Nonprofit · EIN 61-1419904
KMHA FOUNDATION INC
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $634,867 | $593,918 | $40,949 | $10,475,541 | $6,100,418 | $4,375,123 |
| June 30, 2024 | 990 | $441,668 | $318,123 | $123,545 | $10,088,898 | $6,181,448 | $3,907,450 |
| June 30, 2023 | 990 | $969,561 | $170,721 | $798,840 | $7,189,893 | $74,776 | $7,115,117 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $224,930
- of which government grants
- $40,252
- Program service revenue
- $0
- Investment income
- $404,989
- Net gain from sales of assets
- $40,908
- Net income from fundraising events
- $4,948
- Other revenue
- $4,948
Expenses
- Grants and similar amounts paid
- $542,939
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $575,134
- Management and general (functional)
- $18,784
Balance sheet and other
- Total assets, start of year
- $10,088,898
- Total assets, end of year
- $10,475,541
- Total liabilities, end of year
- $6,100,418
- Net assets, end of year
- $4,375,123
- Publicly traded securities
- $8,245,211
- Net assets without donor restrictions
- $3,324,581
- Net assets with donor restrictions
- $1,050,542
- Gross receipts
- $2,895,548
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2002
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS MCADAM MBA | CEO Officer | – | $0 | $251,665 | $72,915 |
| JOSEE SHELLEY CPA | CFO Officer | – | $0 | $192,947 | $28,428 |
| MARJORIE DOWNING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LORI FIANDACA | PRESIDENT/SE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS KENNY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW L'ITALIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARLENE C ALZMAZAN | MEDICAL DIRE Highest-paid employee | – | $0 | $318,176 | $31,091 |
| TERESA HERMIDA MD | PSYCHIATRIST Highest-paid employee | – | $0 | $298,407 | $22,579 |
| THOMAS MCADAM MBA | CEO Officer | – | $0 | $241,097 | $78,698 |
| JANINE D TAYLOR MD | CHILD PSYCHI Highest-paid employee | – | $0 | $258,817 | $41,106 |
| EMIL BUKHER NP | NURSE PRACTI Highest-paid employee | – | $0 | $242,412 | $27,815 |
| PAIGE MCINERNEY DO | CHILD PSYCHI Highest-paid employee | – | $0 | $228,309 | $32,525 |
| JOSEE SHELLEY CPA | CFO Officer | – | $0 | $188,309 | $27,447 |
| MARJORIE DOWNING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LORI FIANDACA | PRESIDENT/SE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS KENNY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW L'ITALIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARLENE C ALZMAZAN MD | PSYCHIATRIST Highest-paid employee | – | $0 | $306,486 | $28,519 |
| JANINE D TAYLOR MD | MEDICAL DIRE Key employee | – | $0 | $287,152 | $40,199 |
| TERESA HERMIDA MD | PSYCHIATRIST Highest-paid employee | – | $0 | $297,158 | $16,028 |
| THOMAS MCADAM MBA | CEO Officer | – | $0 | $207,355 | $77,869 |
| EMIL BUKHER NP | NURSE PRACTI Highest-paid employee | – | $0 | $241,572 | $29,372 |
| PAIGE MCINERNEY DO | PSYCHIATRIST Highest-paid employee | – | $0 | $217,483 | $32,179 |
| MELINDA MORISSETTE NP | NURSE PRACTI Highest-paid employee | – | $0 | $192,128 | $27,488 |
| JOSEE SHELLEY CPA | CFO Officer | – | $0 | $192,907 | $24,123 |
| MARJORIE DOWNING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LORI FIANDACA | PRESIDENT/SE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MATTHEW L'ITALIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 67 EUSTIS PKWY, WATERVILLE, ME 04901-5173
- In care of
- % MORNA PEDERSON-RAMBO
- Principal officer (990 for 2024)
- THOMAS MCADAM MBA, 67 EUSTIS PARKWAY, WATERVILLE, ME 04901
- Signed the 990
- THOMAS MCADAM MBA, CEO
- Phone
- (207) 873-2136
- Return prepared by
- ONE RIVER CPAS
Mission
TO HOLD, MANAGE, INVEST AND APPROPRIATE ANY AND ALL FUNDS WHICH HAVE AND WILL BE GIFTED AND TO OVERSEE THE GRANTING OF FUNDS FOR THE DELIVERY OF HIGH QUALITY BEHAVIORAL HEALTH AND OTHER RELATED SERVICES BY KENNEBEC VALLEY MENTAL HEALTH CENTER DBA KENNEBEC BEHAVIORAL HEALTH.
Program accomplishments
- MANAGEMENT AND APPROPRIATION OF FUNDS CONSISTENT WITH EXEMPT PURPOSE.Expenses $575,134 · grants $542,939
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
- 61-1419904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F110)
- Assets (IRS master file)
- $10,475,541
- Income (IRS master file)
- $2,895,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $634,867 | $593,918 | $10,475,541 | IRS |
| 990 | June 2024 | $441,668 | $318,123 | $10,088,898 | IRS |
| 990 | June 2023 | $969,561 | $170,721 | $7,189,893 | XML |
| 990 | June 2022 | $519,286 | $159,840 | $6,265,876 | 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 61-1419904).
Questions about KMHA FOUNDATION INC
- What is the EIN of KMHA FOUNDATION INC?
- The employer identification number (EIN) of KMHA FOUNDATION INC is 61-1419904.
- Is KMHA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KMHA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KMHA FOUNDATION INC 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 KMHA FOUNDATION INC 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 KMHA FOUNDATION INC 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 KMHA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names THOMAS MCADAM MBA.
- Who are the officers and directors of KMHA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KMHA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $634,867, expenses of $593,918 and total assets of $10,475,541 at year end.
Other nonprofits in WATERVILLE
- KENNEBEC VALLEY MENTAL HEALTH CENTER EIN 01-0265559 · last filed 990 for 2025
- KENNEBEC MENTAL HEALTH ASSOCIATES INC EIN 61-1419905 · last filed 990 for 2025
- KMHA REAL ESTATE INC EIN 61-1419906 · last filed 990 for 2025
- ADVENTURE FOUNDATION INTERNATIONAL EIN 41-2326467 · last filed 990-N for 2025
- PRESIDENT & TRUSTEES OF COLBY COLLEGE EIN 01-0211497 · last filed 990 for 2025
- HEALTHREACH COMMUNITY HEALTH CENTERS EIN 01-6023664 · last filed 990 for 2025
- THOMAS COLLEGE EIN 01-0263385 · last filed 990 for 2025
- KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EIN 01-0277678 · last filed 990 for 2025
All nonprofits in WATERVILLE · Maine · Mental health and crisis intervention