2024-08-08T08:49:16-04:00 2023-12-31 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2023-01-01 010267392 MAINE CHILDREN'S HOME FOR LITTLE WANDERERS MAIN 2078734253 93 SILVER STREET WATERVILLE ME 04901 CANDACE MARRINER EXECUTIVE DIRECTOR 2078734253 2024-08-01 true false ERIK NADEAU CPA P00959193 2078727077 2024-08-01 2023 2024-08-08 14:25:15Z CANDACE MARRINER 93 SILVER STREET WATERVILLE ME 04901 3317737 false X WWW.MAINECHILDRENSHOME.ORG X 1962 ME TO BUILD AND STRENGTHEN FAMILIES AND THEIR CHILDREN, INSTILLING HOPE FOR THE FUTURE AND A BETTER QUALITY OF LIFE. 11 11 36 36 0 1368456 1132468 538724 722974 40797 147922 -49958 -144872 1898019 1858492 239533 220763 0 1538769 1689254 0 318442 467732 547761 2246034 2457778 -348015 -599286 8777767 8585156 246138 147510 8531629 8437646 X TO BUILD AND STRENGTHEN FAMILIES AND THEIR CHILDREN, INSTILLING HOPE FOR THE FUTURE AND A BETTER QUALITY OF LIFE. false false 973308 647788 FAMILY COUNSELING CENTER AT MAINE CHILDREN'S HOME (MCH), IS A STATE LICENSED OUTPATIENT MENTAL HEALTH PROGRAM AND FACILITY THAT PROVIDES COUNSELING TO INDIVIDUALS, COUPLES, CHILDREN, AND FAMILIES. THE CENTER PROVIDES A WARM, WELCOMING, AND COMFORTABLE ENVIRONMENT FOR CLIENTS TO RECEIVE THE BEST POSSIBLE MENTAL HEALTH CARE. ALTHOUGH WE SERVE MANY MENTAL HEALTH NEEDS, WE FOCUS HEAVILY ON THOSE WHO HAVE EXPERIENCED SOME FORM OF TRAUMA. WE UTILIZE THE SKILLS AND TOOLS OF TRUST-BASED RELATIONAL INTERVENTION AND DIFFERENT MODELS OF PLAY THERAPY IN OUR WORK. WE PROVIDE SERVICES BOTH IN PERSON AND THROUGH TELEHEALTH. WE ALSO HAVE A RELATIONSHIP WITH SEVERAL SCHOOLS AND SEVERAL YOUTH-SERVING ORGANIZATIONS IN OUR COMMUNITY. ALL OF FAMILY COUNSELING CENTER'S STAFF MEMBERS ARE LICENSED CLINICIANS QUALIFIED BY THEIR CREDENTIALS, EXPERIENCE, AND PASSION FOR MENTAL HEALTH SUPPORT. 398391 220763 CHRISTMAS PROGRAM AT MAINE CHILDREN'S HOME (MCH) IS THE ONLY ONE OF ITS KIND THAT PROVIDES BRAND NEW CLOTHES, WINTER ESSENTIALS, TOYS, BOOKS, AND GAMES TO MORE THAN 1,100 MAINE CHILDREN WHOSE FAMILIES ARE FACING FINANCIAL HARDSHIP. THIS PROGRAM THAT RELIES ON THE GENEROSITY OF SO MANY PEOPLE - DONORS, VOLUNTEERS, AND COMMUNITY SUPPORTERS - ALSO CONNECTS FAMILIES TO ADDITIONAL RESOURCES AS NEEDED, SUCH AS MENTAL HEALTH AND PARENTING SUPPORTS. AT MAINE CHILDREN'S HOME, WE SEE THIS SPECIAL PROGRAM AS A WAY TO BRING A LITTLE RELIEF TO FAMILIES DURING A STRESSFUL TIME, AND AS A WAY TO PROVIDE FAMILIES WITH TOOLS FOR PLAY, CONNECTION, AND COMFORT. WE RECEIVE REQUESTS FOR HELP FROM OUR PRIMARY SERVICE AREAS OF KENNEBEC AND SOMERSET COUNTIES, BUT ALSO FROM THE ENTIRE STATE. DEPENDING ON IN-KIND DONATION LEVELS, THIS PROGRAM TYPICALLY SERVES BETWEEN 1,100 AND 1,400 CHILDREN. THIS PROGRAM UTILIZES APPROXIMATELY 64 VOLUNTEERS THAT CONTRIBUTE AN AVERAGE OF 1,000 VOLUNTEER HOURS PER YEAR. 144639 25764 JOURNEY PROGRAM AT MCH PROVIDES A STABLE AND PRODUCTIVE COMMUNITY ENVIRONMENT WHERE TEENS AND YOUNG PARENTS CAN RECEIVE ACADEMIC SUPPORT, PRENATAL EDUCATION, PARENTING INSTRUCTION, INDEPENDENT LIVING SKILLS, MENTAL HEALTH SUPPORT, CHILDCARE, AND GUIDANCE FOR ACHIEVING THEIR GOALS AND BUILDING A STRONG FOUNDATION. ACHIEVING FINANCIAL AND EMOTIONAL INDEPENDENCE IS A TREMENDOUS FEAT IN ANYONE'S LIFE. EARLY PARENTHOOD CAN MAKE THE JOURNEY MORE CHALLENGING BUT NOT HOPELESS. OUR AIM IS TO REMOVE AS MANY DETERRENTS AS POSSIBLE AND THEN TO BUILD ON THE STRENGTHS OF EACH YOUNG PARENT. OUR GOAL IS TO HELP YOUNG PARENTS UNDERSTAND THE CONCEPT OF POSITIVE PARENTING, TO SUPPORT AND ASSIST THEM AS THEY LEARN TO DEAL WITH TROUBLESOME ISSUES, AND TO PROVIDE A SUPPORTIVE ENVIRONMENT SO THEY CAN ACQUIRE THE KNOWLEDGE AND SKILLS TO MOVE FORWARD IN A HEALTHY LIFESTYLE. THERE IS AN ON-SITE CHILD CARE PROVIDER WHO WORKS WITH THE PROGRAM TO PROVIDE CHILD CARE WHICH IS FUNDED BY STATE SUBSIDIES IF THE PARENT QUALIFIES OR WITH GRANT AND ENDOWMENT FUNDING. IN ADDITION, THERE ARE MENTAL HEALTH SUPPORTS AND PROGRAMS AVAILABLE THROUGH OTHER PROGRAMS OF THE ORGANIZATION. 364779 49422 THE FAMILY ADOPTION PROGRAM PROVIDES LIFETIME SUPPORTS FOR FAMILIES EMBARKING ON A JOURNEY FOR THEIR FOREVER FAMILY. THE HAGUE-ACCREDITED FAMILY ADOPTION PROGRAM AT MAINE CHILDREN'S HOME (MCH) IS A COMPREHENSIVE ADOPTION AGENCY THAT OFFERS PROFESSIONAL SERVICES AND SUPPORT TO ALL MEMBERS OF THE ADOPTION TRIAD - ADOPTIVE PARENTS, BIRTH PARENTS, AND ADOPTEES. PROFESSIONAL SOCIAL WORK STAFF MEMBERS GUIDE FAMILIES THROUGH THE ENTIRE PROCESS AND PROVIDE SUPPORT LONG AFTER THE ADOPTION HAS TAKEN PLACE. THE PROGRAM OFFERS FREE ADOPTION INFORMATIONAL MEETINGS EVERY MONTH THAT ARE OPEN TO ANYONE INTERESTED IN LEARNING ABOUT WHETHER ADOPTION IS AN OPTION FOR THEIR FAMILY. THE CONNECTED FAMILIES PROJECT IS AN INITIATIVE FOCUSED ON HELPING CHILDREN AND THEIR FAMILIES THROUGH A VARIETY OF EFFORTS, INCLUDING FAMILY COUNSELING, SUPPORT GROUPS, FAMILY AND COMMUNITY EDUCATION, OUTREACH AND MUCH MORE. CONNECTED FAMILIES PROJECT AT MAINE CHILDREN'S HOME (MCH) SHARES TRAUMA-FOCUSED AND TRUST - BASED SKILLS WITH CAREGIVERS TO HELP CREATE NURTURING AND SUPPORTIVE ENVIRONMENTS WHERE CHILDREN CAN THRIVE. THIS INITIATIVE OFFERS TRAININGS, RESOURCES, AND SUPPORT GROUPS TO PARENTS, CAREGIVERS, EDUCATORS, FAMILIES, PROFESSIONALS, AND COMMUNITIES WHO WORK WITH CHILDREN. THE GOALS OF CONNECTED FAMILIES PROJECT ARE TO PROVIDE ANYONE WHO WORKS WITH CHILDREN A BETTER UNDERSTANDING OF THE IMPACT EARLY CHILDHOOD EXPERIENCES HAVE ON THE BEHAVIOR AND WELLBEING OF CHILDREN, AND TO DEEPEN CONNECTIONS BETWEEN CAREGIVERS AND THEIR CHILDREN. 364779 49422 1881117 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 13 0 true 36 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X DIANA RAFUSE 2078734253 93 SILVER STREET WATERVILLE ME 04901 LEO BERUBE PRESIDENT 1.00 X X 0 0 0 KIRSTIN MCQUILLAN 1ST VICE PRE 1.00 X X 0 0 0 SEAN WALLACE TREASURER 1.00 X X 0 0 0 LEAH FOTI SECRETARY/CL 1.00 X X 0 0 0 JOHN DALTON MEMBER 0.50 X 0 0 0 STEVE DOYON MEMBER 0.50 X 0 0 0 PAUL GOODOF MEMBER 0.50 X 0 0 0 JILL HUARD MEMBER 0.50 X 0 0 0 MELANIE JUNKINS MEMBER 0.50 X 0 0 0 SEAN LANDRY MEMBER 0.50 X 0 0 0 MAGGIE SOLIS MEMBER 0.50 X 0 0 0 RICHARD DORIAN FORMER EXEC 40.00 X 70612 0 5752 CANDACE MARRINER EXECUTIVE DI 40.00 X 38697 0 1667 109309 7419 1 false false false 11029 14941 124852 981646 220179 1132468 PATIENT REVENUE 647788 647788 ADOPTION REVENUE 49422 49422 JOURNEY REVENUE 25764 25764 722974 92346 92346 50406 196351 -145945 -145945 -145945 1315520 1259944 55576 55576 55576 4023 14941 2950 1073 1073 1858492 722974 3050 220763 220763 116729 23347 35018 58364 1358224 1111239 101997 144988 17960 16400 194 1366 85909 77417 8492 110432 85222 10272 14938 20619 20619 66925 25150 33020 8755 2119 1617 225 277 14929 10347 2837 1745 65548 42684 8626 14238 138520 105136 22871 10513 6075 5501 244 330 7926 5232 1347 1347 68091 53722 8876 5493 6432 3124 3124 184 OTHER PROGRAM 54734 53162 370 1202 PRINTING AND PUBLICATION 42152 2631 608 38913 TELEPHONE 18103 14086 2680 1337 EQUIPMENT RENTAL AND REPA 10249 5471 2988 1790 25339 18866 2303 4170 2457778 1881117 258219 318442 500107 444788 177480 175215 130 46542 55113 345884 351492 10399 4748 3509597 1642272 1787034 1867325 3451215 3059048 2458976 2627427 8777767 8585156 75794 73876 18700 19250 100000 51644 54384 246138 147510 X 4020020 3540191 4511609 4897455 8531629 8437646 8777767 8585156 X -599286 331143 174160 X X false true X true false X 969636 1800703 1538769 1368456 1132468 6810032 969636 1800703 1538769 1368456 1132468 6810032 2645887 4164145 120646 137459 121380 89343 92346 561174 109639 109639 11181 5055 4023 20259 7501104 3415426 0.55510 0.57510 X PART II, LINE 10 SPECIAL EVENTS INCOME 20,259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3628695 107110 458446 959988 3234263 4605018 145819 -670212 451930 3628695 4395952 7713 584153 382800 4605018 3607831 453854 506465 172198 4395952 3594624 193012 627015 806820 3607831 0.40780 0.41760 0.17460 false false 65379 65379 2951774 1241805 1709969 201405 178740 22665 291039 221727 69312 1867325 BENEFICIAL INTEREST IN PERPETUAL TRU 2590966 COLLECTIONS 34000 SOFTWARE, NET OF AMORTIZATION 2461 2627427 ACCRUED VACATION 47944 FISCAL AGENT 6440 54384 2539527 331143 174160 505303 2034224 20619 -196351 -175732 1858492 2633510 2633510 20619 -196351 -175732 2457778 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF PROGRAMS AND OTHER PURPOSES IN COMPLIANCE WITH THE DONORS INTENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 174,160 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -196,351 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -196,351 BLOCK PARTY 13373 9350 4023 2467 13373 9350 4023 2467 2467 1556 false CHRISTMAS PROGRAM 1181 220763 FMV COLD WEATHER ES X KIDS ITEMS 22018 220179 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A FAMILY COUNSELING CENTER AT MAINE CHILDREN'S HOME (MCH), IS A STATE LICENSED OUTPATIENT MENTAL HEALTH PROGRAM AND FACILITY THAT PROVIDES COUNSELING TO INDIVIDUALS, COUPLES, CHILDREN, AND FAMILIES. THE CENTER PROVIDES A WARM, WELCOMING, AND COMFORTABLE ENVIRONMENT FOR CLIENTS TO RECEIVE THE BEST POSSIBLE MENTAL HEALTH CARE. ALTHOUGH WE SERVE MANY MENTAL HEALTH NEEDS, WE FOCUS HEAVILY ON THOSE WHO HAVE EXPERIENCED SOME FORM OF TRAUMA. WE UTILIZE THE SKILLS AND TOOLS OF TRUST-BASED RELATIONAL INTERVENTION AND DIFFERENT MODELS OF PLAY THERAPY IN OUR WORK. WE PROVIDE SERVICES BOTH IN PERSON AND THROUGH TELEHEALTH. WE ALSO HAVE A RELATIONSHIP WITH SEVERAL SCHOOLS AND SEVERAL YOUTH-SERVING ORGANIZATIONS IN OUR COMMUNITY. ALL OF FAMILY COUNSELING CENTER'S STAFF MEMBERS ARE LICENSED CLINICIANS QUALIFIED BY THEIR CREDENTIALS, EXPERIENCE, AND PASSION FOR MENTAL HEALTH SUPPORT. FORM 990, PAGE 2, PART III, LINE 4B CHRISTMAS PROGRAM AT MAINE CHILDREN'S HOME (MCH) IS THE ONLY ONE OF ITS KIND THAT PROVIDES BRAND NEW CLOTHES, WINTER ESSENTIALS, TOYS, BOOKS, AND GAMES TO MORE THAN 1,100 MAINE CHILDREN WHOSE FAMILIES ARE FACING FINANCIAL HARDSHIP. THIS PROGRAM THAT RELIES ON THE GENEROSITY OF SO MANY PEOPLE - DONORS, VOLUNTEERS, AND COMMUNITY SUPPORTERS - ALSO CONNECTS FAMILIES TO ADDITIONAL RESOURCES AS NEEDED, SUCH AS MENTAL HEALTH AND PARENTING SUPPORTS. AT MAINE CHILDREN'S HOME, WE SEE THIS SPECIAL PROGRAM AS A WAY TO BRING A LITTLE RELIEF TO FAMILIES DURING A STRESSFUL TIME, AND AS A WAY TO PROVIDE FAMILIES WITH TOOLS FOR PLAY, CONNECTION, AND COMFORT. WE RECEIVE REQUESTS FOR HELP FROM OUR PRIMARY SERVICE AREAS OF KENNEBEC AND SOMERSET COUNTIES, BUT ALSO FROM THE ENTIRE STATE. DEPENDING ON IN-KIND DONATION LEVELS, THIS PROGRAM TYPICALLY SERVES BETWEEN 1,100 AND 1,400 CHILDREN. THIS PROGRAM UTILIZES APPROXIMATELY 64 VOLUNTEERS THAT CONTRIBUTE AN AVERAGE OF 1,000 VOLUNTEER HOURS PER YEAR. FORM 990, PAGE 2, PART III, LINE 4C JOURNEY PROGRAM AT MCH PROVIDES A STABLE AND PRODUCTIVE COMMUNITY ENVIRONMENT WHERE TEENS AND YOUNG PARENTS CAN RECEIVE ACADEMIC SUPPORT, PRENATAL EDUCATION, PARENTING INSTRUCTION, INDEPENDENT LIVING SKILLS, MENTAL HEALTH SUPPORT, CHILDCARE, AND GUIDANCE FOR ACHIEVING THEIR GOALS AND BUILDING A STRONG FOUNDATION. ACHIEVING FINANCIAL AND EMOTIONAL INDEPENDENCE IS A TREMENDOUS FEAT IN ANYONE'S LIFE. EARLY PARENTHOOD CAN MAKE THE JOURNEY MORE CHALLENGING BUT NOT HOPELESS. OUR AIM IS TO REMOVE AS MANY DETERRENTS AS POSSIBLE AND THEN TO BUILD ON THE STRENGTHS OF EACH YOUNG PARENT. OUR GOAL IS TO HELP YOUNG PARENTS UNDERSTAND THE CONCEPT OF POSITIVE PARENTING, TO SUPPORT AND ASSIST THEM AS THEY LEARN TO DEAL WITH TROUBLESOME ISSUES, AND TO PROVIDE A SUPPORTIVE ENVIRONMENT SO THEY CAN ACQUIRE THE KNOWLEDGE AND SKILLS TO MOVE FORWARD IN A HEALTHY LIFESTYLE. THERE IS AN ON-SITE CHILD CARE PROVIDER WHO WORKS WITH THE PROGRAM TO PROVIDE CHILD CARE WHICH IS FUNDED BY STATE SUBSIDIES IF THE PARENT QUALIFIES OR WITH GRANT AND ENDOWMENT FUNDING. IN ADDITION, THERE ARE MENTAL HEALTH SUPPORTS AND PROGRAMS AVAILABLE THROUGH OTHER PROGRAMS OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D THE FAMILY ADOPTION PROGRAM PROVIDES LIFETIME SUPPORTS FOR FAMILIES EMBARKING ON A JOURNEY FOR THEIR FOREVER FAMILY. THE HAGUE-ACCREDITED FAMILY ADOPTION PROGRAM AT MAINE CHILDREN'S HOME (MCH) IS A COMPREHENSIVE ADOPTION AGENCY THAT OFFERS PROFESSIONAL SERVICES AND SUPPORT TO ALL MEMBERS OF THE ADOPTION TRIAD - ADOPTIVE PARENTS, BIRTH PARENTS, AND ADOPTEES. PROFESSIONAL SOCIAL WORK STAFF MEMBERS GUIDE FAMILIES THROUGH THE ENTIRE PROCESS AND PROVIDE SUPPORT LONG AFTER THE ADOPTION HAS TAKEN PLACE. THE PROGRAM OFFERS FREE ADOPTION INFORMATIONAL MEETINGS EVERY MONTH THAT ARE OPEN TO ANYONE INTERESTED IN LEARNING ABOUT WHETHER ADOPTION IS AN OPTION FOR THEIR FAMILY. THE CONNECTED FAMILIES PROJECT IS AN INITIATIVE FOCUSED ON HELPING CHILDREN AND THEIR FAMILIES THROUGH A VARIETY OF EFFORTS, INCLUDING FAMILY COUNSELING, SUPPORT GROUPS, FAMILY AND COMMUNITY EDUCATION, OUTREACH AND MUCH MORE. CONNECTED FAMILIES PROJECT AT MAINE CHILDREN'S HOME (MCH) SHARES TRAUMA-FOCUSED AND TRUST - BASED SKILLS WITH CAREGIVERS TO HELP CREATE NURTURING AND SUPPORTIVE ENVIRONMENTS WHERE CHILDREN CAN THRIVE. THIS INITIATIVE OFFERS TRAININGS, RESOURCES, AND SUPPORT GROUPS TO PARENTS, CAREGIVERS, EDUCATORS, FAMILIES, PROFESSIONALS, AND COMMUNITIES WHO WORK WITH CHILDREN. THE GOALS OF CONNECTED FAMILIES PROJECT ARE TO PROVIDE ANYONE WHO WORKS WITH CHILDREN A BETTER UNDERSTANDING OF THE IMPACT EARLY CHILDHOOD EXPERIENCES HAVE ON THE BEHAVIOR AND WELLBEING OF CHILDREN, AND TO DEEPEN CONNECTIONS BETWEEN CAREGIVERS AND THEIR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES FORMAL ORIENTATION ANNUALLY TO BOARD MEMBERS AND INCLUDES A REVIEW AND DISCUSSION OF THE CONFLICT OF INTEREST POLICY AND HOW IT APPLIES IN ACTION TO THE MEMBERS OF THE BOARD. THE BOARD CULTURE ACKNOWLEDGES THE IMPORTANCE OF RECOGNIZING TRANSACTIONS THAT COULD GIVE THE APPEARANCE OF, OR IN FACT BE, A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS APPROVED A COMPREHENSIVE SALARY RANGE POLICY FOR EACH EMPLOYEE WITHIN THE ORGANIZATION, INCLUDING THE EXECUTIVE AND KEY MANAGEMENT POSITIONS. EACH YEAR THE BUDGET IS DEVELOPED BY MANAGEMENT AND REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE. THIS REVIEW INCLUDES A GENERAL DISCUSSION ABOUT THE PAY SCALE AND ANY NEEDED ADJUSTMENTS. THE FINANCE COMMITTEE REPORTS ITS BUDGET RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHICH IN TURN, REVIEW THE SALARY LEVELS OF MANAGEMENT, AS WELL AS, OTHER COSTS AND BENEFITS. THE BOARD, AFTER ITS DELIBERATION, APPROVES THE FINAL BUDGET. EACH MEMBER OF THE FINANCE COMMITTEE AND BOARD BRINGS THEIR INDIVIDUAL KNOWLEDGE AND EXPERIENCE WITH NON-PROFIT ORGANIZATIONS AND THE SALARY LEVELS APPROPRIATE TO KEY MANAGEMENT POSITIONS IN COMPARABLE ORGANIZATIONS. SALARY RANGES ARE REVIEWED REGULARLY BASED ON SALARY DATA FROM NONPROFITS COMPILED BY THE MAINE ASSOCIATION OF NONPROFITS OR AS NEW INFORMATION IS BROUGHT FORWARD. FORM 990, PAGE 6, PART VI, LINE 15B NON-PROFIT ORGANIZATIONS AND THE SALARY LEVELS APPROPRIATE TO KEY MANAGEMENT POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 174,160 RENTAL EXPENSES 196,351 RENTAL EXPENSES -196,351 TOTAL 174,160 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGES TO THE REVIEW PROCESS FROM THE PRIOR YEAR.