Nonprofit · EIN 01-0516064
CO-OCCURRING COLLABORATIVE SERVING MAINE
Tax-exempt · PORTLAND, ME 04103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,309,111 | $1,271,312 | $37,799 | $501,930 | $195,809 | $306,121 |
| June 30, 2024 | 990 | $806,070 | $796,442 | $9,628 | $355,825 | $82,943 | $272,882 |
| June 30, 2023 | 990 | $615,528 | $610,082 | $5,446 | $360,916 | $97,662 | $263,254 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,364
- Membership dues
- $9,312
- Program service revenue
- $1,278,273
- Investment income
- $0
- Other revenue
- $3,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,763
- Other salaries and wages
- $182,017
- Salaries, compensation and benefits (total)
- $401,428
- Professional fundraising fees
- $0
- Legal fees
- $9,167
- Accounting fees
- $15,963
- Occupancy
- $10,516
- Travel
- $7,273
- Depreciation
- $1,731
- Program services (functional)
- $1,207,540
- Management and general (functional)
- $63,772
Balance sheet and other
- Total assets, start of year
- $355,825
- Total assets, end of year
- $501,930
- Total liabilities, end of year
- $195,809
- Net assets, end of year
- $306,121
- Net assets without donor restrictions
- $306,121
- Gross receipts
- $1,309,111
- Employees
- 5
- Volunteers
- 12
- Year formed
- 1998
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE CHICHESTER | EXECUTIVE DIRECTOR Officer | 40 | $101,960 | $5,462 |
| RANDY MORRISON | DIRECTOR Trustee or director | 2 | $54,941 | $0 |
| STEPHANIE NICHOLS | DIRECTOR Trustee or director | 2 | $4,900 | $0 |
| LIAM SHAW | PRESIDENT Trustee or director, Officer | 4 | $400 | $0 |
| ABBEY FRUTCHEY | DIRECTOR Trustee or director | 2 | $100 | $0 |
| ELIZABETH SIMONI | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT FOWLER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DENISE BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW BRAUN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA MCKENZIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RHONDA SELVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE SHERRETS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE CHICHESTER | EXECUTIVE DIRECTOR Officer | 40 | $101,201 | $5,193 |
| RANDY MORRISON | DIRECTOR Trustee or director | 2 | $17,605 | $0 |
| STEPHANIE NICHOLS | DIRECTOR Trustee or director | 2 | $3,000 | $0 |
| LIAM SHAW | VICE PRESIDENT Trustee or director, Officer | 4 | $700 | $0 |
| AMANDA THOMPSON | DIRECTOR Trustee or director | 2 | $665 | $0 |
| PATRICIA MCKENZIE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ELIZABETH SIMONI | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT FOWLER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DENISE BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW BRAUN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOROTHY J FARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ABBEY FRUTCHEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RHONDA SELVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE SHERRETS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN YASENCHAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE CHICHESTER | EXECUTIVE DIRECTOR Officer | 40 | $91,823 |
| RANDY MORRISON | DIRECTOR Trustee or director | 2 | $11,150 |
| CHRISTINE MCNULTY GRANT | DIRECTOR Trustee or director | 2 | $9,600 |
| STEPHANIE NICHOLS | DIRECTOR Trustee or director | 2 | $5,025 |
| LIAM SHAW | VICE PRESIDENT Trustee or director, Officer | 4 | $700 |
| ELIZABETH SIMONI | SECRETARY Trustee or director, Officer | 4 | $0 |
| STEVE SHERRETS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA MCKENZIE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DOROTHY J FARR | DIRECTOR Trustee or director | 2 | $0 |
| JOHN YASENCHAK | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT FOWLER | TREASURER Trustee or director, Officer | 4 | $0 |
| MATTHEW BRAUN | DIRECTOR Trustee or director | 2 | $0 |
| RHONDA SELVIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 94 AUBURN ST STE 110, PORTLAND, ME 04103-2141
- In care of
- % CATHERINE S CHICHESTER
- Principal officer (990 for 2024)
- CATHERINE CHICHESTER, 94 Auburn Street 110, Portland, ME 04103
- Signed the 990
- Catherine Chichester, EXECUTIVE DIRECTOR
- Phone
- (207) 878-6170
- Website
- ccsme.org
- Return prepared by
- PGM LLC
Mission
TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE PROBLEMS WITH SUBSTANCE ABUSE AND MENTAL ILLNESS
Program accomplishments
- TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE SUBSTANCE ABUSE AND MENTAL ILLNESSExpenses $1,207,540 · revenue $1,281,747
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0516064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $501,930
- Income (IRS master file)
- $1,309,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,309,111 | $1,271,312 | $501,930 | XML |
| 990 | June 2024 | $806,070 | $796,442 | $355,825 | XML |
| 990 | June 2023 | $615,528 | $610,082 | $360,916 | XML |
| 990 | June 2022 | $420,695 | $423,766 | $344,271 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0516064).
Questions about CO-OCCURRING COLLABORATIVE SERVING MAINE
- What is the EIN of CO-OCCURRING COLLABORATIVE SERVING MAINE?
- The employer identification number (EIN) of CO-OCCURRING COLLABORATIVE SERVING MAINE is 01-0516064.
- Is CO-OCCURRING COLLABORATIVE SERVING MAINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CO-OCCURRING COLLABORATIVE SERVING MAINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CO-OCCURRING COLLABORATIVE SERVING MAINE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CO-OCCURRING COLLABORATIVE SERVING MAINE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CO-OCCURRING COLLABORATIVE SERVING MAINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CO-OCCURRING COLLABORATIVE SERVING MAINE?
- The 990 for the year ended June 30, 2025 names CATHERINE CHICHESTER.
- Who are the officers and directors of CO-OCCURRING COLLABORATIVE SERVING MAINE?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $101,960 (CATHERINE CHICHESTER, EXECUTIVE DIRECTOR).
- How much revenue does CO-OCCURRING COLLABORATIVE SERVING MAINE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,309,111, expenses of $1,271,312 and total assets of $501,930 at year end.
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All nonprofits in PORTLAND · Maine · Mental health and crisis intervention