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Counseling Service of Addison County
Counseling Service of Addison County reported $30.4 million in revenue and $29.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.06 went to program services, $11.94 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: 91.2% of the total. Government grants made up 8.0%. The highest compensation it reported for one person was $276,666 (DIRECTOR OF). 11 people received more than $100,000 in reportable compensation. Revenue rose 25% 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 $29MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.9% | 13.7% |
| 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 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $276,666 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.95% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 11 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 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 expenseCommunity support program: full range of outpatient counseling, emergency, vocational and day programs for former or potentially institutionalized persons
Community associates: full range of outpatient counseling, residential and day programs and vocational training serv- ing people with developmental disabilities
Children's services: full range of outpatient counseling & consultation and education services for persons under age 18 and their family members
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 |
|---|---|---|---|---|
| DIRECTOR OF Key employee, 44.57 hrs/week | $245,632 | $0 | $31,034 | $276,666 |
| PSYCHIATRIST Highest compensated employee, 32.00 hrs/week | $196,072 | $0 | $28,603 | $224,675 |
| EXECUTIVE DI Officer, 40.00 hrs/week | $168,626 | $0 | $28,627 | $197,253 |
| ADV. PRACTIC Highest compensated employee, 37.50 hrs/week | $149,883 | $0 | $27,159 | $177,042 |
| ADV. PRACTIC Highest compensated employee, 40.00 hrs/week | $137,947 | $0 | $27,628 | $165,575 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $116,681 | $0 | $38,287 | $154,968 |
| CFO Officer, 40.00 hrs/week | $125,137 | $0 | $28,302 | $153,439 |
| ASSOC. DS DI Highest compensated employee, 50.00 hrs/week | $107,771 | $0 | $39,788 | $147,559 |
11 people received more than $100,000 in reportable compensation from Counseling Service of Addison County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $322K (Part IX, line 5).
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–1b15 · 15 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 11aYes
- 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 5342
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ARIS Develop. Client | $2,041,535 |
| YELLOW HOUSE COMMUNITY SERVICES INC Health services | $359,644 |
| ADDISON COUNTY PARENT CHILD CENTER Child services | $340,386 |
| ASPIRE LIVING & LEARNING INC | $197,505 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Counseling Service of Addison County totaling $1,259 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 Counseling Service of Addison County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Counseling Service of Addison County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Counseling Service of Addison County spent in FY2025, $88.06 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Sacred Heart Rehabilitation CenterRichmond, MI · revenue $30M · programs 87.1% · FY2025
- Community Support ServicesAkron, OH · revenue $30M · programs 84.7% · FY2025
- Osceola Mental HealthKissimmee, FL · revenue $30M · programs 83.7% · FY2025
- Anne Arundel County Mental Health AgencyAnnapolis, MD · revenue $30M · programs 94.5% · FY2025
- Transitional Learning Center at GalvestonHouston, TX · revenue $30M · programs 84.7% · FY2025
All mental health & crisis intervention charities · Largest charities in Vermont
Questions people ask
How much of Counseling Service of Addison County's spending goes to programs?
In the fiscal year ending June 30, 2025, Counseling Service of Addison County reported that 88.1% of its $29.2 million in expenses went to program services, 11.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Counseling Service of Addison County pay its top executive?
The largest total compensation Counseling Service of Addison County reported for one person in the fiscal year ending June 30, 2025 was $276,666, for the role of DIRECTOR OF (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Counseling Service of Addison County get its money?
Of $30.4 million in revenue in the fiscal year ending June 30, 2025, 8.1% came from contributions and grants (including 8.0% from government grants) and 91.2% from program service revenue (Form 990, Part VIII).
Is Counseling Service of Addison County a registered charity?
The IRS lists EIN 03-0212396 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 202630139349302573 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500449349300025 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410419349300106 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330449349301693 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241249349302754 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131049349300233 · read the filing
All filings for EIN 03-0212396: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.