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Filing year 2023

NORTHEAST KINGDOM HUMAN SERVICES INC

Newport, Vermont·EIN 03-0212039·3
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 · Schedule J · 8 reported individuals · Filing year 2023

$239k
$267k
Base
$195k
Bonus
Other
Benefits
$29k
Idds Service
highest compensated employee
$186k
$207k
Base
$154k
Bonus
Other
Benefits
$19k
Nurse Superv
highest compensated employee
$162k
$181k
Base
$133k
Bonus
Other
Benefits
$19k
Base
$124k
Bonus
Other
Benefits
$24k
Chief Organi
highest compensated employee
$157k
$175k
Base
$131k
Bonus
Other
Benefits
$19k
Chief Info T
officer (unspecified)
$143k
$159k
Direct Suppo
highest compensated employee
$132k
$147k
Director of
highest compensated employee
$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.

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.

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.
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