Kennebec Mental Health Associates Inc
- Assets
- $2.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Waterville, ME
- Founding
- 03/2003
- Data as of
- 06/2021
- EIN
- 61-1419905
Organization Overview
Kennebec Mental Health Associates Inc is located in Waterville, ME. The organization was established in 2003. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kennebec Mental Health Associates Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennebec Mental Health Associates 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, Kennebec Mental Health Associates Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 4.2% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE, MANAGE AND SUPPORT ALL OF THE ADMINISTRATIVE AND OTHER RELATED ACTIVITIES, SERVICES AND FUNCTIONS WITH RESPECT TO THE OPERATION OF KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVIORAL HEALTH IN CONNECTION WITH ITS DELIVERY OF BEHAVIORAL HEALTH AND OTHER RELATED SERVICES.
Describe the Organization's Program Activity:
THE COORDINATION, MANAGEMENT AND SUPPORT OF ADMINISTRATIVE AND OTHER RELATED ACTIVITIES WITH RESPECT TO KENNEBEC VALLEY MENTAL HEALTH CENTER D/B/A KENNEBEC BEHAVIORAL HEALTH AND ITS RELATED CORPORATIONS, KMHA REAL ESTATE AND KMHA FOUNDATION, IN CONNECTION WITH THE DELIVERY OF BEHAVIORAL HEALTH AND RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mcadam MBA CEO | Officer | 40 | $196,652 |
Josee Shelley CPA CFO | Officer | 40 | $146,701 |
Leon A Duff Vice Preside | OfficerTrustee | 2 | $0 |
Rosalie C Williams President/se | OfficerTrustee | 2 | $0 |
Janine D Taylor MD Medical Dire | Officer | 40 | $0 |
Carol Axtell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Verizon Wireless Communications | 6/29/18 | $151,708 |
Firstlight Network Services | 6/29/18 | $112,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,352 |
| Total Program Service Revenue | $4,218,883 |
| Investment income | $10,965 |
| 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 | $4,502,828 |
| 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. | $393,856 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,203,752 |
| Pension plan accruals and contributions | $85,008 |
| Other employee benefits | $168,135 |
| Payroll taxes | $190,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,061 |
| Advertising and promotion | $3,621 |
| Office expenses | $278,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,535 |
| Travel | $62,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,602 |
| Insurance | $80,333 |
| All other expenses | $4,057 |
| Total functional expenses | $4,326,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,259,914 |
| Savings and temporary cash investments | $481,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,966 |
| 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 | $48,357 |
| Net Land, buildings, and equipment | $631,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $479,306 |
| Total assets | $2,917,311 |
| Accounts payable and accrued expenses | $1,002,255 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,200 |
| Total liabilities | $1,030,455 |
| Net assets without donor restrictions | $1,886,856 |
| Net assets with donor restrictions | $0 |
| 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 | $2,917,311 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kennebec Mental Health Associates Inc has recieved totaling $32,352.
| Awarding Organization | Amount |
|---|---|
Kmha Foundation Inc Waterville, ME PURPOSE: SEE PART IV FOR STMT | $32,352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennebec Mental Health Associates Inc Waterville, ME | $2,917,311 | $4,502,828 |
211 Maine Inc Portland, ME | $634,084 | $1,477,632 |
Reach For The Top Therapy Services Dover, NH | $222,262 | $1,402,585 |
Westbridge Recovery Opportunity Fund Manchester, NH | $1,231,436 | $1,214,711 |
Kmha Foundation Inc Waterville, ME | $6,517,120 | $3,997,129 |
Community Partners Of Strafford County Foundation Dover, NH | $301,520 | $0 |