2022-05-16T15:43:18-05:00 2021-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2020-07-01 010265559 KENNEBEC VALLEY MENTAL HEALTH CENTE D/B/A KENNEBEC BEHAVIORAL HEALTH KENN 2078732136 67 EUSTIS PARKWAY WATERVILLE ME 04901 THOMAS MCADAM MBA CEO 2078732136 2022-04-22 true THOMAS MCADAM 999009999 STEPHEN LECLAIR CPA P01370336 2078731603 2022-05-13 2020 2022-09-23 18:48:47Z THOMAS MCADAM MBA 67 EUSTIS PARKWAY WATERVILLE ME 04901 37867202 false X WWW.KBHMAINE.ORG X 1964 ME THE MISSION OF KENNEBEC BEHAVIORAL HEALTH IS TO PROMOTE THE WELL-BEING OF CHILDREN, ADULTS AND FAMILIIES WHO EXPERIENCE MENTAL ILLNESS, EMOTIONAL OR DEVELOPMENTAL DIFFICULTIES, OR BEHAVIORAL CHALLENGES. 7 7 455 55 0 2120964 7624661 28239600 29627100 94239 74521 387817 472603 30842620 37798885 1558952 1874870 0 21887977 23125535 0 0 8052792 11915297 31499721 36915702 -657101 883183 16190954 14590081 12230608 9664197 3960346 4925884 X THE MISSION OF KENNEBEC BEHAVIORAL HEALTH IS TO PROMOTE THE WELL-BEING OF CHILDREN, ADULTS AND FAMILIIES WHO EXPERIENCE MENTAL ILLNESS, EMOTIONAL OR DEVELOPMENTAL DIFFICULTIES, OR BEHAVIORAL CHALLENGES. false false 5513757 6814908 COMMUNITY BASED CASE MANAGEMENT - THE COMMUNITY SUPPORT PROGRAM MEETS THE NEEDS OF VETERANS AND OTHER ADULTS AND FAMILIES WHO EXPERIENCE SEVERE AND PERSISTENT MENTAL ILLNESS, TRAUMA, EMOTIONAL BEHAVIORAL PROBLEMS. CONSUMERS ARE PROVIDED WITH SUPPORT AND ASSISTANCE IN THE COMMUNITY. NON-TRADITIONAL OUTREACH IS OFFERED, AS WELL AS UNIQUE, SPECIALIZED GROUP SERVICES. IN ADDITION, PROVIDERS OFFER QUALITY-OF-LIFE SERVICES TO MENTAL HEALTH CONSUMERS WHO LIVE IN AREA BOARDING HOMES. CHILDREN'S CASE MANAGEMENT ENABLES PARENTS TO BECOME INFORMED ABOUT RESOURCES AND TO BE ABLE TO EFFECTIVELY ADVOCATE FOR THEIR CHILD. FOR CHILDREN WHO NEED MENTAL HEALTH TREATMENT, CASE MANAGEMENT SPECIALISTS CAN ASSIST THE PARENT OR CAREGIVER, TEACH THE FAMILY TO MAXIMIZE THE BENEFITS OF THE TREATMENT AND PROVIDE CONTINUOUS ASSESSMENT FOR SERVICE PLANNING. IN ADDITION, THE BEHAVIORAL HEALTH HOMES PROGRAM SEEKS TO IMPROVE THE COORDINATION OF PHYSICAL AND BEHAVIORAL NEEDS OF ELIGIBLE ADULTS AND CHILDREN. 6614101 6464030 PSYCHIATRIC MEDICATION MANAGEMENT PROGRAM - SERVICES HELP IDENTIFY PSYCHIATRIC OR PSYCHOSOCIAL PROBLEMS, AND RECOMMENDATIONS ARE MADE REGARDING APPROPRIATE MANAGEMENT AND REFERRALS, TYPICALLY COORDINATED WITH PRIMARY-CARE PROVIDERS. AMONG THE SERVICES PROVIDED: APPROPRIATE MEDICAL PRESCRIPTIONS, MEDICATION MONITORING, REVIEW, SUPPORTS AND EVALUATION OF POSSIBLE MEDICATION SIDE EFFECTS. 5428164 5085770 SUPPORTED HOUSING SERVICES - INDEPENDENT, SUPPORTED AND TRANSITIONAL COMMUNITY-HOUSING OPTIONS FOR PERSONS WITH MENTAL ILLNESS. HOUSING UNITS PROVIDE INCOME-ELIGIBLE CONSUMERS WITH HOUSING, COMMUNITY-WIDE RESOURCES AND ACCESS TO AGENCY PROGRAMS AND SERVICES. THE AGENCY'S HOUSING SERVICES INCLUDE COMMUNITY LIVING FOR HOMELESS MENTAL HEALTH CONSUMERS WHO NEED SUPPORT IN MAINTAINING STABILITY. 12390787 1874870 11262392 VOCATIONAL CLUBHOUSE PROGRAM: THE CLUBHOUSE MODEL OF PSYCHIATRIC REHABILITATION IS USED AT THE CAPITOL CLUBHOUSE IN AUGUSTA, THE HIGH HOPES CLUBHOUSE IN WATERVILLE, VILLAGE CLUBHOUSE IN TOPSHAM AND LOOKING AHEAD CLUBHOUSE IN LEWISTON. THEIR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WHO EXPERIENCE MENTAL ILLNESS BY PROVIDING SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. THE CLUBHOUSES HELP SUPPORT MEMBERS WITH OVERCOMING BARRIERS TO EMPLOYMENT BY OFFERING SERVICES SUCH AS JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING AND JOB SUPPORT. THE MULTI-SYSTEMIC THERAPY PROGRAM IS PROVIDED TO CHILDREN AND FAMILY MEMEBERS IN THEIR HOMES. THE PROGRAM ADDRESSES SERIOUS ISSUES THAT, IF UNRESOLVED, COULD LEAD TO A CHILD'S REMOVAL FROM THE HOME. MULTI-SYSTEMIC THERAPY HELPS IDENTIFY, SUPPORT AND STRENGTHEN THE FAMILY'S SKILLS AND RESOURCES TO MEET THE NEEDS OF THE CHILD AND FAMILY. THIS THERAPEUTIC TECHNIQUE IS DESIGNED TO REDUCE OUT-OF-HOME PLACEMENTS THROUGH THE USE OF INTENSIVE IN-HOME AND COMMUNITY-BASED INTERVENTIONS. HOME COMMUNITY TREATMENT SERVICES PROVIDES AN INTENSIVE, TIME-LIMITED HOME AND COMMUNITY-BASED INTERVENTION SERVICE FOR FAMILIES EXPERIENCING DIFFICULTIES AND/OR CONFLICT. THE PROGRAM PROVIDES SAFE, APPROPRIATE, THERAPEUTIC CONTACT BETWEEN CHILDREN AND PARENTS WHO HAVE BEEN SEPARATED. KENNEBEC BEHAVIORAL HEALTH'S SCHOOL BASED PROGRAM PROVIDES CLINICAL SERVICES WITHIN A CHILD'S ACADEMIC SETTING SO THAT CHILDREN DO NOT HAVE TO LEAVE SCHOOL OR MISS AFTER SCHOOL ACTIVITIES IN ORDER TO RECEIVE CLINICAL TREATMENT. THIS PROGRAM IS AVAILABLE IN SCHOOLS THROUGHOUT CENTRAL AND MIDCOAST MAINE. THE SUBSTANCE ABUSE PROGRAM HELPS ADULTS, ADOLESCENTS AND FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED BY HARMFUL RELATIONSHIPS WITH ABUSED SUBSTANCES. THE PROGRAM PROVIDES INTEGRATED SERVICES FOR PEOPLE WHO HAVE MENTAL HEALTH CONCERNS CO-OCCURRING WITH SUBSTANCE-USE PROBLEMS. THE INDEPENDENT HOUSING PROGRAM OFFERS INDEPENDENT HOUSING UNITS WHICH PROVIDE INCOME-ELIGIBLE CONSUMERS WITH HOUSING AND ACCESS TO KENNEBEC BEHAVIORAL HEALTH PROGRAMS AND SERVICES AND OTHER COMMUNITY SERVICES. THE PROGRAM ALSO MANAGES TWO RENTAL SUBSIDY PROGRAMS FOR ELIGIBLE INDIVIDUALS THAT PAY A MONTHLY RENT SUBSIDY TO LOCAL LANDLORDS TO ELIGIBLE CONSUMERS HELPING TO REDUCE THEIR HOUSING COSTS. ADULT AND YOUTH HOMELESS OUTREACH SERVICES INCLUDE OUTREACH AND ENGAGEMENT, ASSESSMENT, CASE-MANAGEMENT LINKAGE WITH HOUSING AND SUPPORTS AND LINKAGES TO MAINSTREAM RESOURCES. DEVELOPMENTAL SERVICES TARGETED CASE MANAGEMENT (DSTCM) IS OFFERED TO ADULTS WHO THE STATE OF MAINE HAS DETERMINED ARE ELIGIBLE FOR CASE MANAGEMENT BASED ON AN INTELLECTUAL DISABILITY DIAGNOSIS. (PEOPLE WITH ASPERGER'S AND AUTISM CAN ALSO QUALIFY.) CASE MANAGERS HELP WITH THE DEVELOPMENT OF INDVIDUAL SERVICE PLANS CALLED PCPS (PERSON CENTERED PLANS). CASE MANAGERS ALSO MAKE REFERRALS, COMPLETE ASSESSMENTS, COORDINATE SERVICES, ENSURE THAT CLIENT GOALS AND NEEDS ARE BEING ADDRESSED, AND MONITOR CONSUMER SATISFACTION. 12390787 1874870 11262392 29946809 true true false false false false false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 214 0 true 455 true false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false X X X JOSEE L SHELLEY CPA 2078732136 67 EUSTIS PARKWAY WATERVILLE ME 04901 X ARLENE C ALMAZAN MD PSYCHIATRIST 40.00 X 297907 0 23733 JANINE D TAYLOR MD MEDICAL DIRE 40.00 X 262043 0 36655 TERESA HERMIDA MD PSYCHIATRIST 40.00 X 260069 0 13444 THOMAS MCADAM MBA CEO 40.00 X 0 196652 71514 EMIL BUKHER NP NURSE PRACTI 40.00 X 221856 0 23658 PAIGE MCINERNEY DO PSYCHIATRIST 34.00 X 197175 0 30254 MELINDA MORISSETTE NP NURSE PRACTI 40.00 X 161836 0 23991 JOSEE SHELLEY CPA CFO 40.00 X 0 146701 23417 DAVID BUCKNAM DIRECTOR 1.00 X 0 0 0 KERMA CORDICE DIRECTOR 1.00 X 0 0 0 GUY COUSINS DIRECTOR 1.00 X 0 0 0 SAMUEL GODDARD PRESIDENT/SE 2.00 X X 0 0 0 NANCY MERRICK DIRECTOR 1.00 X 0 0 0 KAREN NORMANDIN VICE PRESIDE 2.00 X X 0 0 0 CATHRYN STRATTON DIRECTOR 1.00 X 0 0 0 1400886 343353 246666 6 false true false CAPITAL PROPERTIES LLC 56 NORTHERN AVE AUGUSTA ME 04330 RENTAL EXP SUB. 166817 1 7492153 132508 7624661 PATIENT SERVICE REVENUE 624100 27178693 27178693 FEE FOR SERVICE GRANT REVENUE 624100 1905971 1905971 CLIENT RENTAL INCOME 531110 389880 389880 SCHOOL CONTRACTS 624100 152556 152556 29627100 62592 62592 80246 68317 11929 11929 11929 OTHER REVENUES 624100 472603 472603 472603 37798885 30099703 74521 142202 142202 1732668 1732668 285601 285601 18304225 16062705 2241520 452254 397578 54676 2802336 2463545 338791 1281119 1126237 154882 2063884 2063884 51580 43385 8195 49635 7500 42135 514133 319573 194560 48251 48251 76275 554 75721 1699677 1699677 1804897 1695880 109017 352579 326083 26496 121350 54213 67137 44720 1270 43450 29223 29223 95415 66969 28446 CONTRIBUTIONS 3684688 3684688 SUPPLIES AND FOOD 579574 285180 294394 PROVIDER TAX 365228 365228 OTHER EXPENSES 134862 26773 108089 199326 2814765 -2615439 36915702 29946809 6968893 0 4249091 4033387 7693033 5989073 403955 1106028 2381039 1887414 57446 173221 1037837 301074 741158 736763 519705 623789 145527 40406 16190954 14590081 6091267 6848210 44985 11281 4108623 366722 1985733 2437984 12230608 9664197 X 3362702 4224156 597644 701728 3960346 4925884 16190954 14590081 883183 82355 X X false true X true true true X 3811442 3423634 2382525 2120964 7624661 19363226 3811442 3423634 2382525 2120964 7624661 19363226 19363226 10823 20627 121728 94239 62592 310009 19673235 30099703 0.98420 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176425 275464 8356 1443533 1148601 10100 25073 7349 1176425 923078 143541 89357 7375 1148601 888310 42357 7589 923078 849707 603 45628 7628 888310 0.05000 0.86000 0.09000 false true true 41624 41624 730693 137109 593584 14558 7117 7441 45755 37591 8164 205207 119257 85950 736763 OTHER LIABILITIES 2437984 2437984 X 37881240 82355 82355 37798885 37798885 36915702 36915702 36915702 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL ENDOWMENT FUNDS ARE HELD IN AN ACCOUNT OWNED BY KMHA FOUNDATION, INC. (SEE SCHEDULE R) AND ARE MANAGED BY AND INDEPENDENT FIDUCIARY WITH THE INCOME THEREFROM TO BE USED IN SUPPORT OF THE OPERATIONS OF KENNEBEC BEHAVIORAL HEALTH. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1) (A). KBH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true TRI COUNTY MENTAL HEALTH SERVICES 1155 LISBON STREET LEWISTON ME 04240 010316813 501 C3 55038 SUBRECIPIENT OF PATH CRISIS AND COUNSELING CENTERS 10 CALDWELL ROAD AUGUSTA ME 04330 010288363 501 C3 87164 SUBRECIPIENT OF PATH SHELTER PLUS CARE 165 687026 ACTUAL COS BRIDGING RENTAL ASSIST PR 348 1045523 ACTUAL COS GRANTS TO CLUBHOUSE MEMBE 9 119 ACTUAL COS SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTEES MUST MEET COMPLIANCE CRITERIA LISTED IN INDIVIDUAL CONTRACT AGREEMENTS AND INCLUDE APPLICABLE CFDA COMPLIANCE REQUIREMENTS DEPENDING ON THE SOURCE OF FUNDS. ALL GRANTEES MUST COMPLY WITH KBH'S "POLICY NUMBER: 1019, MONITORING OF CONTRACTS-; UNIFORM GUIDANCE; GOVERNMENT AUDITING STANDARDS; AND STATE OF MAINE MAAP REQUIREMENTS IN REGARDS TO PROJECTS IN TRANSITION FROM HOMELESSNESS (PATH). AS PART OF KBH'S GRANTS MANAGEMENT FUNCTION, EACH GRANTEE IS REVIEWED ANNUALLY. INTERIM WORK PLAN PROGRESS IS REQUIRED ON A QUARTERLY BASIS. EXPENSE REPORTS ARE REQUIRED ON A MONTHLY BASIS. IN ADDITION, GRANTEES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND, WHERE APPROPRIATE, MAINE MAAP AND GAS AUDIT REPORTS. X X X X false false false false false false false true false ARLENE C ALMAZAN MD PSYCHIATRIST 227736 52125 18046 11077 12656 321640 JANINE D TAYLOR MD MEDICAL DIRECTOR/PSY 227584 24800 9659 11173 25482 298698 TERESA HERMIDA MD PSYCHIATRIST 223520 18860 17689 10436 3008 273513 THOMAS MCADAM MBA CEO 174589 10000 12063 50248 21266 268166 40814 EMIL BUKHER NP NURSE PRACTITIONER 185305 21463 15088 8521 15137 245514 PAIGE MCINERNEY DO PSYCHIATRIST 178347 18191 637 8387 21867 227429 MELINDA MORISSETTE NP NURSE PRACTITIONER 136464 24644 728 6667 17324 185827 JOSEE SHELLEY CPA CFO 129691 11000 6010 7483 15934 170118 SCHEDULE J, PAGE 1, PART I, LINE 7 THE KEY EMPLOYEES AND SOME OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED COMPENSATION BASED ON PERSONAL PRODUCTIVITY STANDARDS CONTAINED WITHIN THEIR EMPLOYMENT CONTRACTS. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY BASED CASE MANAGEMENT - THE COMMUNITY SUPPORT PROGRAM MEETS THE NEEDS OF VETERANS AND OTHER ADULTS AND FAMILIES WHO EXPERIENCE SEVERE AND PERSISTENT MENTAL ILLNESS, TRAUMA, EMOTIONAL BEHAVIORAL PROBLEMS. CONSUMERS ARE PROVIDED WITH SUPPORT AND ASSISTANCE IN THE COMMUNITY. NON-TRADITIONAL OUTREACH IS OFFERED, AS WELL AS UNIQUE, SPECIALIZED GROUP SERVICES. IN ADDITION, PROVIDERS OFFER QUALITY-OF-LIFE SERVICES TO MENTAL HEALTH CONSUMERS WHO LIVE IN AREA BOARDING HOMES. CHILDREN'S CASE MANAGEMENT ENABLES PARENTS TO BECOME INFORMED ABOUT RESOURCES AND TO BE ABLE TO EFFECTIVELY ADVOCATE FOR THEIR CHILD. FOR CHILDREN WHO NEED MENTAL HEALTH TREATMENT, CASE MANAGEMENT SPECIALISTS CAN ASSIST THE PARENT OR CAREGIVER, TEACH THE FAMILY TO MAXIMIZE THE BENEFITS OF THE TREATMENT AND PROVIDE CONTINUOUS ASSESSMENT FOR SERVICE PLANNING. IN ADDITION, THE BEHAVIORAL HEALTH HOMES PROGRAM SEEKS TO IMPROVE THE COORDINATION OF PHYSICAL AND BEHAVIORAL NEEDS OF ELIGIBLE ADULTS AND CHILDREN. FORM 990, PAGE 2, PART III, LINE 4D VOCATIONAL CLUBHOUSE PROGRAM: THE CLUBHOUSE MODEL OF PSYCHIATRIC REHABILITATION IS USED AT THE CAPITOL CLUBHOUSE IN AUGUSTA, THE HIGH HOPES CLUBHOUSE IN WATERVILLE, VILLAGE CLUBHOUSE IN TOPSHAM AND LOOKING AHEAD CLUBHOUSE IN LEWISTON. THEIR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WHO EXPERIENCE MENTAL ILLNESS BY PROVIDING SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. THE CLUBHOUSES HELP SUPPORT MEMBERS WITH OVERCOMING BARRIERS TO EMPLOYMENT BY OFFERING SERVICES SUCH AS JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING AND JOB SUPPORT. THE MULTI-SYSTEMIC THERAPY PROGRAM IS PROVIDED TO CHILDREN AND FAMILY MEMEBERS IN THEIR HOMES. THE PROGRAM ADDRESSES SERIOUS ISSUES THAT, IF UNRESOLVED, COULD LEAD TO A CHILD'S REMOVAL FROM THE HOME. MULTI-SYSTEMIC THERAPY HELPS IDENTIFY, SUPPORT AND STRENGTHEN THE FAMILY'S SKILLS AND RESOURCES TO MEET THE NEEDS OF THE CHILD AND FAMILY. THIS THERAPEUTIC TECHNIQUE IS DESIGNED TO REDUCE OUT-OF-HOME PLACEMENTS THROUGH THE USE OF INTENSIVE IN-HOME AND COMMUNITY-BASED INTERVENTIONS. HOME COMMUNITY TREATMENT SERVICES PROVIDES AN INTENSIVE, TIME-LIMITED HOME AND COMMUNITY-BASED INTERVENTION SERVICE FOR FAMILIES EXPERIENCING DIFFICULTIES AND/OR CONFLICT. THE PROGRAM PROVIDES SAFE, APPROPRIATE, THERAPEUTIC CONTACT BETWEEN CHILDREN AND PARENTS WHO HAVE BEEN SEPARATED. KENNEBEC BEHAVIORAL HEALTH'S SCHOOL BASED PROGRAM PROVIDES CLINICAL SERVICES WITHIN A CHILD'S ACADEMIC SETTING SO THAT CHILDREN DO NOT HAVE TO LEAVE SCHOOL OR MISS AFTER SCHOOL ACTIVITIES IN ORDER TO RECEIVE CLINICAL TREATMENT. THIS PROGRAM IS AVAILABLE IN SCHOOLS THROUGHOUT CENTRAL AND MIDCOAST MAINE. THE SUBSTANCE ABUSE PROGRAM HELPS ADULTS, ADOLESCENTS AND FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED BY HARMFUL RELATIONSHIPS WITH ABUSED SUBSTANCES. THE PROGRAM PROVIDES INTEGRATED SERVICES FOR PEOPLE WHO HAVE MENTAL HEALTH CONCERNS CO-OCCURRING WITH SUBSTANCE-USE PROBLEMS. THE INDEPENDENT HOUSING PROGRAM OFFERS INDEPENDENT HOUSING UNITS WHICH PROVIDE INCOME-ELIGIBLE CONSUMERS WITH HOUSING AND ACCESS TO KENNEBEC BEHAVIORAL HEALTH PROGRAMS AND SERVICES AND OTHER COMMUNITY SERVICES. THE PROGRAM ALSO MANAGES TWO RENTAL SUBSIDY PROGRAMS FOR ELIGIBLE INDIVIDUALS THAT PAY A MONTHLY RENT SUBSIDY TO LOCAL LANDLORDS TO ELIGIBLE CONSUMERS HELPING TO REDUCE THEIR HOUSING COSTS. ADULT AND YOUTH HOMELESS OUTREACH SERVICES INCLUDE OUTREACH AND ENGAGEMENT, ASSESSMENT, CASE-MANAGEMENT LINKAGE WITH HOUSING AND SUPPORTS AND LINKAGES TO MAINSTREAM RESOURCES. DEVELOPMENTAL SERVICES TARGETED CASE MANAGEMENT (DSTCM) IS OFFERED TO ADULTS WHO THE STATE OF MAINE HAS DETERMINED ARE ELIGIBLE FOR CASE MANAGEMENT BASED ON AN INTELLECTUAL DISABILITY DIAGNOSIS. (PEOPLE WITH ASPERGER'S AND AUTISM CAN ALSO QUALIFY.) CASE MANAGERS HELP WITH THE DEVELOPMENT OF INDVIDUAL SERVICE PLANS CALLED PCPS (PERSON CENTERED PLANS). CASE MANAGERS ALSO MAKE REFERRALS, COMPLETE ASSESSMENTS, COORDINATE SERVICES, ENSURE THAT CLIENT GOALS AND NEEDS ARE BEING ADDRESSED, AND MONITOR CONSUMER SATISFACTION. FORM 990, PAGE 6, PART VI, LINE 6 KENNEBEC MENTAL HEALTH ASSOCIATIONS, A RELATED 501(C)(3) CORPORATION (SEE SCHEDULE R) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, KENNEBEC MENTAL HEALTH ASSOCIATES, IS GIVEN THE RIGHT BY THE ORGANIZATION'S BYLAWS TO CONDUCT THE ANNUAL MEETING OF THE ORGANIZATION FOR THE PURPOSE OF ELECTING DIRECTORS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE MEETS BI-MONTHLY AND, AT ITS DISCRETION, CAN ADD DISCUSSION AND REVIEW OF THE ORGANIZATION'S 990 TO ITS AGENDA. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER ANNUALLY SIGN A STATEMENT THEY THEY WILL ABIDE BY THE POLICY. ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED BY A BOARD MEMBER AT A BOARD MEETING WITH PROCEDURES FOR INVESTIGATION AND RESOLUTION BEING MANAGED BY THE BOARD. ON AN ANNUAL BASIS THE BOARD IS REMINDED OF THE POLICY BY SENIOR STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON INDUSTRY-SPECIFIC WAGE SURVEY DATA. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND ANY INCREASE IN COMPENSATION IS APPROVED WITHIN THE FRAMEWORK OF SALARY ADJUSTMENTS APPROVED BY THE BOARD FOR ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF SENIOR MANAGER OF THE ORGANIZATION IS MANAGED BY THE CEO USING CURRENT WAGE SURVEY DATA AND WITHIN THE FRAMEWORK OF SALARY ADJUSTMENTS APPROVED BY THE BOARD FOR ALL STAFF DURING THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S ANNUAL FORM 990 RETURN IS AVAILABLE FOR VIEWING AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ALSO ON WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. AN ANNUAL REPORT REFLECTING A SUMMARY OF ITS AUDITED FINANCIAL STATEMENTS IS AVAILABLE IN PRINTED FORMAT AND ON THE WEBSITE OF KENNEBEC BEHAVIORAL HEALTH (WWW.KBHMAINE.ORG). FORM 990, PART VII ALL EMPLOYEES OF KMHA AND KBH ARE ELIGIBLE TO PARTICIPATE IN A VACATION BUY-OUT PROGRAM, WHICH IS TAXABLE INCOME AND INCREASES REPORTABLE BASE COMPENSATION. INCLUDED IN MR. MCADAM'S, MS. SHELLEY'S, DR. ALMAZAN'S, DR. TAYLOR'S, DR. HERMIDA'S, AND MR. BUKHER'S REPORTABLE COMPENSATION ARE 7,006, 5,232, 17,317, 8,880, 16,960, AND 14,309 RESPECTIVELY IN VACATION BUY-OUT. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR. KENNEBEC MENTAL HEALTH ASSOCIATES 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419905 ADMINISTRA ME 501 C3 12B N/A false KMHA REAL ESTATE INC 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419906 HOLD TITLE ME 501 C3 12B N/A false KMHA FOUNDATION INC 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419904 HOLD, MANA ME 501 C3 12B N/A false false true true false false false false false false false true false true false true false false false false KENNEBEC MENTAL HEALTH ASSOCIATES - M 3682667 AMOUNT PAID KMHA REAL ESTATE INC - RENTAL AGR K 1627960 AMOUNT PAID KMHA FOUNDATION INC C 132508 AMOUNT RECEIVED KENNEBEC MENTAL HEALTH ASSOCIATES M 80894 AMOUNT PAID KMHA FOUNDATION INC B 3684688 AMOUNT PAID KENNEBEC MENTAL HEALTH ASSOCIATES O 237673 AMOUNT RECEIVED