Civic Intelligence

Crotched Mountain Foundation

EIN 02-0222168 • 501(c)3 • Manchester, NH

View Organization Page

Profile

The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities.

186 Granite Street Suite 3cManchester, NH 03101

www.cmf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$41,328,380

Up $2,042,300 (+5.2%) from 2024

Liabilities

Up

$4,279,028

Up $1,246,967 (+41%) from 2024

Net Assets

Up

$37,049,352

Up $795,333 (+2.2%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$2,973,944

Up $859,651 (+41%) from 2024

Expenses

Up

$2,607,974

Up $134,570 (+5.4%) from 2024

Net Income

Up

$365,970

Up $725,081 (+202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $56,585,575Liabilities 2010: $7,967,475Net Assets 2010: $48,618,1002010Assets 2011: $60,332,499Liabilities 2011: $4,186,035Net Assets 2011: $56,146,4642011Assets 2012: $55,752,056Liabilities 2012: $1,553,015Net Assets 2012: $54,199,0412012Assets 2013: $60,082,525Liabilities 2013: $975,127Net Assets 2013: $59,107,3982013Assets 2014: $67,627,367Liabilities 2014: $705,176Net Assets 2014: $66,922,1912014Assets 2015: $64,451,019Liabilities 2015: $712,216Net Assets 2015: $63,738,8032015Assets 2016: $57,422,458Liabilities 2016: $665,422Net Assets 2016: $56,757,0362016Assets 2017: $52,421,818Liabilities 2017: $926,065Net Assets 2017: $51,495,7532017Assets 2018: $52,823,172Liabilities 2018: $708,263Net Assets 2018: $52,114,9092018Assets 2019: $49,544,585Liabilities 2019: $767,530Net Assets 2019: $48,777,0552019Assets 2020: $47,883,781Liabilities 2020: $601,084Net Assets 2020: $47,282,6972020Assets 2021: $33,302,474Liabilities 2021: $1,219,017Net Assets 2021: $32,083,4572021Assets 2022: $33,417,985Liabilities 2022: $758,829Net Assets 2022: $32,659,1562022Assets 2023: $36,433,568Liabilities 2023: $2,260,192Net Assets 2023: $34,173,3762023Assets 2024: $39,286,080Liabilities 2024: $3,032,061Net Assets 2024: $36,254,0192024Assets 2025: $41,328,380Liabilities 2025: $4,279,028Net Assets 2025: $37,049,3522025

Highlighted filing

2025

Assets$41,328,380
Liabilities$4,279,028
Net Assets$37,049,352
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2010: $8,156,5372010Expenses 2011: $8,440,4222011Expenses 2012: $6,785,6072012Revenue 2013: $9,247,460Expenses 2013: $6,785,734Net Income 2013: $2,461,7262013Revenue 2014: $10,227,273Expenses 2014: $7,003,126Net Income 2014: $3,224,1472014Revenue 2015: $8,131,140Expenses 2015: $9,448,015Net Income 2015: -$1,316,8752015Revenue 2016: $6,825,945Expenses 2016: $11,723,383Net Income 2016: -$4,897,4382016Revenue 2017: $6,414,084Expenses 2017: $14,427,862Net Income 2017: -$8,013,7782017Revenue 2018: $5,108,801Expenses 2018: $6,541,504Net Income 2018: -$1,432,7032018Revenue 2019: $5,588,180Expenses 2019: $10,575,919Net Income 2019: -$4,987,7392019Revenue 2020: $5,473,498Expenses 2020: $5,973,685Net Income 2020: -$500,1872020Revenue 2021: $4,562,391Expenses 2021: $25,159,458Net Income 2021: -$20,597,0672021Revenue 2022: $3,858,205Expenses 2022: $2,097,671Net Income 2022: $1,760,5342022Revenue 2023: $1,868,033Expenses 2023: $2,254,488Net Income 2023: -$386,4552023Revenue 2024: $2,114,293Expenses 2024: $2,473,404Net Income 2024: -$359,1112024Revenue 2025: $2,973,944Expenses 2025: $2,607,974Net Income 2025: $365,9702025

Highlighted filing

2025

Revenue$2,973,944
Expenses$2,607,974
Net Income$365,970
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,328,380
Liabilities
$4,279,028
Net assets
$37,049,352
Revenue
$2,973,944
Expenses
$2,607,974
Net income
$365,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$4.28$37.0$2.97$2.61$0.37
2024Detailed filing. Detailed filing data is available for this year.$39.3$3.03$36.3$2.11$2.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$36.4$2.26$34.2$1.87$2.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$33.4$0.76$32.7$3.86$2.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$33.3$1.22$32.1$4.56$25.2$20.6
2020Detailed filing. Detailed filing data is available for this year.$47.9$0.60$47.3$5.47$5.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.77$48.8$5.59$10.6$4.99
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.71$52.1$5.11$6.54$1.43
2017Detailed filing. Detailed filing data is available for this year.$52.4$0.93$51.5$6.41$14.4$8.01
2016Detailed filing. Detailed filing data is available for this year.$57.4$0.67$56.8$6.83$11.7$4.90
2015Detailed filing. Detailed filing data is available for this year.$64.5$0.71$63.7$8.13$9.45$1.32
2014Detailed filing. Detailed filing data is available for this year.$67.6$0.71$66.9$10.2$7.00$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.98$59.1$9.25$6.79$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$1.55$54.2$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$4.19$56.1$8.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$7.97$48.6$8.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$3,432,402
Mission and Program Overview

Mission

The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which provide education, health, rehabilitation, residential supports, and care management to people with disabilities.

The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,963,007$24,299,931▲ $2,336,924
Savings and Temporary Cash Investments$2,100,796$2,090,864▼ $9,932
Investments Other Securities$368,701$394,250▲ $25,549
Land, Buildings, and Equipment, Net$131,714$173,090▲ $41,376
Pledges and Grants Receivable$107,276$104,546▼ $2,730
Prepaid Expenses and Deferred Charges$27,373$11,069▼ $16,304
Accounts Receivable$3,471$2,244▼ $1,227
Total Assets$39,286,080$41,328,380▲ $2,042,300
Other Assets Total$14,583,742$14,252,386▼ $331,356
Liabilities
Other Liabilities$2,905,441$4,150,660▲ $1,245,219
Accounts Payable and Accrued Expenses$126,620$124,648▼ $1,972
Deferred Revenue-$3,720-
Total Liabilities$3,032,061$4,279,028▲ $1,246,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,888,420$35,628,241▲ $1,739,821
Net Assets Without Donor Restrictions$2,365,599$1,421,111▼ $944,488
Total Net Assets Fund Balance$36,254,019$37,049,352▲ $795,333
Total Liabilities and Net Assets / Fund Balance$39,286,080$41,328,380▲ $2,042,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,158$6,197$8,355
Buildings$170,932$51,124-
Other Assets Org$500,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,471,742$111,521▲ $1,722,090$54,277$21,251,076
2023$17,744,674$23,271▲ $1,709,644$5,847$19,471,742
2022$16,276,926$319,780▲ $1,255,249$107,281$17,744,674
2021$16,652,974$973,940▼ $1,330,255$19,733$16,276,926
2020$15,168,572$4,333▲ $2,361,603$881,534$16,652,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kevin HarteVP AdvancementPT$149,475$149,475

Board Members and Trustees

NameTitle
James PietChair
Edward OlneyPresident & CEO
Jane BergeronVice Chair
Ethan ArnoldDirector
Henry VeilleuxDirector
Isadora Rodriguez-LegendreDirector
Nancy Van Vranken MDDirector
Cynthia YuknewiczPast Director
Peggy ScottPast Director
Jonathan SparkmanSecretary
Craig BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crotched Mountain Community Care IncManagement Services186 Granite Street Suite 3c, Manchester, NH 03101$866,764
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,610
Program Service Revenue
$64,462
Investment Income
$1,632,143
Other Revenue
$36,729
All Other Contributions
$1,240,610
Change in Net Assets
$365,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,200
Grants and Similar Amounts Paid$985,774
Total Fundraising Expense$403,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$985,774--$985,774
Fees for Services Management$422,748$140,916$303,100$866,764
Fees for Services Other$130,063$46,451$12,615$189,129
Fees for Service Investment Mgmnt Fees-$148,957-$148,957
Fees for Services Accounting$71,172$25,419$5,084$101,675
Office Expenses$32,855$11,734$46,893$91,482
Occupancy$43,331$15,476$3,095$61,902
Fees for Services Legal$33,634$12,012$2,402$48,048
Insurance$18,024$6,437$1,287$25,748
Depreciation Depletion$17,364$6,202$1,240$24,806
Travel$4,047$1,446$2,719$8,212
Advertising$4,064$1,451$290$5,805
Other Expenses$2,060$736$799$3,595
Conferences and Meetings$763$273$55$1,091
Information Technology$191$68$147$406
Total Functional Expenses$1,784,299$419,719$403,956$2,607,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manchester School DistrictManchester, NHGovernmentGeneral Support$100,000
Newport School DistrictNewport, NHGovernmentGeneral Support$100,000
Warren School DistrictN Haverhill, NH-General Support$100,000
Lisbon School District - SAU 35Lisbon, NHGovernmentGeneral Support$97,000
Nashua School DistrictNashua, NHGovernmentGeneral Support$90,000
Littleton School DistrictLittleton, NHGovernmentGeneral Support$84,300
Berlin School District - SAU 3Berlin, NHGovernmentGeneral Support$83,000
Northumberland School District - SAU 58Groveton, NHGovernmentGeneral Support$69,484
UNH Foundation IncDurham, NH-General Support$51,500
White Mountain Regional School District SAU 36Whitefield, NH-General Support$50,000
Lilypad Clinical ChangeBarrington, NHGovernmentGeneral Support$22,604
Milan School District - SAU 20Gorham, NHGovernmentGeneral Support$21,272
Keene Perspectives PLLCWhite River Junction, VTGovernmentGeneral Support$18,000
Gersh AutismHuntington, NY-General Support$13,250
Adaptive Sports Partners of the No CountryFranconia, NH501(c)(3)General Support$10,000
Conway School District - SAU 9Conway, NHGovernmentGeneral Support$10,000
Keene Housing Kids CollaborativeKeene, NH501(c)(3)General Support$10,000
Nottingham School DistrictNottingham, NH501(c)(3)General Support$10,000
Reach Preschool - Rochester School DistrictRochester, NHGovernmentGeneral Support$9,300
Concord Community Music SchoolConcord, NH501(c)(3)General Support$9,257
KinPathicNashua, NHGovernmentGeneral Support$7,000
Pittsfield School District - SAU #51Pittsfield, NHGovernmentGeneral Support$5,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,107
Fundraising Direct Expenses$3,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volleyball$40,107$40,107$1,503$38,604
Total Events$40,107$40,107$3,378$36,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,128,763
Charitable Gift Annuity Liability$21,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Governing body decisions related to election of new directors must be approved by the Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“It is the Board's intent to review the 2024 Form 990 before it is filed. The Form 990 will be sent to all board members via post mail, or email.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors follows the requirements of New Hampshire state law in respect to disclosure, evaluation, approval and reporting of business transactions between officers and directors of the corporation. The Secretary of the Board conducts an annual survey of Board Members and officers requiring written disclosure of related party transactions. Transactions in excess of $500 involving Board Members and officers are reported to the Board, evaluated for fairness and best interests of the corporation and then considered for approval by disinterested members of the Board. A 2/3 majority vote is required for approval. Any transactions that are approved in excess of $5,000 are published in a newspaper of general circulation. A written report of transactions is sent to the New Hampshire Attorney General and records are maintained at the office of the corporation, available for public inspection.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the Human Resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crotched Mountain Foundation
EIN
02-0222168
Phone
6036687584
Address
186 Granite Street Suite 3c, Manchester, NH 03101

Signing Officer

Name
Edward Olney
Title
President & CEO
Phone
6036687584
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Olney
Formed
1953
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
38

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Brooke Libby
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Crotched Mountain Foundation 186 Granite Street Suite 3c Manchester, NH 03101 EIN 02-0222168 Crotched Mountain Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Perpetual Trusts -82,102. Change in Split Interest Agreements 31,702. Assistance to Related Organizations -83,584.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the Organization's endowment funds is to partially fund operating and capital requirements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Olney
IRS990/Form990PartVIISectionAGrp/PersonNm1James Piet
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Bergeron
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Beck
IRS990/Form990PartVIISectionAGrp/PersonNm4Ethan Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm5Isadora Rodriguez-Legendre
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Van Vranken MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Veilleux
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Yuknewicz
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Harte
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Sparkman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MissionDesc0The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities.
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IRS990/PrincipalOfficerNm0Edward Olney
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IRS990/ProgSrvcAccomActy2Grp/Desc0The core purpose of CMFkids is to elevate and build special education capacity in public schools for children with complex needs who reside in economically disadvantaged communities within NH. CMFkids currently provides special education partnership awards for eligible school districts within Coos, Grafton, Cheshire and Sullivan counties. The interest of CMFkids is to fund initiatives that develop sustainable special education programs and services in the areas of inclusive education, family engagement in the IEP and special education services, vocational training and employment, transition planning and services, teacher and paraprofessional training and development, and overall student achievement.
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