Nonprofit · EIN 01-0540911
TESSA LEE LIBBY TREATMENT CENTER
Tax-exempt · WASHINGTON, ME 04574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,019 | $454,259 | -$438,240 | $528,662 | $285,150 | $243,512 |
| December 31, 2023 | 990 | $282,801 | $1,145,676 | -$862,875 | $695,819 | $14,067 | $681,752 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $257
- Investment income
- $11,072
- Net gain from sales of assets
- $11,072
- Other revenue
- $4,690
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $121,444
- Salaries, compensation and benefits (total)
- $127,917
- Professional fundraising fees
- $0
- Accounting fees
- $26,695
- Depreciation
- $87,419
- Program services (functional)
- $325,889
- Management and general (functional)
- $128,370
Balance sheet and other
- Total assets, start of year
- $695,819
- Total assets, end of year
- $528,662
- Total liabilities, end of year
- $285,150
- Net assets, end of year
- $243,512
- Land, buildings and equipment
- $295,847
- Net assets without donor restrictions
- $243,512
- Gross receipts
- $25,647
- Employees
- 4
- Volunteers
- 12
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSAMOND MCLEAN | TREASURER Trustee or director, Officer | 23 | $65,300 |
| TINA GRAY | TREASURER Trustee or director, Officer | 20 | $23,420 |
| MERILEE E DAHM LARSEN | DIRECTOR Trustee or director, Officer | 20 | $23,075 |
| KENNETH KROESSER | PRESIDENT Trustee or director, Officer | 20 | $19,040 |
| CARL MCCUE ATTORNEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRISTY BUSS | TRUSTEE Trustee or director | 5 | $0 |
| DAPHNE MILLIKEN | TRUSTEE Trustee or director | 5 | $0 |
| LAWRENCE GENTILE ATTORNEY | TRUSTEE Trustee or director | 5 | $0 |
| GEORGE RICHARDSON | TRUSTEE Trustee or director | 5 | $0 |
| BILL PATTEN | TRUSTEE Trustee or director | 5 | $0 |
| DR DANEL STARBIRD | TRUSTEE Trustee or director | 5 | $0 |
| HAYLEY COX | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH KROESSER | PRESIDENT Trustee or director, Officer | 40 | $191,630 |
| TINA GRAY | TREASURER Trustee or director, Officer | 40 | $110,308 |
| AMY PERKINS | VICE PRESIDENT Trustee or director | 5 | $0 |
| TANYA FANNING | SECRETARY Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 276 RAZORVILLE RD, WASHINGTON, ME 04574-3817
- In care of
- % JANICE NELSON
- Principal officer (990 for 2024)
- CARL MCCUE, 276 RAZORVILLE ROAD, WASHINGTON, ME 04574
- Signed the 990
- CARL MCCUE, OFFICER
- Phone
- (207) 266-0626
- Return prepared by
- OUELLETTE & ASSOCIATES PA
Mission
RESIDENTIAL LICENSED TREATMENT FOR PERSONS IN NEED OF BEHAVIORAL SERVICES, INCLUDING DETOX (WITHDRAWAL MANAGEMENT). TO ENHANCE THE QUALITY OF LIFE IN MAINE THROUGH RESEARCH, BEHAVIORAL HEALTH SERVICES, ADVOCACY, EDUCATION, TREATMENT AND RECOVERY INTITIATIVES.
Program accomplishments
- RESIDENTIAL CARE SERVICES FOR PEOPLE AND/OR FAMILIES STRUGGLING WITH ADDICTION.Expenses $325,889 · revenue $16,019
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0540911
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $528,662
- Income (IRS master file)
- $25,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,019 | $454,259 | $528,662 | XML |
| 990 | December 2023 | $282,801 | $1,145,676 | $695,819 | XML |
| 990 | December 2022 | $1,304,394 | $1,327,533 | $1,678,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 01-0540911).
Questions about TESSA LEE LIBBY TREATMENT CENTER
- What is the EIN of TESSA LEE LIBBY TREATMENT CENTER?
- The employer identification number (EIN) of TESSA LEE LIBBY TREATMENT CENTER is 01-0540911.
- Is TESSA LEE LIBBY TREATMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TESSA LEE LIBBY TREATMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TESSA LEE LIBBY TREATMENT CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TESSA LEE LIBBY TREATMENT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TESSA LEE LIBBY TREATMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TESSA LEE LIBBY TREATMENT CENTER?
- The 990 for the year ended December 31, 2024 names CARL MCCUE.
- Who are the officers and directors of TESSA LEE LIBBY TREATMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $65,300 (ROSAMOND MCLEAN, TREASURER).
- How much revenue does TESSA LEE LIBBY TREATMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,019, expenses of $454,259 and total assets of $528,662 at year end.
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