Kennebec Valley Mental Health Center is located in Waterville, ME. The organization was established in 1964. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kennebec Valley Mental Health Center employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennebec Valley Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kennebec Valley Mental Health Center generated $37.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $36.9m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Kennebec Valley Mental Health Center has awarded 17 individual grants totaling $1,506,158. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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. IN ADDITION, PROVIDERS OFFER QUALITY-OF-LIFE SERVICES TO MENTAL HEALTH CONSUMERS WHO LIVE IN AREA BOARDING HOMES. 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.
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.
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.
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 MEMEBERS 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 ABUSE 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 PROBLEMS. 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. DEVELOPMENTAL SERVICES TARGETED CASE MANAGEMENT (DSTCM) IS OFFERED TO ADULTS WHO THE STATE OF MAINE HAS DETERMINED ARE ELIGIBLE FOR CASE MANAGEMENT BASED ON AN INTELLECTUAL DISABILITY DIAGNOSIS. (PEOPLE WITH ASPERGER'S AND AUTISM CAN ALSO QUALIFY.) CASE MANAGERS HELP WITH THE DEVELOPMENT OF INDVIDUAL SERVICE PLANS CALLED PCPS (PERSON CENTERED PLANS). CASE MANAGERS ALSO MAKE REFERRALS, COMPLETE ASSESSMENTS, COORDINATE SERVICES, ENSURE THAT CLIENT GOALS AND NEEDS ARE BEING ADDRESSED, AND MONITOR CONSUMER SATISFACTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arlene C Almazan MD Psychiatrist | 40 | $297,907 | |
Janine D Taylor MD Medical Dire | Officer | 40 | $262,043 |
Teresa Hermida MD Psychiatrist | 40 | $260,069 | |
Emil Bukher Np Nurse Practi | 40 | $221,856 | |
Paige Mcinerney DO Psychiatrist | 34 | $197,175 | |
Melinda Morissette Np Nurse Practi | 40 | $161,836 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mst Associates Llc Training & Accreditation | 6/29/15 | $118,513 |
Bernstein Shur Counselors At Law Legal Services | 6/29/15 | $119,587 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,492,153 |
All other contributions, gifts, grants, and similar amounts not included above | $132,508 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,624,661 |
Total Program Service Revenue | $29,627,100 |
Investment income | $62,592 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,929 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,798,885 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $142,202 |
Grants and other assistance to domestic individuals. | $1,732,668 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $285,601 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,304,225 |
Pension plan accruals and contributions | $452,254 |
Other employee benefits | $2,802,336 |
Payroll taxes | $1,281,119 |
Fees for services: Management | $2,063,884 |
Fees for services: Legal | $51,580 |
Fees for services: Accounting | $49,635 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $514,133 |
Advertising and promotion | $48,251 |
Office expenses | $76,275 |
Information technology | $1,699,677 |
Royalties | $0 |
Occupancy | $1,804,897 |
Travel | $352,579 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $121,350 |
Interest | $44,720 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,223 |
Insurance | $95,415 |
All other expenses | $199,326 |
Total functional expenses | $36,915,702 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,033,387 |
Savings and temporary cash investments | $5,989,073 |
Pledges and grants receivable | $1,106,028 |
Accounts receivable, net | $1,887,414 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $173,221 |
Net Land, buildings, and equipment | $736,763 |
Investments—publicly traded securities | $0 |
Investments—other securities | $623,789 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $40,406 |
Total assets | $14,590,081 |
Accounts payable and accrued expenses | $6,848,210 |
Grants payable | $0 |
Deferred revenue | $11,281 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $366,722 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,437,984 |
Total liabilities | $9,664,197 |
Net assets without donor restrictions | $4,224,156 |
Net assets with donor restrictions | $701,728 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,590,081 |
Over the last fiscal year, Kennebec Valley Mental Health Center has awarded $142,202 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Augusta, ME PURPOSE: SUBRECIPIENT OF PATH | $87,164 |
Lewiston, ME PURPOSE: SUBRECIPIENT OF PATH | $55,038 |
Over the last fiscal year, we have identified 4 grants that Kennebec Valley Mental Health Center has recieved totaling $41,211.
Awarding Organization | Amount |
---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Community Mental Health Centers, COVID-19 Related Assistance | $21,500 |
United Way Of Kennebec Valley Augusta, ME PURPOSE: TREATMENT PROGRAM | $15,000 |
United Way Of The Tri Valley Area Farmington, ME | | $4,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $461 |
Beg. Balance | $1,176,425 |
Earnings | $275,464 |
Admin Expense | $8,356 |
Ending Balance | $1,443,533 |
Organization Name | Assets | Revenue |
---|---|---|
Kennebec Valley Mental Health Center Waterville, ME | $14,590,081 | $37,798,885 |
Aroostook Mental Health Services Inc Presque Isle, ME | $9,472,541 | $24,033,044 |
Downeast Horizons Inc Bar Harbor, ME | $11,449,129 | $8,605,569 |
Nami New Hampshire Concord, NH | $4,345,914 | $4,908,159 |
Granite Pathways Manchester, NH | $1,442,781 | $2,426,386 |
Seacoast Pathways Portsmouth, NH | $2,329 | $0 |
Yellow Tulip Project Falmouth, ME | $484,234 | $442,844 |
The Cromwell Center For Disabilities Awareness Portland, ME | $344,101 | $221,547 |
New Hampshire Association For Infant Mental Health Concord, NH | $75,639 | $0 |
Center For Trauma-Responsive Practice Change Bradford, NH | $100,000 | $0 |