Civic Intelligence

Crotched Mountain Foundation

990 • Fiscal year 2014 • EIN 02-0222168

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

1 Verney DriveManchester, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$256,044

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$67,627,367

Up $7,544,842 (+13%) from 2013

Net Assets

Up

$66,922,191

Up $7,814,793 (+13%) from 2013

Liabilities

Down

$705,176

Down $269,951 (-28%) from 2013

Revenue

Up

$10,227,273

Up $979,813 (+11%) from 2013

Expenses

Up

$7,003,126

Up $217,392 (+3.2%) from 2013

Net Income

Up

$3,224,147

Up $762,421 (+31%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$67,627,367
Liabilities$705,176
Net Assets$66,922,191

Operations Trend

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

2014

Revenue$10,227,273
Expenses$7,003,126
Net Income$3,224,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$10,268,571
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.

Specialized education, rehabilitation, community, and residential support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,042,762$49,966,719▲ $4,923,957
Savings and Temporary Cash Investments$1,518,130$3,212,244▲ $1,694,114
Land, Buildings, and Equipment, Net$1,523,417$1,532,244▲ $8,827
Investments Other Securities$308,430$344,959▲ $36,529
Prepaid Expenses and Deferred Charges$160,444$146,439▼ $14,005
Cash and Non-Interest-Bearing Accounts$37,883$59,131▲ $21,248
Pledges and Grants Receivable$36,891$22,552▼ $14,339
Accounts Receivable$5,268$0▼ $5,268
Total Assets$60,082,525$67,627,367▲ $7,544,842
Other Assets Total$11,449,300$12,343,079▲ $893,779
Liabilities
Accounts Payable and Accrued Expenses$440,445$413,942▼ $26,503
Deferred Revenue$154,933$229,888▲ $74,955
Other Liabilities$379,749$61,346▼ $318,403
Total Liabilities$975,127$705,176▼ $269,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,698,032$28,383,681▲ $4,685,649
Unrestricted Net Assets$18,577,044$20,492,090▲ $1,915,046
Permanently Rstr Net Assets$16,832,322$18,046,420▲ $1,214,098
Total Net Assets Fund Balance$59,107,398$66,922,191▲ $7,814,793
Total Liabilities and Net Assets / Fund Balance$60,082,525$67,627,367▲ $7,544,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,800$1,283,656$1,637,456
Other Land Buildings$114,294$39,725$154,019
Buildings$681,133$415,308$106,350
Land$383,017--
Other Assets Org$2,458,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$29,510,221$147,186▲ $4,533,554$356,487$33,834,474
2012$27,668,727$10,001▲ $2,434,575$603,082$29,510,221
2011$27,776,673$502,436▼ $518,688$91,694$27,668,727
2010$22,275,228$15,000▲ $5,795,476$309,031$27,776,673
2009$19,987,268-▲ $2,570,755$282,795$22,275,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L ShumwayPresident & CEOFT$256,044-$256,044
Michael RedmondSr Vice PresidentFT$165,036$14,683$179,719
Thomas ZubrickiCFO & TreasurerFT$153,257$12,032$165,289
Michael TerrianVP of AdministrationFT$127,046$11,880$138,926
Lorrie RuddisVP of Human ResourcesFT$103,440$15,768$119,208
Jerry HunterVP of ITFT$107,134$11,920$119,054
Deborah DeCiccoAssistant SecretaryFT$46,571$8,841$55,412

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Devine Millimet & Branch PALegal Services-$221,158
Berry Dunn McNeil & ParkerAccounting Services-$168,235
Copley Raff IncDevelopment Consultant-$108,801
Revenue and Support

Revenue Composition

Contributions and Grants
$2,947,011
Program Service Revenue
$3,352,375
Investment Income
$3,913,200
Other Revenue
$14,687
All Other Contributions
$2,881,604
Change in Net Assets
$3,224,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,166,063
Revenue Not Reported on Financial Statements
$1,061,210
Revenue Not Reported on Form 990
$3,576,771
Other Revenue Adjustments
$886,056
Total Revenue per Audited Statements
$12,742,834
Total Revenue per Form 990
$10,227,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,638,945
Other Expenses$2,086,713
Grants and Similar Amounts Paid$1,277,468
Total Fundraising Expense$869,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,193$450,767$364,416$2,172,376
Grants to Domestic Orgs$1,277,468--$1,277,468
Current Officers, Directors, Trustees, and Key Employees-$656,464-$656,464
Other Employee Benefits$377,569$119,922$88,916$586,407
Fees for Services Other$190,398$102,817$206,672$499,887
Occupancy$227,591$71,606$43,192$342,389
Fees for Services Legal$136,585$52,533$21,013$210,131
Office Expenses$119,446$47,205$38,585$205,236
Payroll Taxes$117,173$38,505$35,352$191,030
Fees for Service Investment Mgmnt Fees-$175,154-$175,154
Fees for Services Accounting$109,353$42,059$16,824$168,236
Depreciation Depletion$106,263$40,870$16,348$163,481
Advertising$46,282$15,235$7,158$68,675
Insurance$43,677$16,796$6,717$67,190
Pension Plan Contributions$21,501$8,034$3,133$32,668
Conferences and Meetings$20,624$5,714$1,572$27,910
Information Technology$15,657$4,533$703$20,893
Interest-$20,645-$20,645
Travel$10,417$4,516$2,723$17,656
Other Expenses$113$38$10,742$151
Total Functional Expenses$4,240,283$1,893,210$869,633$7,003,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,003,126
Total Expenses per Audited Statements$4,928,041
Expenses per Audited Statements$4,871,743
Expenses Not Reported on Financial Statements$2,131,383
Other Expense Adjustments$1,956,229
Expenses Not Reported on Form 990$56,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2541478-501(c)3Support to affiliate for operations and capital acquisitions.$755,620
20-1700093-501(c)3Support to affiliate for operations and capital acquisitions.$486,728
02-0404562-501(c)3Support to affiliate for operations and capital acquisitions.$25,377
22-2849875-501(c)3Support to affiliate for operations and capital acquisitions.$9,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,298
Fundraising Gross Income$41,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,458$17,691$17,691$0
Event 2$34,132$11,395$11,395$0
Total Events$106,705$41,298$41,298$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Legal Firm providing services to the OrganizationBenjamin F. Gayman, Secretary of the Board, and David Barnes, Treasurer of the Board, are each 5% owners of Devine, Milliment & Branch, PA.No$221,158
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$61,346
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 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 2

Benjamin Gayman and David Barnes are both Shareholders and Directors of the legal firm Devine, Millimet & Branch.

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 11

Form 990 is reviewed by the Organization's President, Senior Managers, and Board of Directors before it is filed.

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

EIN
02-0222168
Phone
6035473311

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1953
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
10
Employees
54
Volunteers
13

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Perpetual Trust 1,070,173. Change in Split Interest 46,853.

Form 990, Part XII, Line 2C

The audit process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

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

Part XI, Line 2D - Other Adjustments:

Change in Value of Split Interest Agreements 46,853. Fundraising Expenses 41,298.

Part XI, Line 4B - Other Adjustments:

Development Expenses 678,761. Assistance to Related Organizations 1,277,468. Net Change in Perpetual Trust -1,070,173.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 41,298.

Part XII, Line 4B - Other Adjustments:

Development Expenses 678,761. Assistance to Related Organizations 1,277,468.

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IRS990/Desc0The 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011880
IRS990/Form990PartVIISectionAGrp/PersonNm0James W Varnum
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanna S Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Marshall Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm3David H Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald L Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce King
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Yuknewicz
IRS990/Form990PartVIISectionAGrp/PersonNm8James C Piet
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Van Vranken MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles H Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol M Stoner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Gilbert L Fuld MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah DeCicco
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Zubricki
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm18Lorrie Ruddis
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Terrian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5256044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065407
IRS990/FundraisingDirectExpensesAmt041298
IRS990/FundraisingGrossIncomeAmt041298
IRS990/GainOrLossGrp/OtherAmt0306000
IRS990/GainOrLossGrp/SecuritiesAmt02734494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01277468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01277468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01277468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0306000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02734494
IRS990/GrossReceiptsAmt010268571
IRS990/GrossRentsGrp/RealAmt014687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04533
IRS990/InformationTechnologyGrp/ProgramServicesAmt015657
IRS990/InformationTechnologyGrp/TotalAmt020893
IRS990/InsuranceGrp/FundraisingAmt06717
IRS990/InsuranceGrp/ManagementAndGeneralAmt016796
IRS990/InsuranceGrp/ProgramServicesAmt043677
IRS990/InsuranceGrp/TotalAmt067190
IRS990/InterestGrp/ManagementAndGeneralAmt020645
IRS990/InterestGrp/TotalAmt020645
IRS990/InvestmentIncomeGrp/ExclusionAmt0872706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0872706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0308430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0344959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045042762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049966719
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01523417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532244
IRS990/LandBldgEquipCostOrOtherBssAmt03270933
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059107398
IRS990/NetAssetsOrFundBalancesEOYAmt066922191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03040494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03040494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03473620
IRS990/NoncashContributionsAmt03480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043192
IRS990/OccupancyGrp/ManagementAndGeneralAmt071606
IRS990/OccupancyGrp/ProgramServicesAmt0227591
IRS990/OccupancyGrp/TotalAmt0342389
IRS990/OfficeExpensesGrp/FundraisingAmt038585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119446
IRS990/OfficeExpensesGrp/TotalAmt0205236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011449300
IRS990/OtherAssetsTotalGrp/EOYAmt012343079
IRS990/OtherChangesInNetAssetsAmt01117026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586407
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt05567
IRS990/OtherExpensesGrp/FundraisingAmt110742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ProgramServicesAmt041134
IRS990/OtherExpensesGrp/ProgramServicesAmt121839
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt058851
IRS990/OtherExpensesGrp/TotalAmt140228
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherLiabilitiesGrp/BOYAmt0379749
IRS990/OtherLiabilitiesGrp/EOYAmt061346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450767

Document Assets

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Filings

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