2024-05-07T10:35:57-04:00 2023-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-07-01 611419905 KENNEBEC MENTAL HEALTH ASSOCIATES KENN 2078732136 67 EUSTIS PARKWAY WATERVILLE ME 04901 THOMAS MCADAM MBA CEO 2078732136 2024-03-27 true THOMAS MCADAM 999009999 false ALISON A LORENZ CPA P01046292 2078731603 2024-05-02 2022 2023-04-26 12:10:37Z THOMAS MCADAM MBA 67 EUSTIS PARKWAY WATERVILLE ME 04901 4938178 false X N/A X 2002 ME TO COORDINATE, MANAGE AND SUPPORT ALL OF THE ADMINISTRATIVE AND OTHER RELATED ACTIVITIES, SERVICES AND FUNCTIONS WITH RESPECT TO THE OPERATION OF KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVIORAL HEALTH IN CONNECTION WITH ITS DELIVERY OF BEHAVIORAL HEALTH AND OTHER RELATED SERVICES. 7 7 49 7 15217 0 4921915 4918396 3655 15166 2760 4616 4928330 4938178 0 0 3513698 3500592 0 90529 1208679 1310438 4722377 4811030 205953 127148 3090006 3250521 997197 1030564 2092809 2219957 X TO COORDINATE, MANAGE AND SUPPORT ALL OF THE ADMINISTRATIVE AND OTHER RELATED ACTIVITIES, SERVICES AND FUNCTIONS WITH RESPECT TO THE OPERATION OF KENNEBEC VALLEY MENTAL HEALTH CENTER (DBA KENNEBEC BEHAVIORAL HEALTH) AND ITS RELATED ORGANIZATIONS, KMHA REAL ESTATE AND KMHA FOUNDATION. false false 4720501 4918396 THE COORDINATION, MANAGEMENT AND SUPPORT OF ADMINISTRATIVE AND OTHER RELATED ACTIVITIES WITH RESPECT TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVIORAL HEALTH AND ITS RELATED CORPORATIONS, KMHA REAL ESTATE AND KMHA FOUNDATION, IN CONNECTION WITH THE DELIVERY OF BEHAVIORAL HEALTH AND RELATED SERVICES. 4720501 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 49 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X X JOSEE L SHELLEY CPA 2078732136 67 EUSTIS PARKWAY WATERVILLE ME 04901 X ARLENE C ALMAZAN MD PSYCHIATRIST 40.00 X 0 306486 28519 JANINE D TAYLOR MD MEDICAL DIRE 40.00 X 0 287152 40199 TERESA HERMIDA MD PSYCHIATRIST 40.00 X 0 297158 16028 THOMAS MCADAM MBA CEO 40.00 X 207355 0 77869 EMIL BUKNER NP NURSE PRACTI 40.00 X 0 241572 29372 PAIGE MCINERNEY DO PSYCHIATRIST 34.00 X 0 217483 32179 MELINDA MORISSETTE NP NURSE PRACTI 40.00 X 0 192128 27488 JOSEE SHELLEY CPA CFO 40.00 X 192907 0 24123 PATSY GARSIDE CROCKETT DIRECTOR 1.00 X 0 0 0 BRITTNEY DUNPHY DIRECTOR 1.00 X 0 0 0 LISA LANDRY PRESIDENT/SE 2.00 X X 0 0 0 RAEGAN LAROCHELLE DIRECTOR 1.00 X 0 0 0 THOMAS LONGSTAFF DIRECTOR 1.00 X 0 0 0 WINN PRICE VICE PRESIDE 2.00 X X 0 0 0 TERRI VIERA DIRECTOR 1.00 X 0 0 0 400262 1541979 275777 2 false true false MANAGEMENT FEE INCOME 561000 4702650 4702650 DIRECT SERVICE TO RELATED ORG 561000 200529 200529 990-T 72 WINTHROP STREET 561000 15217 15217 4918396 15166 15166 MISCELLANEOUS INCOME 561000 4616 4616 4616 4938178 4907795 15217 15166 456378 432594 23784 2319373 2287810 31563 94246 93816 430 424010 416507 7503 206585 202811 3774 2300 2300 27264 27264 2675 2675 256069 253285 2784 114040 107273 6767 69103 67430 1673 7012 6628 384 241978 241978 108339 105753 2586 COMMUNICATIONS 326409 326409 MAINTENANCE AND REPAIRS 70403 61594 8809 DUES AND FEES 33435 33085 350 RECRUITMENT 29075 29075 22336 22214 122 4811030 4720501 0 90529 495253 472731 1512546 1733063 13214 14755 81905 79366 2931889 2489415 470211 442474 516877 508132 3090006 3250521 967540 997963 29657 32601 997197 1030564 X 2092809 2219957 2092809 2219957 3090006 3250521 127148 X false true X true true true X X 3 KENNEBEC BEHAVIORAL HEALTH 010265559 7 true 4230360 0 KMHA REAL ESTATE INC 611419906 7 true 468182 0 KMHA FOUNDATION INC 611419904 7 true 19325 0 3 4717867 0 true false false false false false false false false false false false false false false true false 2931889 2489415 442474 442474 OTHER ASSETS 508132 508132 OTHER LIABILITIES 32601 32601 X 4938178 4938178 4938178 4811030 4811030 4811030 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1) (A). KBH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X false false false false false false false true false ARLENE C ALMAZAN MD PSYCHIATRIST/ASST MD 254906 50825 755 12528 15991 335005 JANINE D TAYLOR MD MEDICAL DIRECTOR/PSY 231404 36319 19429 12200 27999 327351 TERESA HERMIDA MD PSYCHIATRIST 251593 26746 18819 11924 4104 313186 THOMAS MCADAM MBA CEO 182719 14000 10636 53800 24069 285224 28026 EMIL BUKNER NP NURSE PRACTITIONER 206242 19375 15955 9636 19736 270944 PAIGE MCINERNEY DO PSYCHIATRIST 199641 17225 617 9183 22996 249662 MELINDA MORISSETTE NP NURSE PRACTITIONER 153635 35073 3420 7971 19517 219616 JOSEE SHELLEY CPA CFO 192907 7220 16903 217030 SCHEDULE J, PAGE 1, PART I, LINE 7 THE KEY EMPLOYEES AND SOME OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED COMPENSATION BASED ON PERSONAL PRODUCTIVITY STANDARDS CONTAINED WITHIN THEIR EMPLOYMENT CONTRACTS. FORM 990 - ORGANIZATION'S MISSION TO COORDINATE, MANAGE AND SUPPORT ALL OF THE ADMINISTRATIVE AND OTHER RELATED ACTIVITIES, SERVICES AND FUNCTIONS WITH RESPECT TO THE OPERATION OF KENNEBEC VALLEY MENTAL HEALTH CENTER (DBA KENNEBEC BEHAVIORAL HEALTH) AND ITS RELATED ORGANIZATIONS, KMHA REAL ESTATE AND KMHA FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE MEETS BI-MONTHLY AND, AT ITS DISCRETION, CAN ADD DISCUSSION AND REVIEW OF THE ORGANIZATION'S 990 TO ITS AGENDA. FORM 990, PAGE 6, PART VI, LINE 12C 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 PREOCEDURES FOR INVESTIGATION AND RESOLUTION BEING MANAGED BY THE BOARD. ON AN ANNUAL BASIS THE BOARD IS REMINDED OF THE POLICY BY SENIOR STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON INDUSTRY-SPECIFIC WAGE SURVEY DATA. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND ANY INCREASE IN COMPENSATION IS APPROVED WITHIN THE FRAMEWORK OF SALARY ADJUSTMENTS APPROVED BY THE BOARD FOR ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF SENIOR MANAGERS OF THE ORGANIZATION IS MANAGED BY THE CEO USING CURRENT WAGE SURVEY DATA AND WITHIN THE FRAMEWORK OF SALARY ADJUSTMENTS APPROVED BY THE BOARD FOR ALL STAFF DURING THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 ALL GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. AN ANNUAL REPORT REFLECTING A SUMMARY OF ITS AUDITED FINANCIAL STATEMENTS IS AVAILABLE IN PRINTED FORMAT AND ON THE WEBSITE OF KENNEBEC BEHAVIORAL HEALTH (WWW.KBHMAINE.ORG). FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL FORM 990 RETURN IS AVAILABLE FOR VIEWING AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ALSO ON WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART VII ALL EMPLOYEES OF KMHA AND KBH ARE ELIGIBLE TO PARTICIPATE IN A VACATION BUY-OUT PROGRAM, WHICH IS TAXABLE INCOME AND INCREASES REPORTABLE BASE COMPENSATION. INCLUDED IN MS. SHELLEY'S, DR. TAYLOR'S, DR. HERMIDA'S, MR. BUKHER'S, AND MS. MORISSETTE'S REPORTABLE COMPENSATION ARE 8,240, 18,648, 18,075, 15,250, AND 2,836 RESPECTIVELY IN VACATION BUY-OUT. KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 PROMOTE TH ME 501 C3 7 N/A false KMHA REAL ESTATE INC 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419906 HOLD TITLE ME 501 C3 12B N/A false KMHA FOUNDATION INC 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419904 HOLD, MANA ME 501 C3 12B N/A false false false true false false false false false false false true true false false true false false false false KENNEBEC BEHAVIORAL HEALTH-MANAGEME L 4136259 AMOUNT RECEIVED KMHA FOUNDATION INC-MANAGEMENT L 19325 AMOUNT RECEIVED KMHA REAL ESTATE INC-RENTAL AGREEM K 114040 AMOUNT PAID KMHA REAL ESTATE INC-MANAGEMENT L 468182 AMOUNT RECEIVED KENNEBEC BEHAVIORAL HEALTH L 94101 AMOUNT RECEIVED KENNEBEC BEHAVIORAL HEALTH-DIRECT O 200922 AMOUNT RECEIVED