Nonprofit · EIN 47-5041670
COUNTY BEHAVIORAL MEDICINE
Tax-exempt · PRESQUE ISLE, ME 04769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $182,020 | $208,663 | -$26,643 | $5,023 | $164,072 | -$159,049 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $21,667
- Program service revenue
- $160,353
Expenses
- Compensation of officers, directors and key employees
- $100,491
- Salaries, compensation and benefits (total)
- $108,179
- Professional fees and payments to contractors
- $3,809
- Occupancy
- $18,705
- Other expenses
- $77,970
- Program services (functional)
- $208,663
Balance sheet and other
- Total assets, start of year
- $275
- Total assets, end of year
- $5,023
- Total liabilities, end of year
- $164,072
- Net assets, end of year
- -$159,049
- Cash, savings and investments
- $5,023
- Gross receipts
- $182,020
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HELENA MCINERNEY | SECRETARY | 0 | $50,254 |
| MATHEW SALCH | TREASURER | 0 | $50,237 |
| JENNIFER MCINERNEY | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 541 MAIN ST STE B, PRESQUE ISLE, ME 04769-2542
- Mailing address (990-N for 2016)
- 34 North Street Suite 6, Presque Isle ME 04769
- Principal officer (990-N for 2016)
- Mathew Salch, 34 North Street Suite 6, Presque Isle ME 04769
- Signed the 990-EZ
- MARY HELENA MCINERNEY, SECRETARY
- Phone
- (207) 554-2600
- Website
- WWW.COUNTYBMED.ORG
- Return prepared by
- FELCH & COMPANY LLC
Mission
OUR MISSION IS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE FOR EVERYONE.
Program accomplishments
- PSYCHOTHERAPY, SUBSTANCE ABUSE, AND COMMUNITY WELLNESS PROGRAM - PROVIDE MENTAL HEALTH PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, PROVIDE SUBSTANCE ABUSE PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, AND SERVICES PROVIDED TO INCREASE AWARENESS AND ACCEPTANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE DIFFICULTIES.Expenses $208,663
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 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5041670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,023
- Income (IRS master file)
- $182,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $182,020 | $208,663 | $5,023 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Mathew Salch | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-5041670).
Questions about COUNTY BEHAVIORAL MEDICINE
- What is the EIN of COUNTY BEHAVIORAL MEDICINE?
- The employer identification number (EIN) of COUNTY BEHAVIORAL MEDICINE is 47-5041670.
- Is COUNTY BEHAVIORAL MEDICINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COUNTY BEHAVIORAL MEDICINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTY BEHAVIORAL MEDICINE 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 COUNTY BEHAVIORAL MEDICINE 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 COUNTY BEHAVIORAL MEDICINE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of COUNTY BEHAVIORAL MEDICINE?
- The 990-N for 2016 names Mathew Salch.
- Who are the officers and directors of COUNTY BEHAVIORAL MEDICINE?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $50,254 (MARY HELENA MCINERNEY, SECRETARY).
- How much revenue does COUNTY BEHAVIORAL MEDICINE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $182,020, expenses of $208,663 and total assets of $5,023 at year end.
Other nonprofits in PRESQUE ISLE
- AROOSTOOK MENTAL HEALTH SERVICES INC EIN 01-0276859 · last filed 990 for 2025
- PERSONAL SERVICES OF AROOSTOOK EIN 22-2929525 · last filed 990 for 2025
- AROOSTOOK COUNTY ACTION PROGRAM INC EIN 01-0315849 · last filed 990 for 2025
- CENTRAL AROOSTOOK ASSOCIATION EIN 01-0263507 · last filed 990 for 2025
- AROOSTOOK AREA AGENCY ON AGING INC EIN 01-0322531 · last filed 990 for 2025
- NORTHERN LIGHTHOUSE INC EIN 01-0547336 · last filed 990 for 2024
- IGNITE PRESQUE ISLE EIN 86-1274227 · last filed 990 for 2025
- AROOSTOOK REGIONAL TRANSPORTATION SYSTEM INC EIN 01-0365398 · last filed 990 for 2025
All nonprofits in PRESQUE ISLE · Maine · Mental health and crisis intervention