2023-11-14T11:31:14-05:00 2022-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-01-01 010425115 MID-MAINE HOMELESS SHELTER INC MID- 2078728082 19 COLBY STREET WATERVILLE ME 04901 KATIE SPENCER WHITE CEO 2078728082 2023-11-08 true KATIE SPENCER WHITE 999009999 true GARY W SMITH CPA P00338460 2078731603 2023-11-08 2022 2023-04-26 12:10:37Z KATIE SPENCER WHITE 19 COLBY STREET WATERVILLE ME 04901 2320827 false X WWW.SHELTERME.ORG X 1990 ME ENDING HOMELESSNESS IN MAINE, ONE PERSON, ONE FAMILY, AND ONE CHILD AT A TIME. 13 13 42 70 0 2212268 1666863 320898 403508 79369 67124 145748 16058 2758283 2153553 0 0 1518428 1821649 0 119159 454024 839805 1972452 2661454 785831 -507901 5852733 5302353 1313848 1612488 4538885 3689865 X PROVIDING EMERGENCY FOOD AND SHELTER TO HOMELESS AND DISPLACED PERSONS IN CENTRAL MAINE. false false 240888 316773 TARGETED CASE MANAGEMENT/HOUSING NAVIGATION-TARGETED CASE MANAGEMENT AND HOUSING NAVIGATION ARE PROVIDED TO ALL CURRENT SHELTER GUESTS AS WELL AS MANY FORMER SHELTER GUESTS. OUR SYSTEM EMPLOYS A TARGETED CASE MANAGER AND A HOUSING NAVIGATOR TO EACH GUEST AT THE SHELTER. THE TCM ASSISTING WITH COMMUNITY RESOURCES ADDRESSING MENTAL HEALTH, PHYSICAL HEALTH, BENEFITS, EMPLOYMENT, FINANCES, ETC. AND THE HOUSING NAVIGATOR FOCUSES ON ASSISTING WITH HOUSING BENEFITS, LANDLORD RELATIONSHIPS, HOUSING SEARCHES, AND HOUSING STABILITY. 109495 86735 YOUTH EMPOWERMENT SUPPORTS (YES)-THE YOUTH EMPOWERMENT SUPPORTS PROGRAM (YES) IS FOR YOUTH (AGES 18-24) WHO ARE HOMELESS OR WHO ARE IN DANGER OF BECOMING HOMELESS. WE SERVE LOWER- TO NO-INCOME INDIVIDUALS THAT ARE BETWEEN THE AGES OF 18 AND 24. THROUGH THIS PROGRAM, WE HAVE PROVIDED YOUTH WITH CLEAN, SAFE, AND STABLE HOUSING FOR FOUR YEARS NOW. THE GOAL OF THE PROGRAM IS FOR OUR YOUNG PEOPLE TO ACHIEVE PERSONAL GOALS RELATED TO EDUCATION AND WORK. WE ALSO WANT TO SEE THEM SHOWING TENANT RESPONSIBILITY THROUGH FISCAL ACCOUNTABILITY AND CARE OF THE UNIT. EACH YES TENANT HAS AN APARTMENT IN WHICH THEY RESIDE ON THE SECOND FLOOR OF THE MMHSS FACILITY IN WATERVILLE. TENANTS ARE PROVIDED WITH AN ONSITE, FULL-TIME, TARGETED CASE MANAGER AND A YOUTH RESIDENT SPECIALIST. YES PARTICIPANTS LEARN AND GROW THROUGH THE PROGRAM UNTIL THEY HAVE THE NECESSARY TOOLS TO SUCCEED IN LIVING INDEPENDENTLY IN THE COMMUNITY. MANY OF THESE INDIVIDUALS GO ON TO ACHIEVE HIGHER EDUCATION GOALS, AS WELL AS CAREER GOALS. 1642421 EMERGENCY SHELTER-OUR 19 COLBY ST LOCATION HAS BEEN LOW BARRIER SINCE THE BEGINNING OF THE PANDEMIC AND REMAINS SO TODAY. A LOW BARRIER SHELTER IS A SHELTER THAT HAS VERY LITTLE TO NO REQUIREMENTS FOR ENTRY, INCLUDING SOBRIETY, DRUG USE, AND CONVICTIONS. LOW BARRIER SHELTERS ARE PREFERRED BY HUD AND ARE CONSIDERED BEST PRACTICE FOR SHELTER PROVISION. OUR 19 COLBY ST LOCATION IS A 48 BED SHELTER. WE CONTINUE TO IMPROVE THE WAY WE PROVIDE LOW BARRIER SHELTER AND ARE CURRENTLY WORKING ON A HARM REDUCTION AND TRAUMA INFORMED SUPPORTS. THIS PAST WINTER, DUE TO GREAT NEED IN OUR COMMUNITY WE OPENED A WARMING CENTER, SERVICED BY SHELTER STAFF WHILE MAINTAINING OUR LOW BARRIER SHELTER. THE WARMING CENTER HOUSED 2 TO 15 GUESTS IN OUR CONFERENCE ROOM, LOBBY, AND OFFICE SPACES ON A NIGHTLY BASIS. 197090 DIVERSION PROGRAM-OUR DIVERSION PROGRAM IS AN EFFECTIVE METHOD OF HOMELESS PREVENTION COMPRISED OF IMMEDIATE ASSISTANCE WITH PROBLEM SOLVING THE IMMINENT LOSS OF STABLE HOUSING. IN MANY CASES THIS MAY INCLUDE GUIDANCE AND OR MEDIATION WITH LANDLORDS, REFERRALS TO LEGAL RESOURCES, TRADITIONAL BENEFITS, FAMILY INTERVENTIONS, AND CASE MANAGEMENT. DIVERSION MAY ALSO INCLUDE A SHORT BURST OF FINANCIAL ASSISTANCE THAT CAN KEEP A HOUSEHOLD HOUSED SUCH AS ONE TIME RENT PAYMENTS, BILL PAYMENTS, ASSISTANCE WITH HOUSEHOLD GROCERIES, AMONG OTHER NEEDS. TEMPORARY RAPID REHOUSING PROGRAM (TRRP)-THE MID-MAINE HOMELESS SHELTER IS INTRODUCING THE INNOVATIVE RAPID REHOUSING PROGRAM, AIMED AT SWIFTLY AIDING INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS AND REINTEGRATE INTO THE COMMUNITY, THEREBY PREVENTING FUTURE EPISODES OF HOMELESSNESS. THIS EVIDENCE-BASED INTERVENTION, DEVELOPED WITHIN THE HOUSING FIRST MODEL, FOCUSES ON PROMPTLY SECURING HOUSING FOR PARTICIPANTS AND OFFERING COMPREHENSIVE SUPPORT TO ENSURE HOUSING STABILITY. UPON ENROLLMENT IN THE PROGRAM, PARTICIPANTS WILL RECEIVE TRRP CASE MANAGEMENT AND NAVIGATION/LANDLORD ENGAGEMENT SERVICES, TAILORED TO ASSESS THEIR IMMEDIATE NEEDS AND ADDRESS ANY OBSTACLES HINDERING THEIR ABILITY TO SECURE AND SUSTAIN HOUSING. THE CORE ELEMENTS OF THE RAPID REHOUSING PROGRAM ENCOMPASS HOUSING IDENTIFICATION, ASSESTANCE WITH MOVING, RENT SUPPORT, AND TRRP CASE MANAGEMENT SERVICES. NOTABLY, THESE SERVICES ARE INDEPENDENT OF MAINECARE, ALLOWING PARTIDIPANTS TO CONCURRENTLY MAINTAIN EXTERNAL CASE MANAGEMENT SUPPORT. 197090 2189894 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 42 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X KARYN BOURNIVAL 2078728082 19 COLBY STREET WATERVILLE ME 04901 KATIE SPENCER WHITE CEO 40.00 X 112223 0 21875 KARYN BOURNIVAL OPERATIONS D 40.00 X 75180 0 13194 JONATHAN ROGERS CHAIR 2.00 X X 0 0 0 MARC SIROIS VICE CHAIR 1.00 X X 0 0 0 D CHRIS FRAUENHOFER TREASURER 1.00 X X 0 0 0 BRIAN WATSON BOARD MEMBER 1.00 X 0 0 0 SUSAN REISERT BOARD MEMBER 1.00 X 0 0 0 DOUG CUTCHIN BOARD MEMBER 1.00 X 0 0 0 RAYMOND WATSON BOARD MEMBER 1.00 X 0 0 0 THOMAS LONGSTAFF BOARD MEMBER 1.00 X 0 0 0 JANELLE GATH BOARD MEMBER 1.00 X 0 0 0 JOHN MARGOLIS BOARD MEMBER 1.00 X 0 0 0 DANIEL BELYEA BOARD MEMBER 1.00 X 0 0 0 KELLY RANCOURT BOARD MEMBER 1.00 X 0 0 0 SAMANTHA BURDICK BOARD MEMBER 1.00 X 0 0 0 187403 35069 1 false false false 1116003 550860 54373 1666863 TARGETED CASE MANAGEMENT 561000 316773 316773 YOUTH EMPOWERMENT SUPPORTS 561000 86735 86735 403508 42637 42637 186106 161619 24487 24487 24487 21713 5655 16058 2153553 427995 42637 187403 52407 101329 33667 1326865 1184670 94335 47860 174665 144972 20960 8733 132716 110154 15926 6636 199 199 53104 53104 7925 7925 4894 4894 85612 70518 10226 4868 71185 59084 8542 3559 18876 18876 3884 3884 110339 91581 13241 5517 55083 45719 6610 2754 DIRECT ASSISTANCE TO GUES 279893 279893 REPAIRS AND MAINTENANCE 78300 64989 9396 3915 IN-KIND DONATIONS EXPENSE 54373 54373 MISCELLANEOUS 15251 12658 1830 763 887 887 2661454 2189894 352401 119159 1122935 407720 588339 215636 145142 212 3651742 874279 2786613 2777463 1727549 1383477 5852733 5302353 116528 138449 63531 340250 1127500 1127500 6289 6289 1313848 1612488 X 2357041 1508021 2181844 2181844 4538885 3689865 5852733 5302353 X -507901 -341119 X false true X true false X 825022 556533 1361577 2212268 1666863 6622263 825022 556533 1361577 2212268 1666863 6622263 614565 6007698 897 29015 27378 24155 42636 124081 25423 25423 6771767 898821 0.88720 0.87480 X PART II, LINE 10 25,423 1607358 -275752 216487 7489 1107630 1268959 207999 177792 39519 7873 1607358 1094015 9880 165064 1268959 961175 132840 1094015 959803 6328 4956 961175 1.00000 false false 28141 28141 3244616 678416 2566200 69066 6907 62159 309919 188956 120963 2777463 SECURITY DEPOSIT 6289 6289 1810164 -341119 5655 -335464 2145628 7925 7925 2153553 2659184 5655 5655 2653529 7925 7925 2661454 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHEDULE G DIRECT EXPENSES 5,655 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHEDULE G DIRECT EXPENSES 5,655 GOLF TOURNAMENT 21713 21713 5655 21713 21713 5655 5655 16058 X 47544 FMV X 97 6829 FMV false false false FORM 990, PAGE 2, PART III, LINE 4B YOUTH EMPOWERMENT SUPPORTS (YES)-THE YOUTH EMPOWERMENT SUPPORTS PROGRAM (YES) IS FOR YOUTH (AGES 18-24) WHO ARE HOMELESS OR WHO ARE IN DANGER OF BECOMING HOMELESS. WE SERVE LOWER- TO NO-INCOME INDIVIDUALS THAT ARE BETWEEN THE AGES OF 18 AND 24. THROUGH THIS PROGRAM, WE HAVE PROVIDED YOUTH WITH CLEAN, SAFE, AND STABLE HOUSING FOR FOUR YEARS NOW. THE GOAL OF THE PROGRAM IS FOR OUR YOUNG PEOPLE TO ACHIEVE PERSONAL GOALS RELATED TO EDUCATION AND WORK. WE ALSO WANT TO SEE THEM SHOWING TENANT RESPONSIBILITY THROUGH FISCAL ACCOUNTABILITY AND CARE OF THE UNIT. EACH YES TENANT HAS AN APARTMENT IN WHICH THEY RESIDE ON THE SECOND FLOOR OF THE MMHSS FACILITY IN WATERVILLE. TENANTS ARE PROVIDED WITH AN ONSITE, FULL-TIME, TARGETED CASE MANAGER AND A YOUTH RESIDENT SPECIALIST. YES PARTICIPANTS LEARN AND GROW THROUGH THE PROGRAM UNTIL THEY HAVE THE NECESSARY TOOLS TO SUCCEED IN LIVING INDEPENDENTLY IN THE COMMUNITY. MANY OF THESE INDIVIDUALS GO ON TO ACHIEVE HIGHER EDUCATION GOALS, AS WELL AS CAREER GOALS. FORM 990, PAGE 2, PART III, LINE 4D DIVERSION PROGRAM-OUR DIVERSION PROGRAM IS AN EFFECTIVE METHOD OF HOMELESS PREVENTION COMPRISED OF IMMEDIATE ASSISTANCE WITH PROBLEM SOLVING THE IMMINENT LOSS OF STABLE HOUSING. IN MANY CASES THIS MAY INCLUDE GUIDANCE AND OR MEDIATION WITH LANDLORDS, REFERRALS TO LEGAL RESOURCES, TRADITIONAL BENEFITS, FAMILY INTERVENTIONS, AND CASE MANAGEMENT. DIVERSION MAY ALSO INCLUDE A SHORT BURST OF FINANCIAL ASSISTANCE THAT CAN KEEP A HOUSEHOLD HOUSED SUCH AS ONE TIME RENT PAYMENTS, BILL PAYMENTS, ASSISTANCE WITH HOUSEHOLD GROCERIES, AMONG OTHER NEEDS. TEMPORARY RAPID REHOUSING PROGRAM (TRRP)-THE MID-MAINE HOMELESS SHELTER IS INTRODUCING THE INNOVATIVE RAPID REHOUSING PROGRAM, AIMED AT SWIFTLY AIDING INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS AND REINTEGRATE INTO THE COMMUNITY, THEREBY PREVENTING FUTURE EPISODES OF HOMELESSNESS. THIS EVIDENCE-BASED INTERVENTION, DEVELOPED WITHIN THE HOUSING FIRST MODEL, FOCUSES ON PROMPTLY SECURING HOUSING FOR PARTICIPANTS AND OFFERING COMPREHENSIVE SUPPORT TO ENSURE HOUSING STABILITY. UPON ENROLLMENT IN THE PROGRAM, PARTICIPANTS WILL RECEIVE TRRP CASE MANAGEMENT AND NAVIGATION/LANDLORD ENGAGEMENT SERVICES, TAILORED TO ASSESS THEIR IMMEDIATE NEEDS AND ADDRESS ANY OBSTACLES HINDERING THEIR ABILITY TO SECURE AND SUSTAIN HOUSING. THE CORE ELEMENTS OF THE RAPID REHOUSING PROGRAM ENCOMPASS HOUSING IDENTIFICATION, ASSESTANCE WITH MOVING, RENT SUPPORT, AND TRRP CASE MANAGEMENT SERVICES. NOTABLY, THESE SERVICES ARE INDEPENDENT OF MAINECARE, ALLOWING PARTIDIPANTS TO CONCURRENTLY MAINTAIN EXTERNAL CASE MANAGEMENT SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT OUT TO THE BOARD FOR APPROVAL AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A DURING BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 FORMS AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE CEO. FORM 990, PART XI, LINE 9 SCHEDULE G DIRECT EXPENSES 5,655 SCHEDULE G DIRECT EXPENSES -5,655