Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2014 • EIN 01-0315038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $10,725,047 (-100%) from 2013
Net Assets
Down$0
Down $4,784,311 (-100%) from 2013
Liabilities
Down$0
Down $5,940,736 (-100%) from 2013
Revenue
$10,157,030
No earlier filing loaded for comparison.
Expenses
Down$10,367,734
Down $10,590,154 (-51%) from 2013
Net Income
-$210,704
No earlier filing loaded for comparison.
Counseling services, inc. (csi) is a comprehensive organization committed to offering easy access to a full continuum of high-quality, integrated and affordable community mental health and substance abuse resources and support for the people we serve. Csi is a creative organization that promotes innovation, evaluation and accountability in resource development and delivery. Our mission is to improve quality of life, enhance recovery and reduce stigma. We believe these efforts, combined with increasing pride and joy, are key to promoting personal growth, improved health and lasting satisfaction. Csi is a collaborative organization that works in partnership with the individuals and the communities we serve to make those communities healthier places to live. We are partners and leaders in creating an exceptional healthcare system for our constituents. More than words, our mission statement is a commitment, an obligation, a call to service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,797,127 | - | - |
| Savings and Temporary Cash Investments | $2,338,690 | - | - |
| Accounts Receivable | $1,656,456 | - | - |
| Pledges and Grants Receivable | $683,834 | - | - |
| Investments Other Securities | $138,824 | - | - |
| Cash and Non-Interest-Bearing Accounts | $43,357 | - | - |
| Prepaid Expenses and Deferred Charges | $40,170 | - | - |
| Total Assets | $10,725,047 | $0 | ▼ $10,725,047 |
| Other Assets Total | $26,589 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,374,583 | - | - |
| Accounts Payable and Accrued Expenses | $1,466,111 | - | - |
| Other Liabilities | $950,042 | - | - |
| Unsecured Notes Loans Payable | $150,000 | - | - |
| Total Liabilities | $5,940,736 | $0 | ▼ $5,940,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,748,133 | - | - |
| Temporarily Rstr Net Assets | $30,284 | - | - |
| Permanently Rstr Net Assets | $5,894 | - | - |
| Total Net Assets Fund Balance | $4,784,311 | $0 | ▼ $4,784,311 |
| Total Liabilities and Net Assets / Fund Balance | $10,725,047 | $0 | ▼ $10,725,047 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,902 | - | ▲ $3 | $11 | $5,894 |
| 2013 | - | $5,894 | ▲ $8 | - | $5,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis King | Pres. Mmhp, | - | - | $504,672 | $504,672 |
| Gregory Bowers | Ex. VP & Tre | - | - | $260,389 | $260,389 |
| Patrick Maidman Md | Medical Dire | FT | $230,800 | $20,502 | $251,302 |
| Dennis King | Pres. Mmhp, Director | - | $230,800 | $20,502 | $251,302 |
| Gregory Bowers | Ex. VP & Treas. Mmhp | - | $195,248 | $18,363 | $213,611 |
| Jeannine Lepitre | Chief Exec. | PT | $192,934 | $15,744 | $208,678 |
| Dr Vance Brown | Director | - | $192,934 | $15,744 | $208,678 |
| Ramneesh Trehan | Psychiatrist | PT | $109,170 | $12,210 | $121,380 |
| Yvonne Decory Md | Psychiatrist | PT | $114,526 | $3,113 | $117,639 |
| Kevin Mullarky Md | Psychiatrist | PT | $117,440 | $16 | $117,456 |
| Name | Title |
|---|---|
| John Bouchard | President |
| DENISE D'ENTREMONT | Director |
| Dr Vernon Moore | Director |
| Frank Brancely | Director |
| James Alexander Md | Director |
| Joseph Moreshead | Director |
| Scott Dow | Director |
| Theodore Scontras | Director |
| Wallace Nutting | Director |
| Patrick Maidman Md | Medical Director |
| Michael Abbatiello | CFO, Mmhp |
| Jeannine Lepitre | Chief Exec. Officer |
| William Grapentine Md | Psychiatrist |
| Annie Levine | Secretary |
| Laura Warner | Treasurer |
| Brian Boudreau | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,848,788 |
| Other Expenses | $2,518,946 |
| Total Fundraising Expense | $47,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,887,708 | $138,796 | $31,169 | $6,057,673 |
| Other Employee Benefits | $1,106,579 | $25,809 | $5,796 | $1,138,184 |
| Payroll Taxes | $432,063 | $9,998 | $2,245 | $444,306 |
| Occupancy | $376,026 | $8,701 | $1,953 | $386,680 |
| Office Expenses | $326,923 | $7,565 | $1,698 | $336,186 |
| Depreciation Depletion | $233,861 | $5,411 | $1,216 | $240,488 |
| Travel | $229,352 | $5,307 | $1,192 | $235,851 |
| Fees for Services Other | $113,047 | $2,616 | $587 | $116,250 |
| Current Officers, Directors, Trustees, and Key Employees | $110,622 | - | - | $110,622 |
| Pension Plan Contributions | $95,207 | $2,283 | $513 | $98,003 |
| Insurance | $29,275 | $44,321 | - | $73,596 |
| Other Expenses | $40,811 | $944 | $212 | $41,967 |
| All Other Expenses | $36,038 | $834 | $187 | $37,059 |
| Advertising | $7,033 | $163 | $36 | $7,232 |
| Interest | $4,698 | $109 | $24 | $4,831 |
| Total Functional Expenses | $9,281,736 | $1,038,684 | $47,314 | $10,367,734 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,004 |
| Professional Fundraising Fees | $0 |
“On april 1, 2014, maine mental health partners (mmhp) and its members, including counseling services, inc. (csi), 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.”
“Maine mental health partners (mmhp) is the sole member of counseling services, inc. Mainehealth (ein01-0431680), as the sole member of mmhp, has the right to approve significant decisions of the governing body of mmhp and its subsidiaries.”
“The sole member, maine mental health partners, may elect the board of directors from a slate of nominees submitted by the corporation. The officers are elected by the board of trustees, except that the cfo and coo are appointed by the board of trustees based upon a recommendation of the ceo.”
“Decisions of the governing body such as budgets, business strategies, significant financial commitments, amendments to the articles of incorporation, and election of the president/ceo among other decisions, are subject to approval of the sole member.”
“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.”
“Conflict of interest statements are obtained annually. The organization reviews the responses to these documents and addresses any issues immediately.”
“Counseling services, inc. Board of directors are responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. For those key administrative employees that are shared with mmhp, compensation is evaluated by the mmhp governance committee and approved by the organization's board of directors. In addition, the organization utilizes the services of an independent compensation counsulting firm, and industry survey.”
“The member is responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. Compensation is evaluated by the compensation committee appointed by the member, and the organization's board of trustees must approve of the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm, and industry survey.”
“Documents that are required to be open for public inspection are made available upon request.”
“Counseling services, inc. (csi) is a comprehensive organization committed to offering easy access to a full continuum of high-quality, integrated and affordable community mental health and substance abuse resources and support for the people we serve. Csi is a creative organization that promotes innovation, evaluation and accountability in resource development and delivery. Our mission is to improve quality of life, enhance recovery and reduce stigma. We believe these efforts, combined with increasing pride and joy, are key to promoting personal growth, improved health and lasting satisfaction. Csi is a collaborative organization that works in partnership with the individuals and the communities we serve to make those communities healthier places to live. We are partners and leaders in creating an exceptional healthcare system for our constituents. More than words, our mission statement is a commitment, an obligation, a call to service.”
“On april 1, 2014, maine mental health partners (mmhp) and its members, including counseling services, inc. (csi), 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 csi continue to operate and be conducted in the same manner under mbh. See schedule n for more details.”
“(continued from page 2) management services. Community integration services include supportive counseling and case management services. Community rehabilitation services are offered in two locations, north berwick and biddeford. At these sites individuals live in independent apartments which are supervised 12 hours a day and have staff on call 24/7. Providing these levels of care along with a clinical team approach allows for an easy transition from one level of care to another without the disruption, duplication and cost of changing providers. These services provide a safety net of care and can assist in decreasing psychiatric hospitalization. Lastly, csi offers opportunities for peer involvement including two social clubs in the sanford/springvale and biddeford communities. There is also opportunity for individuals to participate in life enrichment and peer activities. There were 17,015 community integration hours and 2,556 days of community rehabilitation service provided. Csi's two act teams each maintain an average census of 61 clients receiving services from the multi-disciplinary team.”
“(continued from page 2) hospitalization. There were 20,275 hours of service provided.”
“Psychiatric services-an integral part of csi's comprehensive services includes the agency's psychiatric program. Psychiatrists, nurse practitioners and physician assistants work in partnership with the client, their family/support system, clinician and treatment team. Csi psychiatric staff provide psychiatric evaluation and medication management and also provide consultation to primary care providers. Csi employs a team of 15-20 psychiatric staff who are licensed to work with children, adolescents and adults. There were 5,863 hours of service provided. Adult outpatient services- adult services are designed to recognize clients' strengths, opportunities for growth, and to focus on their diversity by offering client focused treatment plans while providing outpatient psychotherapy services. The goal is to improve their quality of life and help them develop to their fullest potential. Csi offers a variety of complementary therapies including massage, reiki, and acupuncture, as an adjunct to traditional mental health and substance abuse services. There were 13,769 hours of service provided. Residential services - csi operates independent and supervised housing. Group homes are located in york and biddeford and transitional residential housing facilities are operated in biddeford and sanford. There were 4,451 days of service provided. Substance abuse services- csi provides substance abuse services for children, adolescents, adults and affected others including evaluations, individual counseling, group counseling, driver education and drug court. All services are tailored to meet the needs identified in the evaluation. There were 2,147 hours of service provided.”
“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.”
“Income on permanently restricted net assets 3 gain on interest rate swap 42,314 net asset transfer to maine behavioral healthcare -4,615,924”
“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. The custody of these assets were transferred to maine behavioral healthcare on 3/31/14 as part of the merger described on schedule o, part iii, line 3.”
“The endowment fund was started for the long-term support of the agency, with a focus on non-revenue generating operations such as peer support (social clubs), complementary therapies and life enrichment programs. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES, INC. (CSI) IS A COMPREHENSIVE ORGANIZATION COMMITTED TO OFFERING EASY ACCESS TO A FULL CONTINUUM OF HIGH-QUALITY, INTEGRATED AND AFFORDABLE COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES AND SUPPORT FOR THE PEOPLE WE SERVE. CSI IS A CREATIVE ORGANIZATION THAT PROMOTES INNOVATION, EVALUATION AND ACCOUNTABILITY IN RESOURCE DEVELOPMENT AND DELIVERY. OUR MISSION IS TO IMPROVE QUALITY OF LIFE, ENHANCE RECOVERY AND REDUCE STIGMA. WE BELIEVE THESE EFFORTS, COMBINED WITH INCREASING PRIDE AND JOY, ARE KEY TO PROMOTING PERSONAL GROWTH, IMPROVED HEALTH AND LASTING SATISFACTION. CSI IS A COLLABORATIVE ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE INDIVIDUALS AND THE COMMUNITIES WE SERVE TO MAKE THOSE COMMUNITIES HEALTHIER PLACES TO LIVE. WE ARE PARTNERS AND LEADERS IN CREATING AN EXCEPTIONAL HEALTHCARE SYSTEM FOR OUR CONSTITUENTS. MORE THAN WORDS, OUR MISSION STATEMENT IS A COMMITMENT, AN OBLIGATION, A CALL TO SERVICE. |
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| IRS990/Desc | 0 | COMMUNITY SUPPORT SERVICES THESE SERVICES ARE PROVIDED FOR INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A MAJOR MENTAL ILLNESS AND WHO HAVE SOME FUNCTIONAL IMPAIRMENT IN THE COMMUNITY. ONE GOAL FOR INDIVIDUALS RECEIVING THESE SERVICES IS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AND TO IMPROVE THEIR QUALITY OF LIFE. CSI PROVIDES THREE LEVELS OF CARE IN THE COMMUNITY SUPPORT PROGRAM: COMMUNITY INTEGRATION, ASSERTIVE COMMUNITY TREATMENT (ACT) AND COMMUNITY REHABILITATION SERVICES. ALL OF THE SERVICES ARE COMMUNITY BASED. ASSERTIVE COMMUNITY TREATMENT IS A MULTI-DISCIPLINARY TEAM APPROACH WHICH INCLUDES NURSING, PSYCHIATRY, SUBSTANCE ABUSE SERVICES, VOCATIONAL SERVICES, THERAPY AND CASE (CONTINUED AT SCHEDULE O). (CONTINUED FROM PAGE 2) MANAGEMENT SERVICES. COMMUNITY INTEGRATION SERVICES INCLUDE SUPPORTIVE COUNSELING AND CASE MANAGEMENT SERVICES. COMMUNITY REHABILITATION SERVICES ARE OFFERED IN TWO LOCATIONS, NORTH BERWICK AND BIDDEFORD. AT THESE SITES INDIVIDUALS LIVE IN INDEPENDENT APARTMENTS WHICH ARE SUPERVISED 12 HOURS A DAY AND HAVE STAFF ON CALL 24/7. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC HOSPITALIZATION. LASTLY, CSI OFFERS OPPORTUNITIES FOR PEER INVOLVEMENT INCLUDING TWO SOCIAL CLUBS IN THE SANFORD/SPRINGVALE AND BIDDEFORD COMMUNITIES. THERE IS ALSO OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE IN LIFE ENRICHMENT AND PEER ACTIVITIES. THERE WERE 17,015 COMMUNITY INTEGRATION HOURS AND 2,556 DAYS OF COMMUNITY REHABILITATION SERVICE PROVIDED. CSI'S TWO ACT TEAMS EACH MAINTAIN AN AVERAGE CENSUS OF 61 CLIENTS RECEIVING SERVICES FROM THE MULTI-DISCIPLINARY TEAM. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR VANCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK BRANCELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE D'ENTREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR VERNON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MORESHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE NUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEODORE SCONTRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ALEXANDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNINE LEPITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ABBATIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK MAIDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM GRAPENTINE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN MULLARKY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YVONNE DECORY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAMNEESH TREHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 192934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 195248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 484532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 436937 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 234846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 160475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES. MMHP, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX. VP & TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO, MMHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2004 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 925880 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10157030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73596 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 24 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/InterestGrp/TotalAmt | 0 | 4831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 138824 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5797127 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING SERVICES, INC. (CSI) IS A COMPREHENSIVE ORGANIZATION COMMITTED TO OFFERING EASY ACCESS TO A FULL CONTINUUM OF HIGH-QUALITY, INTEGRATED AND AFFORDABLE COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES AND SUPPORT FOR THE PEOPLE WE SERVE. CSI IS A CREATIVE ORGANIZATION THAT PROMOTES INNOVATION, EVALUATION AND ACCOUNTABILITY IN RESOURCE DEVELOPMENT AND DELIVERY. OUR MISSION IS TO IMPROVE QUALITY OF LIFE, ENHANCE RECOVERY AND REDUCE STIGMA. WE BELIEVE THESE EFFORTS, COMBINED WITH INCREASING PRIDE AND JOY, ARE KEY TO PROMOTING PERSONAL GROWTH, IMPROVED HEALTH AND LASTING SATISFACTION. CSI IS A COLLABORATIVE ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE INDIVIDUALS AND THE COMMUNITIES WE SERVE TO MAKE THOSE COMMUNITIES HEALTHIER PLACES TO LIVE. WE ARE PARTNERS AND LEADERS IN CREATING AN EXCEPTIONAL HEALTHCARE SYSTEM FOR OUR CONSTITUENTS. MORE THAN WORDS, OUR MISSION STATEMENT IS A COMMITMENT, AN OBLIGATION, A CALL TO SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3374583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4784311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 326923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4573607 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1106579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1138184 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 783657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 950042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64171 |
| IRS990/OtherRevenueTotalAmt | 0 | 64171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5887708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6057673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98003 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5894 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 683834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40170 |
| IRS990/PrincipalOfficerNm | 0 | JEANNINE LEPITRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES DIVISION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8931367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8931367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS SERVICES CSI OPERATES A COMPREHENSIVE, 24-HOUR, 7-DAY-A-WEEK (365 DAYS A YEAR) CRISIS INTERVENTION PROGRAM FOR YORK COUNTY RESIDENTS. A SINGLE TOLL-FREE NUMBER CONNECTS CALLERS TO PROFESSIONAL CRISIS RESPONSE COUNSELORS WHO CAN OFFER VITAL SUPPORT, INFORMATION, REFERRAL AND MOBILE INTERVENTION SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. THIS SERVICE CAN REFER CALLERS TO CSI OR OTHER AGENCIES FOR OUTPATIENT, CASE MANAGEMENT AND PSYCHIATRIC SERVICES. IN ADDITION, CSI OPERATES 24-HOUR CRISIS STABILIZATION BEDS IN SACO WHICH PROVIDE AN ALTERNATIVE TO HOSPITALIZATION. THERE WERE 8,637 HOURS AND 1,190 CRISIS BED DAYS OF SERVICE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1565950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1547268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES A CHILD-CENTERED AND FAMILY-FOCUSED PROGRAM. CSI WORKS IN CONCERT WITH SCHOOLS AND OTHER COMMUNITY SYSTEMS TO EMPOWER THE FAMILY TO MAINTAIN THE SAFETY OF THE CHILD AND PROVIDE A NURTURING ENVIRONMENT. CHILDREN'S SERVICES INCLUDE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PSYCHIATRIC SERVICES, CASE MANAGEMENT SERVICES, MULTI-SYSTEMIC THERAPY AND HOME AND COMMUNITY TREATMENT SERVICES. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC (CONTINUED AT SCHEDULE O) (CONTINUED FROM PAGE 2) HOSPITALIZATION. THERE WERE 20,275 HOURS OF SERVICE PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1865316 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1843062 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PSYCHIATRIC SERVICES-AN INTEGRAL PART OF CSI'S COMPREHENSIVE SERVICES INCLUDES THE AGENCY'S PSYCHIATRIC PROGRAM. PSYCHIATRISTS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS WORK IN PARTNERSHIP WITH THE CLIENT, THEIR FAMILY/SUPPORT SYSTEM, CLINICIAN AND TREATMENT TEAM. CSI PSYCHIATRIC STAFF PROVIDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AND ALSO PROVIDE CONSULTATION TO PRIMARY CARE PROVIDERS. CSI EMPLOYS A TEAM OF 15-20 PSYCHIATRIC STAFF WHO ARE LICENSED TO WORK WITH CHILDREN, ADOLESCENTS AND ADULTS. THERE WERE 5,863 HOURS OF SERVICE PROVIDED. ADULT OUTPATIENT SERVICES- ADULT SERVICES ARE DESIGNED TO RECOGNIZE CLIENTS' STRENGTHS, OPPORTUNITIES FOR GROWTH, AND TO FOCUS ON THEIR DIVERSITY BY OFFERING CLIENT FOCUSED TREATMENT PLANS WHILE PROVIDING OUTPATIENT PSYCHOTHERAPY SERVICES. THE GOAL IS TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM DEVELOP TO THEIR FULLEST POTENTIAL. CSI OFFERS A VARIETY OF COMPLEMENTARY THERAPIES INCLUDING MASSAGE, REIKI, AND ACUPUNCTURE, AS AN ADJUNCT TO TRADITIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THERE WERE 13,769 HOURS OF SERVICE PROVIDED. RESIDENTIAL SERVICES - CSI OPERATES INDEPENDENT AND SUPERVISED HOUSING. GROUP HOMES ARE LOCATED IN YORK AND BIDDEFORD AND TRANSITIONAL RESIDENTIAL HOUSING FACILITIES ARE OPERATED IN BIDDEFORD AND SANFORD. THERE WERE 4,451 DAYS OF SERVICE PROVIDED. SUBSTANCE ABUSE SERVICES- CSI PROVIDES SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND AFFECTED OTHERS INCLUDING EVALUATIONS, INDIVIDUAL COUNSELING, GROUP COUNSELING, DRIVER EDUCATION AND DRUG COURT. ALL SERVICES ARE TAILORED TO MEET THE NEEDS IDENTIFIED IN THE EVALUATION. THERE WERE 2,147 HOURS OF SERVICE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3324559 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3284895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1897420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10823 |
| IRS990/PYOtherExpensesAmt | 0 | 5448906 |
| IRS990/PYOtherRevenueAmt | 0 | 144435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19118270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15508982 |
| IRS990/PYTotalExpensesAmt | 0 | 20957888 |
| IRS990/PYTotalRevenueAmt | 0 | 21170948 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.