2024-02-05T12:16:47-05:00 2023-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-07-01 010466967 OXFORD COUNTY MENTAL HEALTH SERVICE OXFO 2073643549 150 CONGRESS STREET RUMFORD ME 04276 STEPHANIE LEBLANC EXECUTIVE DIRECTOR 2073643549 2024-02-02 true STEPHANIE LEBLANC 999009999 true GARY W SMITH CPA P00338460 2078731603 2024-02-02 2022 2023-04-26 12:10:37Z STEPHANIE LEBLANC 150 CONGRESS ST RUMFORD ME 04276 4767855 false X WWW.OCMHS.ORG X 1991 ME PROMOTING COMMUNITY WELLNESS AND EMPOWERING INDIVIDUALS, BY PROVIDING INNOVATIVE, PERSON-CENTERED BEHAVIORAL HEALTH SERVICES AND EDUCATION. 5 5 101 5 0 978736 598890 3381283 4158850 2656 10115 0 4362675 4767855 0 0 3566254 3723893 0 0 706358 797866 4272612 4521759 90063 246096 1993155 2167780 637655 569959 1355500 1597821 X PROMOTING COMMUNITY WELLNESS AND EMPOWERING INDIVIDUALS, BY PROVIDING INNOVATIVE, PERSON-CENTERED BEHAVIORAL HEALTH SERVICES AND EDUCATION. false false 1046064 1335415 CASE MANAGEMENT SERVICES (CASE MANAGEMENT/BHH ADULT/BHH CHILD): PROVIDES CASE MANAGEMENT AND BEHAVIORAL HEALTH HOMES FOR CHILDREN AND ADULTS. 1357072 1436215 OUTPATIENT THERAPY SERVICES (OPT ADULT/OPT CHILD): PROVIDES OUTPATIENT THERAPY TO ADULTS AND CHILDREN. 1167306 1024066 CRISIS SERVICES (COMBINED CRISIS RESPONSE & CRISIS STABILIZATION UNIT): PROVIDES 24/7 EMERGENCY CRISIS RESPONSE AND SHORT-TERM RESIDENTIAL CARE FOR CLIENTS EXPERIENCING A MENTAL HEALTH CRISIS. 489151 363154 SOCIAL CLUB FOR ADULTS WHO MAY HAVE MENTAL HEALTH OR ANY KIND OF PHYSICAL OR EMOTIONAL CHALLENGE. IT IS OPEN EVERY DAY. ALSO INCLUDES OCRP, ZERO SUICIDE AND OTHER PROGRAMS. 489151 363154 4059593 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 101 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X X STEPHANIE LEBLANC 2073643549 150 CONGRESS STREET RUMFORD ME 04276 STEPHANIE LEBLANC EXECUTIVE DI 40.00 X 114015 0 12473 PAMELA MILLER FINANCE MANA 40.00 X 63223 0 4878 MAURICE PORTER VICE CHAIR 0.25 X 0 0 0 DOT ADAMS SECRETARY 0.25 X 0 0 0 BEVERLY BOWKER DIRECTOR 0.25 X 0 0 0 ALEXANDER SINCLAIR BOARD CHAIR 0.25 X 0 0 0 COURTNEY HARMON DIRECTOR 0.25 X 0 0 0 177238 17351 1 false false false 592791 6099 598890 MAINECARE REVENUE: MAINECARE, 1044972 1044972 MAINECARE REVENUE: OPT MAINEC 893659 893659 MAINECARE REVENUE: PNMI MAINE 476882 476882 MAINECARE REVENUE: CSU MAINEC 393214 393214 PRIVATE INSURANCE 271425 271425 1078698 1078698 4158850 10115 10115 4767855 4158850 10115 177237 57007 120230 2943097 2829060 114037 366807 334031 32776 236752 215597 21155 142309 134345 7964 102563 93250 9313 87237 84962 2275 6886 5590 1296 34067 29041 5026 29948 27456 2492 MISC 98724 12678 86046 UTILITIES 66190 58717 7473 REPAIRS & MAINT 56023 42074 13949 TELEPHONE 50685 37955 12730 123234 97830 25404 4521759 4059593 462166 0 144156 91886 1101673 1287328 423127 214996 3064 5369 839825 544151 319507 295674 1628 272527 1993155 2167780 259188 172770 279554 31060 97237 86968 1676 279161 637655 569959 X 1355436 1597821 64 1355500 1597821 1993155 2167780 246096 -3775 X true X false X 470258 941916 504056 978736 598890 3493856 470258 941916 504056 978736 598890 3493856 3493856 27 92 657 2656 10115 13547 3507403 17640260 0.99610 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13984 13984 706878 442503 264375 118963 101648 17315 295674 RIGHT OF USE ASSETS - OPERATING LEAS 270899 SECURITY DEPOSITS 1628 272527 LEASE OBLIGATIONS - OPERATING LEASES 158075 CURRENT PORTION OF LEASE OBLIGATIONS 119489 B/H MEMBERSHIP LIABILITY 1597 279161 X 4767855 4767855 4767855 4521759 4521759 4521759 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 (A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S 2019 THROUGH 2022 TAX RETURNS REMAIN SUBJECT TO EXAMINATION, GENERALLY THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CLUB FOR ADULTS WHO MAY HAVE MENTAL HEALTH OR ANY KIND OF PHYSICAL OR EMOTIONAL CHALLENGE. IT IS OPEN EVERY DAY. ALSO INCLUDES OCRP, ZERO SUICIDE AND OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A SMALL BOARD IN A SMALL TOWN. BOARD MEMBERS FEEL THEY WOULD BE AWARE OF ANY CONFLICTS THAT MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES MAINE WAGE INDUSTRY SURVEYS, AS WELL AS HUMAN RESOURCE RECOMMENDATIONS TO DETERMINE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON RECEIVING A REQUEST, THE DOCUMENTS WOULD BE MAILED WITHIN 10 BUSINESS DAYS.