Nonprofit · EIN 01-0533796
MAINE SPECIAL EDUCATION MENTAL
Tax-exempt · NEW GLOUCESTR, ME 04260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,657,981 | $4,544,268 | $113,713 | $3,723,964 | $311,616 | $3,412,348 |
| June 30, 2024 | 990 | $4,757,958 | $4,645,253 | $112,705 | $3,525,438 | $289,561 | $3,235,877 |
| June 30, 2023 | 990 | $4,098,953 | $4,204,287 | -$105,334 | $3,195,002 | $249,500 | $2,945,502 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,694
- Program service revenue
- $4,465,478
- Investment income
- $140,232
- Net gain from sales of assets
- $85,803
- Other revenue
- $36,577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $373,616
- Other salaries and wages
- $2,645,239
- Salaries, compensation and benefits (total)
- $3,806,107
- Professional fundraising fees
- $0
- Legal fees
- $235
- Accounting fees
- $32,482
- Occupancy
- $244,993
- Travel
- $15,625
- Depreciation
- $42,365
- Program services (functional)
- $3,727,191
- Management and general (functional)
- $817,077
Balance sheet and other
- Total assets, start of year
- $3,525,438
- Total assets, end of year
- $3,723,964
- Total liabilities, end of year
- $311,616
- Net assets, end of year
- $3,412,348
- Land, buildings and equipment
- $133,891
- Publicly traded securities
- $2,623,231
- Net assets without donor restrictions
- $3,389,289
- Net assets with donor restrictions
- $23,059
- Gross receipts
- $4,815,230
- Employees
- 58
- Year formed
- 1999
- 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 |
|---|---|---|---|---|
| LAURI MARCHEWKA LCSW | EXECUTIVE DI Trustee or director, Officer | 40 | $183,137 | $13,158 |
| CHRISTINA KILGALLEN | CLINICAL DIR Key employee | 40 | $153,140 | $14,221 |
| NICOLE DENNEN | TRAINING DIR Highest-paid employee | 40 | $118,382 | $19,926 |
| AMANDA FENIMORE | EDUCATION DI Highest-paid employee | 40 | $112,347 | $14,221 |
| TABITHA SWANSON | TREASURER Officer | 3 | $20,004 | $0 |
| PETER WOLINSKY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BERNARD GORDON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN PRINCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE MORSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOY HAYES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA HODGKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN CHASE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAYLOR KILGORE ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURI MARCHEWKA LCSW | EXECUTIVE DI Trustee or director, Officer | 40 | $162,832 | $17,314 |
| CHRISTINA KILGALLEN | CLINICAL DIR Highest-paid employee | 40 | $132,779 | $15,129 |
| NICOLE DENNEN | TRAINING DIR Highest-paid employee | 40 | $108,851 | $22,516 |
| TABITHA SWANSON | TREASURER Trustee or director, Officer | 3 | $18,000 | $0 |
| JENNIFER MALLOY | SECRETARY Trustee or director | 2 | $0 | $0 |
| DR CYNTHIA SORTWELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER WOLINSKY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEB ALDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN PRINCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE MORSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA DOUGHTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOY HAYES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA HODGKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GORDON BERNARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURI MARCHEWKA LCSW | EXECUTIVE DI Trustee or director, Officer | 40 | $157,447 | $17,629 |
| CHRISTINA KILGALLEN | CLINICAL DIR Trustee or director | 40 | $125,622 | $17,107 |
| AMANDA FENIMORE | ED. DIRECTOR Trustee or director | 40 | $94,558 | $21,427 |
| JENNIFER MALLOY | SECRETARY Trustee or director | 40 | $49,380 | $1,962 |
| TABITHA SWANSON | TREASURER Trustee or director, Officer | 3 | $15,900 | $0 |
| DR CYNTHIA SORTWELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER WOLINSKY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEB ALDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN PRINCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE MORSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA DOUGHTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOY HAYES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA HODGKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRUCE CHEMELSKI PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 41 PINELAND DR STE 200, NEW GLOUCESTR, ME 04260-5141
- In care of
- % SUMNER M FIELD III
- Principal officer (990 for 2024)
- LAURI MARCHEWKA LCSW, 41 PINELAND DR STE 200, NEW GLOUCESTER, ME 042605111
- Signed the 990
- LAURI MARCHEWKA LCSW, EXECUTIVE DIRECTOR
- Phone
- (207) 688-2253
- Website
- WWW.COLLABORATIVESCHOOL.ORG
- Return prepared by
- ONE RIVER CPAS
Mission
THE ORGANIZATION'S MISSION IS TO SERVE ITS STUDENTS, THEIR FAMILIES AND THEIR SENDING SCHOOL DISTRICTS THROUGH WELL COORDINATED EDUCATIONAL, CLINICAL AND CONSULTATION SERVICES.
Program accomplishments
- TO PROVIDE ASSISTANCE TO MAINE PUBLIC SCHOOLS IN EFFECTIVELY SERVICING EMOTIONALLY AND BEHAVIORALLY HANDICAPPED STUDENTS. DIRECT INTERVENTION/EVALUATION, STAFF TRAINING, AND PROGRAM DEVELOPMENT.Expenses $3,727,191 · revenue $4,465,476
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
- 01-0533796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $3,723,964
- Income (IRS master file)
- $4,815,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,657,981 | $4,544,268 | $3,723,964 | XML |
| 990 | June 2024 | $4,757,958 | $4,645,253 | $3,525,438 | XML |
| 990 | June 2023 | $4,098,953 | $4,204,287 | $3,195,002 | XML |
| 990 | June 2022 | – | – | – | 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 01-0533796).
Questions about MAINE SPECIAL EDUCATION MENTAL
- What is the EIN of MAINE SPECIAL EDUCATION MENTAL?
- The employer identification number (EIN) of MAINE SPECIAL EDUCATION MENTAL is 01-0533796.
- Is MAINE SPECIAL EDUCATION MENTAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MAINE SPECIAL EDUCATION MENTAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAINE SPECIAL EDUCATION MENTAL 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 MAINE SPECIAL EDUCATION MENTAL 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 MAINE SPECIAL EDUCATION MENTAL 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 MAINE SPECIAL EDUCATION MENTAL?
- The 990 for the year ended June 30, 2025 names LAURI MARCHEWKA LCSW.
- Who are the officers and directors of MAINE SPECIAL EDUCATION MENTAL?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $183,137 (LAURI MARCHEWKA LCSW, EXECUTIVE DI).
- How much revenue does MAINE SPECIAL EDUCATION MENTAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,657,981, expenses of $4,544,268 and total assets of $3,723,964 at year end.
Other nonprofits in NEW GLOUCESTR
- PINELAND FARMS INC EIN 01-0538172 · last filed 990-PF for 2025
- HEALTHINFONET EIN 20-5150062 · last filed 990-PF for 2025
- UNITED SOCIETY OF SHAKERS EIN 01-0317232 · last filed 990 for 2024
- ALICE JAMES POETRY COOPERATIVE INC EIN 23-7444428 · last filed 990 for 2026
- CHRISTIAN FELLOWSHIP INC EIN 01-0353744 · last filed 990 for 2025
- WILLIAM S DUNN MEMORIAL FOUNDATION EIN 23-7021729 · last filed 990-PF for 2025
- WEST BRANCH HISTORICAL PRESERVATION COMMITTEE EIN 61-1754466 · last filed 990-EZ for 2024
- THE FRIENDS OF THE SHAKERS INC EIN 22-3015428 · last filed 990-N for 2025