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Maine Special Education Mental

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.1M (2023)

Expenses
$4.2M (2023)

Total Assets
$3.2M (2023)

Total Liabilities
$250k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,098,953
Expenses
$4,204,287
Net Income
-$105,334
Net Assets
$2,945,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,616
4.1%
Program Services $3,854,296
94.0%
Investment Income $41,925
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,326
0.9%
Net Inventory Sales $0
Other Revenue $790
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,799
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,267,736
53.9%
Assets/Debt
Total Assets $3,195,002
Total Liabilities $249,500
Net Assets $2,945,502
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Di) $157,447 $0 $17,629
Christina Kilgallen (Clinical Dir) $125,622 $0 $17,107
Amanda Fenimore (Ed. Director) $94,558 $0 $21,427
Jennifer Malloy (Secretary) $49,380 $0 $1,962
Tabitha Swanson (Treasurer) $15,900 $0 $0
Dr Cynthia Sortwell (President) $0 $0 $0
Peter Wolinsky (Vice Preside) $0 $0 $0
Deb Alden (Director) $0 $0 $0
Susan Prince (Director) $0 $0 $0
Jane Morse (Director) $0 $0 $0
Lisa Doughty (Director) $0 $0 $0
Joy Hayes (Director) $0 $0 $0
Melissa Hodgkin (Director) $0 $0 $0
Bruce Chemelski Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,793,133
Expenses
$3,794,433
Net Income
-$1,300
Net Assets
$2,784,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,657
2.3%
Program Services $3,562,009
93.9%
Investment Income $117,997
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,470
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,491
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,263,780
59.7%
Assets/Debt
Total Assets $3,166,975
Total Liabilities $382,455
Net Assets $2,784,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $156,496 $0 $23,210
Christina Kilgallen (Clinical Dir.) $137,316 $0 $17,164
Nicole Dennen (Training Director) $123,403 $0 $0
Amanda Fenimore (Ed. Director) $100,207 $0 $21,664
Jennifer Malloy (Secretary) $51,705 $0 $1,770
Tabitha Swanson Swanson Grp (Treasurer) $14,000 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (President) $0 $0 $0
Bruce Chemelski Ph D (Director) $0 $0 $0
Jane Morse (Director) $0 $0 $0
Melisssa Hodgen (Director) $0 $0 $0
Susan Prince (Director) $0 $0 $0
Joy Hayes (Director) $0 $0 $0
Peter Wolinsky (Vice President) $0 $0 $0
Deb Alden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,730,480
Expenses
$4,092,980
Net Income
$637,500
Net Assets
$2,839,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,134
15.0%
Program Services $3,972,824
84.0%
Investment Income $55,595
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,073
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,383
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,563,174
62.6%
Assets/Debt
Total Assets $3,188,966
Total Liabilities $349,054
Net Assets $2,839,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $160,220 $0 $21,431
Christina Kilgallen (Clinical Dir.) $125,355 $0 $16,135
Amanda Fenimore (Ed. Director) $97,833 $0 $19,877
Jennifer Malloy (Secretary) $46,530 $0 $1,489
Tabitha Swanson Swanson Grp (Treasurer) $13,500 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (President) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Bruce Chemelski Ph D (Director) $0 $0 $0
Jane Morse (Director) $0 $0 $0
Melisssa Hodgen (Director) $0 $0 $0
Susan Prince (Director) $0 $0 $0
Joy Hayes (Director) $0 $0 $0
Peter Wolinsky (Vice President) $0 $0 $0
Deb Alden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,891,428
Expenses
$3,826,372
Net Income
$65,056
Net Assets
$1,946,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,226
0.2%
Program Services $3,882,967
99.8%
Investment Income $50,338
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,103
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,809
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,420,336
63.3%
Assets/Debt
Total Assets $2,817,739
Total Liabilities $870,871
Net Assets $1,946,868
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $148,774 $0 $0
Christina Kilgallen (Psychologist) $118,201 $0 $0
Tabitha Swanson Swanson Grp (Treasurer) $13,200 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (President) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Spencer Melnik (Director) $0 $0 $0
Jane Morse (Director) $0 $0 $0
Susan Prince (Director) $0 $0 $0
Peter Wolinsky (Vice President) $0 $0 $0
Deb Alden (Director) $0 $0 $0
Erin Chase (Education Director) $0 $0 $0
Christina Kilgallen (Clinical Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,002,661
Expenses
$3,693,630
Net Income
$309,031
Net Assets
$1,889,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,120
0.4%
Program Services $3,929,025
98.2%
Investment Income $57,516
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,697
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,589
60.9%
Assets/Debt
Total Assets $2,168,263
Total Liabilities $279,262
Net Assets $1,889,001
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $144,687 $0 $0
Tabitha Swanson Swanson Grp (Treasurer) $12,600 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (Vice President) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Spencer Melnik (Director) $0 $0 $0
Judith Herb (Director) $0 $0 $0
Susan Prince (Director) $0 $0 $0
Marcia Hunter Ph D (President) $0 $0 $0
Deb Alden (Director) $0 $0 $0
Erin Chase (Education Director) $0 $0 $0
Christina Kilgallen (Clinical Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,807,913
Expenses
$3,566,164
Net Income
$241,749
Net Assets
$1,589,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,442
0.2%
Program Services $3,772,694
99.1%
Investment Income $25,777
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,145
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,216,911
62.2%
Assets/Debt
Total Assets $1,897,983
Total Liabilities $308,424
Net Assets $1,589,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $133,937 $0 $13,247
Christina Kilgallen (Clinical Director) $101,987 $0 $14,410
Erin Chase (Education Director) $90,983 $0 $11,754
Tabitha Swanson Swanson Grp (Treasurer) $12,600 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (Vice President) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Anne Sanders (Director) $0 $0 $0
Judith Herb (Director) $0 $0 $0
Michelle Mc Clellan (Director) $0 $0 $0
Marcia Hunter Ph D (President) $0 $0 $0
Deb Alden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,747,601
Expenses
$3,501,606
Net Income
$245,995
Net Assets
$1,346,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,075
0.2%
Program Services $3,734,370
99.6%
Investment Income $6,156
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,102
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,157
59.8%
Assets/Debt
Total Assets $1,664,569
Total Liabilities $317,622
Net Assets $1,346,947
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $129,231 $0 $13,835
Christina Kilgallen (Clinical Director) $102,261 $0 $14,940
Erin Chase (Education Director) $100,183 $0 $13,199
Tabitha Swanson Swanson Grp (Treasurer) $12,150 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (Vice President) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Anne Sanders (Director) $0 $0 $0
Judith Herb (Director) $0 $0 $0
Michelle Mc Clellan (Director) $0 $0 $0
Marcia Hunter Ph D (President) $0 $0 $0
Deb Alden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,659,300
Expenses
$3,451,775
Net Income
$207,525
Net Assets
$1,080,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,690
0.2%
Program Services $3,642,547
99.5%
Investment Income $10,063
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,580
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,103,216
60.9%
Assets/Debt
Total Assets $1,364,486
Total Liabilities $283,606
Net Assets $1,080,880
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $123,834 $0 $13,482
John Stewart Ph D (Director) $69,650 $0 $0
Tabitha Swanson Swanson Grp (Treasurer) $12,000 $0 $0
Lisa Doughty (Director) $0 $0 $0
Dr Cynthia Sortwell (Director) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Anne Sanders (Director) $0 $0 $0
Andrew Carlton (Director) $0 $0 $0
Marcia Hunter Ph D (President) $0 $0 $0
Christopher Kaufman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,219,833
Expenses
$3,157,263
Net Income
$62,570
Net Assets
$887,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,835
0.4%
Program Services $3,206,227
99.6%
Investment Income $771
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,552
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,409
60.3%
Assets/Debt
Total Assets $1,151,616
Total Liabilities $264,343
Net Assets $887,273
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $117,312 $0 $12,777
John Stewart Ph D (Director) $75,630 $0 $0
Tabitha Swanson Bruzgo Kremer (Treasurer) $9,000 $0 $0
Tabitha Swanson Swanson Grp (Treasurer) $2,000 $0 $0
Lisa Doughty (Director) $0 $0 $0
Suanne Fischer (Director) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Anne Sanders (Director) $0 $0 $0
Marcia Hunter Ph D (President) $0 $0 $0
Christopher Kaufman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,025,258
Expenses
$3,022,646
Net Income
$2,612
Net Assets
$828,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,467
0.7%
Program Services $3,001,791
99.2%
Investment Income $1,000
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,729
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,806,538
59.8%
Assets/Debt
Total Assets $1,079,086
Total Liabilities $250,586
Net Assets $828,500
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lauri Marchewka Lcsw (Executive Direc) $116,023 $0 $11,887
John Stewart Ph D (Director) $94,845 $0 $0
Sean O'hare O'hare Assoc (Treasurer) $21,000 $0 $0
Jackie Pare (Director) $0 $0 $0
Lisa Doughty (Director) $0 $0 $0
Suanne Fischer (Director) $0 $0 $0
Geoff Foster (Director) $0 $0 $0
Anne Sanders (Director) $0 $0 $0
Marcia Hunter Ph D (President) $0 $0 $0
Christopher Kaufman (Vice President) $0 $0 $0
Tabitha Swanson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,036,538
Expenses
$3,005,274
Net Income
$31,264
Net Assets
$433,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,130
0.4%
Program Services $3,022,930
99.6%
Investment Income $478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,671
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,763,289
58.7%
Assets/Debt
Total Assets $718,951
Total Liabilities $285,893
Net Assets $433,058

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,846,034
Expenses
$2,823,755
Net Income
$22,279
Net Assets
$401,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,655
0.6%
Program Services $2,829,147
99.4%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,848
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,428
57.6%
Assets/Debt
Total Assets $644,810
Total Liabilities $243,016
Net Assets $401,794

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,049
Expenses
$2,823,319
Net Income
$5,730
Net Assets
$379,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,022
0.3%
Program Services $2,819,401
99.7%
Investment Income $626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,848
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,613,197
57.1%
Assets/Debt
Total Assets $638,374
Total Liabilities $258,859
Net Assets $379,515

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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