HEALTH CARE & REHABILITATION SERVICES OF SOUTHEASTERN VT INC Charity Report

Public IRS 990 nonprofit record

HEALTH CARE & REHABILITATION SERVICES OF SOUTHEASTERN VT INC

EIN 23-7017624 · Health Care (E32Z)

What they do

HCRS PROVIDES SERVICES and SUPPORT for MORE THAN 4,000 PEOPLE ANNUALLY WHO ARE DEALING WITH THE CHALLENGES of MENTAL HEALTH ISSUES, SUBSTANCE USE, AND/OR DEVELOPMENTAL DISABILITIES.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $87.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders23 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

88.62%of revenue went to mission work87.9% of expenses · Program services

$100.87spent for every $100 of revenueSpending was higher than revenue this year.

12.24%of revenue went to management and office costs12.1% of expenses

$0.37in assets for every $1 spent this yearSome assets cannot be spent right away.

12.2%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $615,327 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $378,859 for PAUL BOUTIN MD (MEDICAL DIRE). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$70,942,779

Mission workProgram services$62,872,85988.62% of revenue87.9% of expenses

ManagementOffice and general costs$8,685,24712.24% of revenue12.1% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$71,558,106100.87% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 87.9% mission · 12.1% management · 0.0% fundraisingTotal expenses: 100.87% of revenue

2023Expense mix: 87.4% mission · 12.6% management · 0.0% fundraisingTotal expenses: 97.99% of revenue

2022Expense mix: 88.3% mission · 11.7% management · 0.0% fundraisingTotal expenses: 99.38% of revenue

2021Expense mix: 88.2% mission · 11.8% management · 0.0% fundraisingTotal expenses: 96.49% of revenue

2020Expense mix: 88.3% mission · 11.7% management · 0.0% fundraisingTotal expenses: 94.98% of revenue

2019Expense mix: 89.5% mission · 10.5% management · 0.0% fundraisingTotal expenses: 96.56% of revenue

2018Expense mix: 89.4% mission · 10.6% management · 0.0% fundraisingTotal expenses: 99.79% of revenue

2017Expense mix: 89.9% mission · 10.1% management · 0.0% fundraisingTotal expenses: 98.03% of revenue

Money in and money out

Revenue$70,942,779

Expenses$71,558,106

Annual shortfall $615,327 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$62,872,859 · 87.9% of expenses

Management and office costs$8,685,247 · 12.1% of expenses

See all reported dollar amounts

Revenue$70,942,779

Expenses$71,558,106

Assets$26,621,572

Income$70,960,441

Contributions$8,672,633

Mission work (program services)$62,872,859

Management and general$8,685,247

Executive compensation (total)$591,217

Accounting fees$67,500

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

PAUL BOUTIN MDMEDICAL DIRE · 40 hrs/week $378,859Base $312,963 · Other $65,896

KULSOOM KHANMD · 40 hrs/week $322,731Base $264,175 · Other $58,556

GEORGE KARABAKAKISCEO · 40 hrs/week $313,178Base $211,790 · Other $101,388

ANNE BILODEAUCOO · 40 hrs/week $258,143Base $209,786 · Other $48,357

EDMUND HMOORE IVFORMER CFO · 40 hrs/week $235,642Base $177,349 · Other $58,293

LYNN MCCORMICKPSYCHIATRIST · 16 hrs/week $224,286Base $206,828 · Other $17,458

ERIC JACOBSONPA · 40 hrs/week $198,436Base $176,141 · Other $22,295

KATHLEEN LAMPHEREDIVISION DIR · 40 hrs/week $189,936Base $148,744 · Other $41,192

WARREN SERGEANTIT DIRECTOR · 40 hrs/week $175,214Base $145,115 · Other $30,099

KRISTIN REIFENTATHDIRECTOR OF · 40 hrs/week $137,129Base $120,727 · Other $16,402

SHAYER CHOWDHURYMD · 40 hrs/week $135,007Base $119,399 · Other $15,608

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (23)

PAUL BOUTIN MDMEDICAL DIRE

KULSOOM KHANMD

GEORGE KARABAKAKISCEO

ANNE BILODEAUCOO

EDMUND HMOORE IVFORMER CFO

LYNN MCCORMICKPSYCHIATRIST

ERIC JACOBSONPA

KATHLEEN LAMPHEREDIVISION DIR

WARREN SERGEANTIT DIRECTOR

KRISTIN REIFENTATHDIRECTOR OF

SHAYER CHOWDHURYMD

KRISTIN HANEYDIRECTOR

KATHLEEN MCGRAWDIRECTOR

JEFF ACKERTREASURER

LAURA RYANDIRECTOR

HETTY THOMAEDIRECTOR

MARK LATHAMSECRETARY

MIKE SCHMITTDIRECTOR

DUNCAN HOLLEYDIRECTOR

PHIL BLACKBURNPRESIDENT

SALVATORE ZAMPANO IIIDIRECTOR

SARAH TRUCKLECFO

CHRISTINE HARTVICE PRESIDE

About this charity

Recognized since: January 1969
Location: 390 RIVER ST, SPRINGFIELD, VT 05156-2226
County: Windsor
In care of: % BRENDA STEARMAN
Primary officer: SARAH TRUCKLE, CFO

How to reach them

WebsiteVisit the charity’s website Emailslp_group@hcrs.org Phone(802) 886-4500

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: KITTELL BRANAGAN & SARGENT
NTEE classification: Health Care (E32Z)
IRS tax category: Outpatient Mental Health and Substance Abuse Centers