Nonprofit · EIN 03-0212039
NORTHEAST KINGDOM HUMAN SERVICES INC
Tax-exempt · NEWPORT, VT 05855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $64,783,507 | $61,632,706 | $3,150,801 | $44,261,118 | $14,084,921 | $30,176,197 |
| June 30, 2024 | 990 | $58,646,977 | $56,220,360 | $2,426,617 | $38,673,759 | $11,870,000 | $26,803,759 |
| June 30, 2023 | 990 | $52,700,750 | $51,100,507 | $1,600,243 | $36,853,773 | $12,399,072 | $24,454,701 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,137,933
- of which government grants
- $6,137,933
- Program service revenue
- $57,277,377
- Investment income
- $813,264
- Net gain from sales of assets
- $2,449
- Other revenue
- $554,933
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,776,112
- Salaries, compensation and benefits (total)
- $35,148,323
- Professional fundraising fees
- $0
- Legal fees
- $64,716
- Accounting fees
- $168,655
- Occupancy
- $756,514
- Travel
- $1,127,218
- Depreciation
- $1,281,738
- Program services (functional)
- $55,150,337
- Management and general (functional)
- $6,482,369
Balance sheet and other
- Total assets, start of year
- $38,673,759
- Total assets, end of year
- $44,261,118
- Total liabilities, end of year
- $14,084,921
- Net assets, end of year
- $30,176,197
- Land, buildings and equipment
- $13,037,980
- Net assets without donor restrictions
- $30,176,197
- Gross receipts
- $64,839,892
- Employees
- 655
- Year formed
- 1960
- 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 |
|---|---|---|---|---|
| PATRICIA DALY | CHIEF MEDICA Highest-paid employee | 40 | $311,354 | $0 |
| KELSEY STAVSETH | EXECUTIVE DI Officer | 40 | $201,298 | $53,289 |
| CARL CIARCIA | DIRECT SUPPO Highest-paid employee | 40 | $165,826 | $49,473 |
| MELANIE CLARKE | PSYCHIATRIC Highest-paid employee | 40 | $162,536 | $37,380 |
| ANDREA SEEK | STAFF PSYCHI Highest-paid employee | 40 | $158,380 | $22,147 |
| DENIS HOULE | CFO Former | 40 | $127,203 | $36,748 |
| JOSHUA BASSETT | DIRECT SUPPO Highest-paid employee | 40 | $149,580 | $11,695 |
| TIM GOULD | CHIEF INFO T Trustee or director, Officer | 40 | $127,968 | $8,092 |
| KARI WHITE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER LINDSTROM PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK SHATTUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANE KITCHEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LISA BOSKIND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY THRALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE MILNE-O'GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA GIBBS MHA | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY PAUL | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FRANZBLAU | DIRECTOR Trustee or director | 1 | $0 |
| SHAUN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| JESSE JAMESON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL HUANG | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELSEY STAVSETH | EXECUTIVE DI Officer | 40 | $195,199 | $44,011 |
| CARL CIARCIA | IDDS SERVICE Highest-paid employee | 40 | $154,393 | $31,154 |
| LADON ALLEN | NURSE SUPERV Highest-paid employee | 40 | $132,815 | $29,483 |
| DENIS HOULE | CFO Officer | 40 | $123,869 | $34,071 |
| LAURA NELSON | CHIEF ORGANI Highest-paid employee | 40 | $130,988 | $25,969 |
| TIM GOULD | CHIEF INFO T Trustee or director, Officer | 40 | $105,620 | $36,890 |
| KELLY SMITH | DIRECT SUPPO Highest-paid employee | 40 | $115,513 | $16,009 |
| SHARON RYAN | DIRECTOR OF Highest-paid employee | 40 | $121,923 | $9,113 |
| KARI WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BOSKIND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK SHATTUCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANE KITCHEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NEILA ANDERSON-DECELLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY THRALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE MILNE-O'GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA GIBBS MHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACEY PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER LINDSTROM PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN FRANZBLAU | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELSEY STAVSETH | EXECUTIVE DI Officer | 40 | $173,681 | $45,673 |
| GIAN BENTIVOGLIO | PSYCHIATRIST Highest-paid employee | 35 | $157,482 | $34,492 |
| KELLY HENSLEY | APRN Former | 40 | $152,555 | $19,415 |
| LADON ALLEN | NURSE SUPERV Highest-paid employee | 40 | $130,271 | $25,903 |
| DENIS HOULE | CFO Officer | 40 | $114,417 | $41,329 |
| CARL CIARCIA | IDDS SERVICE Highest-paid employee | 40 | $118,619 | $31,774 |
| TIM GOULD | CHIEF INFO T Trustee or director, Officer | 40 | $99,712 | $39,906 |
| KELLY SMITH | DIRECT SUPPO Highest-paid employee | 40 | $118,570 | $18,172 |
| CINDY ST FRANCIS | DIRECT SUPPO Highest-paid employee | 40 | $107,231 | $19,959 |
| DAVID MOONEY | PSYCHIATRIST Former | 40 | $107,629 | $13,465 |
| JANE KITCHEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES HEMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BOSKIND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI WHITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINDA RHODES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY MORLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DENISE NIEMIRA | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| NEILA ANDERSON-DECELLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY THRALL | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK SHATTUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 181 CRAWFORD RD, NEWPORT, VT 05855-6405
- Principal officer (990 for 2024)
- KELSEY STAVSETH
- Signed the 990
- MICHAEL HUANG, CFO
- Phone
- (802) 334-6744
- Website
- WWW.NKHS.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT
Program accomplishments
- DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF APPROXIMATELY 450 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.Expenses $40,761,659 · grants $760,358 · revenue $43,443,266
- MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, MORE THAN 2,500 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.Expenses $13,801,944 · grants $3,819,987 · revenue $13,640,669
- SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, AND COURT INTERVENTION SERVICES. PRESENTLY, OVER 500 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.Expenses $405,492 · grants $259,810 · revenue $193,442
- OTHER ADMINISTRATIVE EXPENSESExpenses $181,242 · grants $181,242
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
- 03-0212039
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $44,261,118
- Income (IRS master file)
- $64,839,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $64,783,507 | $61,632,706 | $44,261,118 | IRS |
| 990 | June 2024 | $58,646,977 | $56,220,360 | $38,673,759 | IRS |
| 990 | June 2023 | $52,700,750 | $51,100,507 | $36,853,773 | XML |
| 990 | June 2022 | $45,743,136 | $43,831,344 | $28,213,851 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 03-0212039).
Questions about NORTHEAST KINGDOM HUMAN SERVICES INC
- What is the EIN of NORTHEAST KINGDOM HUMAN SERVICES INC?
- The employer identification number (EIN) of NORTHEAST KINGDOM HUMAN SERVICES INC is 03-0212039.
- Is NORTHEAST KINGDOM HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to NORTHEAST KINGDOM HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST KINGDOM HUMAN 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 NORTHEAST KINGDOM HUMAN 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 NORTHEAST KINGDOM HUMAN 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 NORTHEAST KINGDOM HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 names KELSEY STAVSETH.
- Who are the officers and directors of NORTHEAST KINGDOM HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 8 received compensation from the organization, the highest $311,354 (PATRICIA DALY, CHIEF MEDICA).
- How much revenue does NORTHEAST KINGDOM HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $64,783,507, expenses of $61,632,706 and total assets of $44,261,118 at year end.
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