COUNSELING SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COUNSELING SERVICES INC (EIN 01-0315038)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-05
- IRS object ID
- 201342179349300814
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T11:59:47-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010315038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNSELING SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2072821500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 ATLANTIC PLACE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ABBATIELLO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2072821500 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JEANNINE LEPITRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1010 | AddressLine1 |
| City | SACO | City |
| State | ME | State |
| ZIP Code | 04072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21157419 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COUNSELINGSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | COUNSELING SERVICES, INC. (CSI) IS A COMPREHENSIVE ORGANIZATION COMMITTED TO OFFERING EASY ACCESS TO A FULL CONTINUUM OF HIGH-QUALITY, INTEGRATED AND AFFORDABLE COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES AND SUPPORT FOR THE PEOPLE WE SERVE. CSI IS A CREATIVE ORGANIZATION THAT PROMOTES INNOVATION, EVALUATION AND ACCOUNTABILITY IN RESOURCE DEVELOPMENT AND DELIVERY. OUR MISSION IS TO IMPROVE QUALITY OF LIFE, ENHANCE RECOVERY AND REDUCE STIGMA. WE BELIEVE THESE EFFORTS, COMBINED WITH INCREASING PRIDE AND JOY, ARE KEY TO PROMOTING PERSONAL GROWTH, IMPROVED HEALTH AND LASTING SATISFACTION. CSI IS A COLLABORATIVE ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE INDIVIDUALS AND THE COMMUNITIES WE SERVE TO MAKE THOSE COMMUNITIES HEALTHIER PLACES TO LIVE. WE ARE PARTNERS AND LEADERS IN CREATING AN EXCEPTIONAL HEALTHCARE SYSTEM FOR OUR CONSTITUENTS. MORE THAN WORDS, OUR MISSION STATEMENT IS A COMMITMENT, AN OBLIGATION, A CALL TO SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 393 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 449440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2332496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4799722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18705038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72709 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5295677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21139507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4118316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16453346 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1208916 | OtherExpensePriorYear |
| Other Expenses Current Year | 5283365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5327232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21736711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -597204 | RevenuesLessExpensesCY |
| Total Assets BOY | 10898697 | TotalAssetsBOY |
| Total Assets EOY | 10967480 | TotalAssetsEOY |
| Total Liabilities BOY | 5903276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6560757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4995421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4406723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COUNSELING SERVICES, INC. (CSI) IS A COMPREHENSIVE ORGANIZATION COMMITTED TO OFFERING EASY ACCESS TO A FULL CONTINUUM OF HIGH-QUALITY, INTEGRATED AND AFFORDABLE COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES AND SUPPORT FOR THE PEOPLE WE SERVE. CSI IS A CREATIVE ORGANIZATION THAT PROMOTES INNOVATION, EVALUATION AND ACCOUNTABILITY IN RESOURCE DEVELOPMENT AND DELIVERY. OUR MISSION IS TO IMPROVE QUALITY OF LIFE, ENHANCE RECOVERY AND REDUCE STIGMA. WE BELIEVE THESE EFFORTS, COMBINED WITH INCREASING PRIDE AND JOY, ARE KEY TO PROMOTING PERSONAL GROWTH, IMPROVED HEALTH AND LASTING SATISFACTION. CSI IS A COLLABORATIVE ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE INDIVIDUALS AND THE COMMUNITIES WE SERVE TO MAKE THOSE COMMUNITIES HEALTHIER PLACES TO LIVE. WE ARE PARTNERS AND LEADERS IN CREATING AN EXCEPTIONAL HEALTHCARE SYSTEM FOR OUR CONSTITUENTS. MORE THAN WORDS, OUR MISSION STATEMENT IS A COMMITMENT, AN OBLIGATION, A CALL TO SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4827205 | Expense |
| Revenue | 5498461 | Revenue |
| Description | COMMUNITY SUPPORT SERVICES THESE SERVICES ARE PROVIDED FOR INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A MAJOR MENTAL ILLNESS AND WHO HAVE SOME FUNCTIONAL IMPAIRMENT IN THE COMMUNITY. ONE GOAL FOR INDIVIDUALS RECEIVING THESE SERVICES IS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AND TO IMPROVE THEIR QUALITY OF LIFE. CSI PROVIDES THREE LEVELS OF CARE IN THE COMMUNITY SUPPORT PROGRAM: COMMUNITY INTEGRATION, ASSERTIVE COMMUNITY TREATMENT (ACT) AND COMMUNITY REHABILITATION SERVICES. ALL OF THE SERVICES ARE COMMUNITY BASED. ASSERTIVE COMMUNITY TREATMENT IS A MULTI-DISCIPLINARY TEAM APPROACH WHICH INCLUDES NURSING, PSYCHIATRY, SUBSTANCE ABUSE SERVICES, VOCATIONAL SERVICES, THERAPY AND CASE (CONTINUED AT SCHEDULE O). (CONTINUED FROM PAGE 2) MANAGEMENT SERVICES. COMMUNITY INTEGRATION SERVICES INCLUDE SUPPORTIVE COUNSELING AND CASE MANAGEMENT SERVICES. COMMUNITY REHABILITATION SERVICES ARE OFFERED IN TWO LOCATIONS, NORTH BERWICK AND BIDDEFORD. AT THESE SITES INDIVIDUALS LIVE IN INDEPENDENT APARTMENTS WHICH ARE SUPERVISED 12 HOURS A DAY AND HAVE STAFF ON CALL 24/7. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC HOSPITALIZATION. LASTLY, CSI OFFERS OPPORTUNITIES FOR PEER INVOLVEMENT INCLUDING TWO SOCIAL CLUBS IN THE SANFORD/SPRINGVALE AND BIDDEFORD COMMUNITIES. THERE IS ALSO OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE IN LIFE ENRICHMENT AND PEER ACTIVITIES. THERE WERE 39,047 COMMUNITY INTEGRATION HOURS AND 4,815 DAYS OF COMMUNITY REHABILITATION SERVICE PROVIDED. IN ADDITION, 253 ACT TEAM CLIENTS RECEIVED AN AVERAGE OF 71 HOURS OF SERVICE EACH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3168379 | Expense |
| Revenue | 2990280 | Revenue |
| Description | CRISIS SERVICES CSI OPERATES A COMPREHENSIVE, 24-HOUR, 7-DAY-A-WEEK (365 DAYS A YEAR) CRISIS INTERVENTION PROGRAM FOR YORK COUNTY RESIDENTS. A SINGLE TOLL-FREE NUMBER CONNECTS CALLERS TO PROFESSIONAL CRISIS RESPONSE COUNSELORS WHO CAN OFFER VITAL SUPPORT, INFORMATION, REFERRAL AND MOBILE INTERVENTION SERVICES FOR CHILDEREN, ADOLESCENTS AND ADULTS. THIS SERVICE CAN REFER CALLERS TO CSI OR OTHER AGENCIES FOR OUTPATIENT, CASE MANAGEMENT AND PSYCHIATRIC SERVICES. IN ADDITION, CSI OPERATES 24-HOUR CRISIS STABILIZATION BEDS IN SACO WHICH PROVIDE AN ALTERNATIVE TO HOSPITALIZATION. THERE WERE 15,518 HOURS AND 2,187 CRISIS BED DAYS OF SERVICE PROVIDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3122549 | Expense |
| Revenue | 3656420 | Revenue |
| Description | CHILDREN'S SERVICES A CHILD-CENTERED AND FAMILY-FOCUSED PROGRAM. CSI WORKS IN CONCERT WITH SCHOOLS AND OTHER COMMUNITY SYSTEMS TO EMPOWER THE FAMILY TO MAINTAIN THE SAFETY OF THE CHILD AND PROVIDE A NURTURING ENVIRONMENT. CHILDREN'S SERVICES INCLUDE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PSYCHIATRIC SERVICES, CASE MANAGEMENT SERVICES, MULTI-SYSTEMIC THERAPY AND HOME AND COMMUNITY TREATMENT SERVICES. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC (CONTINUED AT SCHEDULE O) (CONTINUED FROM PAGE 2) HOSPITALIZATION. THERE WERE 42,807 HOURS OF SERVICE PROVIDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8456477 | Expense |
| Revenue | 6559874 | Revenue |
| Description | OTHER PSYCHIATRIC SERVICES-AN INTEGRAL PART OF CSI'S COMPREHENSIVE SERVICES INCLUDES THE AGENCY'S PSYCHIATRIC PROGRAM. PSYCHIATRISTS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS WORK IN PARTNERSHIP WITH THE CLIENT, THEIR FAMILY/SUPPORT SYSTEM, CLINICIAN AND TREATMENT TEAM. CSI PSYCHIATRIC STAFF PROVIDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AND ALSO PROVIDE CONSULTATION TO PRIMARY CARE PROVIDERS. CSI EMPLOYS A TEAM OF 15-20 PSYCHIATRIC STAFF WHO ARE LICENSED TO WORK WITH CHILDREN, ADOLESCENTS AND ADULTS. THERE WERE 14,586 HOURS OF SERVICE PROVIDED. ADULT OUTPATIENT SERVICES- ADULT SERVICES ARE DESIGNED TO RECOGNIZE CLIENTS' STRENGTHS, OPPORTUNITIES FOR GROWTH, AND TO FOCUS ON THEIR DIVERSITY BY OFFERING CLIENT FOCUSED TREATMENT PLANS WHILE PROVIDING OUTPATIENT PSYCHOTHERAPY SERVICES. THE GOAL IS TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM DEVELOP TO THEIR FULLEST POTENTIAL. CSI OFFERS A VARIETY OF COMPLEMENTARY THERAPIES INCLUDING MASSAGE, REIKI, AND ACUPUNCTURE, AS AN ADJUNCT TO TRADITIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THERE WERE 26,893 HOURS OF SERVICE PROVIDED. RESIDENTIAL SERVICES - CSI OPERATES INDEPENDENT AND SUPERVISED HOUSING. GROUP HOMES ARE LOCATED IN YORK AND BIDDEFORD AND TRANSITIONAL RESIDENTIAL HOUSING FACILITIES ARE OPERATED IN BIDDEFORD AND SANFORD. THERE WERE 8,652 DAYS OF SERVICE PROVIDED. SUBSTANCE ABUSE SERVICES- CSI PROVIDES SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND AFFECTED OTHERS INCLUDING EVALUATIONS, INDIVIDUAL COUNSELING, GROUP COUNSELING, DRIVER EDUCATION AND DRUG COURT. ALL SERVICES ARE TAILORED TO MEET THE NEEDS IDENTIFIED IN THE EVALUATION. THERE WERE 5,389 HOURS OF SERVICE PROVIDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8456477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6559874 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19574610 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 393 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL ABBATIELLO | NamePerson |
| Telephone Number | 2077612233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 ATLANTIC PLACE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR VANCE BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 419951 | 52879 | ||
| JOHN BOUCHARD | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN BOUDREAU | |||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X | |
| ANNIE LEVINE | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| FRANK BRANCELY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE D'ENTREMONT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERNON MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH MORESHEAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALLACE NUTTING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURA WARNER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| KARL WULF | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THEODORE SCONTRAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK PARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES ALEXANDER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS KING | |||||||
| PRESIDENT, M | 1.00 | 0 | 408371 | 63898 | X | ||
| GREGORY BOWERS | |||||||
| EX. VP & TRE | 1.00 | 0 | 194258 | 21259 | X | ||
| JEANNINE LEPITRE | |||||||
| CHIEF EXEC. | 40.00 | 158733 | 0 | 24271 | X | ||
| MICHAEL ABBATIELLO | |||||||
| CFO, MMHP | 1.00 | 82343 | 51099 | 16479 | X | ||
| PATRICK MAIDMAN MD | |||||||
| MEDICAL DIRE | 41.00 | 215760 | 0 | 20812 | X | ||
| WILLIAM GRAPENTINE MD | |||||||
| PSYCHIATRIST | 38.00 | 190417 | 0 | 17544 | X | ||
| KEVIN MULLARKY MD | |||||||
| PSYCHIATRIST | 20.00 | 152720 | 0 | 0 | X | ||
| DAVID MELMAN MD | |||||||
| PSYCHIATRIST | 23.00 | 112875 | 0 | 0 | X | ||
| YVONNE DECORY MD | |||||||
| PSYCHIATRIST | 23.00 | 104397 | 0 | 2964 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1017245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1073679 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220106 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| LOCUMTENENSCOM | ||||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PHYSICIAN STAFF | 218530 | |
| SYNERNET INC | ||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | TRANSCRIPTION | 156140 | |
| SOLUTIONS IN SIGHT LLC | ||||||
| 20026 RUSTLEWOOD DRIVE | HUMBLE | TX | 77338 | COMPUTER PROG | 131120 | |
| NEXUS MANAGEMENT INC | ||||||
| 4 INDUSTRIAL PARKWAY | BRUNSWICK | ME | 04011 | COMPUTER SVCS | 116800 | SUITE 101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 4070 | FundraisingEvents |
| Government Grants | 2251959 | GovernmentGrants |
| All Other Contributions | 76467 | AllOtherContributions |
| Total Contributions | 2332496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | 18495940 | 18495940 |
| CLIENT ROOM & BOARD | 624200 | 209098 | 209098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18705038 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29264 | TotalRevenueColumn |
| Exclusion | $29,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49181 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4070 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17912 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31269 | TotalRevenueColumn |
| Exclusion | $31,269 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41440 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21139507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18746478 | RelatedOrExemptFunctionIncome |
| Exclusion | $60,533 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351823 | Total |
| Program Services | 351823 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12122134 | Total |
| Program Services | 11608801 | ProgramServices |
| Management And General | 403505 | ManagementAndGeneral |
| Fundraising | 109828 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215459 | Total |
| Program Services | 206592 | ProgramServices |
| Management And General | 6970 | ManagementAndGeneral |
| Fundraising | 1897 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897601 | Total |
| Program Services | 2778358 | ProgramServices |
| Management And General | 93731 | ManagementAndGeneral |
| Fundraising | 25512 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866329 | Total |
| Program Services | 830677 | ProgramServices |
| Management And General | 28024 | ManagementAndGeneral |
| Fundraising | 7628 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747 | Total |
| Management And General | 2747 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9722 | Total |
| Management And General | 9722 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504351 | Total |
| Program Services | 483596 | ProgramServices |
| Management And General | 16315 | ManagementAndGeneral |
| Fundraising | 4440 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8432 | Total |
| Program Services | 8085 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732015 | Total |
| Program Services | 701891 | ProgramServices |
| Management And General | 23679 | ManagementAndGeneral |
| Fundraising | 6445 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12724 | Total |
| Program Services | 12200 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523687 | Total |
| Program Services | 502136 | ProgramServices |
| Management And General | 16940 | ManagementAndGeneral |
| Fundraising | 4611 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448949 | Total |
| Program Services | 430474 | ProgramServices |
| Management And General | 14522 | ManagementAndGeneral |
| Fundraising | 3953 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10545 | Total |
| Program Services | 10111 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526419 | Total |
| Program Services | 504784 | ProgramServices |
| Management And General | 17003 | ManagementAndGeneral |
| Fundraising | 4632 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77743 | Total |
| Program Services | 25835 | ProgramServices |
| Management And General | 51908 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MGT /MEMBER FEES RELATED | 1281010 | 1281010 | ||
| SERVICE PROVIDER TAX | 326797 | 326797 | ||
| OTHER | 256210 | 8287 | 245668 | 2255 |
| BAD DEBT EXPENSE | 191870 | 191870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370144 | Total |
| Program Services | 354912 | ProgramServices |
| Management And General | 11973 | ManagementAndGeneral |
| Fundraising | 3259 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21736711 | Total |
| Program Services | 19574610 | ProgramServices |
| Management And General | 1987362 | ManagementAndGeneral |
| Fundraising | 174739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46130 | BOY |
| EOY | 3627 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450739 | BOY |
| EOY | 2271203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44344 | BOY |
| EOY | 418539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941585 | BOY |
| EOY | 1901482 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64460 | BOY |
| EOY | 94689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10764618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4724650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6286785 | BOY |
| EOY | 6039968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45093 | BOY |
| EOY | 104529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19561 | BOY |
| EOY | 133443 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10898697 | BOY |
| EOY | 10967480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152864 | BOY |
| EOY | 2076683 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900379 | BOY |
| EOY | 3637506 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540033 | BOY |
| EOY | 846568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5903276 | BOY |
| EOY | 6560757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4986852 | BOY |
| EOY | 4372288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8569 | BOY |
| EOY | 34435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995421 | BOY |
| EOY | 4406723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10898697 | BOY |
| EOY | 10967480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -597204 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8506 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3001870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3325311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2382100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2477900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332496 | CurrentTaxYear |
| Total | 13519677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3001870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3325311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2382100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2477900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332496 | CurrentTaxYear |
| Total | 13519677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13519677 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29264 | CurrentTaxYear |
| Total | 182931 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30269 | CurrentTaxYear |
| Total | 30269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13732877 | TotalSupport |
| Gross Receipts From Admissions Etc | 18746478 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 55397 | BeginningBalance |
| Additions During Year | 667403 | AdditionsDuringYear |
| Distributions During Year | 668690 | DistributionsDuringYear |
| Ending Balance | 54111 | EndingBalance |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 496066 | OtherCostOrOtherBasis |
| Book Value | 496066 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7620953 | OtherCostOrOtherBasis |
| Depreciation | 2670392 | Depreciation |
| Book Value | 4950561 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112026 | OtherCostOrOtherBasis |
| Depreciation | 112026 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2397230 | OtherCostOrOtherBasis |
| Depreciation | 1942232 | Depreciation |
| Book Value | 454998 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138343 | OtherCostOrOtherBasis |
| Book Value | 138343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6039968 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST SWAP LIABILITY | $503,218 |
| AMOUNTS PAYABLE UNDER REIMB. REGS | $268,350 |
| INSURANCE CLAIMS LIABILITY | $75,000 |
| DUE TO AFFILIATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 846568 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | CSI ACTS AS A REPRESENTATIVE PAYEE TO MANAGE FUNDS FOR 80-100 CLIENTS. CSI DOES NOT OWN THE FUNDS BUT IS RESPONSIBLE FOR THE SECURITY OF THE FUNDS. CSI EMPLOYEES RESPONSIBLE FOR MANAGING THE FUNDS ARE COVERED UNDER A COMMERCIAL CRIME BOND THAT INSURES THE FUNDS AGAINST THEFT OR MISUSE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | CSI IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 39937 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37437 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4576 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2737 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3891 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KUDOS | NameOfEvent2 |
| Gross Receipts Event2 | 13314 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1570 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11744 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4141 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2567 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 53251 | GrossReceiptsTotal |
| Charitable Contributions Total | 4070 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49181 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4576 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6878 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6458 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17912 | DirectExpenseSummaryEvents |
| Net Income Summary | 31269 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DR VANCE BROWN | ||||||||||
| 365729 | 50000 | 4222 | 37275 | 15604 | 472830 | |||||
| DENNIS KING | ||||||||||
| 279205 | 50000 | 79166 | 55033 | 8865 | 472269 | |||||
| GREGORY BOWERS | ||||||||||
| 174258 | 20000 | 5828 | 15431 | 215517 | ||||||
| JEANNINE LEPITRE | ||||||||||
| 158733 | 16112 | 8159 | 183004 | |||||||
| PATRICK MAIDMAN MD | ||||||||||
| 215510 | 6283 | 14529 | 236572 | 250 | ||||||
| WILLIAM GRAPENTINE MD | ||||||||||
| 190417 | 3627 | 13917 | 207961 | |||||||
| KEVIN MULLARKY MD | ||||||||||
| 152720 | 152720 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | DR. VANCE BROWN 0 2,980 0 DENNIS KING 0 65,602 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | COUNSELING SERVICES, INC. (CSI) IS A COMPREHENSIVE ORGANIZATION COMMITTED TO OFFERING EASY ACCESS TO A FULL CONTINUUM OF HIGH-QUALITY, INTEGRATED AND AFFORDABLE COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES AND SUPPORT FOR THE PEOPLE WE SERVE. CSI IS A CREATIVE ORGANIZATION THAT PROMOTES INNOVATION, EVALUATION AND ACCOUNTABILITY IN RESOURCE DEVELOPMENT AND DELIVERY. OUR MISSION IS TO IMPROVE QUALITY OF LIFE, ENHANCE RECOVERY AND REDUCE STIGMA. WE BELIEVE THESE EFFORTS, COMBINED WITH INCREASING PRIDE AND JOY, ARE KEY TO PROMOTING PERSONAL GROWTH, IMPROVED HEALTH AND LASTING SATISFACTION. CSI IS A COLLABORATIVE ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE INDIVIDUALS AND THE COMMUNITIES WE SERVE TO MAKE THOSE COMMUNITIES HEALTHIER PLACES TO LIVE. WE ARE PARTNERS AND LEADERS IN CREATING AN EXCEPTIONAL HEALTHCARE SYSTEM FOR OUR CONSTITUENTS. MORE THAN WORDS, OUR MISSION STATEMENT IS A COMMITMENT, AN OBLIGATION, A CALL TO SERVICE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | (CONTINUED FROM PAGE 2) MANAGEMENT SERVICES. COMMUNITY INTEGRATION SERVICES INCLUDE SUPPORTIVE COUNSELING AND CASE MANAGEMENT SERVICES. COMMUNITY REHABILITATION SERVICES ARE OFFERED IN TWO LOCATIONS, NORTH BERWICK AND BIDDEFORD. AT THESE SITES INDIVIDUALS LIVE IN INDEPENDENT APARTMENTS WHICH ARE SUPERVISED 12 HOURS A DAY AND HAVE STAFF ON CALL 24/7. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC HOSPITALIZATION. LASTLY, CSI OFFERS OPPORTUNITIES FOR PEER INVOLVEMENT INCLUDING TWO SOCIAL CLUBS IN THE SANFORD/SPRINGVALE AND BIDDEFORD COMMUNITIES. THERE IS ALSO OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE IN LIFE ENRICHMENT AND PEER ACTIVITIES. THERE WERE 39,047 COMMUNITY INTEGRATION HOURS AND 4,815 DAYS OF COMMUNITY REHABILITATION SERVICE PROVIDED. IN ADDITION, 253 ACT TEAM CLIENTS RECEIVED AN AVERAGE OF 71 HOURS OF SERVICE EACH. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | (CONTINUED FROM PAGE 2) HOSPITALIZATION. THERE WERE 42,807 HOURS OF SERVICE PROVIDED. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PSYCHIATRIC SERVICES-AN INTEGRAL PART OF CSI'S COMPREHENSIVE SERVICES INCLUDES THE AGENCY'S PSYCHIATRIC PROGRAM. PSYCHIATRISTS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS WORK IN PARTNERSHIP WITH THE CLIENT, THEIR FAMILY/SUPPORT SYSTEM, CLINICIAN AND TREATMENT TEAM. CSI PSYCHIATRIC STAFF PROVIDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AND ALSO PROVIDE CONSULTATION TO PRIMARY CARE PROVIDERS. CSI EMPLOYS A TEAM OF 15-20 PSYCHIATRIC STAFF WHO ARE LICENSED TO WORK WITH CHILDREN, ADOLESCENTS AND ADULTS. THERE WERE 14,586 HOURS OF SERVICE PROVIDED. ADULT OUTPATIENT SERVICES- ADULT SERVICES ARE DESIGNED TO RECOGNIZE CLIENTS' STRENGTHS, OPPORTUNITIES FOR GROWTH, AND TO FOCUS ON THEIR DIVERSITY BY OFFERING CLIENT FOCUSED TREATMENT PLANS WHILE PROVIDING OUTPATIENT PSYCHOTHERAPY SERVICES. THE GOAL IS TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM DEVELOP TO THEIR FULLEST POTENTIAL. CSI OFFERS A VARIETY OF COMPLEMENTARY THERAPIES INCLUDING MASSAGE, REIKI, AND ACUPUNCTURE, AS AN ADJUNCT TO TRADITIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THERE WERE 26,893 HOURS OF SERVICE PROVIDED. RESIDENTIAL SERVICES - CSI OPERATES INDEPENDENT AND SUPERVISED HOUSING. GROUP HOMES ARE LOCATED IN YORK AND BIDDEFORD AND TRANSITIONAL RESIDENTIAL HOUSING FACILITIES ARE OPERATED IN BIDDEFORD AND SANFORD. THERE WERE 8,652 DAYS OF SERVICE PROVIDED. SUBSTANCE ABUSE SERVICES- CSI PROVIDES SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND AFFECTED OTHERS INCLUDING EVALUATIONS, INDIVIDUAL COUNSELING, GROUP COUNSELING, DRIVER EDUCATION AND DRUG COURT. ALL SERVICES ARE TAILORED TO MEET THE NEEDS IDENTIFIED IN THE EVALUATION. THERE WERE 5,389 HOURS OF SERVICE PROVIDED. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MAINE MENTAL HEALTH PARTNERS (MMHP) IS THE SOLE MEMBER OF COUNSELING SERVICES, INC. MAINEHEALTH (EIN01-0431680), AS THE SOLE MEMBER OF MMHP, HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF MMHP AND ITS SUBSIDIARIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER, MAINE MENTAL HEALTH PARTNERS, MAY ELECT THE BOARD OF DIRECTORS FROM A SLATE OF NOMINEES SUBMITTED BY THE CORPORATION. THE OFFICERS ARE ELECTED BY THE BOARD OF TRUSTEES, EXCEPT THAT THE CFO, COO, CHIEF MEDICAL OFFICER AND CHIEF CLINICAL & NURSING OFFICER ARE APPOINTED BY THE BOARD OF TRUSTEES BASED UPON A RECOMMENDATION OF THE CEO. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO APPROVAL OF THE SOLE MEMBER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS PERFORMS A DETAILED REVIEW OF THE FORM 990. A FINAL DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER BEFORE SIGNING AND PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COUNSELING SERVICES, INC. BOARD OF DIRECTORS ARE RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE PRESIDENT/CEO AND THE OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. FOR THOSE KEY ADMINISTRATIVE EMPLOYEES THAT ARE SHARED WITH MMHP, COMPENSATION IS EVALUATED BY THE MMHP GOVERNANCE COMMITTEE AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION COUNSULTING FIRM, AND INDUSTRY SURVEY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE MEMBER IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE PRESIDENT/CEO AND THE OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS EVALUATED BY THE COMPENSATION COMMITTEE APPOINTED BY THE MEMBER, AND THE ORGANIZATION'S BOARD OF TRUSTEES MUST APPROVE OF THE COMPENSATION. IN ADDITION, THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM, AND INDUSTRY SURVEY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | COLUMN B - AVERAGE HOURS WORKED AT RELATED ORGANIZATIONS DR. VANCE BROWN IS THE CHIEF MEDICAL OFFICER OF MAINEHEALTH AND DIVIDES HIS TIME BETWEEN THE ENTITIES OF MAINEHEALTH. DENNIS KING IS THE CEO OF MMHP AND DIVIDES HIS TIME BETWEEN ALL OF THE ENTITIES WITHIN MMHP. GREGORY BOWERS IS THE EXECUTIVE VP & TREASURER OF MMHP AND DIVIDES HIS TIME BETWEEN ALL OF THE ENTITIES WITHIN MMHP. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | DENNIS KING 39 HOURS GREG BOWERS 40 HOURS MIKE ABBATIELLO 39 HOURS |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS INCLUDE 8,506 FOR AN UNREALIZED GAIN ON INTEREST RATE SWAP LIABILITY. |
| REASON FOR NOT UNDERGOING REQUIRED AUDIT | FORM 990, PAGE 12, PART XII, LINE 3B | THE ORGANIZATION DID NOT HAVE A SEPARATE A-133 AUDIT. IT WAS PART OF THE CONSOLIDATED A-133 AUDIT OF ITS PARENT COMPANY, MAINE MENTAL HEALTH PARTNERS (EIN 26-3426990). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MENTAL HEALTH PARTNERS | ||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 263426990 | HEALTHCARE | ME | 501C3 | 11C | MAINEHLTH | false |
| SPRING HARBOR HOSPITAL | ||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 010524834 | HOSPITAL | ME | 501C3 | 3 | MMHP | false |
| SPRING HARBOR COMMUNITY SERVICES | ||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 010524835 | HEALTHCARE | ME | 501C3 | 9 | MMHP | false |
| COMMUNITY COUNSELING CENTER | ||||||||||
| 343 FOREST AVENUE | PORTLAND | ME | 04101 | 010288362 | HEALTHCARE | ME | 501C3 | 9 | MMHP | false |
| KITTERY HOUSING CORPORATION | ||||||||||
| PO BOX 1010 | SACO | ME | 04072 | 223565726 | HOUSING | ME | 501C3 | 7 | CSI | false |
| MAINEHEALTH | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501C3 | 11C | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRATED BEHAVIORAL HEALTH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 ANDOVER ROAD | AddressLine1 |
| City | WESTBROOK | City |
| State | ME | State |
| ZIP Code | 04092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208736290 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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