Form 990 for tax year 2023
Filed by PENQUIS MENTAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $270,417
- Total expenses
- $438,474
- Contributions and grants received
- $2,759,875
- Grants paid
- $2,110
- Program services expenses (Part IX)
- $438,474
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,474
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TYLER COLLINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACK CLUKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICK HARNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CATHERINE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN THIBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KARA HAY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $284,136
- From this org
- $0
- From related orgs
- $249,207
- Other
- $34,929
- Hours/week
- 0.01 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $238,898 related
- Bonus
- $0
- Other
- $0 + $10,309 related
- Deferred
- $0 + $18,268 related
- Nontaxable benefits
- $0 + $16,661 related
- Filer's total
- $0 + $284,136 related
-
DENICE CONARY
CHIEF FINANCIAL OFFICER
- Total calculated
- $209,560
- From this org
- $0
- From related orgs
- $183,784
- Other
- $25,776
- Hours/week
- 0.01 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,702 related
- Bonus
- $0
- Other
- $0 + $4,082 related
- Deferred
- $0 + $13,957 related
- Nontaxable benefits
- $0 + $11,819 related
- Filer's total
- $0 + $209,560 related
-
HEIDI LEBLANC
CHIEF OPERATING OFFICER
- Total calculated
- $167,786
- From this org
- $0
- From related orgs
- $165,150
- Other
- $2,636
- Hours/week
- 0.01 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,555 related
- Bonus
- $0
- Other
- $0 + $6,595 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,636 related
- Filer's total
- $0 + $167,786 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO IS COMPENSATED BY THE PARENT ORGANIZATION, PENQUIS C.A.P., INC. THIS COMPENSATION IS DETERMINED THROUGH THE USE OF AN INDEPENDENT COMPENSATION SURVEY AND IS APPROVED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR ELDERLY RESIDENTS · ME
Directly controlled by PENQUIS CAP INC
-
501(C)(3) · PROVIDES SERVICES TO SEXUAL ASSAULT VICTIMS AND EDUCATION AND PREVENTION · ME
Directly controlled by PENQUIS CAP INC
-
501(C)(3) · ADMINISTER HEALTH, HOUSING AND SOCIAL SERVICE PROGRAMS · ME
-
501(C)(3) · FINANCING ACTIVITIES IN SUPPORT OF COMMUNITY DEVELOPMENT · ME
Directly controlled by PENQUIS CAP INC
-
501(C)(3) · SUPPORTED ORGANIZATION · ME
Directly controlled by PENQUIS CAP INC
-
501(C)(3) · PROMOTES AND DEVELOPS AFFORDABLE HOUSING · ME
Directly controlled by PENQUIS CAP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349302909
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