Nonprofit · EIN 03-0215872
WASHINGTON COUNTY MENTAL HEALTH SERVICES INC
Tax-exempt · MONTPELIER, VT 05601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $78,500,168 | $75,028,047 | $3,472,121 | $38,219,338 | $13,711,706 | $24,507,632 |
| June 30, 2024 | 990 | $70,669,975 | $69,142,262 | $1,527,713 | $34,925,237 | $13,889,726 | $21,035,511 |
| June 30, 2023 | 990 | $67,433,518 | $65,707,640 | $1,725,878 | $33,792,126 | $14,284,328 | $19,507,798 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,190,216
- of which government grants
- $5,732,715
- Program service revenue
- $72,085,255
- Investment income
- $224,697
- Net gain from sales of assets
- $33,632
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $439,365
- Other salaries and wages
- $35,723,753
- Salaries, compensation and benefits (total)
- $50,756,526
- Professional fundraising fees
- $0
- Legal fees
- $99,695
- Accounting fees
- $149,537
- Occupancy
- $2,011,226
- Travel
- $678,305
- Depreciation
- $1,316,179
- Program services (functional)
- $64,080,942
- Management and general (functional)
- $10,947,105
Balance sheet and other
- Total assets, start of year
- $34,925,237
- Total assets, end of year
- $38,219,338
- Total liabilities, end of year
- $13,711,706
- Net assets, end of year
- $24,507,632
- Land, buildings and equipment
- $16,474,882
- Net assets without donor restrictions
- $24,507,632
- Gross receipts
- $78,515,036
- Employees
- 815
- Year formed
- 1967
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTIN ROGER KNAPP | MEDICAL DIRE Highest-paid employee | 40 | $232,035 | $22,333 |
| ROBERT DUNCAN | PSYCHIATRIST Highest-paid employee | 40 | $174,679 | $31,200 |
| HEIDI SPAULDING | CFO Officer | 40 | $160,163 | $31,109 |
| JESSICA KELL | COO Officer | 40 | $150,568 | $22,242 |
| PAUL LEVIN | DIRECTOR Highest-paid employee | 40 | $142,816 | $19,359 |
| KEITH GRIER | DIRECTOR Highest-paid employee | 40 | $129,818 | $31,108 |
| MARY MOULTON | EXECUITIVE D Former | – | $147,958 | $11,121 |
| KAREN KURRLE | DIRECTOR Highest-paid employee | 40 | $119,641 | $31,109 |
| BETH SIGHTLER | EXECUTIVE DI Officer | 40 | $128,634 | $21,405 |
| AMY CAFFRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTEN CHANDLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| FAITH COVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REGAN DEMASI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HARVEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARAH HOLLAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC NORDENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRIS ROWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY TABOR | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL WALLACE-BRODEUR | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MOULTON | EXECUITIVE D Former | 40 | $252,195 | $18,380 |
| JUSTIN ROGER KNAPP | MEDICAL DIRE Highest-paid employee | 40 | $248,539 | $18,380 |
| ROBERT DUNCAN | PSYCHIATRIST Highest-paid employee | 40 | $197,333 | $25,705 |
| HEIDI SPAULDING | CFO Officer | 40 | $189,449 | $25,705 |
| KEITH GRIER | DIRECTOR Highest-paid employee | 40 | $140,632 | $25,705 |
| JESSICA KELL | COO Officer | 40 | $138,173 | $15,958 |
| KAREN KURRLE | DIRECTOR Highest-paid employee | 40 | $128,170 | $25,705 |
| BARBARA NOORDSIJ | PSYCHOLOGIST Highest-paid employee | 40 | $133,496 | $16,160 |
| AMY CAFFRY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| KRISTEN CHANDLER | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| FAITH COVEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| REGAN DEMASI | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT HARVEY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARAH HOLLAND | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ERIC NORDENSON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DEBBIE REYNOLDS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| KRIS ROWLEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CINDY TABOR | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PAUL WALLACE-BRODEUR | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BETH SIGHTLER | EXECUTIVE DI Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTIN ROGER KNAPP | MEDICAL DIRE Highest-paid employee | 40 | $246,493 | $21,487 |
| MARY MOULTON | EXECUITIVE D Officer | 40 | $223,713 | $21,487 |
| ROBERT DUNCAN | PSYCHIATRIST Highest-paid employee | 40 | $189,126 | $29,561 |
| HEIDI HALL | CFO Officer | 40 | $162,910 | $29,768 |
| BARBARA NOORDSIJ | PSYCHOLOGIST Highest-paid employee | 40 | $122,333 | $19,552 |
| DAWN BUTTERFIELD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| AMY CAFFRY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| KRISTEN CHANDLER | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| REGAN DEMASI | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANTHONY FACOS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT HARVEY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARAH HOLLAND | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DEBBIE REYNOLDS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| KRIS ROWLEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CINDY TABOR | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PAUL WALLACE-BRODEUR | SECRETARY Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 647, MONTPELIER, VT 05601-0647
- Principal officer (990 for 2024)
- HEIDI SPAULDING, 885 SOUTH BARRE ROAD, SOUTH BARRE, VT 05670
- Signed the 990
- BETH SIGHTLER, EXECUTIVE DIRECTOR
- Phone
- (802) 229-1399
- Website
- WWW.WCMHS.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE.
Program accomplishments
- COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, CHILDREN & EMERGENCIESExpenses $36,699,025 · grants $3,104,066 · revenue $40,462,730
- DEVELOPMENTAL SVCS: PROGRAM PROVIDED ARRAY OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN INCLUDING DAY PROGRAMS, RESIDENTIAL PROGRAMS AND EMPLOYMENT PROGRAMS.Expenses $25,300,975 · grants $1,365,781 · revenue $30,439,514
- OTHER "NON CORE SERVICES"Expenses $2,080,942 · grants $1,720,369 · revenue $2,449,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0215872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,219,338
- Income (IRS master file)
- $78,515,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $78,500,168 | $75,028,047 | $38,219,338 | IRS |
| 990 | June 2024 | $70,669,975 | $69,142,262 | $34,925,237 | IRS |
| 990 | June 2023 | $67,433,518 | $65,707,640 | $33,792,126 | XML |
| 990 | June 2022 | $61,997,285 | $59,487,243 | $30,354,916 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0215872).
Questions about WASHINGTON COUNTY MENTAL HEALTH SERVICES INC
- What is the EIN of WASHINGTON COUNTY MENTAL HEALTH SERVICES INC?
- The employer identification number (EIN) of WASHINGTON COUNTY MENTAL HEALTH SERVICES INC is 03-0215872.
- Is WASHINGTON COUNTY MENTAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WASHINGTON COUNTY MENTAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON COUNTY MENTAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON COUNTY MENTAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON COUNTY MENTAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGTON COUNTY MENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names HEIDI SPAULDING.
- Who are the officers and directors of WASHINGTON COUNTY MENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 9 received compensation from the organization, the highest $232,035 (JUSTIN ROGER KNAPP, MEDICAL DIRE).
- How much revenue does WASHINGTON COUNTY MENTAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $78,500,168, expenses of $75,028,047 and total assets of $38,219,338 at year end.
Other nonprofits in MONTPELIER
- VERMONT LAND TRUST INC EIN 03-0264836 · last filed 990 for 2025
- NORTHEAST WILDERNESS TRUST EIN 01-0729039 · last filed 990 for 2025
- THE HOUSING FOUNDATION INCORPORATED EIN 03-0305214 · last filed 990 for 2025
- VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCE EIN 03-0315710 · last filed 990 for 2025
- VERMONT ASSOCIATION OF THE EDUCATION OF YOUNG CHILDREN EIN 03-0313379 · last filed 990 for 2025
- CRAFT EMERGENCY RELIEF FUND INC EIN 13-3273980 · last filed 990 for 2025
- INSTITUTE FOR SUSTAINABLE COMMUNITIES EIN 22-3098727 · last filed 990 for 2025
- VERMONT NEA INC EIN 03-0276708 · last filed 990 for 2025