2024-10-02T09:48:55-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010262323 Northern Maine General NORT 2074445152 PO Box 310 Eagle Lake ME 04739 Michelle Raymond CEO 2074445152 2024-10-01 1 1 Joseph R Byrne P01289281 2077752387 2024-10-01 2023 2024-10-15 13:58:12Z Michelle Raymond PO Box 310 Eagle Lake ME 04739 7730620 0 X https://nmgeneral.org X 1907 ME To provide behavioral health, nursing home, and home and community based services to youth and adults in Northern Maine. 5 5 144 11 0 0 5850 5865 8707428 7668615 47803 44012 0 0 8761081 7718492 0 0 0 0 4881234 4851867 0 0 0 5650531 4939560 10531765 9791427 -1770684 -2072935 8149090 5854047 1983137 1761029 6165953 4093018 X It is Northern Maine General's mission to provide individuals with the highest standards of care, promote dignity and respect, encourage talents and individuality, and help all of the people we serve enjoy life to the fullest potential. 0 0 4948114 4165300 Long Term Care & RehabilitationMercy Home:The Mercy Home is committed to providing quality care and a comfortable atmosphere to the residents to ensure their safety, health and well-being. With multiple levels of care, the Mercy Home provides services that cater to a wide range of individuals.The Mercy Home is located in Eagle Lake. It has 40 beds that are dually certified for long term care (nursing home), and skilled rehabilitation. Mercy Home also has 10 beds certified for residential care. We serve a diverse group of residents, from geriatric to younger individuals in need of nursing, rehabilitative, and residential services. 2156287 2433825 Home & Community Supports for Adults:Northern Maine General's Day Program provides facility and community based supports to individuals 18 years of age and older with intellectual and developmental disabilities, autism, and/or other related conditions. The purpose is to assist the individual to develop the skills necessary to reach their full potential for independent living and navigating in their community.Support can range from a few hours each week to 25 hours a week and provide treatment geared to assist a person to increase or re-learn independent living skills such as cooking and light housekeeping, physical and occupational fitness, personal hygiene, general and community safety, money management, accessing and engaging with community resources, and facilitating friendships and natural supports. The adult community support program is accredited by CARF.Qualified staff members are additionally trained in areas that include: person-centered planning, medication administration, positive behavioral supports and intervention, individual rights, first aid and CPR, environment safety, and diagnosis-specific to the person served.Home Support for Adults:NMG provides support to individuals with intellectual and physical disabilities, brain injuries, and other related conditions, in order to allow them to live an inclusive life within their communities. Qualified direct support professionals support individuals in their own homes or apartments or in an agency operated group home, otherwise known as waiver homes. Support can range from a few hours a week up to twenty-four hours per day and provides treatment geared to assist a person to increase or re-learn independent living skills, such as:- Money Management- Keeping Medical Appointments- Administering Medications- Facilitating Friendships and Natural Supports- Cooking and Light Housekeeping- Personal Hygiene- General Safety- Physical and Occupational FitnessHome supports are designed to serve specific target populations under the Maine Care Waiver programs:- Section 18: Adults with brain injury- Section 20: Adults with other related conditions - cerebral palsy or epilepsy or any other condition- Section 21 and 29: Adults with intellectual and physical disabilities and/or autismAdministering Agency for Shared Living Providers:Shared Living provides a home and supports for an adult with intellectual disabilities in the home of a qualified independent contractor. Shared Living is similar to foster care, but with the emphasis that the home is a cooperative sharing of space and supports between adults. In essence, the individual becomes part of the Shared Living Home Provider's life and family. The Agency role is to provide essential consultative services, such as:- Recruiting providers and assisting to match individuals with the appropriate home- Billing and disbursement of Maine Care dollars- Assessing for the individual and their team- Providing assurance on the person's quality of life and of the SLP's compliance of the Maine Care regulations. 1152230 1069490 Behavioral Health Services Outpatient Mental Health Counseling:Therapy/counseling for adults, children, and families. Disorders we treat:- Anxiety/stress management- Attention/hyperactivity disorders- Depression/bipolar/mood disorders- Eating disorders- Grief/loss- Personality disorders- Post traumatic stress & trauma- Psychotic disordersOptions for outpatient treatment:- Individual, family, & couples therapy- Home & community based treatment (HCT)Community Integration:NMG's Community Integration Services (CIS) program is a home and community based services designed to assist adults who have mental illness in Aroostook County. This program offers an array of services which includes, but is not limited to, the following: screening and assessment, individualized service planning, service linkage and coordination, service monitoring, and assisting with accessing funding for services.Skills Development:NMG's Skills Development program is a teaching based service designed to assist adults with mental illness who live in Aroostook County to learn skills necessary to improve their level of independent functioning in their home and community. Individuals are taught how to access community resources; increase natural supports; participate in educational, vocational, and social activities; effectively manage stress; resolve conflicts; solve problems; increase self-advocacy; and understand and self-administer medications.Daily Living Supports:NMG's Daily Living Support Services (DLS) program is a home based service designed to assist adults with mental illness who live in Aroostook County to maintain the highest level of independence possible. This service is provided in an individual's home and assists them with learning to cook and clean, shopping, organizing tasks, taking medications regularly, and maintaining safety in their home environment.Rehabilitative & Community Support Services for Children with Cognitive Impairments and Functional Limitations:The Children's Rehabilitiative & Community Support (CRCS) Program (Section 28) provides in-home and community services to children ages 20 or younger with developmental disabilities, functional impairments, and any diagnosis under the Autism spectrum. We are dedicated to assist our clients to reach their fullest potential, learn to express themselves with positive communication, and build healthy relationships. We encourage families to better understand their child's special needs. Staff are certified, skilled and proficient.Children's Home & Community Treatment Services (HCT)Children's Home and Community Treatment Services (HCT) is provided to children ages 20 years and under who have a diagnosis of mental illness, intellectual disability, autism or a pervasive developmental disorder. The goal of this service is to increase a child's level of social, emotional, and family functioning by enhancing mental and physical skill development.Case Management: Developmental Disabilities and Mental Health Diagnosis:NMG provides case management services to families who reside in Aroostook County. Case management is offered to children ages birth to 20 who have been diagnosed with a mental illness, an intellectual disability, a pervasive developmental disorder, and/or autism. Case management is also provided to individuals over age 18 who have been diagnosed with an intellectual disability, a pervasive developmental disorder, and/or autism.Program Services:- Screening & assessment- Individual service planning (18 years old and older)- Service linkage- Service monitoring- Accessing resources & funding for servicesOur Values:- Family/individual driven planning- Unconditional care- Strengths based- Needs driven- Respectful- Professional 8256631 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Michelle Raymond CEO 2074445152 PO Box 310 Eagle Lake ME 04739 Norman Fournier President/Vice President 2.00 X X 0 0 0 John L Martin Treasurer/Secretary 2.00 X X 0 0 0 Arnold Devoe Trustee 2.00 X 0 0 0 Frances Labrie Trustee 2.00 X 0 0 0 Paula Saunders Trustee 2.00 X 0 0 0 Joan Sylvain Past Trustee 2.00 X 0 0 0 Michelle Raymond CEO 50.00 X 109359 0 15150 109359 0 15150 1 0 0 0 0 5650 215 5865 Routine Service Revenu 621990 5972086 5972086 Contractual Adjustment 621990 925760 925760 Case Management 621990 311910 311910 Mental Health 621990 259589 259589 Other Revenue 621990 199270 199270 7668615 53340 53340 2800 12128 -9328 -9328 -9328 7718492 7668615 0 44012 X 132267 132267 3315148 2887392 427756 1106378 918435 187943 298074 243084 54990 738 738 93794 3745 90049 2746786 2746786 7580 7580 132537 76562 55975 40519 40519 533591 406106 127485 44351 35191 9160 12156 2109 10047 51141 5847 45294 242125 94399 147726 140932 45966 94966 Service Provider Tax 389738 389738 Medical Supplies 318531 318531 Miscellaneous 157661 15870 141791 Inservice Training 27380 26351 1029 9791427 8256631 1534796 0 X 304062 616429 4636633 2159518 666460 648312 58663 115919 177049 7422293 5347454 2177606 2074839 147246 89272 42501 88628 8149090 5854047 553272 475042 1282619 1196715 147246 89272 1983137 1761029 X 6165953 4093018 6165953 4093018 8149090 5854047 -2072935 0 X 0 1 X 1 1 1 X 3602 692793 330390 5850 5865 1038500 10068122 9510774 9218461 8707428 7668615 45173400 10071724 10203567 9548851 8713278 7674480 46211900 0 0 0 46211900 93660 13879 13307 51378 53340 225564 93660 13879 13307 51378 53340 225564 10165384 10217446 9562158 8764656 7727820 46437464 0.99510 0.99360 0.00490 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1585 1585 0 Part II-B, Line 1: The Organization pays dues to various organizations, of which a portion of the dues were attributable to lobbying expense. 100206 100206 6133829 4477555 1656274 872489 703934 168555 315769 165965 149804 2074839 Operating Lease Liabilities 89272 89272 7727820 9328 9328 7718492 0 7718492 9800755 9328 9328 9791427 0 9791427 Part XI, Line 2d - Other Adjustments: Loss on Sale of Fixed Assets 9,328. Part XII, Line 2d - Other Adjustments: Loss on Sale of Fixed Assets 9,328. Lauri Raymond Family member of Michelle Raymond, CEO 66522 Employment 0 Gracy Labbe Family member of Michelle Raymond, CEO 10573 Employment 0 Form 990, Part VI, Section B, line 11b The Form 990 is initially reviewed internally by the CEO and other applicable members of the Organization. A copy of the Form 990 is then provided to the Board for their review and approval prior to filing. The Form 990 is filed only after review and approval of the Board has taken place. Form 990, Part VI, Section B, line 12c NMG has a conflict of interest policy that guides its employees. The guiding principle is that no employee should have personal interest or relationships that actually or potentially conflict with the best interests of the Organization. The policy further explains that all employees who have influence on transactions, including purchases, contracts and leases, must disclose to the CEO as soon as possible, either before or after, so that safeguards can be established to protect all parties. NMG's Board of Trustees also has conflict of interest addressed in their bylaws to include their Code of Conduct which describes how they would abstain from deliberation and voting on potential areas of conflict. Form 990, Part VI, Section B, line 15a On an annual basis, the board of directors conduct an evaluation of the CEO. The chair of the board tabulates the results of the evaluations and presents the results to the board. The chair also compiles compensation comparability data and presents the findings to the full board. The board then reviews the data compiled by the chair. The CEO's compensation is voted upon and approved by the board of directors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization does not make its financial statements available to the public. Form 990, Part IX, line 11g Other Fees: Program service expenses 2,746,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,746,786. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Northern Maine General PO Box 310 Eagle Lake, ME 04739-0310 EIN 01-0262323 Northern Maine General is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).