Home Counselors Inc
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Rockland, ME
- Founding
- 01/1986
- Data as of
- 06/2021
- EIN
- 01-0405274
Organization Overview
Home Counselors Inc is located in Rockland, ME. The organization was established in 1986. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Home Counselors Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Counselors Inc 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, Home Counselors Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WIDE ARRAY OF SERVICES TO YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2002, HCI HAS OFFERED FAMILY VISITATION SERVICES IN SAFE, SUPPORTIVE ENVIRONMENTS FOR DHHS SPONSORED FAMILIES AND FOR PRIVATE PAY CLIENTS. CHILDREN WHO ARE PLACE IN THE STATES CUSTODY HAVE THE RIGHT TO SEE THEIR PARENTS AND OTHER FAMILY MEMBERS WITH COURT APPROVAL. VISITS ARE ARRANGED AT HCI SITES OR IN THE COMMUNITY IN SIX COUNTIES THROUGHOUT MID-COAST AND CENTRAL MAINE.
TARGETED CASE MANAGEMENT PROVIDES SERVICES TO YOUTHS BETWEEN THE AGES OF-20. CASE MANAGERS PROVIDE INITIAL AND ONGOING ASSESSMENTS, WORK WITH CHILDREN, THEIR FAMILIES AND SUPPORT SYSTEMS TO FACILITATE ACCESS TO APPROPRIATE SERVICES TO MEET THE CHILDS MENTAL, PHYSICAL AND BEHAVIORAL HEALTH NEEDS. FUNDING IS PROVIDED BY MAINECARE FOR MAINECARE ELIGIBLE FAMILIES.
SINCE 1985, HOME BASE FAMILY SERVICES HBFS HAS OFFERED INTENSIVE, SHORT-TERM COUNSELING DESIGNED TO HELP FAMILIES PROVIDE SAFE HOME ENVIRONMENTS FOR THEIR CHILDREN AND FAMILY. GEARED TOWARD CHILDREN WITH BEHAVIORAL OR EMOTIONAL DIFFICULTIES, THIS PROGRAM ALSO OFFERS COMMUNITY REINTEGRATION SERVICES FOR CHILDREN BEING RELEASED FROM RESIDENTIAL, CORRECTIONAL, OR FOSTER CARE PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Lecompte Executive Director | Officer | 40 | $88,269 |
Gail Palmer Member | Trustee | 2 | $614 |
Carole Brand Chair | OfficerTrustee | 2 | $0 |
Daina Belair Secretary | OfficerTrustee | 2 | $0 |
Todd Starbird Treasurer | OfficerTrustee | 2 | $0 |
Penelope Ray Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,543,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,543,006 |
| Total Program Service Revenue | $566,699 |
| Investment income | $509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,296 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,196,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,883 |
| Compensation of current officers, directors, key employees. | $88,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,496,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,209 |
| Payroll taxes | $130,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,500 |
| Fees for services: Accounting | $19,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32 |
| Office expenses | $91,410 |
| Information technology | $8,966 |
| Royalties | $0 |
| Occupancy | $214,938 |
| Travel | $54,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,661 |
| Insurance | $25,499 |
| All other expenses | $1,037 |
| Total functional expenses | $2,420,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,654 |
| 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 | $0 |
| Net Land, buildings, and equipment | $472,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,908 |
| Total assets | $1,066,564 |
| Accounts payable and accrued expenses | $254,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $461,131 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $715,276 |
| Net assets without donor restrictions | $190,163 |
| Net assets with donor restrictions | $161,125 |
| 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 | $1,066,564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wabanaki Health And Wellness Inc Bangor, ME | $1,811,567 | $4,713,196 |
Oxford County Mental Health Services Rumford, ME | $1,993,155 | $4,362,675 |
Home Counselors Inc Rockland, ME | $1,066,564 | $2,196,512 |
Milford Regional Counseling Services Inc Milford, NH | $22,970 | $208,740 |
Manchester Mental Health Foundation Inc Manchester, NH | $7,779,531 | $336,515 |
Pir2peer East Millinocket, ME | $6,503 | $0 |