Civic Intelligence

Youth Alternatives Ingraham

990 • Fiscal year 2011 • EIN 01-0316041

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

50 Lydia Lane04106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,147,163

Flat from 2011

Net Assets

Flat

$3,280,223

Flat from 2011

Liabilities

Flat

$12,866,940

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,218,826

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,325,263Liabilities 2010: $12,544,213Net Assets 2010: $3,781,0502010Assets 2011: $16,147,163Liabilities 2011: $12,866,940Net Assets 2011: $3,280,2232011Assets 2011: $16,147,163Liabilities 2011: $12,866,940Net Assets 2011: $3,280,2232011Assets 2012: $15,946,349Liabilities 2012: $13,133,644Net Assets 2012: $2,812,7052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$16,147,163
Liabilities$12,866,940
Net Assets$3,280,223

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,644,1292010Expenses 2011: $18,218,8262011Revenue 2011: $17,717,999Expenses 2011: $18,218,826Net Income 2011: -$500,8272011Expenses 2012: $18,218,5772012Revenue 2013: $10,637,933Expenses 2013: $11,290,237Net Income 2013: -$652,3042013

Highlighted filing

2011

Revenue-
Expenses$18,218,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$18,207,400
Mission and Program Overview

Major Activities

Activity 2
Multidimensional Treatment Foster CareMultidimensional Treatment Foster Care (MTFC) is an alternative to corrections and group care facilities. As researched and developed by the Oregon Social Learning Center, MTFC places juvenile offenders who need residential treatment with foster families who are trained to provide close supervision, fair limits, consistent consequences and a supportive relationship. Research on MTFC programs in this country has proven it to be a cost effective and efficacious approach. Within the MTFC model, a youth's program can be individualized to fit his or her needs, challenges and strengths. Rather than placing them in group settings, MTFC places carefully selected youth in a family setting away from peers who have similar problems and may provide negative influence. This promotes learning and adjustment within a normalizing family setting. Number of clients served: 13Expense: $360,930Family Reunification ProgramMaine's Family Reunification Program is based in the evidence-based model (Michigan Model) of intensive family reunification services. The goal of the family reunification program is to return children to their homes sooner and prevent future out-of-home placements by providing the family with an intensive array of services to meet the family's individualized needs when the family is moving towards reunification. The FRP team consists of a 3-person team (one team leader and two support workers) providing intensive, home-based services to quickly reunify children with their families when out-of-home placement has occurred. Based upon the family plan, FRP provides direct services to help the family attain the goals outlined therein. These services will include 16 - 18 hours of face-to-face contact per week per family during the first month after a child returns home. Number of clients served: 34Expense: $223,001Children's Case Management ProgramThe Children's Case Management Program is intended to be grounded in the wraparound process and to embrace the concept of child and family centered planning. Case managers assist families to enhance their independence and self-determination in meeting the therapeutic needs of the child. The case managers serve small areas in both York and Cumberland counties. Number of clients served: 354Expense: $1,016,750Young Parent ProgramA parenting education program for young parents who are pregnant, parenting, and or working on reunification, we partner with young parents to support healthy attachments, child development, and connection to community. The Community Outreach portion of this program provides community outreach for parents 22 and under which includes: family centered case management; prenatal education; infant and toddler development; and parenting classes. The transitional housing portion of this program is open to people ages 22 and under who are currently homeless. It includes transitional living with 6 apartments; home visits; parenting classes; access to support groups; educational, vocational, and housing resources; counseling and case management; as well as referrals. Number of clients served: 55Expense: $251,590EdgewoodA six bed residential treatment program for youth ages 16 to 21 who are attempting to become more independent within the community as adults. Number of clients served: 11Expense: $739,794Community Support ServicesAdult case management services for adults with mental illness or co-occurring disorder of a mental illness and a substance abuse disorder. Service planning is individualized to the client needs and desires. Treatment is outcome focused and builds on the client's existing strengths in developing new skills for maintaining stability in the client's community and natural supports. Core areas of service include: engagement, assessment, individual service planning, implementation, crisis intervention and prevention, and advocacy. Number of clients served: 320Expense: $783,679The BridgeA twelve bed emergency short term resid
Activity 3
MainestayA collaborative program including a twelve bed treatment residence for homeless youth, ages 18 to 25 with serious emotional disorders or mental illness intensified by substance abuse problems. Treatment focuses on the skills and supports necessary to transition youths to their community and "family". Programming includes: outreach, individual, group, and family treatment, aftercare planning and support services. Number of clients served: 43Expense: $797,187Gordon GreenAn eight bed permanent residence providing intensive treatment and support for elderly adults under guardianship with a combination of challenges including mental illness and disabilities related to age or physical impairments. Number of clients served: 8Expense: $785,580Outpatient/Medication ManagementYouth Alternatives Ingraham provides outpatient clinic services at our 50 Monument Square location with a staff of four psychiatrists, four psychiatric nurse practitioners and three masters level therapists. This clinic provides services for children, adolescents and adults. Services include medication management and individual counseling for youth and adults with mental illness. In addition to the services delivered at 50 Monument Square, services are provided at the Preble Street Resource Center, the Teen Center located in Portland and at Youth Alternatives Ingraham's administrative offices at 50 Lydia Lane in South Portland. Number of clients served: 1,808Expense: $1,149,571Broadway CrossingA short term crisis stabilization unit providing a therapeutic alternative to hospitalization for adults experiencing a mental health crisis. Number of clients served: 405Expense: $947,7902-1-1 MaineMaine's health and human services information and referral system; a statewide resource directory of over 9,000 resources. 211 answered 82,081 calls.Expense: $999,117Juvenile Behavioral HealthComprehensive clinical services to youth ages 11 to 20 residing at the Long Creek Youth Development Center and the their family members. Treatment aims to reduce recidivism and decrease juvenile's antisocial or pro-criminal attitudes and disruptive behavior, while improving family relationships. Number of clients served: 74Expense: $170,824Linkage ProjectA statewide advocacy and education campaign designed to increase individual and community awareness of the strong link between human cruelty and animal violence.Expense: $42,407WraparoundThe wraparound process is a way to improve the lives of children and their families who have complex needs. It is a program or type of service. The process is used to help communities develop individualized plans or care. This plan is family centered rather than child centered. The plan is developed by a child and family team. The team must be no more than half professionals. Through this plan the community works to improve the lives and solve the complex needs of the family.Expense: $308,033Supported Visits ProgramProvides supervised visitation for child protective clients in York County. Visitations take place in a safe and secure environment which may include a home or community setting. The supervision of family visits consists of skilled observation and assessment of parent-child(ren)'s interaction and includes modeling/teaching parenting skills by a trained Visitation Support Worker. These services are ordered by the district courts. Number of clients served: 71Expense: $118,873State Street HouseThe U.S. Substance Abuse and Mental Health Services Administration (SAMHSA) has awarded a grant of $1,000,000 to The Recovery Center at Mercy Hospital and its Consortium partners- Youth Alternatives Ingraham (YI) and Crossroads for Women (CW)- to develop an innovative residential servicers model for the Portland area. YI's portion of this program is housed on State Street, the former site of the Helen Winslow Ray House. State Street House will provide 24-hour support for homeless men with co-occurring disorders in early recovery to remain sober and enga
Filing and Contact Details

Filer

EIN
01-0316041
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IRS990/Activity2/Description0Multidimensional Treatment Foster CareMultidimensional Treatment Foster Care (MTFC) is an alternative to corrections and group care facilities. As researched and developed by the Oregon Social Learning Center, MTFC places juvenile offenders who need residential treatment with foster families who are trained to provide close supervision, fair limits, consistent consequences and a supportive relationship. Research on MTFC programs in this country has proven it to be a cost effective and efficacious approach. Within the MTFC model, a youth's program can be individualized to fit his or her needs, challenges and strengths. Rather than placing them in group settings, MTFC places carefully selected youth in a family setting away from peers who have similar problems and may provide negative influence. This promotes learning and adjustment within a normalizing family setting. Number of clients served: 13Expense: $360,930Family Reunification ProgramMaine's Family Reunification Program is based in the evidence-based model (Michigan Model) of intensive family reunification services. The goal of the family reunification program is to return children to their homes sooner and prevent future out-of-home placements by providing the family with an intensive array of services to meet the family's individualized needs when the family is moving towards reunification. The FRP team consists of a 3-person team (one team leader and two support workers) providing intensive, home-based services to quickly reunify children with their families when out-of-home placement has occurred. Based upon the family plan, FRP provides direct services to help the family attain the goals outlined therein. These services will include 16 - 18 hours of face-to-face contact per week per family during the first month after a child returns home. Number of clients served: 34Expense: $223,001Children's Case Management ProgramThe Children's Case Management Program is intended to be grounded in the wraparound process and to embrace the concept of child and family centered planning. Case managers assist families to enhance their independence and self-determination in meeting the therapeutic needs of the child. The case managers serve small areas in both York and Cumberland counties. Number of clients served: 354Expense: $1,016,750Young Parent ProgramA parenting education program for young parents who are pregnant, parenting, and or working on reunification, we partner with young parents to support healthy attachments, child development, and connection to community. The Community Outreach portion of this program provides community outreach for parents 22 and under which includes: family centered case management; prenatal education; infant and toddler development; and parenting classes. The transitional housing portion of this program is open to people ages 22 and under who are currently homeless. It includes transitional living with 6 apartments; home visits; parenting classes; access to support groups; educational, vocational, and housing resources; counseling and case management; as well as referrals. Number of clients served: 55Expense: $251,590EdgewoodA six bed residential treatment program for youth ages 16 to 21 who are attempting to become more independent within the community as adults. Number of clients served: 11Expense: $739,794Community Support ServicesAdult case management services for adults with mental illness or co-occurring disorder of a mental illness and a substance abuse disorder. Service planning is individualized to the client needs and desires. Treatment is outcome focused and builds on the client's existing strengths in developing new skills for maintaining stability in the client's community and natural supports. Core areas of service include: engagement, assessment, individual service planning, implementation, crisis intervention and prevention, and advocacy. Number of clients served: 320Expense: $783,679The BridgeA twelve bed emergency short term resid
IRS990/Activity3/Description0MainestayA collaborative program including a twelve bed treatment residence for homeless youth, ages 18 to 25 with serious emotional disorders or mental illness intensified by substance abuse problems. Treatment focuses on the skills and supports necessary to transition youths to their community and "family". Programming includes: outreach, individual, group, and family treatment, aftercare planning and support services. Number of clients served: 43Expense: $797,187Gordon GreenAn eight bed permanent residence providing intensive treatment and support for elderly adults under guardianship with a combination of challenges including mental illness and disabilities related to age or physical impairments. Number of clients served: 8Expense: $785,580Outpatient/Medication ManagementYouth Alternatives Ingraham provides outpatient clinic services at our 50 Monument Square location with a staff of four psychiatrists, four psychiatric nurse practitioners and three masters level therapists. This clinic provides services for children, adolescents and adults. Services include medication management and individual counseling for youth and adults with mental illness. In addition to the services delivered at 50 Monument Square, services are provided at the Preble Street Resource Center, the Teen Center located in Portland and at Youth Alternatives Ingraham's administrative offices at 50 Lydia Lane in South Portland. Number of clients served: 1,808Expense: $1,149,571Broadway CrossingA short term crisis stabilization unit providing a therapeutic alternative to hospitalization for adults experiencing a mental health crisis. Number of clients served: 405Expense: $947,7902-1-1 MaineMaine's health and human services information and referral system; a statewide resource directory of over 9,000 resources. 211 answered 82,081 calls.Expense: $999,117Juvenile Behavioral HealthComprehensive clinical services to youth ages 11 to 20 residing at the Long Creek Youth Development Center and the their family members. Treatment aims to reduce recidivism and decrease juvenile's antisocial or pro-criminal attitudes and disruptive behavior, while improving family relationships. Number of clients served: 74Expense: $170,824Linkage ProjectA statewide advocacy and education campaign designed to increase individual and community awareness of the strong link between human cruelty and animal violence.Expense: $42,407WraparoundThe wraparound process is a way to improve the lives of children and their families who have complex needs. It is a program or type of service. The process is used to help communities develop individualized plans or care. This plan is family centered rather than child centered. The plan is developed by a child and family team. The team must be no more than half professionals. Through this plan the community works to improve the lives and solve the complex needs of the family.Expense: $308,033Supported Visits ProgramProvides supervised visitation for child protective clients in York County. Visitations take place in a safe and secure environment which may include a home or community setting. The supervision of family visits consists of skilled observation and assessment of parent-child(ren)'s interaction and includes modeling/teaching parenting skills by a trained Visitation Support Worker. These services are ordered by the district courts. Number of clients served: 71Expense: $118,873State Street HouseThe U.S. Substance Abuse and Mental Health Services Administration (SAMHSA) has awarded a grant of $1,000,000 to The Recovery Center at Mercy Hospital and its Consortium partners- Youth Alternatives Ingraham (YI) and Crossroads for Women (CW)- to develop an innovative residential servicers model for the Portland area. YI's portion of this program is housed on State Street, the former site of the Helen Winslow Ray House. State Street House will provide 24-hour support for homeless men with co-occurring disorders in early recovery to remain sober and enga
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IRS990/Description0Maine FamiliesMaine Families features a variety of programs designed to support present and future parents. One component of the program offers a community based, universal home visiting program designed to support new and expectant parents. Families are offered support from a parent partner who makes regular home visits. This partnership may continue from pregnancy or birth until the child reaches kindergarden age. Parent partners share information, educational resources and knowledge about community services. Through the parenting education program, healthy families is able to provide prevention initiative, parent supports and education groups and to develop and maintain community responsive programs to residents throughout Cumberland County. Number of clients served: 166Expense: $540,171Cumberland County Crisis ResponseCumberland County Crisis Response (CCCR) is located at 50 Monument Square in Portland, Maine. Services include 774-HELP, a 24/7 crisis hotline and mobile outreach (MO) a service that provides face to face crisis assessments and disposition determination. CCCR also provides mental health police liaison services, working with police in crisis situations and acute care services (ACS) that may include some or all of the following: brief therapy services, crisis resource counselor services and/or the services of an outpatient psychiatrist. Children's crisis services are also provided via CCCR. Number of clients served: 27,207 calls; 3,138 face to face.Expense: $1,519,239Heritage HouseHeritage House, located in South Portland, is a therapeutic transitional residence for adolescent females leaving or being diverted from the Maine Youth Center to return to their families or to live independently. They may be in state custody. This program is designed to meet the needs of girls ages 14 to 18. This gender-specific model focuses on the development of skills required to live as productive citizens. Education, counseling, job training, life-skills development, self-esteem building, volunteerism and recreation are incorporated into each girl's individual service plan. This residence is named in recognition of corporate supporter, People's Heritage Bank. Number of clients served: 9Expense: $447,228Treatment Foster CareFoster care services provide specialized foster homes for hard to place youth with severe emotional and behavioral problems. Individuals with education, training and experience relevant to the specialized needs of these youth are recruited. They, too, participate in the foster care support and training sponsored by Youth Alternatives Ingraham. Number of clients served: 38Expense: $744,515Mediation ServicesWhen no words seem to help, Mediation Services offers families and communities ways to solve issues that cause pain, separation and conflict. Trained volunteer mediators help communities and families learn how to listen to each others concerns, find fair solutions to current issues and learn new ways to resolve future conflicts. From the first phone call through the entire process, a case coordinator helps the family or community by providing information, referrals and support. Number of cases: 188Expense: $65,675Homeless Youth ServicesHomeless Youth Services provide safety assessments and case management to homeless youth and youths in need of service. Case managers perform intensive outreach to this population to ensure the safety of those on the street and helping to move them into safer environments. Number of clients served: 121Expense: $221,961Community Alternatives ProgramA community based program that provides support, monitoring and intensive case management services to at-risk youth involved in the juvenile justice system that would be detained at Long Creek Youth Center or shortening their detainment. While focusing on rehabilitation, case managers work intensively with the youth's family, address individual behaviors, mental health issues and substance abuse problems. They help the youth return to
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