2026-05-14T09:30:13-07:00 2025-06-30 990 2024-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079224600 42 Cedar Street Bangor ME 044020425 Bernard Angst Staff Accountant 2079224600 2026-05-14 1 2024 2025-03-06 01:10:19Z Dale Hamilton 42 cedar Street Bangor ME 04401 33647871 0 X chcs-me.org X 1883 ME Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 15 15 454 15 0 0 5945879 6483717 23838157 25918049 162215 284142 785247 457326 30731498 33143234 0 111707 0 0 23776353 24436068 0 0 2860 8380386 7887935 32156739 32435710 -1425241 707524 12220547 12010963 10386253 9375385 1834294 2635578 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 20853659 0 23829865 Providing adult, children, and family services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec, and Washington counties. Services include social services, mental health, behavioral health, treatment foster care, adult residential services, and crisis services. 10,237 Adult Group Home Days, 2,604 Crisis Residential Days, 1,545 Crisis Contacts, 12,944 Treatment Foster Care Days 6270583 0 7099599 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT- 7,546, SN-10,630, HCA-1,686, OT-2,169, MSW-1,279, ST-88. Hospice stats - 239 patients served, 14,023 total patient days, Avg. Daily Census 38.42, New Admissions 208, Avg. LOS 65 Days. 0 0 0 27124242 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 153 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME X Community Health and Counseling Services Finance Dept 2079224600 PO Box 425 42 Cedar Street Bangor ME 044020425 Eve Wolinsky Psychiatrist 40.19 0 X 194808 0 0 Dale Hamilton Executive Director 51.25 0 X 163993 0 0 Rose St Louis COO 42.96 0 X 128958 0 0 Helena Mailloux Director Home Health & Hospice 47.53 0 X 126194 0 0 Paige Allen HR Director 42.29 0 X 117016 0 0 Allen Colby Mental Health Worker 57.78 0 X 100369 0 0 Glenn Goodwin President 0 0 X 0 0 0 John B Miller Vice President 0 0 X 0 0 0 Angela Tennett Treasurer 0 0 X 0 0 0 Elizabeth O LaStaiti Secretary 0 0 X 0 0 0 Beatrice Szantyr 2nd Vice President 0 0 X 0 0 0 Michael R Bazinet Immediate Past President 0 0 X 0 0 0 David Cole Board Member 0 0 X 0 0 0 Charles Hutchins Board Member 0 0 X 0 0 0 Nicole Stevens Board Member 0 0 X 0 0 0 Shelley Sund Board Member 0 0 X 0 0 0 Roberta Winchell Board Member 0 0 X 0 0 0 Timothy Woodcock Board Member 0 0 X 0 0 0 Rick Bernstein Board Member 0 0 X 0 0 0 Martha Ward Board Member 0 0 X 0 0 0 831338 0 0 6 0 1 0 Workgroup Technology Partners PO Box 110 Westbrook ME 04098 IT support and equipment 346989 Netsmart Technologies 11100 Nail Ave Overland Park KS 66211 EMR/Billing System & Support 364246 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 181308 Wings for Children 900 Hammond Street Suite 915 Bangor ME 04401 Grant Sub contractor Childrens Services 128416 4 0 0 3252 0 6340485 139980 0 6483717 Mainecare 624100 13075147 13075147 0 0 Medicare 621610 6355797 6355797 0 0 Other Government Fees 624100 3015861 3015861 0 0 Rental Services 624100 306334 306334 0 0 Private Insurance 624100 1488357 1488357 0 0 1676553 1676553 0 0 25918049 153391 153391 0 0 0 0 0 0 0 0 0 0 0 0 635388 0 504637 0 130751 0 130751 130751 0 0 3252 Other Agencies 624100 422588 422588 0 0 Reimbursed Services 624100 55229 55229 0 0 Group Home rents 624100 15607 15607 0 0 -36098 -36098 0 0 457326 33143234 26659517 0 0 111707 111707 814689 421370 393319 0 18743991 16662728 2081263 0 0 0 0 0 3384938 2952813 432125 0 1492450 1301250 191200 0 7031 0 7031 0 165111 12000 153111 0 1282124 1239385 42316 423 26675 5419 21256 0 946723 928721 17040 962 1120067 498213 621854 0 1678163 1399894 277969 300 641223 630492 10556 175 21360 15184 6176 0 169414 11694 157720 0 281100 188286 92814 0 591187 217868 372319 1000 Service Provider Tax 257397 257397 0 0 WRAP PAYMENTS 101228 101228 0 0 Prior Year Settlements 84700 84700 0 0 Other expenses 514432 83893 430539 0 32435710 27124242 5308608 2860 252243 49060 72922 73149 323398 443990 1847855 2783817 258503 80241 19130917 16066847 3284759 3064070 3283230 3186394 2897637 2330242 12220547 12010963 2582309 2800710 1411960 403134 3879914 4286870 2512070 1884671 10386253 9375385 X 1185849 1252684 648445 1382894 1834294 2635578 12220547 12010963 X 707524 90149 0 0 0 3611 X 0 1 X 1 1 1 X 7025102 5671923 5650911 5945879 6483717 30777532 7025102 5671923 5650911 5945879 6483717 30777532 0 30777532 67997 16756 99796 156288 153391 494228 31271760 0.98420 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3417463 20079 248565 0 529963 19083 3137061 3145882 0 290332 0 0 18751 3417463 2880763 8533 274565 0 0 17979 3145882 3459253 0 -310820 0 250000 17670 2880763 2703349 0 774345 0 142 18549 3459003 0.76 0.24 0 1 0 514353 0 514353 10843066 0 8773438 2069628 9558 0 9558 0 7756021 0 7283851 472170 7919 0 0 7919 3064070 Right of Use Assets - Operating Leases 1706157 Right of Use Assets - Finance Leases 117257 Workers Comp trust & other assets 260009 Assets whose use is limited long term 246819 2330242 0 Current portion lease liabilities 620420 Long Term Lease liabilities 1203211 Other Liabilities 61040 1884671 32978742 90149 0 -84700 -149035 -143586 33122328 19217 1689 20906 33143234 32177458 0 0 -84700 -149035 -233735 32411193 19217 5300 24517 32435710 Schedule D, Part V, Line 4 Board Designated funds are held for use by the organization at the discretion of the Board of Directors. This is done in accordance with established spending policy Schedule D, Part XI, Line 2d Bad debt expenses netted against revenues for audit presentation Schedule D, Part XI, Line 4b Miscellaneous reclasses between revenues & expenses for audit presentation Schedule D, Part XII, Line 2d Expenses netted against revenues for audit presentation Schedule D, Part XII, Line 4b Expenses netted against revenues for audit presentation 1 WRAP Contract 132 101228 0 Cash Pay It forward Funds 45 7338 0 Cash Catherine Guiles Fund 34 3142 0 Cash Schedule I, Part I, Line 2 WRAP assistance contract - applications for assistance are submitted and evaluated. Approved applications are funded up to a certain amount. Pay It forward Fund - agency designated funds designed to assist clients with emergent/unmet expenses. Case Workers submit request to agency committee for approval. Limited to $300/year per client. Catherine Guiles funds are distributed upon request and according to conditions of the donor. X X X 0 0 0 0 0 0 0 0 0 Eve Wolinsky Psychiatrist 194808 0 0 0 0 0 0 0 14226 0 209034 0 0 0 Dale Hamilton Executive Director 163993 0 0 0 0 0 0 0 13946 0 177939 0 0 0 Form 990, Part VI, Section B, Line 11b Finance Committee if the Board of Directors receives a copy of 990 for review and comment prior to it's filing. Form 990, Part VI, Section B, Line 12c Board members are required to sign an annual conflict of interest statement. Bylaws of the board require members to report any conflicts of interest as they arise. Form 990, Part VI, Section B, Line 15 Executive Director compensation is established based on regional data of companies of similar size and function. Final determination of compensation for this position is set by the Board of Directors Form 990, Part VI, Section C, Line 19 All documents described are available upon request to our Executive Offices Form 990, Part XI, Line 9 Miscellaneous reclasses between revenues & expenses for audit presentation