Nonprofit · EIN 03-0219658
LAMOILLE COUNTY MENTAL HEALTH SERVICE
Tax-exempt · MORRISVILLE, VT 05661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,396,433 | $25,724,140 | -$1,327,707 | $6,542,112 | $4,400,868 | $2,141,244 |
| June 30, 2024 | 990 | $23,419,283 | $24,861,722 | -$1,442,439 | $7,388,035 | $3,919,084 | $3,468,951 |
| June 30, 2023 | 990 | $20,921,044 | $23,335,736 | -$2,414,692 | $7,620,220 | $2,728,240 | $4,891,980 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,917,497
- of which government grants
- $1,901,297
- Program service revenue
- $20,439,603
- Investment income
- $39,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,501
- Other salaries and wages
- $9,354,146
- Salaries, compensation and benefits (total)
- $14,853,753
- Professional fundraising fees
- $0
- Occupancy
- $360,318
- Travel
- $368,435
- Depreciation
- $382,659
- Program services (functional)
- $21,619,456
- Management and general (functional)
- $4,104,684
Balance sheet and other
- Total assets, start of year
- $7,388,035
- Total assets, end of year
- $6,542,112
- Total liabilities, end of year
- $4,400,868
- Net assets, end of year
- $2,141,244
- Land, buildings and equipment
- $2,811,963
- Net assets without donor restrictions
- $2,141,244
- Gross receipts
- $24,396,433
- Employees
- 263
- Year formed
- 1966
- 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 |
|---|---|---|---|---|
| JENNIFER STRATTON | EXECUTIVE DI Officer | 40 | $168,799 | $26,702 |
| ZACH WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KIMMERLY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEOFF LINDEMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY ANNE LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CINDY MORIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP TROIANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE FEULNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SHARON MENARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH ROSSEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER STRATTON | EXECUTIVE DI Officer | 40 | $98,554 | $76,709 |
| ZACH WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN KIMMERLY | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| GEOFF LINDEMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY ANNE LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY MORIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP TROIANO | DIRECTORY Trustee or director | 1 | $0 | $0 |
| MIKE FEULNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SAUDIA LAMONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY MADDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER STRATTON | COO Officer | 40 | $98,554 | $76,709 |
| MICHAEL HARTMAN | EXECUTIVE DI Officer | 40 | $155,360 | $6,945 |
| ZACH WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN KIMMERLY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| GEOFF LINDEMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY ANNE LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CINDY MORIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP TROIANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE FEULNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAUDIA LAMONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY MADDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 72 HARREL ST, MORRISVILLE, VT 05661-8526
- Principal officer (990 for 2024)
- JENNIFER STRATTON, 72 HARREL STREET, MORRISVILLE, VT 05661
- Signed the 990
- JENNIFER STRATTON, EXECUTIVE DIRECTOR
- Phone
- (802) 888-5026
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
LAMOILLE COUNTY MENTAL HEALTH SERVICES IS A NONPROFIT ORGANIZATION PROVIDING QUALITY DEVELOPMENTAL AND BEHAVIORAL HEALTH TO THE LAMOILLE VALLEY AREA, ENHANCING INDEPENDENCE AND QUALITY OF LIFE.
Program accomplishments
- LAMOILLE COUNTY MENTAL HEALTH SERVICES, INC. PROVIDES THE NECESSARY CARE, ASSISTANCE, GUIDANCE AND RESOURCES FOR THE INDIVIDUALS IN THE NEED OF MENTAL HEALTH AND RELATED SERVICES.Expenses $21,619,456 · revenue $20,439,603
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
- 03-0219658
- 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
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $6,542,112
- Income (IRS master file)
- $24,396,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,396,433 | $25,724,140 | $6,542,112 | XML |
| 990 | June 2024 | $23,419,283 | $24,861,722 | $7,388,035 | IRS |
| 990 | June 2023 | $20,921,044 | $23,335,736 | $7,620,220 | XML |
| 990 | June 2022 | $19,449,244 | $20,032,581 | $8,969,134 | 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 03-0219658).
Questions about LAMOILLE COUNTY MENTAL HEALTH SERVICE
- What is the EIN of LAMOILLE COUNTY MENTAL HEALTH SERVICE?
- The employer identification number (EIN) of LAMOILLE COUNTY MENTAL HEALTH SERVICE is 03-0219658.
- Is LAMOILLE COUNTY MENTAL HEALTH SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to LAMOILLE COUNTY MENTAL HEALTH SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMOILLE COUNTY MENTAL HEALTH SERVICE 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 LAMOILLE COUNTY MENTAL HEALTH SERVICE 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 LAMOILLE COUNTY MENTAL HEALTH SERVICE 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 LAMOILLE COUNTY MENTAL HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 names JENNIFER STRATTON.
- Who are the officers and directors of LAMOILLE COUNTY MENTAL HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $168,799 (JENNIFER STRATTON, EXECUTIVE DI).
- How much revenue does LAMOILLE COUNTY MENTAL HEALTH SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,396,433, expenses of $25,724,140 and total assets of $6,542,112 at year end.
Other nonprofits in MORRISVILLE
- COPLEY HOSPITAL INC EIN 03-0179423 · last filed 990 for 2025
- LAMOILLE HEALTH PARTNERS INC EIN 04-3358048 · last filed 990 for 2025
- THE MANOR INC EIN 03-0357952 · last filed 990 for 2025
- LAMOILLE HOME HEALTH AGENCY INC EIN 03-0224616 · last filed 990 for 2025
- CONCEPT2 FOUNDATION EIN 33-2617282 · last filed 990-PF for 2025
- LAMOILLE AREA HOUSING CORPORATION THE EIN 03-0272055 · last filed 990 for 2025
- LAMOILLE FAMILY CENTER INC EIN 03-0277640 · last filed 990 for 2025
- LAMOILLE HOUSING PARTNERSHIP INC EIN 22-3177209 · last filed 990 for 2025
All nonprofits in MORRISVILLE · Vermont · Mental health and crisis intervention