2013-08-05T11:59:47-05:00 2012-09-30 MAINEHEALTH 110 FREE ST PORTLAND ME 041013908 990 2011-10-01 010315038 COUNSELING SERVICES INC COUN 2072821500 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 MICHAEL ABBATIELLO 2072821500 2013-07-01 2013-08-05 2011 2016-02-24 21:20:13Z X JEANNINE LEPITRE PO BOX 1010 SACO ME 04072 21157419 false X WWW.COUNSELINGSERVICES.ORG X 1963 ME 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. 14 13 393 0 449440 2332496 4799722 18705038 8041 29264 38474 72709 5295677 21139507 0 0 4118316 16453346 0 174739 1208916 5283365 5327232 21736711 -31555 -597204 10898697 10967480 5903276 6560757 4995421 4406723 X 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. false false 4827205 5498461 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. 3168379 2990280 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. 3122549 3656420 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. 8456477 6559874 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. 8456477 6559874 19574610 true true false false false false false false true false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 71 0 393 true false false false false false true true false false false false false false X 14 13 false false false false true true true true true false false true true true true true true true true false X MICHAEL ABBATIELLO 2077612233 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 X DR VANCE BROWN 1.00 X 0 419951 52879 JOHN BOUCHARD 1.00 X 0 0 0 BRIAN BOUDREAU 1.00 X X 0 0 0 ANNIE LEVINE 4.00 X X 0 0 0 FRANK BRANCELY 1.00 X 0 0 0 DENISE D'ENTREMONT 1.00 X 0 0 0 VERNON MOORE 1.00 X 0 0 0 JOSEPH MORESHEAD 1.00 X 0 0 0 WALLACE NUTTING 2.00 X 0 0 0 LAURA WARNER 1.00 X X 0 0 0 KARL WULF 3.00 X 0 0 0 THEODORE SCONTRAS 1.00 X 0 0 0 FRANK PARKER 1.00 X 0 0 0 JAMES ALEXANDER MD 1.00 X 0 0 0 DENNIS KING 1.00 X 0 408371 63898 GREGORY BOWERS 1.00 X 0 194258 21259 JEANNINE LEPITRE 40.00 X 158733 0 24271 MICHAEL ABBATIELLO 1.00 X 82343 51099 16479 PATRICK MAIDMAN MD 41.00 X 215760 0 20812 WILLIAM GRAPENTINE MD 38.00 X 190417 0 17544 KEVIN MULLARKY MD 20.00 X 152720 0 0 DAVID MELMAN MD 23.00 X 112875 0 0 YVONNE DECORY MD 23.00 X 104397 0 2964 1017245 1073679 220106 6 false true false 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 SUITE 101 BRUNSWICK ME 04011 COMPUTER SVCS 116800 4 4070 2251959 76467 2332496 FEES FOR SERVICE 624100 18495940 18495940 CLIENT ROOM & BOARD 624200 209098 209098 18705038 29264 29264 49181 4070 17912 31269 31269 MISCELLANEOUS REVENUE 900099 41440 41440 41440 21139507 18746478 60533 351823 351823 12122134 11608801 403505 109828 215459 206592 6970 1897 2897601 2778358 93731 25512 866329 830677 28024 7628 2747 2747 9722 9722 504351 483596 16315 4440 8432 8085 273 74 732015 701891 23679 6445 12724 12200 412 112 523687 502136 16940 4611 448949 430474 14522 3953 10545 10111 341 93 526419 504784 17003 4632 77743 25835 51908 MGT /MEMBER FEES RELATED 1281010 1281010 SERVICE PROVIDER TAX 326797 326797 OTHER 256210 245668 8287 2255 BAD DEBT EXPENSE 191870 191870 370144 354912 11973 3259 21736711 19574610 1987362 174739 46130 3627 2450739 2271203 44344 418539 1941585 1901482 64460 94689 10764618 4724650 6286785 6039968 45093 104529 19561 133443 10898697 10967480 1152864 2076683 3900379 3637506 310000 540033 846568 5903276 6560757 X 4986852 4372288 8569 34435 4995421 4406723 10898697 10967480 X -597204 8506 X X false true true X false X 3001870 3325311 2382100 2477900 2332496 13519677 3001870 3325311 2382100 2477900 2332496 13519677 13519677 55888 37854 28114 31811 29264 182931 30269 30269 13732877 18746478 0.98450 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 55397 667403 668690 54111 false false false false 496066 496066 7620953 2670392 4950561 112026 112026 2397230 1942232 454998 138343 138343 6039968 INTEREST SWAP LIABILITY 503218 AMOUNTS PAYABLE UNDER REIMB. REGS 268350 INSURANCE CLAIMS LIABILITY 75000 DUE TO AFFILIATES 846568 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. GOLF TOURNAMENT 39937 2500 37437 4576 2737 3891 KUDOS 13314 1570 11744 4141 2567 53251 4070 49181 4576 6878 6458 17912 31269 X X X X X false true false false false false false false false 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 250 6283 14529 236572 WILLIAM GRAPENTINE MD 190417 3627 13917 207961 KEVIN MULLARKY MD 152720 152720 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DR. VANCE BROWN 0 2,980 0 DENNIS KING 0 65,602 0 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). 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 INTEGRATED BEHAVIORAL HEALTH INC 123 ANDOVER ROAD WESTBROOK ME 04092 208736290 HEALTHCARE ME MMHP C CORP false false false false false false false false false false false true false false true true false false