Maine Special Education Mental
- Assets
- $3.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 69
- Location
- New Gloucester, ME
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 01-0533796
Organization Overview
Maine Special Education Mental is located in New Gloucester, ME. The organization was established in 2000. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Maine Special Education Mental employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Special Education Mental 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, Maine Special Education Mental generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 1.4% 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
THE ORGANIZATION'S MISSION IS TO SERVE ITS STUDENTS, THEIR FAMILIES AND THEIR SENDING SCHOOL DISTRICTS THROUGH WELL COORDINATED EDUCATIONAL, CLINICAL AND CONSULTATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO MAINE PUBLIC SCHOOLS IN EFFECTIVELY SERVICING EMOTIONALLY AND BEHAVIORALLY HANDICAPPED STUDENTS. DIRECT INTERVENTION/EVALUATION, STAFF TRAINING, AND PROGRAM DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauri Marchewka Lcsw Executive Direc | OfficerTrustee | 40 | $156,496 |
Christina Kilgallen Clinical Dir. | Trustee | 40 | $137,316 |
Nicole Dennen Training Director | 40 | $123,403 | |
Amanda Fenimore Ed. Director | Trustee | 40 | $100,207 |
Jennifer Malloy Secretary | OfficerTrustee | 40 | $51,705 |
Tabitha Swanson Swanson Grp Treasurer | OfficerTrustee | 3 | $14,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,657 |
| Total Program Service Revenue | $3,562,009 |
| Investment income | $117,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,470 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,793,133 |
| 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. | $167,491 |
| Compensation of current officers, directors, key employees. | $125,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,263,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $459,270 |
| Payroll taxes | $179,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $15,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,902 |
| Fees for services: Other | $0 |
| Advertising and promotion | $395 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,217 |
| Travel | $1,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,871 |
| Interest | $428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,918 |
| Insurance | $31,416 |
| All other expenses | $110,717 |
| Total functional expenses | $3,794,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,666 |
| 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 | $143,483 |
| Investments—publicly traded securities | $1,959,307 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,069 |
| Total assets | $3,166,975 |
| Accounts payable and accrued expenses | $17,681 |
| 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 | $100,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $264,620 |
| Total liabilities | $382,455 |
| Net assets without donor restrictions | $2,739,242 |
| Net assets with donor restrictions | $45,278 |
| 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 | $3,166,975 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maine Special Education Mental has recieved totaling $12,656.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,406 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monarch School Of New England Rochester, NH | $7,136,656 | $8,079,151 |
Pine Tree Society Inc Bath, ME | $39,794,390 | $13,670,017 |
Cedarcrest Inc Keene, NH | $21,669,705 | $10,252,863 |
Aquifer Inc Lebanon, NH | $13,050,685 | $7,225,333 |
Regional Services And Education Center Inc Amherst, NH | $5,370,032 | $5,343,714 |
Pine Haven Boys Center Allenstown, NH | $4,200,715 | $4,940,463 |
Southeastern Regional Education Service Center Inc Bedford, NH | $1,482,703 | $4,198,100 |
Maine Special Education Mental New Gloucester, ME | $3,166,975 | $3,793,133 |
The Oliveran School Inc Pike, NH | $4,973,476 | $3,473,816 |
Day Orion Individual Treatment Inc Newport, NH | $1,563,806 | $2,674,494 |
Atlantic Academy Rockport, ME | $87,939 | $1,469,912 |
Lecole Francaise Du Maine South Freeport, ME | $1,082,609 | $1,485,232 |