COUNSELING SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COUNSELING SERVICES INC (EIN 01-0315038)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241379349300444
- Schema version
- 2010v3.4
- 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 | 2012-05-15T11:38:55-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gibson LeClair LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Capitol Street Suite 3 | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | PO Box 1010 | AddressLine1 |
| City | Saco | City |
| State | ME | State |
| ZIP Code | 04072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNINE LEPITRE | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2072821500 | Phone |
| Date Signed | 2012-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen L LeClair CPA | Name |
| Phone | 2076238401 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 20321917 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | Provides comprehensive mental health & substance abuse services to children, adults & families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2382100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2477900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17638322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17733188 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20088714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20300082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14672982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15503921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134428 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5241435 | OtherExpensePriorYear |
| Other Expenses Current Year | 5171473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19914417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20675394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 174297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -375312 | RevenuesLessExpensesCY |
| Total Assets BOY | 11690391 | TotalAssetsBOY |
| Total Assets EOY | 10999073 | TotalAssetsEOY |
| Total Liabilities BOY | 5776379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5816646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5914012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5182427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5328015 | Expense |
| Revenue | 5270696 | Revenue |
| Description | Communty Integration Services - These services are provided for individuals who have been diagnosed with a major mental illness and who have significant 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 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 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 easy transitions 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 1,474 clients served with 69,728 hours and 4,552 days of service provided. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3176740 | Expense |
| Revenue | 2687761 | 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, evaluation, referral and mobile intervention services for children, adolescents and adults. This service often refers 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 2,504 clients served with 16,585 hours and 2,102 crisis bed days of service provided. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3552267 | Expense |
| Revenue | 3779824 | 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, 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 hospitalization. There were 1,613 clients served and 44,751 hours of service provided. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1515197 | 1712835 | 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 43 clients served and 8,710 days of service provided. |
| 1456943 | 1853655 | Adult Outpatient Services - Adult outpatient therapy 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 3,205 clients served and 26,661 hours of service provided. |
| 2386417 | 2206922 | Psychiatric Services - An integral part of CSI's comprehensive services includes the agency's psychiatric program. Psychiatrists, nurse practitioners, and physician's 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 4,698 clients served and 14,441 hours of service provided. |
| 420160 | 242592 | 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 652 clients served and 7,386 hours of service provided. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5778717 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6016004 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17835739 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 378 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Abbatiello MMHP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Vernon Moore | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | |||
| John Bouchard | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Frank Brancely | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Denise D'Entremont | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Laura Warner | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Karl Wulf | ||||||||
| Director | 2.50 | X | 0 | 0 | 0 | |||
| Frank Parker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dr Vance Brown | ||||||||
| Director - non-independent | 1.00 | X | 0 | 396556 | 35024 | |||
| Dennis King | ||||||||
| Director - non-voting | 1.00 | X | 0 | 401349 | 30312 | |||
| Brian Boudreau | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Annie Levine | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Joseph Moreshead | ||||||||
| Director | 1.40 | X | 0 | 0 | 0 | |||
| Wallace Nutting | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Jeannine Lepitre | ||||||||
| Chief Executive Officer | 44.00 | 200837 | 0 | 0 | X | |||
| Michael Abbatiello | ||||||||
| Chief Operating Officer | 43.00 | 107569 | 0 | 0 | X | |||
| Patrick Maidman | ||||||||
| Medical Director | 41.00 | 235486 | 0 | 0 | X | |||
| William Grapentine | ||||||||
| Psychiatrist | 37.50 | 193419 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 737311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 797905 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65336 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Locumtenenscom | |||||
| PO Box 405547 | Atlanta | GA | 30384 | Staffing agency providing psychiatrists | 542519 |
| Kevin Mullarky MD | |||||
| 22C West Cole Road | Biddeford | ME | 04005 | Psychiatric consultation | 178155 |
| Solutions in Sight LLC | |||||
| 20026 Rustlewood Drive | Humble | TX | 77338 | Computer programmer | 169350 |
| Spring Hill Transcription Inc | |||||
| 200 Waterboro Road | Alfred | ME | 04002 | Medical transcription services | 115970 |
| David Melman MD | |||||
| 25 Hamblet Avenue | Portland | ME | 04103 | Psychiatric consultation | 115788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 2423620 | GovernmentGrants |
| All Other Contributions | 54280 | AllOtherContributions |
| Total Contributions | 2477900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees For Service | 624100 | 17534743 | 17534743 |
| Client Room and Board | 624200 | 198445 | 198445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17733188 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30361 | TotalRevenueColumn |
| Exclusion | $30,361 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1450 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1450 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59371 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21835 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37536 | TotalRevenueColumn |
| Exclusion | $37,536 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19647 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19647 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20300082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17754285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,897 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552655 | Total |
| Program Services | 240543 | ProgramServices |
| Management And General | 312112 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11826368 | Total |
| Program Services | 10869761 | ProgramServices |
| Management And General | 861858 | ManagementAndGeneral |
| Fundraising | 94749 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216732 | Total |
| Program Services | 192400 | ProgramServices |
| Management And General | 23177 | ManagementAndGeneral |
| Fundraising | 1155 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016962 | Total |
| Program Services | 1817659 | ProgramServices |
| Management And General | 198585 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891204 | Total |
| Program Services | 815073 | ProgramServices |
| Management And General | 68551 | ManagementAndGeneral |
| Fundraising | 7580 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63556 | Total |
| Management And General | 63556 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33010 | Total |
| Management And General | 33010 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372081 | Total |
| Program Services | 1199231 | ProgramServices |
| Management And General | 169332 | ManagementAndGeneral |
| Fundraising | 3518 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17978 | Total |
| Program Services | 15965 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690250 | Total |
| Program Services | 503440 | ProgramServices |
| Management And General | 176927 | ManagementAndGeneral |
| Fundraising | 9883 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219870 | Total |
| Program Services | 1078 | ProgramServices |
| Management And General | 218792 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543106 | Total |
| Program Services | 517734 | ProgramServices |
| Management And General | 25372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410979 | Total |
| Program Services | 396109 | ProgramServices |
| Management And General | 14870 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2887 | Total |
| Management And General | 2887 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113526 | Total |
| Management And General | 113526 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613936 | Total |
| Program Services | 325670 | ProgramServices |
| Management And General | 287203 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101014 | Total |
| Program Services | 79490 | ProgramServices |
| Management And General | 20524 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Service provider tax | 332658 | 332658 | ||
| Maintenance | 213387 | 146373 | 66830 | 184 |
| Housekeeping | 125041 | 115750 | 9291 | 0 |
| Staff development | 71257 | 62642 | 7423 | 1192 |
| Food | 69693 | 61206 | 809 | 7678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177244 | Total |
| Program Services | 142957 | ProgramServices |
| Management And General | 29892 | ManagementAndGeneral |
| Fundraising | 4395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20675394 | Total |
| Program Services | 17835739 | ProgramServices |
| Management And General | 2705227 | ManagementAndGeneral |
| Fundraising | 134428 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3527 | BOY |
| EOY | 3576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2757907 | BOY |
| EOY | 2511943 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32269 | BOY |
| EOY | 36753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104086 | BOY |
| EOY | 1953822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55089 | BOY |
| EOY | 34033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9664261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3578253 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6436881 | BOY |
| EOY | 6086008 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25840 | BOY |
| EOY | 41519 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274792 | BOY |
| EOY | 331419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11690391 | BOY |
| EOY | 10999073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987342 | BOY |
| EOY | 1036955 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228875 | BOY |
| EOY | 3966085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560162 | BOY |
| EOY | 813606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776379 | BOY |
| EOY | 5816646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5906256 | BOY |
| EOY | 5173858 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7756 | BOY |
| EOY | 8569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5914012 | BOY |
| EOY | 5182427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11690391 | BOY |
| EOY | 10999073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -375312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -356273 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 3283906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3325311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477900 | CurrentTaxYear |
| Total | 14471087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3283906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3325311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477900 | CurrentTaxYear |
| Total | 14471087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14471087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31811 | CurrentTaxYear |
| Total | 184201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14655288 | TotalSupport |
| Gross Receipts From Admissions Etc | 94340094 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 46231 | BeginningBalance |
| Additions During Year | 736659 | AdditionsDuringYear |
| Distributions During Year | 736098 | DistributionsDuringYear |
| Ending Balance | 46792 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1112314 | OtherCostOrOtherBasis |
| Book Value | 1112314 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6994882 | OtherCostOrOtherBasis |
| Depreciation | 2377390 | Depreciation |
| Book Value | 4617492 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112026 | OtherCostOrOtherBasis |
| Depreciation | 105901 | Depreciation |
| Book Value | 6125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1445039 | OtherCostOrOtherBasis |
| Depreciation | 1094962 | Depreciation |
| Book Value | 350077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6086008 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Compensated Absences | $457,333 |
| Interest Rate Swap Liability | $356,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 813606 | TotalOfAmounts |
| Total Revenue | 20300082 | TotalRevenue |
| Total Expenses | 20675394 | TotalExpenses |
| Excess Or Deficit For Year | -375312 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 93075 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -449348 | PriorPeriodAdjustments |
| Total Adjustments | -356273 | TotalAdjustments |
| Excess Or Deficit Per FS | -731585 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20415592 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 93075 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 93675 | RevenueNotRptdF990 |
| Revenue Subtotal | 20321917 | RevenueSubtotal |
| Other Revenues Not Included | -21835 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -21835 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20300082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20697229 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20697229 | ExpensesSubtotal |
| Other Expenses Not Included | -21835 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -21835 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20675394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| An adjustment was made to record the change in the liability on an interest rate swap investment for prior years. | Part XI, Line 8 - Other Adjustments: | |
| Special event expenses netted against revenue on Form 990 -21,835. | Part XII, Line 4b - Other Adjustments: | |
| Special event expenses netted against revenue on Form 990 -21,835. | Part XIII, Line 4b - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament August 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 38030 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38030 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10520 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3580 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Kudos Spring Event | NameOfEvent2 |
| Gross Receipts Event2 | 21341 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21341 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 999 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3523 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3213 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 59371 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59371 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11519 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3523 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21835 | DirectExpenseSummaryEvents |
| Net Income Summary | 37536 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Vance Brown | |||||||||||||
| 0 | 349538 | 0 | 43000 | 0 | 4018 | 0 | 12500 | 0 | 22524 | 0 | 431580 | 0 | 0 |
| Dennis King | |||||||||||||
| 0 | 275000 | 0 | 41000 | 0 | 85349 | 0 | 12500 | 0 | 17812 | 0 | 431661 | 0 | 0 |
| Jeannine Lepitre | |||||||||||||
| 185937 | 0 | 0 | 0 | 14900 | 0 | 0 | 0 | 0 | 0 | 200837 | 0 | 0 | 0 |
| Patrick Maidman | |||||||||||||
| 214486 | 0 | 0 | 0 | 21000 | 0 | 0 | 0 | 0 | 0 | 235486 | 0 | 0 | 0 |
| William Grapentine | |||||||||||||
| 173519 | 0 | 0 | 0 | 19900 | 0 | 0 | 0 | 0 | 0 | 193419 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | In February 2011 CSI entered into an agreement with Maine Mental Health Partners, Inc. (MMHP), a Maine nonprofit corporation. MMHP has authority to approve a number of financial oversight functions of CSI including adoption of annual budgets, approval of business and strategic plans, authorization for incurring debt, authorization for program development, implementation and termination and other key operational functions. In addition, MMHP will have final authority for the selection and termination of CSI's Chief Executive Officer. CSI will continue as a separate, nonprofit corporation with its Board of Directors responsible for general corporate oversight and governance. The members of the CSI Board (limited to not less than 3 or more than 25) are elected by the MMHP Board of Directors. Two members of the CSI Board are nominated by the MHHP Board. The CSI Board may make the remaining nominations of its potential members and, should MMHP withhold approval of any of those nominations, its decision must be communicated to the President of the CSI Board. | |
| Form 990, Part VI, Section A, line 4 | In February 2011 CSI entered into an agreement with Maine Mental Health Partners, Inc. (MMHP), a Maine nonprofit corporation. The agreement, effective March 1, 2011, provides for CSI to amend its Bylaws and Articles to provide for changes in its governing structure and to become a member of a network of organizations providing integrated health care services in Maine. As of the effective date, March 1, 2011, the CSI Bylaws are amended to provide for MMHP to be the sole corporate member of the corporation. In this capacity, MMHP will have authority to approve a number of financial oversight functions of CSI including adoption of annual budgets, approval of business and strategic plans, authorization for incurring debt, authorization for program development, implementation and termination and other key operational functions. In addition, MMHP will have final authority for the selection and termination of CSI's Chief Executive Officer. CSI will continue as a separate, nonprofit corporation with its Board of Directors responsible for general corporate oversight and governance. The members of the CSI Board (limited to not less than 3 or more than 25) are elected by the MMHP Board of Directors. Two members of the CSI Board are nominated by the MMHP Board. The CSI Board may make the remaining nominations of its potential members and, should MMHP withhold approval of any of those nominations, its decision must be communicated to the President of the CSI Board. The agreement provides that CSI will participate as part of the MMHP network to implement an administration integration plan for information services, financial, payroll and human resources support; the full implementation of the plan to occur over a two-year period. The cost of services and support of the MMHP network to CSI will be allocated as membership dues and assessments according to an agreed-upon formula. | |
| Form 990, Part VI, Section B, line 11 | A draft of the completed Form 990 is reviewed by the Financial Business Partner and the CFO and presented to the CEO for approval. The draft is then presented to either the Board's Human Resources and Finance Committee or directly to the full Board of Directors. The Board has the opportunity to review and propose changes, if necessary, prior to voting to accept the final draft and the document is filed. | |
| The organization has adopted and communicated to employees and board members, donors, volunteers, and vendors a specific policy on conflict of interest that specifies that personnel in a position of trust are not related to each other; employees are prohibited from having business dealings with companies affiliated with, or who act as major customers or suppliers of, the organization; transactions with officials of the organization are adequately controlled and disclosed in the records; and such transactions occur only in the normal course of business and are approved by the governing board. | Form 990, Part VI, Section B, line 12c | |
| There are formal policies and procedures to evaluate employee performance and compensation. Management establishes human resource policies and procedures that demonstrate its commitment to integrity, ethical behavior, and competence. Human resource policies and procedures are clearly communicated to employees and issued, updated, and revised on a timely basis. Employee recruitment and retention practices for key financial positions are guided by principles of integrity and by the necessary competencies associated with the positions. There are formal procedures for the hiring (recruiting) and retention of employees. There are screening procedures for job applicants, particularly for employees in managerial positions or positions with access to assets susceptible to misappropriation. Compensation for top management is developed by position using local, state-wide and national surveys results, comparing total compensation practices. Compensation for the CEO is also compiled using market data and is reviewed and administered by the Board of Directors through its Executive Committee. | Form 990, Part VI, Section B, line 15 | |
| Requests for governing documents, conflicts of interest policy and financial statements are handled individually through the CEO and Community Relations Offices. | Form 990, Part VI, Section C, line 19 | |
| Contact Addresses for Officers, Directors, Etc | Frank Parker - 78 Atlantic Place, South Portland, ME 04106-2316. Dr. Vance Brown - 78 Atlantic Place, South Portland, ME 04106-2316. Dennis King - 78 Atlantic Place, South Portland, ME 04106-2316. | Form 990, Part VII |
| Column B - Average Hours Worked At Related Organiations | Dr. Vance Brown is the Chief Medical Officer of MaineHealth and divides his time among the entities of MaineHealth. Dennis King is the CEO of MMHP and divides his time among all of the entities within MMHP. Gregory Bowers is the Executive VP and Treasurer of MMHP and divides his time among all of the entities within MMHP. | Form 990, Part VII - Additional Information |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 93,075. Prior period adjustments: -449,348. An adjustment was made to record the change in the liability on an interest rate swap investment for prior years. Total to Form 990, Part XI, Line 5: -356,273. | Form 990, Part XI, line 5: |
| Independent Accountant Oversight or Selection Process | The organization did not change either its oversight process or selection process of its independent accountant during the tax year. | Form 990, Part XII, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Kittery Housing Corporation | |||||||||||
| PO Box 1010 | Saco | ME | 04072 | 223565726 | Owns and operates an 8-unit housing facility in North Berwick, ME | ME | 501(c)(3) | Line 7 | 01-0315038 | 0 | |
| Maine Mental Health Partners | |||||||||||
| 78 Atlantic Place | South Portland | ME | 041062316 | 263426990 | Sole corporate member of Counseling Services, Inc. | ME | 501(c)(3) | Line 11c, III-FI | 0 | N/A | |
| Spring Harbor Hospital | |||||||||||
| 123 Andover Road | Westbrook | ME | 04092 | 010524834 | Healthcare | ME | 501(c)(3) | Line 11c, III-FI | 0 | N/A | |
| Spring Harbor Community Services | |||||||||||
| 123 Andover Road | Westbrook | ME | 04092 | 010524835 | Healthcare | ME | 501(c)(9) | Line 11c, III-FI | 0 | N/A | |
| Community Counseling Center | |||||||||||
| 343 Forest Avenue | Portland | ME | 04101 | 010288362 | Healthcare | ME | 501(c)(9) | Line 11c, III-FI | 0 | N/A | |
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 | 01-0524835 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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