2026-05-06T10:02:29-04:00 2025-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2024-07-01 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 2026-03-17 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 48683847 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 5 528 56 0 6916649 9177337 37292305 38401808 376911 406338 393624 551600 44979489 48537083 1960905 1651484 0 29352487 33891518 0 0 10299620 11951191 41613012 47494193 3366477 1042890 27977292 30308954 9027254 9818840 18950038 20490114 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 7921691 9625967 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. 8169855 6162007 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. 6157370 7068133 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. 21594847 1651484 15545701 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. 21594847 1651484 15545701 43843763 true true false false false false false false true true true false false true 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 214 0 true 528 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 TERESA HERMIDA MD PSYCHIATRIST 40.00 X 327241 0 45047 ARLENE C ALMAZAN MD MEDICAL DIRE 40.00 X 324444 0 36490 THOMAS MCADAM MBA CEO 40.00 X 0 251665 72915 EMIL BUKHER NP NURSE PRACTI 40.00 X 253888 0 31594 PAIGE MCINERNEY DO CHILD PSYCHI 32.00 X 241153 0 35375 JOSEE SHELLEY CPA CFO 40.00 X 0 192947 28428 MELINDA MORISSETTE NP NURSE PRACTI 40.00 X 185388 0 32493 VERONIKA VOGT NP NURSE PRACTI 40.00 X 165832 0 36566 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 1497946 444612 318908 6 false true false MST ASSOCIATES 3213 WESTCREEK CIRCLE COLUMBIA MO 65203 TRAINING 160399 HART CONSULTING PO BOX 62 GARDINER ME 04345 SUB-CONTRACTOR 130984 2 536939 8639605 793 793 9177337 PATIENT SERVICE REVENUE 624100 37681988 37681988 CLIENT RENTAL INCOME 624100 629255 629255 SCHOOL CONTRACTS 531110 90565 90565 38401808 394103 394103 152789 6210 146764 6025 6210 12235 12235 OTHER REVENUES 624100 551600 551600 551600 48537083 38953408 406338 106776 106776 1544708 1544708 346475 346475 26174251 23960110 2214141 825477 744935 80542 4604799 4155507 449292 1940516 1751179 189337 3395543 3395543 76472 66639 9833 70690 70690 755312 576591 178721 63559 774 62785 97941 8239 89702 2106429 2106429 2639855 2457695 182160 789379 727937 61442 341281 211448 129833 27 27 94101 94101 157226 74645 82581 SUPPLIES AND FOOD 546572 400102 146470 PROVIDER TAX 243422 243422 OTHER EXPENSES 185460 34105 151355 RECRUITMENT 130513 123804 6709 257409 4108115 -3850706 47494193 43843763 3650430 0 3919651 633860 9407614 11023736 741821 885397 2524053 4766096 1172457 252923 196082 1148898 531839 668367 617059 647691 706130 9815172 10308137 27977292 30308954 6765635 7468536 22349 21020 708722 338633 335400 1900637 1285162 9027254 9818840 X 16441517 18655503 2508521 1834611 18950038 20490114 27977292 30308954 X 1042890 29513 467673 X false true X true true true X 7624661 4740546 4941977 6916649 9177337 33401170 7624661 4740546 4941977 6916649 9177337 33401170 33401170 62592 38441 132187 378102 394103 1005425 34406595 175775697 0.97080 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5306003 2337958 627312 26064 8245209 4884094 1000 444026 23117 5306003 4700024 209070 25000 4884094 5128221 -400488 27709 4700024 1176425 3684688 275464 8356 5128221 0.80060 0.08580 0.11360 false true true 41624 41624 730693 212052 518641 62500 62500 51300 47515 3785 262781 209772 53009 617059 INTEREST IN KMHA FOUNDATION 10259815 OTHER ASSETS 48322 10308137 OTHER LIABILITIES 1190407 DUE TO RELATED PARTY 94755 1285162 X 49034269 29513 467673 497186 48537083 48537083 47494193 47494193 47494193 SCHEDULE D, PAGE 2, PART IV, LINE 2B KBH PROVIDES REPRESENTATIVE PAYEE SERVICES TO CLIENTS IN NEED OF FINANCIAL MANAGEMENT. 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 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 CHANGE IN VALUE OF BENEFICIAL INTERESTIN KMHA FOUNDATION 467,673 true RUMFORD GROUP HOMES 201 KNOX ST RUMFORD ME 04276 010329300 501 C3 106776 SUBRECIPIENT-PATH SHELTER PLUS CARE 96 591320 ACTUAL COS BRIDGING RENTAL ASSIST PR 225 953000 ACTUAL COS GRANTS TO CLUBHOUSE MEMBE 3 388 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 TERESA HERMIDA MD PSYCHIATRIST/ASST MD 283551 32090 11600 16559 28488 372288 ARLENE C ALMAZAN MD MEDICAL DIRECTOR/PSY 293018 30648 778 16168 20322 360934 THOMAS MCADAM MBA CEO 214524 24700 12441 52340 20575 324580 48719 EMIL BUKHER NP NURSE PRACTITIONER 218361 18334 17193 12244 19350 285482 PAIGE MCINERNEY DO CHILD PSYCHIATRIST 217652 14587 8914 12543 22832 276528 JOSEE SHELLEY CPA CFO 155551 30500 6896 9033 19395 221375 MELINDA MORISSETTE NP NURSE PRACTITIONER 160050 24692 646 9655 22838 217881 VERONIKA VOGT NP NURSE PRACTITIONER 149257 15953 622 9133 27433 202398 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.CANDID.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 MR. BUKHER'S, DR. HERMIDA'S, DR. MCINERNEY'S, MR. MCADAM'S, AND MS. SHELLEY'S REPORTABLE COMPENSATION ARE 16,494, 10,842, 8,314, 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. FORM 990, PART XI, LINE 9 CHG IN FMV INTEREST IN KMHA-FOUNDATION 467,673 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 false true true false false false false false false true false true false true false false false false KENNEBEC MENTAL HEALTH ASSOCIATES - M 5635144 AMOUNT PAID KMHA REAL ESTATE INC - RENTAL AGR K 2508946 AMOUNT PAID KMHA FOUNDATION INC C 536939 AMOUNT RECEIVED KENNEBEC MENTAL HEALTH ASSOCIATES O 172217 AMOUNT RECEIVED KENNEBEC REAL ESTATE INC D 1172457 AMOUNT PAID