Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 01-0288362

Oct 01, 2013 to Mar 31, 2014 • Filed on Feb 02, 2015

78 Atlantic Place04106

(207) 874-1030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $2,174,584 (-100%) from 2013

Net Assets

Down

$0

Down $844,198 (-100%) from 2013

Liabilities

Down

$0

Down $1,330,386 (-100%) from 2013

Revenue And Expenses

Revenue

Down

$5,001,267

Down $5,164,030 (-51%) from 2013

Expenses

Down

$5,102,054

Down $4,878,269 (-49%) from 2013

Net Income

Down

-$100,787

Down $285,761 (-154%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,787,198Liabilities 2010: $987,379Net Assets 2010: $799,8192010Assets 2011: $1,706,041Liabilities 2011: $890,862Net Assets 2011: $815,1792011Assets 2012: $1,917,089Liabilities 2012: $1,283,119Net Assets 2012: $633,9702012Assets 2013: $2,174,584Liabilities 2013: $1,330,386Net Assets 2013: $844,1982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,201,8902010Expenses 2011: $6,326,4202011Expenses 2012: $7,274,9262012Revenue 2013: $10,165,297Expenses 2013: $9,980,323Net Income 2013: $184,9742013Revenue 2014: $5,001,267Expenses 2014: $5,102,054Net Income 2014: -$100,7872014

Highlighted filing

2014

Revenue$5,001,267
Expenses$5,102,054
Net Income-$100,787
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Mar 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$5,001,267
Mission and Program Overview

Mission

Community counseling center provides high quality, outcome-based mental health services as part of and in collaboration with maine mental health partners' integrated system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$769,956--
Land, Buildings, and Equipment, Net$512,950--
Pledges and Grants Receivable$276,077--
Cash and Non-Interest-Bearing Accounts$261,468--
Investments in Publicly Traded Securities$177,351--
Prepaid Expenses and Deferred Charges$9,333--
Investments Other Securities$9,295--
Total Assets$2,174,584$0▼ $2,174,584
Other Assets Total$158,154--
Liabilities
Other Liabilities$626,477--
Accounts Payable and Accrued Expenses$590,059--
Deferred Revenue$57,850--
Unsecured Notes Loans Payable$56,000--
Total Liabilities$1,330,386$0▼ $1,330,386
Net Assets / Fund Balance
Unrestricted Net Assets$479,686--
Permanently Rstr Net Assets$308,268--
Temporarily Rstr Net Assets$56,244--
Total Net Assets Fund Balance$844,198$0▼ $844,198
Total Liabilities and Net Assets / Fund Balance$2,174,584$0▼ $2,174,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$150,114$31,472▲ $13,678$13,678$181,586
2012$150,114-▲ $18,905$18,905$150,114
2011$127,982$22,222▲ $17,627$17,627$150,114
2010$127,892---$127,892
2009$127,892---$127,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BrooksCEO-mmhp, Di--$504,672$504,672
James RayVP, COO, Tre--$260,389$260,389
Cheryl BrandtPres.& CEO,PT-$254,123$254,123
Michael GarnettPsychiatristFT$146,772$44,830$191,602
Kendra CornwallCFO, Mmhp--$176,441$176,441
Gregory BowersCEO-mmhp, Director-$146,772$20,936$167,708

Board Members and Trustees

NameTitle
Gregory BowersChair
Dick AronsonDirector
Eleanor PackerDirector
Geoffrey GreenDirector
Jane CleavesDirector
Jason DalessandroDirector
Jennifer MooreDirector
Joan HoughtonDirector
Laurence GrossDirector
Mark BentonDirector
Michael AbbatielloDirector
Michael AbbatielloPres.& CEO, Director
-CFO, Mmhp
-Psychiatrist
David SmithSecretary
James RayVP, COO, Tres- Mmhp
Revenue and Support

Revenue Composition

Contributions and Grants
$752,710
Program Service Revenue
$4,235,721
Investment Income
$1,934
Other Revenue
$10,902
All Other Contributions
$50,049
Change in Net Assets
$-100,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,646
Other Expenses$1,392,408
Total Fundraising Expense$34,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,816,333$129,609$22,250$2,968,192
Other Employee Benefits$457,398$21,050$3,613$482,061
Occupancy$381,778$17,570$3,015$402,363
Payroll Taxes$200,175$9,212$1,581$210,968
Fees for Services Other$179,349$8,254$1,417$189,020
Office Expenses$107,895$4,965$853$113,713
Depreciation Depletion$58,011$2,670$458$61,139
Pension Plan Contributions$45,947$2,115$363$48,425
Travel$41,199$1,896$325$43,420
Other Expenses$18,067$830$142$19,039
Insurance$13,634$5,288-$18,922
All Other Expenses$8,764$403$69$9,236
Advertising$2,415$111$19$2,545
Interest$2,281$105$18$2,404
Information Technology$602$28$4$634
Fees for Services Legal-$41-$41
Total Functional Expenses$4,469,826$597,748$34,480$5,102,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

On april 1, 2014, community counseling center (ccc) and the other members of maine mental health partners merged into a single, unified organization under the tax identification number of spring harbor hospital (01-0524834). The new, merged organization was renamed maine behavioral healthcare (mbh). See schedule n for more details.

Form 990, Page 6, Part VI, Line 6

Maine mental health partners (mmhp) - ein 26-3426990 is the sole member of comunity counseling center. Mainehealth (ein 01-0431680), as sole member of mmhp has the right to approve significant decisions of the governing body of mmhp and its subsidiaries.

Form 990, Page 6, Part VI, Line 7A

The sole member, maine mental health partners, may elect members of the board of directors from a slate of nominees submitted by the corporation. The president/ceo of the corporation is also elected or appointed by the member.

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 the approval of the sole member.

Form 990, Page 6, Part VI, Line 11B

The form 990 was made available to the board of the newly formed organization, maine behavioral healthcare. (details at beginning of schedule o). A detailed review of the form 990 is performed by the controller & cfo, prior to the cfo signing and filing the return.

Form 990, Page 6, Part VI, Line 12C

The organization requires that all officers and trustees acknowledge in writing at least annually, that they have reviewed and understand the agency's policy on conflict of interest adopted by the board and they agree to comply with such policy. Any reported conflicts are immediately reviewed by the board of trustees and are addressed immediately.

Form 990, Page 6, Part VI, Line 15A

Community counseling center board of directors are responsible for an annual evaluation of the president/ceo, subject to approval by the member. Compensation of the ceo is evaluated by the compensation committee appointed by the member, and the organization's board of directors must approve of the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm, and industry survey.

Form 990, Page 6, Part VI, Line 19

Documents that are required to be open for public inspection are made available upon request.

Filing and Contact Details

Filer

EIN
01-0288362
Phone
2078741030

Signing Officer

Name
Michael Abbatiello
Title
CFO
Phone
2078741030
Signed
2015-02-02

Organization Details

Principal Officer
Mary Jane Krebs
Formed
1971
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
12
Employees
176
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

On april 1, 2014, community counseling center (ccc) and the other members of maine mental health partners merged into a single, unified organization under the tax identification number of spring harbor hospital, 01-0524834. The new, merged organization was renamed maine behavioral healthcare (mbh). The programs of ccc continue to operate and be conducted in the same manner under mbh. See schedule n for more details.

Form 990, Page 2, Part III, Line 4A

(continued from part iii) community integration: of one of our act teams. Our act teams offer intensive community-based treatment to youth, families and adults in the greater portland area who experience serious mental illness. The goal is to have patients function more successfully in the community without relying on hospital and crisis services. Staff provide medication management, case management, community support and vocational services in addition to intensive individual and family treatment. 7,357 hours of community integration were provided and ccc's two act teams maintain an average census of 110 clients receiving services from the multi-discilplinary teams.

Form 990, Page 2, Part III, Line 4B

(continued from part iii) outpatient counseling services: disorder, and conduct disorders; substance abuse assessment and counseling; teens requesting services for themselves; uplanned pregnancy; and parenting support. Treatment is family centered, focusing on inherent strengths, unmet needs, and strategies to strengthen familial and social support networks. 17,444 hours of service were provided.

Form 990, Page 2, Part III, Line 4D

Community counseling center offers a variety of programs and services to meet the needs of our community. These include: medication management through on-site psychiatric staff for clients who utilize medication as part of their therapy; elderworks, a day support program for older adults who suffer from chronic mental illness; survivors of torture, a three year, federal grant that provides counseling services to refugees who have survived torture and are traumatized by the violence they experienced in their home countries; the children's initiative, a five year federal grant that provides counseling services for children who have witnessed violence; proud rainbow youth of southern maine, a drop-in program for lesbian, gay, bisexual, transgender and questioning youth that provides leadership opportunities and psycho-educational workshops; and the trauma intervention program, which trains citizen volunteers to provide emotional and practical support to victims of traumatic events.

Form 990, Part X

On april 1, 2014, all of the assets, liabilities and net assets were transferred to the new, merged organization, maine behavioral healthcare. See schedule n for more details.

Form 990, Part XI, Line 9

Change in ben. Interest in perp. Trust 4,278 net asset transfer to maine behavioral healthcare -761,385

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are intended to be used toward supporting children and families, including adoption. The endowment funds were transferred to maine behavioral healthcare on 3/31/14 as part of the merger described on schedule o, part iii, line 3.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14234846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15160475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1622750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1723158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO-MMHP, DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES.& CEO,
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, COO, TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO, MMHP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06623
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0546617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05001267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/ProgramServicesAmt0602
IRS990/InformationTechnologyGrp/TotalAmt0634
IRS990/InsuranceGrp/ManagementAndGeneralAmt05288
IRS990/InsuranceGrp/ProgramServicesAmt013634
IRS990/InsuranceGrp/TotalAmt018922
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt0105
IRS990/InterestGrp/ProgramServicesAmt02281
IRS990/InterestGrp/TotalAmt02404
IRS990/InvestmentIncomeGrp/ExclusionAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09295
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177351
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512950
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY COUNSELING CENTER PROVIDES HIGH QUALITY, OUTCOME-BASED MENTAL HEALTH SERVICES AS PART OF AND IN COLLABORATION WITH MAINE MENTAL HEALTH PARTNERS' INTEGRATED SYSTEM OF CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0844198
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06623
IRS990/NetUnrlzdGainsLossesInvstAmt013696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03015
IRS990/OccupancyGrp/ManagementAndGeneralAmt017570
IRS990/OccupancyGrp/ProgramServicesAmt0381778
IRS990/OccupancyGrp/TotalAmt0402363
IRS990/OfficeExpensesGrp/FundraisingAmt0853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107895
IRS990/OfficeExpensesGrp/TotalAmt0113713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158154
IRS990/OtherChangesInNetAssetsAmt0-757107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482061
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1HOSPITAL TAX
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ProgramServicesAmt091335
IRS990/OtherExpensesGrp/ProgramServicesAmt144643
IRS990/OtherExpensesGrp/ProgramServicesAmt218067
IRS990/OtherExpensesGrp/TotalAmt0391546
IRS990/OtherExpensesGrp/TotalAmt191335
IRS990/OtherExpensesGrp/TotalAmt247051
IRS990/OtherExpensesGrp/TotalAmt319039
IRS990/OtherLiabilitiesGrp/BOYAmt0626477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04279
IRS990/OtherRevenueTotalAmt04279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02816333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02968192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200175
IRS990/PayrollTaxesGrp/TotalAmt0210968
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045947
IRS990/PensionPlanContributionsGrp/TotalAmt048425
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0308268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09333
IRS990/PrincipalOfficerNm0MARY JANE KREBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES DIVISION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172593
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COUNSELING SERVICES: ADULT OUTPATIENT COUNSELING SERVICES PROVIDES TIME-SENSITIVE INDIVIDUAL, COUPLES, AND GROUP THERAPY TO HELP PEOPLE WHO MAY BE STRUGGLING WITH A WIDE VARIETY OF PERSONAL AND FAMILY ISSUES SUCH AS RELATIONSHIP CONCERNS, TRAUMATIC EVENTS, MILITARY DEPLOYMENT, EMOTIONAL DIFFICULTIES, MENTAL ILLNESS OR PROBLEM BEHAVIORS. ADULT OUTPATIENT COUNSELING SERVICES ALSO PROVIDES SPECIALIZED TRAUMA TREATMENT, INCLUDING DIALECTICAL BEHAVIORAL THERAPY (DBT), EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). SERVICES TO CHILDREN AND FAMILIES INCLUDE ADDRESSING A BROAD RANGE OF DIAGNOSTIC PRESENTATIONS, ESPECIALLY DEPRESSION, ANXIETY, ATTENTION DEFICIT (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III) OUTPATIENT COUNSELING SERVICES: DISORDER, AND CONDUCT DISORDERS; SUBSTANCE ABUSE ASSESSMENT AND COUNSELING; TEENS REQUESTING SERVICES FOR THEMSELVES; UPLANNED PREGNANCY; AND PARENTING SUPPORT. TREATMENT IS FAMILY CENTERED, FOCUSING ON INHERENT STRENGTHS, UNMET NEEDS, AND STRATEGIES TO STRENGTHEN FAMILIAL AND SOCIAL SUPPORT NETWORKS. 17,444 HOURS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01359424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01440297
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC SERVICES: AN INTEGRAL PART OF CCC'S COMPREHENSIVE SERVICES INCLUDES THE AGENCY'S PSYCHIATRIC PROGRAM. PSYCHIATRISTS AND NURSE PRACTITIONERS WORK IN PARTNERSHIP WITH THE CLIENT, THEIR FAMILY/SUPPORT SYSTEM, CLINICIAN AND TREATMENT TEAM. PSYCHIATRIC STAFF PROVIDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AND ALSO PROVIDE CONSULTATION TO PRIMARY CARE PROVIDERS. THERE WERE 2,265 HOURS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412809
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY COUNSELING CENTER OFFERS A VARIETY OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF OUR COMMUNITY. THESE INCLUDE: MEDICATION MANAGEMENT THROUGH ON-SITE PSYCHIATRIC STAFF FOR CLIENTS WHO UTILIZE MEDICATION AS PART OF THEIR THERAPY; ELDERWORKS, A DAY SUPPORT PROGRAM FOR OLDER ADULTS WHO SUFFER FROM CHRONIC MENTAL ILLNESS; SURVIVORS OF TORTURE, A THREE YEAR, FEDERAL GRANT THAT PROVIDES COUNSELING SERVICES TO REFUGEES WHO HAVE SURVIVED TORTURE AND ARE TRAUMATIZED BY THE VIOLENCE THEY EXPERIENCED IN THEIR HOME COUNTRIES; THE CHILDREN'S INITIATIVE, A FIVE YEAR FEDERAL GRANT THAT PROVIDES COUNSELING SERVICES FOR CHILDREN WHO HAVE WITNESSED VIOLENCE; PROUD RAINBOW YOUTH OF SOUTHERN MAINE, A DROP-IN PROGRAM FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH THAT PROVIDES LEADERSHIP OPPORTUNITIES AND PSYCHO-EDUCATIONAL WORKSHOPS; AND THE TRAUMA INTERVENTION PROGRAM, WHICH TRAINS CITIZEN VOLUNTEERS TO PROVIDE EMOTIONAL AND PRACTICAL SUPPORT TO VICTIMS OF TRAUMATIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01100153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0662695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06791
IRS990/PYOtherExpensesAmt02755420
IRS990/PYOtherRevenueAmt025258
IRS990/PYProgramServiceRevenueAmt08424790
IRS990/PYRevenuesLessExpensesAmt0184974
IRS990/PYSalariesCompEmpBnftPaidAmt07224903
IRS990/PYTotalExpensesAmt09980323
IRS990/PYTotalRevenueAmt010165297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01732756
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 33,252
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME PRIMARILY CONSISTS OF REVENUE FROM MEDICAL RECORDS AND TRAINING.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06385304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08436

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