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Filing year 2023

NORTHEAST KINGDOM HUMAN SERVICES INC

Newport, Vermont·EIN 03-0212039·501(c)(3)
Total revenue
$58.6M
Total assets
$38.7M
Total expenses
$56.2M
Reported officers
19
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

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 8 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at nonprofits nationwide, across all sectors.

Executive Di
75th to 90th percentile
$239k
$267k
Base
$195k
Bonus
Other
Benefits
$29k
Idds Service
Highest Compensated Employee
Median to 75th percentile
$186k
$207k
Base
$154k
Bonus
Other
Benefits
$19k
Nurse Superv
Highest Compensated Employee
25th percentile to median
$162k
$181k
Base
$133k
Bonus
Other
Benefits
$19k
CFO
Median to 75th percentile
$158k
$176k
Base
$124k
Bonus
Other
Benefits
$24k
Chief Organi
Highest Compensated Employee
25th percentile to median
$157k
$175k
Base
$131k
Bonus
Other
Benefits
$19k
Chief Info T
Officer (Unspecified)
$143k
$159k
Direct Suppo
Highest Compensated Employee
25th percentile to median
$132k
$147k
Director of
Highest Compensated Employee
25th percentile to median
$131k
$146k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 11 unpaid individuals.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Up 9%
from 2022

From $219k in 2022 to $239k in 2023.

$219k
2022
$239k
2023
In today's dollarsEst.
Up 5% in real terms$253k to $267k

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Chief Executive Officer pay rose 9% from 2022 to 2023, while revenue rose 11%.

$219k in 2022 to $239k in 2023.
  • Highest Compensated Employee pay fell 3% from 2022 to 2023.
  • Chief Financial Officer pay rose 1% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

NORTHEAST KINGDOM HUMAN SERVICES INC reported revenue and expenses across 2 filing years.

RevenueExpenses
$52.7M
$51.1M
2022
$58.6M
$56.2M
2023
Total revenue and total expenses from IRS Form 990 filings.
FAQ

Common questions about NORTHEAST KINGDOM HUMAN SERVICES INC

What does the Chief Executive Officer of NORTHEAST KINGDOM HUMAN SERVICES INC earn?

In 2023, the Chief Executive Officer of NORTHEAST KINGDOM HUMAN SERVICES INC received $239,210 in total compensation. This pay is in the top quarter for Chief Executive Officer roles among nonprofits nationwide, across all sectors, though not the top 10% of comparable filings. Based on IRS Form 990 data.

How does Chief Executive Officer pay at NORTHEAST KINGDOM HUMAN SERVICES INC compare with similar nonprofits?

Compared with the same role at nonprofits nationwide, across all sectors, the 2023 pay of the Chief Executive Officer at NORTHEAST KINGDOM HUMAN SERVICES INC falls between the 75th and 90th percentiles.

What are NORTHEAST KINGDOM HUMAN SERVICES INC's revenue and expenses?

In 2023, NORTHEAST KINGDOM HUMAN SERVICES INC reported $58.6M in total revenue and $56.2M in total expenses on its IRS Form 990.

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