2024-05-07T10:02:37-04:00 2023-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-07-01 010265559 KENNEBEC VALLEY MENTAL HEALTH CENTE D/B/A KENNEBEC BEHAVIORAL HEALTH 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 41954603 false X WWW.KBHMAINE.ORG X 1964 ME THE MISSION OF KENNEBEC BEHAVIORAL HEALTH IS TO PROMOTE THE WELL-BEING OF CHILDREN, ADULTS AND FAMILIIES WHO EXPERIENCE MENTAL ILLNESS, EMOTIONAL OR DEVELOPMENTAL DIFFICULTIES, OR BEHAVIORAL CHALLENGES. 5 5 461 65 0 4740546 4941977 31933617 36423213 57134 139136 335619 344208 37066916 41848534 1877879 1893754 0 25435959 27385730 0 0 9121183 10096750 36435021 39376234 631895 2472300 15930308 18573677 10449692 10618887 5480616 7954790 X THE MISSION OF KENNEBEC BEHAVIORAL HEALTH IS TO PROMOTE THE WELL-BEING OF CHILDREN, ADULTS AND FAMILIIES WHO EXPERIENCE MENTAL ILLNESS, EMOTIONAL OR DEVELOPMENTAL DIFFICULTIES, OR BEHAVIORAL CHALLENGES. false false 6177365 8786614 COMMUNITY BASED CASE MANAGEMENT - THE COMMUNITY SUPPORT PROGRAM MEETS THE NEEDS OF VETERANS AND OTHER ADULTS AND FAMILIES WHO EXPERIENCE SEVERE AND PERSISTENT MENTAL ILLNESS, TRAUMA, EMOTIONAL BEHAVIORAL PROBLEMS. CONSUMERS ARE PROVIDED WITH SUPPORT AND ASSISTANCE IN THE COMMUNITY. NON-TRADITIONAL OUTREACH IS OFFERED, AS WELL AS UNIQUE, SPECIALIZED GROUP SERVICES. CHILDREN'S CASE MANAGEMENT ENABLES PARENTS TO BECOME INFORMED ABOUT RESOURCES AND TO BE ABLE TO EFFECTIVELY ADVOCATE FOR THEIR CHILD. FOR CHILDREN WHO NEED MENTAL HEALTH TREATMENT, CASE MANAGEMENT SPECIALISTS CAN ASSIST THE PARENT OR CAREGIVER, TEACH THE FAMILY TO MAXIMIZE THE BENEFITS OF THE TREATMENT AND PROVIDE CONTINUOUS ASSESSMENT FOR SERVICE PLANNING. IN ADDITION, THE BEHAVIORAL HEALTH HOMES PROGRAM SEEKS TO IMPROVE THE COORDINATION OF PHYSICAL AND BEHAVIORAL NEEDS OF ELIGIBLE ADULTS AND CHILDREN. 7559635 7106784 PSYCHIATRIC MEDICATION MANAGEMENT PROGRAM - SERVICES HELP IDENTIFY PSYCHIATRIC OR PSYCHOSOCIAL PROBLEMS, AND RECOMMENDATIONS ARE MADE REGARDING APPROPRIATE MANAGEMENT AND REFERRALS, TYPICALLY COORDINATED WITH PRIMARY-CARE PROVIDERS. AMONG THE SERVICES PROVIDED: APPROPRIATE MEDICAL PRESCRIPTIONS, MEDICATION MONITORING, REVIEW, SUPPORTS AND EVALUATION OF POSSIBLE MEDICATION SIDE EFFECTS. 6517525 5904389 SUPPORTED HOUSING SERVICES - INDEPENDENT, SUPPORTED AND TRANSITIONAL COMMUNITY-HOUSING OPTIONS FOR PERSONS WITH MENTAL ILLNESS. HOUSING UNITS PROVIDE INCOME-ELIGIBLE CONSUMERS WITH HOUSING, COMMUNITY-WIDE RESOURCES AND ACCESS TO AGENCY PROGRAMS AND SERVICES. THE AGENCY'S HOUSING SERVICES INCLUDE COMMUNITY LIVING FOR HOMELESS MENTAL HEALTH CONSUMERS WHO NEED SUPPORT IN MAINTAINING STABILITY. 16543545 1893754 14625426 VOCATIONAL CLUBHOUSE PROGRAM: THE CLUBHOUSE MODEL OF PSYCHIATRIC REHABILITATION IS USED AT THE CAPITOL CLUBHOUSE IN AUGUSTA, THE HIGH HOPES CLUBHOUSE IN WATERVILLE, VILLAGE CLUBHOUSE IN TOPSHAM AND LOOKING AHEAD CLUBHOUSE IN LEWISTON. THEIR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WHO EXPERIENCE MENTAL ILLNESS BY PROVIDING SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. THE CLUBHOUSES HELP SUPPORT MEMBERS WITH OVERCOMING BARRIERS TO EMPLOYMENT BY OFFERING SERVICES SUCH AS JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING AND JOB SUPPORT. THE MULTI-SYSTEMIC THERAPY PROGRAM IS PROVIDED TO CHILDREN AND FAMILY MEMBERS IN THEIR HOMES. THE PROGRAM ADDRESSES SERIOUS ISSUES THAT, IF UNRESOLVED, COULD LEAD TO A CHILD'S REMOVAL FROM THE HOME. MULTI-SYSTEMIC THERAPY HELPS IDENTIFY, SUPPORT AND STRENGTHEN THE FAMILY'S SKILLS AND RESOURCES TO MEET THE NEEDS OF THE CHILD AND FAMILY. THIS THERAPEUTIC TECHNIQUE IS DESIGNED TO REDUCE OUT-OF-HOME PLACEMENTS THROUGH THE USE OF INTENSIVE IN-HOME AND COMMUNITY-BASED INTERVENTIONS. HOME COMMUNITY TREATMENT SERVICES PROVIDES AN INTENSIVE, TIME-LIMITED HOME AND COMMUNITY-BASED INTERVENTION SERVICE FOR FAMILIES EXPERIENCING DIFFICULTIES AND/OR CONFLICT. THE PROGRAM PROVIDES SAFE, APPROPRIATE, THERAPEUTIC CONTACT BETWEEN CHILDREN AND PARENTS WHO HAVE BEEN SEPARATED. KENNEBEC BEHAVIORAL HEALTH'S SCHOOL BASED PROGRAM PROVIDES CLINICAL SERVICES WITHIN A CHILD'S ACADEMIC SETTING SO THAT CHILDREN DO NOT HAVE TO LEAVE SCHOOL OR MISS AFTER SCHOOL ACTIVITIES IN ORDER TO RECEIVE CLINICAL TREATMENT. THIS PROGRAM IS AVAILABLE IN SCHOOLS THROUGHOUT CENTRAL AND MIDCOAST MAINE. THE SUBSTANCE USE DISORDER PROGRAM HELPS ADULTS, ADOLESCENTS AND FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED BY HARMFUL RELATIONSHIPS WITH ABUSED SUBSTANCES. THE PROGRAM PROVIDES INTEGRATED SERVICES FOR PEOPLE WHO HAVE MENTAL HEALTH CONCERNS CO-OCCURRING WITH SUBSTANCE-USE DISORDER. THE INDEPENDENT HOUSING PROGRAM OFFERS INDEPENDENT HOUSING UNITS WHICH PROVIDE INCOME-ELIGIBLE CONSUMERS WITH HOUSING AND ACCESS TO KENNEBEC BEHAVIORAL HEALTH PROGRAMS AND SERVICES AND OTHER COMMUNITY SERVICES. THE PROGRAM ALSO MANAGES TWO RENTAL SUBSIDY PROGRAMS FOR ELIGIBLE INDIVIDUALS THAT PAY A MONTHLY RENT SUBSIDY TO LOCAL LANDLORDS TO ELIGIBLE CONSUMERS HELPING TO REDUCE THEIR HOUSING COSTS. ADULT AND YOUTH HOMELESS OUTREACH SERVICES INCLUDE OUTREACH AND ENGAGEMENT, ASSESSMENT, CASE-MANAGEMENT LINKAGE WITH HOUSING AND SUPPORTS AND LINKAGES TO MAINSTREAM RESOURCES. OUTPATIENT SERVICES: COUNSELING AND THERAPY SERVICES FOR ADULTS AND CHILDREN AT AGENCY FACILITIES. TELECOUNSELING IS ALSO OFFERED FOR CLIENTS BASED ON PREFERENCE. OPIOID HEALTH HOME-SKOWHEGAN: SCREENING/ASSESSMENT, MEDICATION MANAGEMENT, TREATMENT, OFFICE VISITS AND RECOVERY SUPPORT FOR PEOPLE WITH OPIOID USE DISORDER. 16543545 1893754 14625426 36798070 true true false false false false false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 221 0 true 461 true false false false false false false false false false false false false X 5 5 false false false false true true 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 306486 0 28519 JANINE D TAYLOR MD MEDICAL DIRE 40.00 X 287152 0 40199 TERESA HERMIDA MD PSYCHIATRIST 40.00 X 297158 0 16028 THOMAS MCADAM MBA CEO 40.00 X 0 207355 77869 EMIL BUKHER NP NURSE PRACTI 40.00 X 241572 0 29372 PAIGE MCINERNEY DO PSYCHIATRIST 34.00 X 217483 0 32179 MELINDA MORISSETTE NP NURSE PRACTI 40.00 X 192128 0 27488 JOSEE SHELLEY CPA CFO 40.00 X 0 192907 24123 CAROL AXTELL DIRECTOR 1.00 X 0 0 0 DAVID BUCKNAM DIRECTOR 1.00 X 0 0 0 GUY COUSINS VICE PRESIDE 2.00 X X 0 0 0 KAREN NORMANDIN PRESIDENT/SE 2.00 X X 0 0 0 CATHRYN STRATTON DIRECTOR 1.00 X 0 0 0 1541979 400262 275777 6 false true false ASCENT SERVICES PC 23 ERIC ROAD VASSALBORO ME 04989 SUB-CONTRACTOR 156631 HART CONSULTING PO BOX 62 GARDINER ME 04345 SUB-CONTRACTOR 139200 2 104925 4835652 1400 1400 4941977 PATIENT SERVICE REVENUE 624100 32846648 32846648 FEE FOR SERVICE GRANT REVENUE 624100 2945691 2945691 CLIENT RENTAL INCOME 531110 506458 506458 SCHOOL CONTRACTS 624100 124416 124416 36423213 132187 132187 113018 106069 6949 6949 6949 OTHER REVENUES 624100 344208 344208 344208 41848534 36767421 139136 193866 193866 1699888 1699888 303137 303137 21655405 19931969 1723436 534658 483749 50909 3354695 3035268 319427 1537835 1391406 146429 2459918 2459918 22663 14237 8426 83241 14412 68829 754231 699320 54911 66298 560 65738 68902 1077 67825 1770442 1770442 2326084 2197506 128578 565585 507768 57817 337417 246015 91402 678 678 36748 36748 117331 69429 47902 SUPPLIES AND FOOD 538035 452133 85902 PROVIDER TAX 491290 491290 OTHER EXPENSES 127553 41110 86443 DUES AND FEES 117021 78064 38957 213313 3137998 -2924685 39376234 36798070 2578164 0 4310428 4200821 7019743 8417635 852232 1058266 2118064 3295806 226235 207800 1086398 356997 705805 729401 575925 598027 121876 65921 15930308 18573677 6179559 7446110 1333375 43215 357705 348345 2579053 2781217 10449692 10618887 X 4826752 7278824 653864 675966 5480616 7954790 15930308 18573677 2472300 1874 X false true X true true true X 2382525 2120964 7624661 4740546 4941977 21810673 2382525 2120964 7624661 4740546 4941977 21810673 21810673 121728 94239 62592 38441 132187 449187 22259860 99136360 0.97980 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322197 66084 7002 1381279 1443533 -114111 7225 1322197 1176425 275464 8356 1443533 1148601 10100 25073 7349 1176425 923078 143541 89357 7375 1148601 0.05000 0.86000 0.09000 false true true 41624 41624 730693 174581 556112 14558 9059 5499 51300 43727 7573 248223 129630 118593 729401 OTHER LIABILITIES 2781217 2781217 X 41850408 1874 1874 41848534 41848534 39376234 39376234 39376234 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL ENDOWMENT FUNDS ARE HELD IN AN ACCOUNT OWNED BY KMHA FOUNDATION, INC. (SEE SCHEDULE R) AND ARE MANAGED BY AN INDEPENDENT FIDUCIARY WITH THE INCOME THEREFROM TO BE USED IN SUPPORT OF THE OPERATIONS OF KENNEBEC BEHAVIORAL HEALTH. 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. true CRISIS AND COUNSELING CENTERS 10 CALDWELL ROAD AUGUSTA ME 04330 010288363 501 C3 82538 SUBRECIPIENT-CCBHC RUMFORD GROUP HOMES 201 KNOX ST RUMFORD ME 04276 010329300 501 C3 89040 SUBRECIPIENT-PATH MAINE GENERAL COMMUNITY CARE 10 WATER ST WATERVILLE ME 04901 010524384 501 C3 20560 SUBRECIPIENT-CCBHC SHELTER PLUS CARE 140 798277 ACTUAL COS BRIDGING RENTAL ASSIST PR 263 893098 ACTUAL COS GRANTS TO CLUBHOUSE MEMBE 125 8513 ACTUAL COS SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTEES MUST MEET COMPLIANCE CRITERIA LISTED IN INDIVIDUAL CONTRACT AGREEMENTS AND INCLUDE APPLICABLE CFDA COMPLIANCE REQUIREMENTS DEPENDING ON THE SOURCE OF FUNDS. ALL GRANTEES MUST COMPLY WITH KBH'S "POLICY NUMBER: 1019, MONITORING OF CONTRACTS-; UNIFORM GUIDANCE; GOVERNMENT AUDITING STANDARDS; AND STATE OF MAINE MAAP REQUIREMENTS IN REGARDS TO PROJECTS IN TRANSITION FROM HOMELESSNESS (PATH). AS PART OF KBH'S GRANTS MANAGEMENT FUNCTION, EACH GRANTEE IS REVIEWED ANNUALLY. INTERIM WORK PLAN PROGRESS IS REQUIRED ON A QUARTERLY BASIS. EXPENSE REPORTS ARE REQUIRED ON A MONTHLY BASIS. IN ADDITION, GRANTEES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND, WHERE APPROPRIATE, MAINE MAAP AND GAS AUDIT REPORTS. X X X X false false false false false false false false false ARLENE C ALMAZAN MD PSYCHIATRIST 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 BUKHER 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 144515 39500 8892 7220 16903 217030 FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY BASED CASE MANAGEMENT - THE COMMUNITY SUPPORT PROGRAM MEETS THE NEEDS OF VETERANS AND OTHER ADULTS AND FAMILIES WHO EXPERIENCE SEVERE AND PERSISTENT MENTAL ILLNESS, TRAUMA, EMOTIONAL BEHAVIORAL PROBLEMS. CONSUMERS ARE PROVIDED WITH SUPPORT AND ASSISTANCE IN THE COMMUNITY. NON-TRADITIONAL OUTREACH IS OFFERED, AS WELL AS UNIQUE, SPECIALIZED GROUP SERVICES. CHILDREN'S CASE MANAGEMENT ENABLES PARENTS TO BECOME INFORMED ABOUT RESOURCES AND TO BE ABLE TO EFFECTIVELY ADVOCATE FOR THEIR CHILD. FOR CHILDREN WHO NEED MENTAL HEALTH TREATMENT, CASE MANAGEMENT SPECIALISTS CAN ASSIST THE PARENT OR CAREGIVER, TEACH THE FAMILY TO MAXIMIZE THE BENEFITS OF THE TREATMENT AND PROVIDE CONTINUOUS ASSESSMENT FOR SERVICE PLANNING. IN ADDITION, THE BEHAVIORAL HEALTH HOMES PROGRAM SEEKS TO IMPROVE THE COORDINATION OF PHYSICAL AND BEHAVIORAL NEEDS OF ELIGIBLE ADULTS AND CHILDREN. FORM 990, PAGE 2, PART III, LINE 4D VOCATIONAL CLUBHOUSE PROGRAM: THE CLUBHOUSE MODEL OF PSYCHIATRIC REHABILITATION IS USED AT THE CAPITOL CLUBHOUSE IN AUGUSTA, THE HIGH HOPES CLUBHOUSE IN WATERVILLE, VILLAGE CLUBHOUSE IN TOPSHAM AND LOOKING AHEAD CLUBHOUSE IN LEWISTON. THEIR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WHO EXPERIENCE MENTAL ILLNESS BY PROVIDING SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. THE CLUBHOUSES HELP SUPPORT MEMBERS WITH OVERCOMING BARRIERS TO EMPLOYMENT BY OFFERING SERVICES SUCH AS JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING AND JOB SUPPORT. THE MULTI-SYSTEMIC THERAPY PROGRAM IS PROVIDED TO CHILDREN AND FAMILY MEMBERS IN THEIR HOMES. THE PROGRAM ADDRESSES SERIOUS ISSUES THAT, IF UNRESOLVED, COULD LEAD TO A CHILD'S REMOVAL FROM THE HOME. MULTI-SYSTEMIC THERAPY HELPS IDENTIFY, SUPPORT AND STRENGTHEN THE FAMILY'S SKILLS AND RESOURCES TO MEET THE NEEDS OF THE CHILD AND FAMILY. THIS THERAPEUTIC TECHNIQUE IS DESIGNED TO REDUCE OUT-OF-HOME PLACEMENTS THROUGH THE USE OF INTENSIVE IN-HOME AND COMMUNITY-BASED INTERVENTIONS. HOME COMMUNITY TREATMENT SERVICES PROVIDES AN INTENSIVE, TIME-LIMITED HOME AND COMMUNITY-BASED INTERVENTION SERVICE FOR FAMILIES EXPERIENCING DIFFICULTIES AND/OR CONFLICT. THE PROGRAM PROVIDES SAFE, APPROPRIATE, THERAPEUTIC CONTACT BETWEEN CHILDREN AND PARENTS WHO HAVE BEEN SEPARATED. KENNEBEC BEHAVIORAL HEALTH'S SCHOOL BASED PROGRAM PROVIDES CLINICAL SERVICES WITHIN A CHILD'S ACADEMIC SETTING SO THAT CHILDREN DO NOT HAVE TO LEAVE SCHOOL OR MISS AFTER SCHOOL ACTIVITIES IN ORDER TO RECEIVE CLINICAL TREATMENT. THIS PROGRAM IS AVAILABLE IN SCHOOLS THROUGHOUT CENTRAL AND MIDCOAST MAINE. THE SUBSTANCE USE DISORDER PROGRAM HELPS ADULTS, ADOLESCENTS AND FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED BY HARMFUL RELATIONSHIPS WITH ABUSED SUBSTANCES. THE PROGRAM PROVIDES INTEGRATED SERVICES FOR PEOPLE WHO HAVE MENTAL HEALTH CONCERNS CO-OCCURRING WITH SUBSTANCE-USE DISORDER. THE INDEPENDENT HOUSING PROGRAM OFFERS INDEPENDENT HOUSING UNITS WHICH PROVIDE INCOME-ELIGIBLE CONSUMERS WITH HOUSING AND ACCESS TO KENNEBEC BEHAVIORAL HEALTH PROGRAMS AND SERVICES AND OTHER COMMUNITY SERVICES. THE PROGRAM ALSO MANAGES TWO RENTAL SUBSIDY PROGRAMS FOR ELIGIBLE INDIVIDUALS THAT PAY A MONTHLY RENT SUBSIDY TO LOCAL LANDLORDS TO ELIGIBLE CONSUMERS HELPING TO REDUCE THEIR HOUSING COSTS. ADULT AND YOUTH HOMELESS OUTREACH SERVICES INCLUDE OUTREACH AND ENGAGEMENT, ASSESSMENT, CASE-MANAGEMENT LINKAGE WITH HOUSING AND SUPPORTS AND LINKAGES TO MAINSTREAM RESOURCES. OUTPATIENT SERVICES: COUNSELING AND THERAPY SERVICES FOR ADULTS AND CHILDREN AT AGENCY FACILITIES. TELECOUNSELING IS ALSO OFFERED FOR CLIENTS BASED ON PREFERENCE. OPIOID HEALTH HOME-SKOWHEGAN: SCREENING/ASSESSMENT, MEDICATION MANAGEMENT, TREATMENT, OFFICE VISITS AND RECOVERY SUPPORT FOR PEOPLE WITH OPIOID USE DISORDER. FORM 990, PAGE 6, PART VI, LINE 6 KENNEBEC MENTAL HEALTH ASSOCIATIONS, A RELATED 501(C)(3) CORPORATION (SEE SCHEDULE R) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, KENNEBEC MENTAL HEALTH ASSOCIATES, IS GIVEN THE RIGHT BY THE ORGANIZATION'S BYLAWS TO CONDUCT THE ANNUAL MEETING OF THE ORGANIZATION FOR THE PURPOSE OF ELECTING DIRECTORS OF THE GOVERNING BOARD. 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 THEY THEY WILL ABIDE BY THE POLICY. ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED BY A BOARD MEMBER AT A BOARD MEETING WITH PROCEDURES FOR INVESTIGATION AND RESOLUTION BEING MANAGED BY THE BOARD. ON AN ANNUAL BASIS THE BOARD IS REMINDED OF THE POLICY BY SENIOR STAFF. 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 MANAGER 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 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, PAGE 6, PART VI, LINE 19 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, 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 MENTAL HEALTH ASSOCIATES 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419905 ADMINISTRA ME 501 C3 12B 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 true true false false false false false false false true false true false true false false false false KENNEBEC MENTAL HEALTH ASSOCIATES - M 4136259 AMOUNT PAID KMHA REAL ESTATE INC - RENTAL AGR K 2255605 AMOUNT PAID KMHA FOUNDATION INC C 104925 AMOUNT RECEIVED KENNEBEC MENTAL HEALTH ASSOCIATES M 94101 AMOUNT PAID KENNEBEC MENTAL HEALTH ASSOCIATES O 200922 AMOUNT RECEIVED