Civic Intelligence

Crotched Mountain Foundation

990 • Fiscal year 2018 • EIN 02-0222168

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.cmf.org

View Organization Page

1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$258,711

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$52,823,172

Up $401,354 (+0.8%) from 2017

Net Assets

Up

$52,114,909

Up $619,156 (+1.2%) from 2017

Liabilities

Down

$708,263

Down $217,802 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$5,108,801

Down $1,305,283 (-20%) from 2017

Expenses

Down

$6,541,504

Down $7,886,358 (-55%) from 2017

Net Income

Up

-$1,432,703

Up $6,581,075 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$52,823,172
Liabilities$708,263
Net Assets$52,114,909
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$5,108,801
Expenses$6,541,504
Net Income-$1,432,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$9,016,281
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$30,775,990$28,978,080▼ $1,797,910
Land, Buildings, and Equipment, Net$1,288,101$1,208,444▼ $79,657
Savings and Temporary Cash Investments$1,345,966$1,191,572▼ $154,394
Cash and Non-Interest-Bearing Accounts$243,949$469,166▲ $225,217
Investments Other Securities$342,468$338,413▼ $4,055
Prepaid Expenses and Deferred Charges$146,588$136,973▼ $9,615
Pledges and Grants Receivable$53,031$91,087▲ $38,056
Accounts Receivable$38,110$14,783▼ $23,327
Total Assets$52,421,818$52,823,172▲ $401,354
Other Assets Total$18,187,615$20,394,654▲ $2,207,039
Liabilities
Accounts Payable and Accrued Expenses$708,152$525,354▼ $182,798
Deferred Revenue$157,544$113,777▼ $43,767
Other Liabilities$60,369$69,132▲ $8,763
Total Liabilities$926,065$708,263▼ $217,802
Net Assets / Fund Balance
Unrestricted Net Assets$19,033,759$19,830,084▲ $796,325
Permanently Rstr Net Assets$18,313,951$19,066,650▲ $752,699
Temporarily Rstr Net Assets$14,148,043$13,218,175▼ $929,868
Total Net Assets Fund Balance$51,495,753$52,114,909▲ $619,156
Total Liabilities and Net Assets / Fund Balance$52,421,818$52,823,172▲ $401,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,460$1,851,162$2,431,622
Buildings$477,708$166,747$644,455
Land$303,662-$303,662
Other Land Buildings$-153,386$253,725$100,339
Other Assets Org$9,807,433--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,972,838$69,676▲ $1,182,994$1,818,806$20,406,702
2016$25,888,374-▲ $2,380,024$7,295,560$20,972,838
2015$31,484,702$100,962▼ $1,323,131$4,374,159$25,888,374
2014$33,834,474$150,590▼ $126,203$2,374,159$31,484,702
2013$29,510,221$147,186▲ $4,533,554$356,487$33,834,474
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CoughlinPresident & CEOFT$258,711-$258,711
Michael RedmondPast Sr Vice PresidentFT$176,182$12,331$188,513
Scott GraffChief Financial OfficerFT$184,378-$184,378
Lisa PeralesChief Clinical OfficerFT$152,558$12,237$164,795
Michael TerrianVP of AdministrationFT$128,762$12,331$141,093
Jerry HunterVP of ITFT$118,408$12,237$130,645
Kelly WardControllerFT$100,456$16,402$116,858
Deborah DeCiccoAssistant SecretaryFT$48,501$6,964$55,465

Board Members and Trustees

NameTitle
Nancy Van Vranken MDChairman
Bruce KingVice Chairman
Cynthia YuknewiczDirector
Darcy MitchellDirector
David H BarnesDirector
Deanna S HowardDirector
Ethan ArnoldDirector
Henry VeilleuxDirector
James C PietDirector
Leslie KenneyDirector
Raymond BenoitDirector
Charles H BaldwinPast Director
James W VarnumPast Director
Susan Reeves EdN RNPast Director
Melissa WhiteChief Program Officer
Benjamin F GaymanSecretary
Alexander WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berry Dunn McNeil & ParkerAccounting Services100 Middle Street, Portland, ME 04104$450,539
Devine Millimet & Branch PALegal Services111 Amherst Street Box 719, Manchester, NH 03105$153,570
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,571
Program Service Revenue
$3,657,788
Investment Income
$325,755
Other Revenue
$14,687
All Other Contributions
$992,790
Change in Net Assets
$-1,432,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,596
Revenue Not Reported on Financial Statements
$708,205
Revenue Not Reported on Form 990
$1,401,809
Other Revenue Adjustments
$481,948
Total Revenue per Audited Statements
$5,802,405
Total Revenue per Form 990
$5,108,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,190
Other Expenses$2,104,240
Total Fundraising Expense$682,161
Grants and Similar Amounts Paid$657,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,451$414,193$277,278$1,997,922
Current Officers, Directors, Trustees, and Key Employees-$992,955-$992,955
Grants to Domestic Orgs$657,074--$657,074
Other Employee Benefits$389,699$121,522$73,267$584,488
Fees for Services Other$222,077$78,650$55,832$356,559
Office Expenses$187,364$60,382$53,123$300,869
Occupancy$157,125$52,915$42,118$252,158
Fees for Service Investment Mgmnt Fees-$226,257-$226,257
Depreciation Depletion$137,154$52,752$21,101$211,007
Fees for Services Accounting$127,425$49,010$19,604$196,039
Payroll Taxes$120,654$39,767$29,404$189,825
Fees for Services Legal$103,560$39,831$15,932$159,323
Insurance$51,346$19,749$7,899$78,994
Advertising$43,511$13,335$5,558$62,404
Conferences and Meetings$42,163$11,853$4,078$58,094
Information Technology$20,856$5,973$2,571$29,400
Travel$10,777$3,932$2,597$17,306
Pension Plan Contributions$9,750$3,750$1,500$15,000
Other Expenses$293$100$8$401
Total Functional Expenses$3,652,847$2,206,496$682,161$6,541,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,541,504
Total Expenses per Audited Statements$5,183,249
Expenses per Audited Statements$5,148,822
Expenses Not Reported on Financial Statements$1,392,682
Other Expense Adjustments$1,166,425
Expenses Not Reported on Form 990$34,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crotched Mountain Rehabilitation Center IncGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$619,129
Sunnyfield Farms IncGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$17,463
Crotched Mountain Community Care IncGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$12,083
New Hampshire Assistive Technology CenterGreenfield, NH501(c)(3)Support to affiliate for operations and capital acquisitions.$8,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,427
Fundraising Gross Income$34,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CMF Golf Classic$46,335$10,970$6,011$4,959
Harvest Tasting$38,630$7,120$3,979$3,141
Total Events$152,208$34,427$34,427$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$69,132
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 have a business relationship.”

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

“The Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

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
6035473311
Address
1 Verney Drive, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
CFO
Phone
6035473311
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1953
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
12
Employees
46
Volunteers
276

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
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 1 Verney Drive Greenfield, NH 03047 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 684,477. Change in Split Interest Agreements -8,349.”

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:

“Fundraising Expenses 34,427. Change in Value of Split Interest Agreements -8,349.”

Part XI, Line 4B - Other Adjustments:

“Development Expenses 509,351. Assistance to Related Organizations 657,074. Net Change in Perpetual Trust -684,477.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 34,427.”

Part XII, Line 4B - Other Adjustments:

“Development Expenses 509,351. Assistance to Related Organizations 657,074.”

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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416402
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Van Vranken MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce King
IRS990/Form990PartVIISectionAGrp/PersonNm2Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Ethan Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm5David H Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Benoit
IRS990/Form990PartVIISectionAGrp/PersonNm7Deanna S Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm9Darcy Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10James C Piet
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry Veilleux
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Yuknewicz
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Reeves EdN RN
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles H Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm16James W Varnum
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Graff
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Perales
IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa White
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Terrian
IRS990/Form990PartVIISectionAGrp/PersonNm21Deborah DeCicco
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm23Jerry Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelly Ward
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117781
IRS990/FundraisingDirectExpensesAmt034427
IRS990/FundraisingGrossIncomeAmt034427
IRS990/GainOrLossGrp/OtherAmt0-60215
IRS990/GainOrLossGrp/SecuritiesAmt0264261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0657074
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0575037
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03502062
IRS990/GrossReceiptsAmt09016281
IRS990/GrossRentsGrp/RealAmt014687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02571
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05973
IRS990/InformationTechnologyGrp/ProgramServicesAmt020856
IRS990/InformationTechnologyGrp/TotalAmt029400
IRS990/InsuranceGrp/FundraisingAmt07899
IRS990/InsuranceGrp/ManagementAndGeneralAmt019749
IRS990/InsuranceGrp/ProgramServicesAmt051346
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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
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187364
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0676128
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584488

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,823,172
Liabilities
$708,263
Net assets
$52,114,909
Revenue
$5,108,801
Expenses
$6,541,504
Net income
-$1,432,703
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