2026-05-06T10:02:29-04:00 2025-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2024-07-01 611419906 KMHA REAL ESTATE INC KMHA 2078732136 67 EUSTIS PARKWAY WATERVILLE ME 04901 THOMAS MCADAM MBA CEO 2078732136 2026-03-10 true true ALISON A LORENZ CPA P01046292 2078731603 2026-05-06 2024 2025-03-06 01:10:19Z THOMAS MCADAM MBA 67 EUSTIS PARKWAY WATERVILLE ME 04901 2784790 false X N/A X 2002 ME TO HOLD TITLE TO, MANAGE AND MAINTAIN ANY AND ALL FACILITIES FOR OPERATIONS CONDUCTED BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND LEASE SAID PROPERTY TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND ITS AFFILIATES BASED ON USAGE. 5 5 0 5 -26656 508 6067 2146026 2709600 25323 26823 -20597 -26656 2151260 2715834 0 0 0 0 0 2024419 2600274 2024419 2600274 126841 115560 7042497 8432606 3166636 4441185 3875861 3991421 X TO HOLD TITLE TO, MANAGE AND MAINTAIN ANY AND ALL FACILITIES FOR OPERATIONS CONDUCTED BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND LEASE SAID PROPERTY TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND ITS AFFILIATES BASED ON USAGE. false false 1914814 2709600 MANAGEMENT AND MAINTENANCE OF REAL ESTATE FOR USE BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH. 1914814 true false false false false false false false false false true false false false 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 28 0 0 true true 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 JOSEE L SHELLEY CPA CFO 2078732136 67 EUSTIS PARKWAY 67 EUSTIS PARKWAY WATERVILLE ME 04901 X THOMAS MCADAM MBA CEO 40.00 X 0 251665 72915 JOSEE SHELLEY CPA CFO 40.00 X 0 192947 28428 MELISSA BARTLETT DIRECTOR 1.00 X 0 0 0 KIM CROSWELL DIRECTOR 1.00 X 0 0 0 BRUCE HARRINGTON VICE PRESIDE 2.00 X X 0 0 0 BENJAMIN MURRAY PRESIDENT/SE 2.00 X X 0 0 0 DANIEL STEVENS DIRECTOR 1.00 X 0 0 0 444612 101343 false true false CARPET CARE OF MAINE 13 HIGHLAND AVE AUGUSTA ME 04330 JANITORIAL SERV 109985 VANNAH YARD CARE PO BOX 590 SOUTH CHINA ME 04358 YARD CARE 107322 2 6067 6067 RENTAL INCOME 532000 2709600 2709600 2709600 26823 26823 42300 68956 -26656 -26656 -26656 2715834 2709600 -26656 26823 685460 685460 507409 507409 106991 106991 338106 338106 38797 38797 MAINTENANCE AND REPAIR 834604 834604 EQUIPMENT RENTAL 74026 74026 SMALL EQUIPMENT 9601 9601 SUPPLIES 2576 2576 2704 2704 2600274 1914814 685460 0 X 105798 129765 596276 604435 12379 14773 4245 6183 13033505 5593206 5989206 7440299 334593 237151 7042497 8432606 105485 107328 325 2000074 1853001 1060752 2480856 3166636 4441185 X 3875861 3991421 3875861 3991421 7042497 8432606 115560 X false true X true false X X X 1 KENNEBEC VALLEY MENTAL HEALTH CENTER KENNEBEC VALLEY MENTAL HEALTH CENTER 010265559 7 true 0 0 1 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 KMHA REAL ESTATE'S SOLE CORPORATE MEMBER, KENNEBEC MENTAL HEALTH ASSOCIATES, IS ALSO THE SOLE CORPORATE MEMBER OF THE SUPPORTED ORGANIZATION. THUS, KENNEBEC MENTAL HEALTH ASSOCIATES' BOARD HAS CONTROL OVER THE SUPPORTING AND SUPPORTED ORGANIZATIONS. 1243347 1243347 11790158 5593206 6196952 7440299 NOTES PAYABLE - AFFILIATE 2230326 DUE TO AFFILIATES 247655 SECURITY DEPOSIT 2875 2480856 X 2784790 68956 68956 2715834 2715834 2669230 68956 68956 2600274 2600274 SCHEDULE D, PAGE 3, PART X ALL OF THE ORGANIZATIONS ARE 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). KMHA, KMHA FOUNDATION, AND KMHA REAL ESTATE, INC. HAVE NON-PRIVATE FOUNDATION STATUS AS A SUPPORTING ORGANIZATION UNDER IRC 509(A)(3). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D 72 WINTHROP ST RENTAL EXPENSES 68,956 SCHEDULE D, PAGE 4, PART XII, LINE 2D 72 WINTHROP RENTAL EXPENSES 68,956 X X X X false false false false false false false true false THOMAS MCADAM MBA CEO 214524 24700 12441 52340 20575 324580 48719 JOSEE SHELLEY CPA CFO 155551 30500 6896 9033 19395 221375 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 HOLD TITLE TO, MANAGE AND MAINTAIN ANY AND ALL FACILITIES FOR OPERATIONS CONDUCTED BY KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND LEASE SAID PROPERTY TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVORIAL HEALTH AND ITS AFFILIATES BASED ON USAGE. FORM 990, PAGE 6, PART VI, LINE 6 KENNEBEC MENTAL HEALTH ASSOCIATES, 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 DIRECTION, CAN ADD DICUSSION 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 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. 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 15B THE KEY EMPLOYEES AND SOME OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED COMPENSATION BASED ON PERSONAL PRODUCTIVITY STANDARDS CONTAINED WITHIN THEIR EMPLOYMENT CONTRACTS. 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). THE ORGANIZATION'S ANNUAL 990 RETURN IS AVAILABLE FOR VIEWING AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ALSO ON WWW.CANDID.ORG. FORM 990, PART VII ALL EMPLOYEES OF KMHA ARE ELIGIBLE TO PARTICIPATE IN A VACATION BUY-OUT PROGRAM, WHICH IS TAXABLE INCOME AND INCREASES REPORTABLE BASE COMPENSATION. INCLUDED IN MR. MCADAM'S, AND MS. SHELLEY'S REPORTABLE COMPENSATION ARE 3,978 AND 6,250 RESPECTIVELY IN VACATION BUY-OUT. IN PRIOR YEARS, THE ORGANIZATION REPORTED ALL EMPLOYEES OF RELATED ORGANIZATION'S WHO DID NOT RECEIVE COMPENSATION DIRECTLY FROM THE ORGANIZATION, IN PART VII, SECTION A AND SCHEDULE J, PART II. FOR THE CURRENT YEAR, THE ORGANIZATION REVISED ITS REPORTING TO INCLUDE ONLY INDIVIDUALS WHO RECEIVED COMPENSATION DIRECTLY FROM THE ORGANIZATION, AS REFLECTED IN PART VII, SECTION A AND SCHEDULE J, PART II, CONSISTENT WITH ITS INTERPRETATION OF THE FORM 990 INSTRUCTIONS, AND CURRENT OFFICER'S COMPENSATION IS REPORTED ON ALL RELATED ORGANIZATION'S RETURNS AS REQUIRED. KENNEBEC MENTAL HEALTH ASSOCIATES 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419905 MANAGEMENT ME 501C3 12B N/A false KMHA FOUNDATION INC 67 EUSTIS PARKWAY WATERVILLE ME 04901 611419904 HOLD, MANA ME 501C3 12B N/A false KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 PROMOTE TH ME 501C3 7 N/A false false false false false true false false false false true false false true false false false false false false KENNEBEC MENTAL HEALTH ASSOCIATES M 703723 AMOUNT PAID KHMA FOUNDATION INC E 36681 AMOUNT PAID KMHA FOUNDATION INC E 213001 AMOUNT RECEIVED KENNEBEC MENTAL HEALTH ASSOCIATES J 220361 AMOUNT RECEIVED KENNEBEC BEHAVIORAL HEALTH J 2508946 AMOUNT RECEIVED KENNEBEC BEHAVIORAL HEALTH E 1172457 AMOUNT RECEIVED