Civic Intelligence

The Maine Special Educationmental Health Collaborative

EIN 01-0533796 • 501(c)3 • New Gloucester, ME

Pub. 78 Eligible

Profile

The organization's mission is to serve its students, their families and their sending school districts through well coordinated educational, clinical and consultation services.

41 Pineland Drive Suite 200New Gloucester, ME 04260

www.collaborativeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$196,295

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,723,964

Up $198,526 (+5.6%) from 2024

Liabilities

Up

$311,616

Up $22,055 (+7.6%) from 2024

Net Assets

Up

$3,412,348

Up $176,471 (+5.5%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$4,657,981

Down $99,977 (-2.1%) from 2024

Expenses

Down

$4,544,268

Down $100,985 (-2.2%) from 2024

Net Income

Up

$113,713

Up $1,008 (+0.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $638,374Liabilities 2011: $258,859Net Assets 2011: $379,5152011Assets 2012: $644,810Liabilities 2012: $243,016Net Assets 2012: $401,7942012Assets 2013: $718,951Liabilities 2013: $285,893Net Assets 2013: $433,0582013Assets 2014: $1,079,086Liabilities 2014: $250,586Net Assets 2014: $828,5002014Assets 2015: $1,151,616Liabilities 2015: $264,343Net Assets 2015: $887,2732015Assets 2016: $1,364,486Liabilities 2016: $283,606Net Assets 2016: $1,080,8802016Assets 2017: $1,664,569Liabilities 2017: $317,622Net Assets 2017: $1,346,9472017Assets 2018: $1,897,983Liabilities 2018: $308,424Net Assets 2018: $1,589,5592018Assets 2019: $2,168,263Liabilities 2019: $279,262Net Assets 2019: $1,889,0012019Assets 2020: $2,817,739Liabilities 2020: $870,871Net Assets 2020: $1,946,8682020Assets 2021: $3,188,966Liabilities 2021: $349,054Net Assets 2021: $2,839,9122021Assets 2022: $3,166,975Liabilities 2022: $382,455Net Assets 2022: $2,784,5202022Assets 2023: $3,195,002Liabilities 2023: $249,500Net Assets 2023: $2,945,5022023Assets 2024: $3,525,438Liabilities 2024: $289,561Net Assets 2024: $3,235,8772024Assets 2025: $3,723,964Liabilities 2025: $311,616Net Assets 2025: $3,412,3482025

Highlighted filing

2025

Assets$3,723,964
Liabilities$311,616
Net Assets$3,412,348
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,829,049Expenses 2011: $2,823,319Net Income 2011: $5,7302011Expenses 2012: $2,823,7552012Revenue 2013: $3,036,538Expenses 2013: $3,005,274Net Income 2013: $31,2642013Revenue 2014: $3,025,258Expenses 2014: $3,022,646Net Income 2014: $2,6122014Revenue 2015: $3,219,833Expenses 2015: $3,157,263Net Income 2015: $62,5702015Revenue 2016: $3,659,300Expenses 2016: $3,451,775Net Income 2016: $207,5252016Revenue 2017: $3,747,601Expenses 2017: $3,501,606Net Income 2017: $245,9952017Revenue 2018: $3,807,913Expenses 2018: $3,566,164Net Income 2018: $241,7492018Revenue 2019: $4,002,661Expenses 2019: $3,693,630Net Income 2019: $309,0312019Revenue 2020: $3,891,428Expenses 2020: $3,826,372Net Income 2020: $65,0562020Revenue 2021: $4,730,480Expenses 2021: $4,092,980Net Income 2021: $637,5002021Revenue 2022: $3,793,133Expenses 2022: $3,794,433Net Income 2022: -$1,3002022Revenue 2023: $4,098,953Expenses 2023: $4,204,287Net Income 2023: -$105,3342023Revenue 2024: $4,757,958Expenses 2024: $4,645,253Net Income 2024: $112,7052024Revenue 2025: $4,657,981Expenses 2025: $4,544,268Net Income 2025: $113,7132025

Highlighted filing

2025

Revenue$4,657,981
Expenses$4,544,268
Net Income$113,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,964
Liabilities
$311,616
Net assets
$3,412,348
Revenue
$4,657,981
Expenses
$4,544,268
Net income
$113,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.31$3.41$4.66$4.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$4.76$4.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.25$2.95$4.10$4.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.38$2.78$3.79$3.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$4.73$4.09$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.87$1.95$3.89$3.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$4.00$3.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$3.81$3.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.35$3.75$3.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$3.66$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$3.22$3.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$3.03$3.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$3.04$3.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.40$2.82
2011Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.83$2.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$4,815,230
Mission and Program Overview

Mission

The organization's mission is to serve its students, their families and their sending school districts through well coordinated educational, clinical and consultation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,238,770$2,623,231▲ $384,461
Cash and Non-Interest-Bearing Accounts$534,037$488,048▼ $45,989
Accounts Receivable$569,658$463,893▼ $105,765
Land, Buildings, and Equipment, Net$176,257$133,891▼ $42,366
Prepaid Expenses and Deferred Charges$6,716$14,901▲ $8,185
Total Assets$3,525,438$3,723,964▲ $198,526
Liabilities
Other Liabilities$215,974$232,307▲ $16,333
Accounts Payable and Accrued Expenses$34,105$53,293▲ $19,188
Mortgage Notes Payable Secured by Investment Property$39,482$26,016▼ $13,466
Total Liabilities$289,561$311,616▲ $22,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,208,054$3,389,289▲ $181,235
Net Assets With Donor Restrictions$27,823$23,059▼ $4,764
Total Net Assets Fund Balance$3,235,877$3,412,348▲ $176,471
Total Liabilities and Net Assets / Fund Balance$3,525,438$3,723,964▲ $198,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,574$165,602$244,176
Leasehold Improvements$55,317$121,822$177,139
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri Marchewka LcswExecutive DiFT$183,137$13,158$196,295
Lauri Marchewka LcswExecutive Director-$183,137$13,158$196,295
Christina KilgallenClinical DirectorFT$153,140$14,221$167,361
Nicole DennenTraining DirectorFT$118,382$19,926$138,308
Amanda FenimoreEducation DiFT$112,347$14,221$126,568
Tabitha SwansonTreasurer-$20,004-$20,004

Board Members and Trustees

NameTitle
Peter WolinskyPresident
Erin ChaseDirector
Jane MorseDirector
Joy HayesDirector
Melissa HodgkinDirector
Susan PrinceDirector
Taylor Kilgore EsqDirector
Bernard GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,694
Program Service Revenue
$4,465,478
Investment Income
$140,232
Other Revenue
$36,577
All Other Contributions
$15,694
Change in Net Assets
$113,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,806,107
Other Expenses$738,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,392,418$252,821-$2,645,239
Other Employee Benefits$450,656$105,710-$556,366
Current Officers, Directors, Trustees, and Key Employees$52,855$320,761-$373,616
Occupancy$235,193$9,800-$244,993
Payroll Taxes$187,018$43,868-$230,886
All Other Expenses$69,405$23,779-$93,184
Depreciation Depletion$38,367$3,998-$42,365
Fees for Services Accounting-$32,482-$32,482
Other Expenses$32,021$1,913-$32,021
Insurance$28,824$1,201-$30,025
Fees for Service Investment Mgmnt Fees-$18,046-$18,046
Travel$14,062$1,563-$15,625
Office Expenses$2,376--$2,376
Interest$886--$886
Advertising$579--$579
Fees for Services Legal-$235-$235
Total Functional Expenses$3,727,191$817,077$0$4,544,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$211,050
Accrued Payroll Taxes$16,145
Accrued Vacation$5,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by a certified public accountant. It is reviewed by the organization's treasurer of the board of directors, who is also a certified public accountant, its executive director, and its chief financial officer. Form 990 is also available to any board member who wishes to review it.”

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

“Any interested person shall annually sign a disclosure statement affirming that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The board of directors, which operates independently of management, reviews performance of the executive director and determines and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Maine Special Educationmental
EIN
01-0533796
Phone
2076882253
Address
41 PINELAND DRIVE SUITE 200, NEW GLOUCESTER, ME 04260
Doing Business As
The Collaborative School

Signing Officer

Name
Lauri Marchewka Lcsw
Title
Executive Director
Phone
2076882253
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Marchewka Lcsw
Formed
1999
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Brett R Jensen CPA
Phone
2078731603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The collaborative school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the collaborative school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The collaborative school's federal return of organization exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they were filed. The collaborative school believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt028824
IRS990/InsuranceGrp/TotalAmt030025
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IRS990/InterestGrp/TotalAmt0886
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02623231
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SERVE ITS STUDENTS, THEIR FAMILIES AND THEIR SENDING SCHOOL DISTRICTS THROUGH WELL COORDINATED EDUCATIONAL, CLINICAL AND CONSULTATION SERVICES.
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IRS990/NetUnrlzdGainsLossesInvstAmt062758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03208054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03389289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09800
IRS990/OccupancyGrp/ProgramServicesAmt0235193
IRS990/OccupancyGrp/TotalAmt0244993
IRS990/OfficeExpensesGrp/ProgramServicesAmt02376
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556366
IRS990/OtherExpensesGrp/Desc0OUTSIDE PROFESSIONALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ProgramServicesAmt089086
IRS990/OtherExpensesGrp/ProgramServicesAmt187525
IRS990/OtherExpensesGrp/ProgramServicesAmt245920
IRS990/OtherExpensesGrp/ProgramServicesAmt332021
IRS990/OtherExpensesGrp/TotalAmt089986
IRS990/OtherExpensesGrp/TotalAmt187525
IRS990/OtherExpensesGrp/TotalAmt247833
IRS990/OtherExpensesGrp/TotalAmt332021
IRS990/OtherLiabilitiesGrp/BOYAmt0215974
IRS990/OtherLiabilitiesGrp/EOYAmt0232307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALLIANZ MUTUAL LITIGATION FUN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONSULTATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt036577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02392418
IRS990/OtherSalariesAndWagesGrp/TotalAmt02645239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187018
IRS990/PayrollTaxesGrp/TotalAmt0230886
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014901
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04448287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117191
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117191
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IRS990/PYOtherExpensesAmt0774112
IRS990/PYOtherRevenueAmt03861
IRS990/PYProgramServiceRevenueAmt04597234
IRS990/PYRevenuesLessExpensesAmt0112705
IRS990/PYSalariesCompEmpBnftPaidAmt03871141
IRS990/PYTotalExpensesAmt04645253
IRS990/PYTotalRevenueAmt04757958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04465476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLABORATIVE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COLLABORATIVE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COLLABORATIVE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE COLLABORATIVE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0232307
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IS PLACED IN LOCAL NEWSPAPER AT THE BEGINNING OF EACH SCHOOL YEAR (AUGUST/SEPTEMBER).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES TUITION REIMBURSEMENTS FROM THE MAINE DEPARTMENT OF EDUCATION FOR STATE AGENCY STUDENTS, AND REIMBURSEMENTS FOR STUDENT THERAPEUTIC SERVICES FROM MAINECARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURI MARCHEWKA LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA KILGALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167361
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. IT IS REVIEWED BY THE ORGANIZATION'S TREASURER OF THE BOARD OF DIRECTORS, WHO IS ALSO A CERTIFIED PUBLIC ACCOUNTANT, ITS EXECUTIVE DIRECTOR, AND ITS CHIEF FINANCIAL OFFICER. FORM 990 IS ALSO AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PERSON SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, WHICH OPERATES INDEPENDENTLY OF MANAGEMENT, REVIEWS PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

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