Kennebec Mental Health Associates Inc
- Assets
- $3.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Waterville, ME
- Founding
- 03/2003
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Kennebec Mental Health Associates Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 4.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Janine D Taylor MD Medical Dire | Officer | $0 | |
Arlene C Almazan MD Psychiatrist | $0 | ||
Thomas Mcadam MBA CEO | Officer | 40 | $227,658 |
Teresa Hermida MD Psychiatrist | $0 | ||
Emil Bukner Np Nurse Practi | $0 | ||
Paige Mcinerney DO Psychiatrist | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,921,915 |
| Investment income | $3,655 |
| 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 | $4,928,330 |
| 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. | $390,918 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,416,921 |
| Pension plan accruals and contributions | $96,283 |
| Other employee benefits | $405,491 |
| Payroll taxes | $204,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,324 |
| Advertising and promotion | $3,280 |
| Office expenses | $159,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,678 |
| Travel | $59,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,111 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,032 |
| Insurance | $95,951 |
| All other expenses | $18,273 |
| Total functional expenses | $4,722,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,253 |
| Savings and temporary cash investments | $1,512,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,214 |
| 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 | $81,905 |
| Net Land, buildings, and equipment | $470,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $516,877 |
| Total assets | $3,090,006 |
| Accounts payable and accrued expenses | $967,540 |
| 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 | $29,657 |
| Total liabilities | $997,197 |
| Net assets without donor restrictions | $2,092,809 |
| 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 | $3,090,006 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennebec Mental Health Associates Inc Waterville, ME | $3,090,006 | $4,928,330 |
211 Maine Inc Portland, ME | $522,637 | $1,554,910 |
Reach For The Top Therapy Services Dover, NH | $138,286 | $1,026,874 |
Westbridge Recovery Opportunity Fund Manchester, NH | $678,526 | $140,591 |
Kmha Foundation Inc Waterville, ME | $6,265,876 | $519,286 |
Community Partners Of Strafford County Foundation Dover, NH | $328,485 | $0 |
Friends Of Cheshire County Recovery Courts Hancock, NH | $6,445 | $0 |