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Employer Identification Number 01-0276859

AROOSTOOK MENTAL HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AROOSTOOK MENTAL HEALTH SERVICES, INC.
Employer identification number (EIN):01-0276859
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration AROOSTOOK MENTAL HEALTH SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO WORK TOGETHER TO PROMOTE THE WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH CARE, SOCIAL AND EDUCATIONAL SERVICES, PROVIDING MENTAL HEALTH SUBSTANCE ABUSE AND RESIDENTIAL SERVICES
Number of Employees401
Number of Volunteers25
Year Formed1972

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,489,266
Program Service Revenue from current yearUSD $ 18,924,037
Investment Income from prior yearUSD $ 20,826
Investment Income from current yearUSD $ 55,324
Other Revenue from prior yearUSD $ 455,548
Other Revenue from current yearUSD $ 338,093
Gross receipts from all sourcesUSD $ 25,945,203
Net assets / fund balances at end of fiscal yearUSD $ 11,647,267
Net assets / fund balances at beginning of fiscal yearUSD $ 8,991,533
Total liabilities at end of fiscal yearUSD $ 5,903,469
Total liabilities at beginning of fiscal yearUSD $ 2,948,511
Total assets at end of fiscal yearUSD $ 17,550,736
Total assets at beginning of fiscal yearUSD $ 11,940,044
Revenues less expenses for current yearUSD $ 2,655,733
Revenues less expenses for previous yearUSD $ 1,346,611
Total expenses for current yearUSD $ 23,289,470
Total expenses for previous yearUSD $ 23,374,471
Other expenses in current yearUSD $ 4,919,839
Other expenses in previous yearUSD $ 4,652,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,369,631
Employee salary and benefits paid in previous yearUSD $ 18,721,921
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,945,203
Total revenue in previous fiscal yearUSD $ 24,721,082
Contributions and grants from current yearUSD $ 6,627,749
Contributions and grants from previous yearUSD $ 6,755,442
Total of other revenueUSD $ 338,093
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,747,729
Program Service Revenue from current yearUSD $ 18,596,556
Investment Income from prior yearUSD $ 14,373
Investment Income from current yearUSD $ 20,826
Other Revenue from prior yearUSD $ 795,650
Other Revenue from current yearUSD $ 85,676
Gross receipts from all sourcesUSD $ 24,657,168
Net assets / fund balances at end of fiscal yearUSD $ 8,863,706
Net assets / fund balances at beginning of fiscal yearUSD $ 7,644,923
Total liabilities at end of fiscal yearUSD $ 3,076,338
Total liabilities at beginning of fiscal yearUSD $ 1,827,618
Total assets at end of fiscal yearUSD $ 11,940,044
Total assets at beginning of fiscal yearUSD $ 9,472,541
Revenues less expenses for current yearUSD $ 1,218,783
Revenues less expenses for previous yearUSD $ 3,559,559
Total expenses for current yearUSD $ 23,438,385
Total expenses for previous yearUSD $ 20,473,485
Other expenses in current yearUSD $ 4,716,464
Other expenses in previous yearUSD $ 4,855,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,721,921
Employee salary and benefits paid in previous yearUSD $ 15,617,897
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,657,168
Total revenue in previous fiscal yearUSD $ 24,033,044
Contributions and grants from current yearUSD $ 5,954,110
Contributions and grants from previous yearUSD $ 6,475,292
Total of other revenueUSD $ 85,676
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,353,479
Program Service Revenue from current yearUSD $ 16,747,729
Investment Income from prior yearUSD $ 17,104
Investment Income from current yearUSD $ 14,373
Other Revenue from prior yearUSD $ 309,518
Other Revenue from current yearUSD $ 795,650
Gross receipts from all sourcesUSD $ 24,033,044
Net assets / fund balances at end of fiscal yearUSD $ 7,644,923
Net assets / fund balances at beginning of fiscal yearUSD $ 4,085,364
Total liabilities at end of fiscal yearUSD $ 1,827,618
Total liabilities at beginning of fiscal yearUSD $ 4,274,572
Total assets at end of fiscal yearUSD $ 9,472,541
Total assets at beginning of fiscal yearUSD $ 8,359,936
Revenues less expenses for current yearUSD $ 3,559,559
Revenues less expenses for previous yearUSD $ 1,310,783
Total expenses for current yearUSD $ 20,473,485
Total expenses for previous yearUSD $ 19,106,600
Other expenses in current yearUSD $ 4,855,588
Other expenses in previous yearUSD $ 4,770,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,617,897
Employee salary and benefits paid in previous yearUSD $ 14,336,156
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,033,044
Total revenue in previous fiscal yearUSD $ 20,417,383
Contributions and grants from current yearUSD $ 6,475,292
Contributions and grants from previous yearUSD $ 2,737,282
Total of other revenueUSD $ 795,650
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,664,000
Program Service Revenue from current yearUSD $ 17,353,479
Investment Income from prior yearUSD $ 3,527
Investment Income from current yearUSD $ 17,104
Other Revenue from prior yearUSD $ 212,359
Other Revenue from current yearUSD $ 309,518
Gross receipts from all sourcesUSD $ 20,417,383
Net assets / fund balances at end of fiscal yearUSD $ 4,085,364
Net assets / fund balances at beginning of fiscal yearUSD $ 2,774,580
Total liabilities at end of fiscal yearUSD $ 4,274,572
Total liabilities at beginning of fiscal yearUSD $ 1,474,696
Total assets at end of fiscal yearUSD $ 8,359,936
Total assets at beginning of fiscal yearUSD $ 4,249,276
Revenues less expenses for current yearUSD $ 1,310,783
Revenues less expenses for previous yearUSD $ 1,201,181
Total expenses for current yearUSD $ 19,106,600
Total expenses for previous yearUSD $ 18,514,384
Other expenses in current yearUSD $ 4,770,444
Other expenses in previous yearUSD $ 4,965,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,336,156
Employee salary and benefits paid in previous yearUSD $ 13,548,892
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,417,383
Total revenue in previous fiscal yearUSD $ 19,715,565
Contributions and grants from current yearUSD $ 2,737,282
Contributions and grants from previous yearUSD $ 2,835,679
Total of other revenueUSD $ 309,518
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,686,564
Program Service Revenue from current yearUSD $ 16,664,000
Investment Income from prior yearUSD $ 566
Investment Income from current yearUSD $ 3,527
Other Revenue from prior yearUSD $ 134,441
Other Revenue from current yearUSD $ 212,359
Gross receipts from all sourcesUSD $ 19,715,565
Net assets / fund balances at end of fiscal yearUSD $ 2,774,580
Net assets / fund balances at beginning of fiscal yearUSD $ 1,573,399
Total liabilities at end of fiscal yearUSD $ 1,474,696
Total liabilities at beginning of fiscal yearUSD $ 1,775,798
Total assets at end of fiscal yearUSD $ 4,249,276
Total assets at beginning of fiscal yearUSD $ 3,349,197
Revenues less expenses for current yearUSD $ 1,201,181
Revenues less expenses for previous yearUSD $ 473,772
Total expenses for current yearUSD $ 18,514,384
Total expenses for previous yearUSD $ 17,808,723
Other expenses in current yearUSD $ 4,965,492
Other expenses in previous yearUSD $ 4,753,853
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,548,892
Employee salary and benefits paid in previous yearUSD $ 13,054,870
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,715,565
Total revenue in previous fiscal yearUSD $ 18,282,495
Contributions and grants from current yearUSD $ 2,835,679
Contributions and grants from previous yearUSD $ 3,460,924
Total of other revenueUSD $ 212,359
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,210,546
Program Service Revenue from current yearUSD $ 14,686,564
Investment Income from prior yearUSD $ 413
Investment Income from current yearUSD $ 566
Other Revenue from prior yearUSD $ 205,958
Other Revenue from current yearUSD $ 134,441
Gross receipts from all sourcesUSD $ 18,282,495
Net assets / fund balances at end of fiscal yearUSD $ 1,573,399
Net assets / fund balances at beginning of fiscal yearUSD $ 1,099,627
Total liabilities at end of fiscal yearUSD $ 1,775,798
Total liabilities at beginning of fiscal yearUSD $ 1,941,483
Total assets at end of fiscal yearUSD $ 3,349,197
Total assets at beginning of fiscal yearUSD $ 3,041,110
Revenues less expenses for current yearUSD $ 473,772
Revenues less expenses for previous yearUSD $ -80,808
Total expenses for current yearUSD $ 17,808,723
Total expenses for previous yearUSD $ 16,409,509
Other expenses in current yearUSD $ 4,753,853
Other expenses in previous yearUSD $ 4,122,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,054,870
Employee salary and benefits paid in previous yearUSD $ 12,286,912
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,282,495
Total revenue in previous fiscal yearUSD $ 16,328,701
Contributions and grants from current yearUSD $ 3,460,924
Contributions and grants from previous yearUSD $ 2,911,784
Total of other revenueUSD $ 134,441
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,486,206
Program Service Revenue from current yearUSD $ 13,210,546
Investment Income from prior yearUSD $ 3,871
Investment Income from current yearUSD $ 413
Other Revenue from prior yearUSD $ 309,628
Other Revenue from current yearUSD $ 205,958
Gross receipts from all sourcesUSD $ 16,328,701
Net assets / fund balances at end of fiscal yearUSD $ 1,099,627
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,436
Total liabilities at end of fiscal yearUSD $ 1,941,483
Total liabilities at beginning of fiscal yearUSD $ 2,014,584
Total assets at end of fiscal yearUSD $ 3,041,110
Total assets at beginning of fiscal yearUSD $ 3,195,020
Revenues less expenses for current yearUSD $ -80,808
Revenues less expenses for previous yearUSD $ 1,088,503
Total expenses for current yearUSD $ 16,409,509
Total expenses for previous yearUSD $ 16,426,666
Other expenses in current yearUSD $ 4,122,597
Other expenses in previous yearUSD $ 4,203,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,286,912
Employee salary and benefits paid in previous yearUSD $ 12,223,492
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,328,701
Total revenue in previous fiscal yearUSD $ 17,515,169
Contributions and grants from current yearUSD $ 2,911,784
Contributions and grants from previous yearUSD $ 2,715,464
Total of other revenueUSD $ 205,958
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,192,466
Program Service Revenue from current yearUSD $ 13,478,668
Investment Income from prior yearUSD $ 1,334
Investment Income from current yearUSD $ 4,400
Other Revenue from prior yearUSD $ 85,143
Other Revenue from current yearUSD $ 157,604
Gross receipts from all sourcesUSD $ 16,363,944
Net assets / fund balances at end of fiscal yearUSD $ 91,926
Net assets / fund balances at beginning of fiscal yearUSD $ 137,940
Total liabilities at end of fiscal yearUSD $ 2,826,975
Total liabilities at beginning of fiscal yearUSD $ 2,598,424
Total assets at end of fiscal yearUSD $ 2,918,901
Total assets at beginning of fiscal yearUSD $ 2,736,364
Revenues less expenses for current yearUSD $ -46,014
Revenues less expenses for previous yearUSD $ -1,941
Total expenses for current yearUSD $ 16,409,958
Total expenses for previous yearUSD $ 15,972,293
Other expenses in current yearUSD $ 4,191,515
Other expenses in previous yearUSD $ 4,080,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,218,443
Employee salary and benefits paid in previous yearUSD $ 11,892,138
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,363,944
Total revenue in previous fiscal yearUSD $ 15,970,352
Contributions and grants from current yearUSD $ 2,723,272
Contributions and grants from previous yearUSD $ 2,691,409
Total of other revenueUSD $ 157,604

Other Company Names associated with EIN

AROOSTOOK MENTAL HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010276859

USA Mailing Address
43 HATCH DRIVE
CARIBOU
ME
04736
Date first seen: 2007-09-01
Date last seen: 2024-09-30
USA Location Address
43 HATCH DRIVE
CARIBOU
ME
04736
Date first seen: 2007-09-01
Date last seen: 2024-09-30
USA Mailing Address
180 ACADEMY STREET SUITE 3
PRESQUE ISLE
ME
04769
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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