Northeast Kingdom Human Services
Northeast Kingdom Human Services reported $64.8 million in revenue and $61.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.48 went to program services, $10.52 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.4% of the total. Government grants made up 9.5%. The highest compensation it reported for one person was $311,354 (CHIEF MEDICA). 19 people received more than $100,000 in reportable compensation. Revenue rose 55% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $62MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $65MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $311,354 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.51% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 19 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDevelopmental 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…
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICA Highest compensated employee, 40.00 hrs/week | $311,354 | $0 | $0 | $311,354 |
| EXECUTIVE DI Officer, 40.00 hrs/week | $201,298 | $0 | $53,289 | $254,587 |
| DIRECT SUPPO Highest compensated employee, 40.00 hrs/week | $165,826 | $0 | $49,473 | $215,299 |
| PSYCHIATRIC Highest compensated employee, 40.00 hrs/week | $162,536 | $0 | $37,380 | $199,916 |
| STAFF PSYCHI Highest compensated employee, 40.00 hrs/week | $158,380 | $0 | $22,147 | $180,527 |
| CFO Former, 40.00 hrs/week | $127,203 | $0 | $36,748 | $163,951 |
| DIRECT SUPPO Highest compensated employee, 40.00 hrs/week | $149,580 | $0 | $11,695 | $161,275 |
| CHIEF INFO T Director/trustee, officer, 40.00 hrs/week | $127,968 | $0 | $8,092 | $136,060 |
19 people received more than $100,000 in reportable compensation from Northeast Kingdom Human Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5655
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ARIS ISO & ARIS SOLUTIONS Patient care | $6,802,646 |
| EAGLE EYE FARM Resident care | $1,339,026 |
| HEARTBEET LIFESHARING INC Resident care | $611,510 |
| BERKSHIRE HATHAWAY HOMESTATE Real estate | $436,670 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Northeast Kingdom Human Services totaling $10,024 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Northeast Kingdom Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Kingdom Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northeast Kingdom Human Services spent in FY2025, $89.48 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Northeast Kingdom Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Northeast Kingdom Human Services reported that 89.5% of its $61.6 million in expenses went to program services, 10.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northeast Kingdom Human Services pay its top executive?
The largest total compensation Northeast Kingdom Human Services reported for one person in the fiscal year ending June 30, 2025 was $311,354, for the role of CHIEF MEDICA (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northeast Kingdom Human Services get its money?
Of $64.8 million in revenue in the fiscal year ending June 30, 2025, 9.5% came from contributions and grants (including 9.5% from government grants) and 88.4% from program service revenue (Form 990, Part VIII).
Is Northeast Kingdom Human Services a registered charity?
The IRS lists EIN 03-0212039 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349307486 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349308427 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421319349303617 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349302107 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349312296 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349308556 · read the filing
All filings for EIN 03-0212039: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.