Civic Intelligence

Crotched Mountain Foundation

990 • Fiscal year 2011 • EIN 02-0222168

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 18, 2012

Organization Profilewww.cmf.org

View Organization Page

1 Verney Drive03047
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$60,332,499

Up $3,746,924 (+6.6%) from 2010

Net Assets

Up

$56,146,464

Up $7,528,364 (+15%) from 2010

Liabilities

Down

$4,186,035

Down $3,781,440 (-47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,440,422

Up $283,885 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$60,332,499
Liabilities$4,186,035
Net Assets$56,146,464
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$8,440,422
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 18, 2012
Return Version
2010v3.4
Gross Receipts
$37,808,823
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
02-0222168
Raw XML AppendixShowing 400 of 927 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0564328
IRS990/AccountsPayableAccruedExpenses/EOY0422656
IRS990/AccountsReceivable/EOY063519
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Specialized education, rehabilitation, community, and residential support.
IRS990/AddressPrincipalOfficerUS/AddressLine101 Verney Drive
IRS990/AddressPrincipalOfficerUS/City0Greenfield
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003047
IRS990/Advertising/Fundraising0246
IRS990/Advertising/ManagementAndGeneral015433
IRS990/Advertising/ProgramServices033769
IRS990/Advertising/Total049448
IRS990/AllOtherContributions02311972
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0170604
IRS990/CashNonInterestBearing/EOY027277
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0656749
IRS990/CompCurrentOfficersDirectors/Total0656749
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01188
IRS990/ConferencesMeetings/ManagementAndGeneral04017
IRS990/ConferencesMeetings/ProgramServices014458
IRS990/ConferencesMeetings/Total019663
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10111 Amherst Street Box 719
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 Middle Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Manchester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Portland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode104104
IRS990/ContractorCompensation/Compensation0170137
IRS990/ContractorCompensation/Compensation1161332
IRS990/ContractorCompensation/DescriptionOfServices0Legal Services
IRS990/ContractorCompensation/DescriptionOfServices1Accounting Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Devine Millimet & Branch PA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Berry Dunn McNeil & Parker
IRS990/ContributionsGrantsCurrentYear02311972
IRS990/ContributionsGrantsPriorYear02609827
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising019342
IRS990/DepreciationDepletion/ManagementAndGeneral048356
IRS990/DepreciationDepletion/ProgramServices0125725
IRS990/DepreciationDepletion/Total0193423
IRS990/DescribedIn501C301
IRS990/Description0The Crotched Mountain Foundation is the parent organization of the affiliated corporations of Crotched Mountain. Crotched Mountain is dedicated to serving individuals with disabilities and their families, embracing personal choice and development, and building communities of mutual support. Each year, Crotched Mountain supports more than 3,000 individuals through services that include special education, acute and subacute hospital rehabilitation, outpatient clinics, residential support and day services for adults and children with disabilities, housing development, and operation for low income elderly and people with disabilities, case management, and care coordination. The Crotched Mountain Foundation provides the administrative functions to affiliated corporations including the president's office, advancement, human resources, finance, and information technology.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05426633
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising016433
IRS990/FeesForServicesAccounting/ManagementAndGeneral041083
IRS990/FeesForServicesAccounting/ProgramServices0106816
IRS990/FeesForServicesAccounting/Total0164332
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0257265
IRS990/FeesForServicesInvstMgmntFees/Total0257265
IRS990/FeesForServicesLegal/Fundraising026015
IRS990/FeesForServicesLegal/ManagementAndGeneral058718
IRS990/FeesForServicesLegal/ProgramServices0147766
IRS990/FeesForServicesLegal/Total0232499
IRS990/FeesForServicesOther/Fundraising0146954
IRS990/FeesForServicesOther/ManagementAndGeneral0146219
IRS990/FeesForServicesOther/ProgramServices0284448
IRS990/FeesForServicesOther/Total0577621
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Barbara Russell
IRS990/Form990PartVIISectionA/NamePerson1Benjamin F Gayman
IRS990/Form990PartVIISectionA/NamePerson2Bruce King
IRS990/Form990PartVIISectionA/NamePerson3Cynthia Yuknewicz
IRS990/Form990PartVIISectionA/NamePerson4David H Barnes
IRS990/Form990PartVIISectionA/NamePerson5Deanna S Howard
IRS990/Form990PartVIISectionA/NamePerson6Donald L Shumway
IRS990/Form990PartVIISectionA/NamePerson7Gilbert L Fuld MD
IRS990/Form990PartVIISectionA/NamePerson8James C Piet
IRS990/Form990PartVIISectionA/NamePerson9James W Varnum
IRS990/Form990PartVIISectionA/NamePerson10Leslie Kenney
IRS990/Form990PartVIISectionA/NamePerson11Nancy Van Vranken MD
IRS990/Form990PartVIISectionA/NamePerson12Joseph Fermano
IRS990/Form990PartVIISectionA/NamePerson13Michael Redmond
IRS990/Form990PartVIISectionA/NamePerson14Jerry Hunter
IRS990/Form990PartVIISectionA/NamePerson15Michael Terrian
IRS990/Form990PartVIISectionA/NamePerson16Thomas Fogarty
IRS990/Form990PartVIISectionA/NamePerson17Thomas Zubricki
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1318238
IRS990/Form990PartVIISectionA/OtherCompensation1413352
IRS990/Form990PartVIISectionA/OtherCompensation1512884
IRS990/Form990PartVIISectionA/OtherCompensation163815
IRS990/Form990PartVIISectionA/OtherCompensation1718238
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6253524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12225312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13159675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14104874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15127375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1624461
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17116625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12VP & CFO
IRS990/Form990PartVIISectionA/Title13Sr. VP & COO
IRS990/Form990PartVIISectionA/Title14VP of IT
IRS990/Form990PartVIISectionA/Title15VP of Administration
IRS990/Form990PartVIISectionA/Title16VP of Development
IRS990/Form990PartVIISectionA/Title17Controller
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02763284
IRS990/Gaming00
IRS990/Grants02102191
IRS990/GrantsAndSimilarAmntsCY01472138
IRS990/GrantsAndSimilarAmntsPriorYear01988042
IRS990/GrantsToDomesticOrgs/ProgramServices01472138
IRS990/GrantsToDomesticOrgs/Total01472138
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities030186450
IRS990/GrossReceipts037808823
IRS990/GrossRents/Real014687
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01378
IRS990/InformationTechnology/ManagementAndGeneral03262
IRS990/InformationTechnology/ProgramServices010586
IRS990/InformationTechnology/Total015226
IRS990/Insurance/Fundraising02591
IRS990/Insurance/ManagementAndGeneral06478
IRS990/Insurance/ProgramServices016843
IRS990/Insurance/Total025912
IRS990/Interest/Fundraising0270
IRS990/Interest/ManagementAndGeneral0675
IRS990/Interest/ProgramServices01754
IRS990/Interest/Total02699
IRS990/InventoriesForSaleOrUse/EOY0641
IRS990/InvestmentIncomeCurrentYear04090413
IRS990/InvestmentIncome/ExclusionAmount01327129
IRS990/InvestmentIncomePriorYear02927920
IRS990/InvestmentIncome/TotalRevenueColumn01327129
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05070795
IRS990/InvestmentsOtherSecurities/EOY09539718
IRS990/InvestmentsPubTradedSecurities/BOY028909820
IRS990/InvestmentsPubTradedSecurities/EOY037518988
IRS990/LandBldgEquipmentAccumDeprec01484765
IRS990/LandBuildingsEquipmentBasis03304601
IRS990/LandBuildingsEquipmentBasisNet/BOY01742741
IRS990/LandBuildingsEquipmentBasisNet/EOY01819836
IRS990/LessCostOthBasisSalesExpenses/Securities027423166
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Donald L Shumway
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY048618100
IRS990/NetAssetsOrFundBalancesEOY056146464
IRS990/NetGainOrLossInvestments/ExclusionAmount02763284
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02763284
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014687
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026356
IRS990/Occupancy/ManagementAndGeneral052512
IRS990/Occupancy/ProgramServices0169317
IRS990/Occupancy/Total0248185
IRS990/OfficeExpenses/Fundraising039990
IRS990/OfficeExpenses/ManagementAndGeneral056309
IRS990/OfficeExpenses/ProgramServices0138942
IRS990/OfficeExpenses/Total0235241
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08160978
IRS990/OtherAssetsTotal/EOY08815471
IRS990/OtherEmployeeBenefits/Fundraising0112048
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0205513
IRS990/OtherEmployeeBenefits/ProgramServices0628070
IRS990/OtherEmployeeBenefits/Total0945631
IRS990/OtherExpensePriorYear02083726
IRS990/OtherExpensesCurrentYear02811802
IRS990/OtherExpenses/Description0Reclass of affiliate re
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Special Events
IRS990/OtherExpenses/Description4Vehicle
IRS990/OtherExpenses/Fundraising022705
IRS990/OtherExpenses/Fundraising14305
IRS990/OtherExpenses/Fundraising29008
IRS990/OtherExpenses/ManagementAndGeneral018623
IRS990/OtherExpenses/ManagementAndGeneral17608
IRS990/OtherExpenses/ManagementAndGeneral225
IRS990/OtherExpenses/ManagementAndGeneral337
IRS990/OtherExpenses/ProgramServices0630053
IRS990/OtherExpenses/ProgramServices163587
IRS990/OtherExpenses/ProgramServices221088
IRS990/OtherExpenses/ProgramServices375
IRS990/OtherExpenses/ProgramServices4112
IRS990/OtherExpenses/Total0630053
IRS990/OtherExpenses/Total1104915
IRS990/OtherExpenses/Total233001
IRS990/OtherExpenses/Total39108
IRS990/OtherExpenses/Total4149
IRS990/OtherLiabilities/BOY07403147
IRS990/OtherLiabilities/EOY03763379
IRS990/OtherRevenueCurrentYear014687
IRS990/OtherRevenuePriorYear03273
IRS990/OtherSalariesAndWages/Fundraising0365083
IRS990/OtherSalariesAndWages/ManagementAndGeneral0558298
IRS990/OtherSalariesAndWages/ProgramServices01431432
IRS990/OtherSalariesAndWages/Total02354813
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising032420
IRS990/PayrollTaxes/ManagementAndGeneral045244
IRS990/PayrollTaxes/ProgramServices0120425
IRS990/PayrollTaxes/Total0198089
IRS990/PensionPlanContributions/Fundraising0120
IRS990/PensionPlanContributions/ManagementAndGeneral0300
IRS990/PensionPlanContributions/ProgramServices0780
IRS990/PensionPlanContributions/Total01200
IRS990/PermanentlyRestrictedNetAssets/BOY015194825
IRS990/PermanentlyRestrictedNetAssets/EOY016463967
IRS990/PledgesAndGrantsReceivable/BOY026139
IRS990/PledgesAndGrantsReceivable/EOY0560145
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0119932
IRS990/PrepaidExpensesDeferredCharges/EOY0107954
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY03968585
IRS990/ProgramServiceRevenue/Description0Management Fees
IRS990/ProgramServiceRevenue/Description1Miscellaneous Income
IRS990/ProgramServiceRevenuePriorYear04422671
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03848985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1119600
IRS990/ProgramServiceRevenue/TotalRevenueColumn03848985
IRS990/ProgramServiceRevenue/TotalRevenueColumn1119600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05583129
IRS990/ReconcilationRevenueExpenses01945235
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014687
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03968585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,332,499
Liabilities
$4,186,035
Net assets
$56,146,464
Revenue
-
Expenses
$8,440,422
Net income
-
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