Form 990 for tax year 2022
Filed by KENNEBEC MENTAL HEALTH ASSOCIATES INC.
Totals
- Total revenue
- $4,938,178
- Total expenses
- $4,811,030
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,720,501
- Management and general expenses
- $0
- Fundraising expenses
- $90,529
- Program service expenses (Part III)
- $4,720,501
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARLENE C ALMAZAN MD
PSYCHIATRIST
- Total calculated
- $335,005
- From this org
- $0
- From related orgs
- $306,486
- Other
- $28,519
Schedule J breakdown matched by us
- Base
- not reported + $254,906 related
- Bonus
- not reported + $50,825 related
- Other
- not reported + $755 related
- Deferred
- not reported + $12,528 related
- Nontaxable benefits
- not reported + $15,991 related
- Filer's total
- not reported + $335,005 related
-
JANINE D TAYLOR MD
MEDICAL DIRE
- Total calculated
- $327,351
- From this org
- $0
- From related orgs
- $287,152
- Other
- $40,199
Schedule J breakdown matched by us
- Base
- not reported + $231,404 related
- Bonus
- not reported + $36,319 related
- Other
- not reported + $19,429 related
- Deferred
- not reported + $12,200 related
- Nontaxable benefits
- not reported + $27,999 related
- Filer's total
- not reported + $327,351 related
-
TERESA HERMIDA MD
PSYCHIATRIST
- Total calculated
- $313,186
- From this org
- $0
- From related orgs
- $297,158
- Other
- $16,028
Schedule J breakdown matched by us
- Base
- not reported + $251,593 related
- Bonus
- not reported + $26,746 related
- Other
- not reported + $18,819 related
- Deferred
- not reported + $11,924 related
- Nontaxable benefits
- not reported + $4,104 related
- Filer's total
- not reported + $313,186 related
-
THOMAS MCADAM MBA
CEO
- Total calculated
- $285,224
- From this org
- $207,355
- From related orgs
- $0
- Other
- $77,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,719
- Bonus
- $14,000
- Other
- $10,636
- Deferred
- $53,800
- Nontaxable benefits
- $24,069
- Filer's total
- $285,224
-
EMIL BUKNER NP
NURSE PRACTI
- Total calculated
- $270,944
- From this org
- $0
- From related orgs
- $241,572
- Other
- $29,372
Schedule J breakdown matched by us
- Base
- not reported + $206,242 related
- Bonus
- not reported + $19,375 related
- Other
- not reported + $15,955 related
- Deferred
- not reported + $9,636 related
- Nontaxable benefits
- not reported + $19,736 related
- Filer's total
- not reported + $270,944 related
-
PAIGE MCINERNEY DO
PSYCHIATRIST
- Total calculated
- $249,662
- From this org
- $0
- From related orgs
- $217,483
- Other
- $32,179
Schedule J breakdown matched by us
- Base
- not reported + $199,641 related
- Bonus
- not reported + $17,225 related
- Other
- not reported + $617 related
- Deferred
- not reported + $9,183 related
- Nontaxable benefits
- not reported + $22,996 related
- Filer's total
- not reported + $249,662 related
-
MELINDA MORISSETTE NP
NURSE PRACTI
- Total calculated
- $219,616
- From this org
- $0
- From related orgs
- $192,128
- Other
- $27,488
Schedule J breakdown matched by us
- Base
- not reported + $153,635 related
- Bonus
- not reported + $35,073 related
- Other
- not reported + $3,420 related
- Deferred
- not reported + $7,971 related
- Nontaxable benefits
- not reported + $19,517 related
- Filer's total
- not reported + $219,616 related
-
JOSEE SHELLEY CPA
CFO
- Total calculated
- $217,030
- From this org
- $192,907
- From related orgs
- $0
- Other
- $24,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,907
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,220
- Nontaxable benefits
- $16,903
- Filer's total
- $217,030
-
PATSY GARSIDE CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY DUNPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LANDRY
PRESIDENT/SE
- Total calculated
- $0
- Hours/week
- 2
-
RAEGAN LAROCHELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS LONGSTAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WINN PRICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TERRI VIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- THE KEY EMPLOYEES AND SOME OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED COMPENSATION BASED ON PERSONAL PRODUCTIVITY STANDARDS CONTAINED WITHIN THEIR EMPLOYMENT CONTRACTS.
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 C3 · PROMOTE TH · ME
-
501 C3 · HOLD TITLE · ME
-
501 C3 · HOLD, MANA · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349301140
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