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Community Health and Counseling Services
Community Health and Counseling Services reported $33.1 million in revenue and $32.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.62 went to program services, $16.37 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.2% of the total. Government grants made up 19.1%. The highest compensation it reported for one person was $194,808 (Psychiatrist). 6 people received more than $100,000 in reportable compensation. Revenue rose 7% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $33MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 19.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 19.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $194,808 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.60% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProviding adult, children, and family services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec, and Washington counties. Services include social services, mental health, behavioral health, treatment foster care, adult residential services, and crisis services. 10,237 Adult Group Home Days, 2,604 Crisis Residential Days, 1,545 Crisis Contacts, 12,944 Treatment Foster Care Days
Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT- 7,546, SN-10,630, HCA-1,686, OT-2,169, MSW-1,279, ST-88. Hospice stats - 239 patients served, 14,023 total patient days, Avg. Daily Census 38.42, New Admissions 208, Avg. LOS 65 Days
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Psychiatrist Highest compensated employee, 40.19 hrs/week | $194,808 | $0 | $0 | $194,808 |
| Executive Director Key employee, 51.25 hrs/week | $163,993 | $0 | $0 | $163,993 |
| COO Highest compensated employee, 42.96 hrs/week | $128,958 | $0 | $0 | $128,958 |
| Director Home Health & Hospice Highest compensated employee, 47.53 hrs/week | $126,194 | $0 | $0 | $126,194 |
| HR Director Highest compensated employee, 42.29 hrs/week | $117,016 | $0 | $0 | $117,016 |
| Mental Health Worker Highest compensated employee, 57.78 hrs/week | $100,369 | $0 | $0 | $100,369 |
6 people received more than $100,000 in reportable compensation from Community Health and Counseling Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $815K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5454
- Volunteers Part I, line 615
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Netsmart Technologies EMR/Billing System & Support | $364,246 |
| Workgroup Technology Partners IT support and equipment | $346,989 |
| Wings for Children Grant Sub contractor Childrens Services | $128,416 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Community Health and Counseling Services totaling $4,011 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Health and Counseling Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Health and Counseling Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Health and Counseling Services spent in FY2025, $83.62 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Horizons Mental Health CenterHutchinson, KS · revenue $33M · programs 79.5% · FY2025
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- Jcca EdenwaldBrooklyn, NY · revenue $33M · programs 85.2% · FY2025
- Abbe Center for Community Mental HealthHiawatha, IA · revenue $33M · programs 82.6% · 2024
- George Junior Republic in PennsylvaniaGrove City, PA · revenue $33M · programs 75.9% · FY2025
All mental health & crisis intervention charities · Largest charities in Maine
Questions people ask
How much of Community Health and Counseling Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Community Health and Counseling Services reported that 83.6% of its $32.4 million in expenses went to program services, 16.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Health and Counseling Services pay its top executive?
The largest total compensation Community Health and Counseling Services reported for one person in the fiscal year ending June 30, 2025 was $194,808, for the role of Psychiatrist (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Health and Counseling Services get its money?
Of $33.1 million in revenue in the fiscal year ending June 30, 2025, 19.6% came from contributions and grants (including 19.1% from government grants) and 78.2% from program service revenue (Form 990, Part VIII).
Is Community Health and Counseling Services a registered charity?
The IRS lists EIN 01-0211483 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349300446 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501329349301270 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349300631 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349300416 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349301025 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121279349301307 · read the filing
All filings for EIN 01-0211483: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.