2024-12-23T21:57:29-05:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-07-01 010533796 THE MAINE SPECIAL EDUCATIONMENTAL HEALTH COLLABORATIVE MAIN 2076882253 41 PINELAND DRIVE SUITE 200 NEW GLOUCESTER ME 04260 LAURI MARCHEWKA LCSW EXECUTIVE DIRECTOR 2076882253 2024-12-20 true true BRETT R JENSEN CPA P01888543 2078731603 2024-12-20 2023 2024-10-15 13:58:12Z THE COLLABORATIVE SCHOOL LAURI MARCHEWKA LCSW 41 PINELAND DR STE 200 NEW GLOUCESTER ME 042605111 4800634 false X WWW.COLLABORATIVESCHOOL.ORG X 1999 ME THE ORGANIZATION'S MISSION IS TO SERVE ITS STUDENTS, THEIR FAMILIES AND THEIR SENDING SCHOOL DISTRICTS THROUGH WELL COORDINATED EDUCATIONAL, CLINICAL AND CONSULTATION SERVICES. 9 9 59 0 166616 91192 3854296 4597234 77251 65671 790 3861 4098953 4757958 0 0 3488953 3871141 0 0 715334 774112 4204287 4645253 -105334 112705 3195002 3525438 249500 289561 2945502 3235877 THE ORGANIZATION'S MISSION IS TO SERVE ITS STUDENTS, THEIR FAMILIES AND THEIR SENDING SCHOOL DISTRICTS THROUGH WELL COORDINATED EDUCATIONAL, CLINICAL AND CONSULTATION SERVICES. false false 4060811 4597234 TO PROVIDE ASSISTANCE TO MAINE PUBLIC SCHOOLS IN EFFECTIVELY SERVICING EMOTIONALLY AND BEHAVIORALLY HANDICAPPED STUDENTS. DIRECT INTERVENTION/EVALUATION, STAFF TRAINING, AND PROGRAM DEVELOPMENT. 4060811 true true false false false false false false false false true false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 59 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X X AMY BUNDT 2076882253 41 PINELAND DR STE 200 NEW GLOUCESTER ME 042605111 LAURI MARCHEWKA LCSW EXECUTIVE DI 40.00 X X 162832 0 17314 CHRISTINA KILGALLEN CLINICAL DIR 40.00 X 132779 0 15129 NICOLE DENNEN TRAINING DIR 40.00 X 108851 0 22516 TABITHA SWANSON TREASURER 3.00 X X 18000 0 0 JENNIFER MALLOY SECRETARY 2.00 X 0 0 0 DR CYNTHIA SORTWELL PRESIDENT 2.00 X X 0 0 0 PETER WOLINSKY VICE PRESIDE 2.00 X X 0 0 0 DEB ALDEN DIRECTOR 2.00 X 0 0 0 SUSAN PRINCE DIRECTOR 2.00 X 0 0 0 JANE MORSE DIRECTOR 2.00 X 0 0 0 LISA DOUGHTY DIRECTOR 2.00 X 0 0 0 JOY HAYES DIRECTOR 2.00 X 0 0 0 MELISSA HODGKIN DIRECTOR 2.00 X 0 0 0 GORDON BERNARD DIRECTOR 2.00 X 0 0 0 422462 54959 3 false true false 79612 11580 91192 FEES & CONTRACTS GOV AGENCIES 611710 4575937 4575937 SUPPORT SERVICES 611710 21297 21297 4597234 50577 50577 40590 17180 42676 -2086 17180 15094 15094 MISCELLANEOUS INCOME 900099 3861 3861 3861 4757958 4601095 65671 193443 26166 167277 2920267 2704558 215709 525585 464056 61529 231846 204704 27142 205 205 44955 44955 15376 15376 421 421 2521 2521 237893 225998 11895 16533 14880 1653 766 766 29896 27947 1949 36893 35048 1845 PROGRAM SUPPLIES 96169 96169 OUTSIDE PROFESSIONALS 95249 85724 9525 UTILITIES 45744 43457 2287 PROGRAM ACTIVITIES 38827 38827 112664 89569 23095 4645253 4060811 584442 0 546921 534037 498830 569658 7617 6716 421317 245060 130293 176257 2011341 2238770 3195002 3525438 22144 34105 34380 39482 192976 215974 249500 289561 X 2923564 3208054 21938 27823 2945502 3235877 3195002 3525438 112705 177670 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177140 112290 64850 244177 132770 111407 176257 ACCRUED PAYROLL EXPENSE 193834 ACCRUED PAYROLL TAXES 14828 ACCRUED VACATION 7312 215974 X SCHEDULE D, PAGE 3, PART X THE COLLABORATIVE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COLLABORATIVE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COLLABORATIVE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE COLLABORATIVE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ADVERTISEMENT IS PLACED IN LOCAL NEWSPAPER AT THE BEGINNING OF EACH SCHOOL YEAR (AUGUST/SEPTEMBER). SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES TUITION REIMBURSEMENTS FROM THE MAINE DEPARTMENT OF EDUCATION FOR STATE AGENCY STUDENTS, AND REIMBURSEMENTS FOR STUDENT THERAPEUTIC SERVICES FROM MAINECARE. X false false false false false false false false false LAURI MARCHEWKA LCSW EXECUTIVE DIRECTOR 161582 1250 17314 180146 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. IT IS REVIEWED BY THE ORGANIZATION'S TREASURER OF THE BOARD OF DIRECTORS, WHO IS ALSO A CERTIFIED PUBLIC ACCOUNTANT, ITS EXECUTIVE DIRECTOR, AND ITS CHIEF FINANCIAL OFFICER. FORM 990 IS ALSO AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C ANY INTERESTED PERSON SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, WHICH OPERATES INDEPENDENTLY OF MANAGEMENT, REVIEWS PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST