Oxford County Mental Health Services
- Assets
- $2.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 101
- Location
- Rumford, ME
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 01-0466967
Organization Overview
Oxford County Mental Health Services is located in Rumford, ME. The organization was established in 1992. 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 06/2022, Oxford County Mental Health Services employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford County Mental Health Services 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 06/2022, Oxford County Mental Health Services generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING COMMUNITY WELLNESS AND EMPOWERING INDIVIDUALS, BY PROVIDING INNOVATIVE, PERSON-CENTERED BEHAVIORAL HEALTH SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT SERVICES (CASE MANAGEMENT/BHH ADULT/BHH CHILD): PROVIDES CASE MANAGEMENT AND BEHAVIORAL HEALTH HOMES FOR CHILDREN AND ADULTS.
OUTPATIENT THERAPY SERVICES (OPT ADULT/OPT CHILD): PROVIDES OUTPATIENT THERAPY TO ADULTS AND CHILDREN.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Leblanc Executive Di | Officer | 40 | $116,251 |
Pamela Miller Finance Mana | Officer | 40 | $58,743 |
Jason Rosenberg Board Chair | Trustee | 0.25 | $0 |
Maurice Porter Vice Chair | Trustee | 0.25 | $0 |
Dot Adams Secretary | Trustee | 0.25 | $0 |
Beverly Bowker Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $966,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,736 |
| Total Program Service Revenue | $3,381,283 |
| Investment income | $2,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,362,675 |
| 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. | $174,994 |
| Compensation of current officers, directors, key employees. | $115,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,818,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $351,121 |
| Payroll taxes | $221,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $143,418 |
| Royalties | $0 |
| Occupancy | $78,600 |
| Travel | $83,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,997 |
| Insurance | $23,468 |
| All other expenses | $164,883 |
| Total functional expenses | $4,272,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,156 |
| Savings and temporary cash investments | $1,101,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $423,127 |
| 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 | $3,064 |
| Net Land, buildings, and equipment | $319,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,628 |
| Total assets | $1,993,155 |
| Accounts payable and accrued expenses | $259,188 |
| Grants payable | $0 |
| Deferred revenue | $279,554 |
| 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 | $97,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,676 |
| Total liabilities | $637,655 |
| Net assets without donor restrictions | $1,355,436 |
| Net assets with donor restrictions | $64 |
| 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 | $1,993,155 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oxford County Mental Health Services has recieved totaling $22,535.
| Awarding Organization | Amount |
|---|---|
John T Gorman Foundation Portland, ME PURPOSE: $10,000 TO POSITIVE YOUTH DEVELOPMENT INITIATIVES; $6,500 TO SUPPORT AT-RISK CHILDREN AND FAMILIES | $16,500 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: COVID-19 Related Assistance | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
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 |