Public Charity

NORTHEAST KINGDOM HUMAN SERVICES INC

Based in NEWPORT, VT, NORTHEAST KINGDOM HUMAN SERVICES INC operates as a Public Charity. The organization reported $64.8M in revenue, $61.6M in expenses, $44.3M in total assets for fiscal year 2025. Imperigo tracks 19 reported grant relationships connected to this organization totaling approximately $1.3M.

EIN: 030212039 NEWPORT, VT Latest filing: 2025
Total Revenue$64.8M
Total Expenses$61.6M
Total Assets$44.3M
Grant Records19
Funding Total$1.3M
Filing Years2021–2025

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

Where $100 goes at Northeast Kingdom Human Services Inc

How Northeast Kingdom Human Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$87 Programs the work itself
$13 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $87 for programs

$64
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…
74% of program spending · Reported in the filing: 450 individuals
$22
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
25% of program spending · Reported in the filing: 2,500 individuals
$1
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…
1% of program spending · Reported in the filing: 500 individuals

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
ACUTE STRESS INTERVENTION PROGRAMMING
$719,758
2024
For grant recipient's exempt purposes
$14,250
2024
GENERAL ASSISTANCE
$7,500
2024
FLOOD DISASTER GRANTS TO ORGANIZATIONS/LONG TERM RECOVERY GROUPS
$6,850
2023
GENERAL PURPOSE
$121,683

Showing up to 5 of 19 total records — full history available with membership.

Officers & Directors

STAFF PSYCHI Andrea Seek
DIRECT SUPPO Carl Ciarcia
DIRECTOR Christine Milne-O'grady
CFO Denis Houle
DIRECTOR Diana Gibbs Mha
VICE CHAIR Heather Lindstrom Phd

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$415,412 7 grants
Arts & Culture
$45,000 1 grant
Public Safety & Disaster Relief
$26,850 3 grants
Mental Health & Substance Abuse
$15,000 1 grant
Health & Medicine
$8,500 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $64.8M $61.6M $44.3M
2024 $58.6M $56.2M $38.7M
2023 $52.7M $51.1M $36.9M
2022 $45.7M $43.8M $28.2M
2021 $46.8M $41.9M $27.0M

Between 2021 and 2025, reported annual revenue grew from $46.8M to $64.8M (+38%), with total assets most recently reported at $44.3M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for NORTHEAST KINGDOM HUMAN SERVICES INC

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