Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0288363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,302,550
Up $176,036 (+5.6%) from 2015
Net Assets
Up$1,422,330
Up $204,183 (+17%) from 2015
Liabilities
Down$1,880,220
Down $28,147 (-1.5%) from 2015
Revenue
Up$6,550,210
Up $150,013 (+2.3%) from 2015
Expenses
Up$6,346,027
Up $50,530 (+0.8%) from 2015
Net Income
Up$204,183
Up $99,483 (+95%) from 2015
To develop and deliver effective solutions to the diverse behavioral health needs of our community in a professional and respectful manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,143,637 | $2,081,333 | ▼ $62,304 |
| Accounts Receivable | $468,634 | $571,980 | ▲ $103,346 |
| Savings and Temporary Cash Investments | $440,319 | $567,454 | ▲ $127,135 |
| Prepaid Expenses and Deferred Charges | $73,924 | $81,783 | ▲ $7,859 |
| Total Assets | $3,126,514 | $3,302,550 | ▲ $176,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,502,985 | $1,467,193 | ▼ $35,792 |
| Accounts Payable and Accrued Expenses | $394,219 | $401,864 | ▲ $7,645 |
| Other Liabilities | $11,163 | $11,163 | → $0 |
| Total Liabilities | $1,908,367 | $1,880,220 | ▼ $28,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,216,753 | $1,419,208 | ▲ $202,455 |
| Temporarily Rstr Net Assets | $1,294 | $3,022 | ▲ $1,728 |
| Permanently Rstr Net Assets | $100 | $100 | → $0 |
| Total Net Assets Fund Balance | $1,218,147 | $1,422,330 | ▲ $204,183 |
| Total Liabilities and Net Assets / Fund Balance | $3,126,514 | $3,302,550 | ▲ $176,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,710,886 | $438,219 | $2,149,105 |
| Equipment | $208,847 | $466,712 | $675,559 |
| Land | $161,600 | - | $161,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mitchell | Chief Exec O | FT | $95,710 | $20,514 | $116,224 |
| Timothy D Floyd | Director of | FT | $70,924 | $18,505 | $89,429 |
| Name | Title |
|---|---|
| Kim Lane | President |
| Alanna Luther | Director |
| Daniel Riley | Director |
| Deanne Beane | Director |
| Michael Keim | Director |
| Patricia Harriman | Director |
| Patricia Morini | Director |
| Benjamin Townsend | Clerk |
| Becky Colwell | Secretary |
| Susan Cover | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,210,201 |
| Other Expenses | $1,135,826 |
| Total Fundraising Expense | $15,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,349,169 | $544,557 | $11,666 | $3,905,392 |
| Other Employee Benefits | $573,787 | $116,391 | $961 | $691,139 |
| Payroll Taxes | $254,529 | $51,942 | $895 | $307,366 |
| Office Expenses | $144,510 | $76,807 | $487 | $221,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,375 | - | $212,375 |
| Occupancy | $39,635 | $154,636 | - | $194,271 |
| Information Technology | $95,331 | $58,664 | $337 | $154,332 |
| Travel | $124,767 | $21,415 | $65 | $146,247 |
| Depreciation Depletion | $66,321 | $43,892 | - | $110,213 |
| Pension Plan Contributions | $62,897 | $30,434 | $598 | $93,929 |
| Interest | $7,830 | $51,037 | - | $58,867 |
| Fees for Services Legal | $42,236 | $238 | $214 | $42,688 |
| Fees for Services Accounting | $35,499 | - | - | $35,499 |
| Conferences and Meetings | $4,540 | $29,058 | $593 | $34,191 |
| Fees for Services Other | $27,764 | - | - | $27,764 |
| Advertising | $3,500 | $20,399 | $165 | $24,064 |
| Other Expenses | $825 | $3,960 | $12 | $4,785 |
| Total Functional Expenses | $4,870,382 | $1,459,648 | $15,997 | $6,346,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,346,027 |
| Total Expenses per Audited Statements | $6,346,027 |
| Total Expenses per Form 990 | $6,346,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $11,163 |
“Form 990 is reviewed by the director of finance, senior management and the board of directors who approve by consensus vote.”
“The conflict of interest policy requires that each board member annually sign a statement that they will abide by the policy. Any potential conflict of interest is required to be disclosed by a board member at a board meeting with procedures for investigation and resolution being managed by the board. On an annual basis the board is reminded of the policy by senior staff.”
“The ceo's compensation is determined by the board of directors after annual review.”
“Salaries for other members of senior management are determined by the ceo and the board of directors.”
“The organization's annual form 990 is available for viewing at the organization's adminstrative offices and also on www.guidestar.org. Additionally, the annual report to the community is given at the annual dinner. The conflict of interest policy is available upon request as well as included in all contracts with state and other parties.”
“Gear program - provided parent support services on a statewide basis to parents of children with special needs. Crisis management support services were also provided for mobile crisis, crisis residential and medication management programs. Expenses 275,055 revenue 5,000 corrections expenses 105,288 revenue 237,493 medication management services expenses 121,951 revenue 112,657 program management expenses 606,307 revenue 0”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's form 990 return of organization exempt from income tax for 2013, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 468634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 571980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND DELIVER EFFECTIVE SOLUTIONS TO THE DIVERSE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY IN A PROFESSIONAL AND RESPECTFUL MANNER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20399 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24064 |
| IRS990/AllOtherContributionsAmt | 0 | 91107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY D FLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076263448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 CALDWELL RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 558 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 593 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29058 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2242797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477 |
| IRS990/CYOtherExpensesAmt | 0 | 1135826 |
| IRS990/CYOtherRevenueAmt | 0 | 7005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4299931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5210201 |
| IRS990/CYTotalExpensesAmt | 0 | 6346027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6550210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110213 |
| IRS990/Desc | 0 | MOBILE CRISIS - PROVIDED INTERVENTION AND STABILIZATION SERVICES TO KENNEBEC AND SOMERSET COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1736285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 29036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35499 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNE BEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA HARRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALANNA LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA MORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY D FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN COVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY COLWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2122654 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6550210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 337 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/InterestGrp/TotalAmt | 0 | 58867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 904931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2143637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2081333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2986264 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND DELIVER EFFECTIVE SOLUTIONS TO THE DIVERSE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY IN A PROFESSIONAL AND RESPECTFUL MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1502985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1467193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1218147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1422330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 691139 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7005 |
| IRS990/OtherRevenueTotalAmt | 0 | 7005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3349169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3905392 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307366 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 598 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93929 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81783 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY JAIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT/3RD PARTY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOSPITALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4010519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4010519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS RESIDENTIAL - PROVIDED CRISIS UNITS FOR SHORT TERM STABILIZATION OF PERSONS IN MENTAL HEALTH CRISIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1320234 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1135621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT SERVICES - PROVIDED OUTPATIENT COUNSELING ON AN INDIVIDUAL, GROUP AND/OR FAMILY BASIS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 631542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GEAR PROGRAM - PROVIDED PARENT SUPPORT SERVICES ON A STATEWIDE BASIS TO PARENTS OF CHILDREN WITH SPECIAL NEEDS. CRISIS MANAGEMENT SUPPORT SERVICES WERE ALSO PROVIDED FOR MOBILE CRISIS, CRISIS RESIDENTIAL AND MEDICATION MANAGEMENT PROGRAMS. EXPENSES 275,055 REVENUE 5,000 CORRECTIONS EXPENSES 105,288 REVENUE 237,493 MEDICATION MANAGEMENT SERVICES EXPENSES 121,951 REVENUE 112,657 PROGRAM MANAGEMENT EXPENSES 606,307 REVENUE 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1108601 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 355150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
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| IRS990/PYOtherRevenueAmt | 0 | 3642 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 104700 |
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| IRS990/PYTotalExpensesAmt | 0 | 6295497 |
| IRS990/PYTotalRevenueAmt | 0 | 6400197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2177618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567454 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2124068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10953921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26932638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10953921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2242797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2124068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10953921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10957849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1710886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2149105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 675559 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6346027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6550210 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2013, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2081333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6346027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6550210 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6550210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6346027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEAR PROGRAM - PROVIDED PARENT SUPPORT SERVICES ON A STATEWIDE BASIS TO PARENTS OF CHILDREN WITH SPECIAL NEEDS. CRISIS MANAGEMENT SUPPORT SERVICES WERE ALSO PROVIDED FOR MOBILE CRISIS, CRISIS RESIDENTIAL AND MEDICATION MANAGEMENT PROGRAMS. EXPENSES 275,055 REVENUE 5,000 CORRECTIONS EXPENSES 105,288 REVENUE 237,493 MEDICATION MANAGEMENT SERVICES EXPENSES 121,951 REVENUE 112,657 PROGRAM MANAGEMENT EXPENSES 606,307 REVENUE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS WHO APPROVE BY CONSENSUS VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER ANNUALLY SIGN A STATEMENT THAT THEY WILL ABIDE BY THE POLICY. ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED BY A BOARD MEMBER AT A BOARD MEETING WITH PROCEDURES FOR INVESTIGATION AND RESOLUTION BEING MANAGED BY THE BOARD. ON AN ANNUAL BASIS THE BOARD IS REMINDED OF THE POLICY BY SENIOR STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER ANNUAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR OTHER MEMBERS OF SENIOR MANAGEMENT ARE DETERMINED BY THE CEO AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S ANNUAL FORM 990 IS AVAILABLE FOR VIEWING AT THE ORGANIZATION'S ADMINSTRATIVE OFFICES AND ALSO ON WWW.GUIDESTAR.ORG. ADDITIONALLY, THE ANNUAL REPORT TO THE COMMUNITY IS GIVEN AT THE ANNUAL DINNER. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AS WELL AS INCLUDED IN ALL CONTRACTS WITH STATE AND OTHER PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1294 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3022 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3126514 |
| IRS990/TotalAssetsEOYAmt | 0 | 3302550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3126514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3302550 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.