2013-02-14T10:31:59-07:00 2012-06-30 990 2011-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079470366 PO Box 425 42 Cedar Street Bangor ME 044020425 Bernard Angst 2079224852 2013-02-14 2011 2016-03-07 17:11:31Z Dale Hamilton 42 Cedar Street Bangor ME 04401 34292778 0 X chcs-me.org X 1883 ME Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 12 12 549 0 0 0 3606443 4164321 29916999 29657570 66171 57458 107361 100543 33696974 33979892 0 0 0 0 22637053 23013862 0 0 22715 10941590 10657077 33578643 33670939 118331 308953 14663807 15735731 7790949 8567713 6872858 7168018 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 6567544 0 7629555 Providing Home Health and Hospice care to residents of Penobscot, Piscataquis, Hancock, Aroostook, Kennebec and Washington counties. 22954842 0 25916047 Providing adult, children and family services to residents of Penobscot, Hancock, Aroostook, Kennebec, Piscataquis and Washington counties. Services include social services, mental health, behavioral health, traetment foster care, adult and children residentail care, crisis services. 0 0 0 29522386 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 234 0 1 549 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Bernard Angst 2079224852 PO Box 425 42 Cedar Street Bangor ME 044020425 X John B Miller 1 X X 0 0 0 Angela Butler 1 X X 0 0 0 Beatrice Szantyr 1 X X 0 0 0 Glenn Goodwin 1 X X 0 0 0 Andrew E Sturgeon 1 X X 0 0 0 Carroll Lee 1 X 0 0 0 Timothy Woodcock 1 X 0 0 0 Amy J Chute 1 X 0 0 0 Suzanne H Svendsen 1 X 0 0 0 Kevin J Gresser 1 X 0 0 0 Elizabeth Braunhut 1 X 0 0 0 Charles Hutchins 1 X 0 0 0 Dale Hamilton 43.3 X 157352 0 13636 Bernard Angst 40 X 103922 0 8380 Fred Risser 40 X 187081 0 8566 Deborah Ryan 50 X 181587 0 14161 Paul Goodman 22.85 X 127381 0 6104 Helen Burlock 47.36 X 126853 0 8632 Thomas Lynn 43 X 120387 0 13675 1004563 0 73154 10 0 1 0 AMHC PO Box 1018 Caribou ME 04736 Crisis phone services 139999 Brenda's Cleaning Services PO Box 864 Brewer ME 04412 Office Cleaning 134929 NWN PO BOX 535596 Atlanta GA 30353 IT Server COnsultatnt/installation 588316 Healthwyse LLC 60 Concord Street Wilmington MA 01887 Software licensing and support 263354 Netsmart PO BOX 823519 Philadelphia PA 19182 Software, licensing, installation 146046 5 0 0 0 0 2678901 1485420 599 4164321 MaineCare 624100 18199033 18199033 0 0 Medicare 621610 6751388 6751388 0 0 Other Governament Fees 624100 3076847 3076847 0 0 Fees for service - All Other 624100 1406874 1406874 0 0 Group Home Rental Income 623990 219140 219140 0 0 4288 4288 0 0 29657570 84481 84481 0 0 0 0 0 0 0 0 0 0 0 0 285863 0 312886 0 -27023 0 -27023 -27023 0 0 0 Reimbursed Services 624100 63215 63215 0 0 Purchase Discounts 624100 5268 5268 0 0 32060 32060 0 0 100543 33979892 29815571 0 0 18634125 16463720 2163076 7329 -209463 -181526 -27940 3 3126124 2780821 345284 19 1463076 1294052 166534 2490 0 0 0 0 24485 0 24485 0 118527 2740 115787 0 0 0 0 0 0 0 0 0 0 0 2458601 2341213 115728 1660 62596 20474 42122 0 1501993 1214832 286431 730 401599 221977 179579 43 1436583 1161179 268303 7101 984858 973803 11055 0 0 0 0 0 68055 61203 6852 0 45424 0 45424 0 0 0 0 0 741206 497507 242279 1420 520106 467185 52747 174 BRAP & SPC Payments 1137039 1137039 0 0 Service Provider Tax 588723 588723 0 0 Client Support 107228 107228 0 0 Child Care 130836 130836 0 0 329218 239380 88092 1746 33670939 29522386 4125838 22715 797075 917449 333180 346140 463468 695081 3978735 3820660 0 0 0 0 438353 817396 18320123 11848834 5969250 6471289 2284855 2269168 116156 158871 282735 239677 14663807 15735731 4061005 3498955 25594 34091 3335442 4706234 368908 328433 7790949 8567713 X 5887120 5903997 262519 515802 723219 748219 6872858 7168018 14663807 15735731 X 308953 -13793 X 1 1 1 X 1 1 X 3074459 2892356 2825419 3606443 4164321 16562998 0 0 0 0 0 0 0 0 0 0 0 0 3074459 2892356 2825419 3606443 4164321 16562998 0 16562998 35571 63601 55178 43429 54240 252019 16815017 0.98501 0.98437 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5672 1889 5000 0 12561 250000 250000 250000 0 750000 1125000 0 0 0 0 0 2364855 25000 -131 0 29918 10638 2349168 1989916 0 404894 0 20000 9955 2364855 1854689 1925 198143 0 53000 11841 1989916 2201249 0 -294339 0 40000 12221 1854689 0.68 0.32 0 1 0 530253 0 530253 10485433 0 5995167 4490266 14907 0 7632 7275 7245023 0 5846035 1398988 44507 0 0 44507 6471289 0 Deferred Compensation Liability 328433 328433 33979892 33670939 308953 -13793 0 0 0 0 -13793 295160 33966099 -13793 0 0 0 -13793 33979892 0 0 0 33979892 33670939 0 0 0 0 0 33670939 0 0 0 33670939 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The agency reinvests earnings from the endowment account. A portion of earnings is budgeted each year to supplement program income. X X X X 0 0 0 0 0 0 0 0 0 Deborah Ryan 181587 0 0 0 0 0 0 0 14161 0 195748 0 0 0 Fred Risser 187081 0 0 0 0 0 0 0 8566 0 195647 0 0 0 Dale Hamilton 157352 0 0 0 0 0 0 0 13636 0 170988 0 0 0 Helen Burlock 126853 0 0 0 0 0 0 0 8632 0 135485 0 0 0 Thomas Lynn 120387 0 0 0 0 0 0 0 13675 0 134062 0 0 0 Paul Goodman 127381 0 0 0 0 0 0 0 6104 0 133485 0 0 0 Bernard Angst 103922 0 0 0 0 0 0 0 8380 0 112302 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Board of Directors Search Committee members discuss comensation survey information that reflects regional, statewide, and New England data for comparable organizations. The committe then decides on annual salary for Executive Director. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Completed 990 and all accompanying schedules are forwarded to the Finance Committee of the Board of Directors for review, comment and approvale before submission to the IRS. The Finance Committee is comprised of select members of the Board of Directors and is charged with overseeing the financial issues of the organization. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board members are required to disclose any conflicts of interest and sign a conflict of interest statement annually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Board search committee members discuss current compensation survey information that reflects regional, statewide, and New England data for comparable organizations. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The listed documents are made available upon request at the Executive Offices of the organization. All agency offices keep 3 most recent returns on hand to make available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized losses on investments New England Home Health Care 431 State Street Bangor ME 04401 010401140 Home Health Care ME N/A S 28643 186654 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Automatic 3-month extension filed and granted.