Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0404562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$971,388
Up $120,725 (+14%) from 2012
Net Assets
Up$807,520
Up $112,674 (+16%) from 2012
Liabilities
Up$163,868
Up $8,051 (+5.2%) from 2012
Revenue
Up$2,821,427
Up $106,720 (+3.9%) from 2012
Expenses
Down$2,702,853
Down $85,226 (-3.1%) from 2012
Net Income
Up$118,574
Up $191,946 (+262%) from 2012
Creating opportunities for children and adults with disabilities and chronic conditions to live, learn, and thrive in their own communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 155817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163868 |
| IRS990/AccountsReceivable/BOY | 0 | 325620 |
| IRS990/AccountsReceivable/EOY | 0 | 442257 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Crotched Mountain is the fiscal agent for the ServiceLink Resource Center of Rockingham County, NH. ServiceLink Resource Centers are New Hampshire's resource for information and much more. ServiceLink Resource Centers are dedicated to helping older adults, adults with disabilities or chronic illness, and their families solve problems with a personal touch. There are no fees for eligibility for these services. ServiceLink was established in 2000 as a statewide network of locally administered programs serving every community in New Hampshire. There are 10 programs throughout the state and over 50 satellite sites. ServiceLink Centers have developed local partnerships with community organizations, businesses, and individuals to address the needs of residents and identify the concerns for older adults, adults with disabilities and/or chronic illness, and family caregivers. ServiceLink Resource Center of Rockingham County serves all residents of Rockingham County as well as anyone in need of information regarding this area. |
| IRS990/Activity2/Expense | 0 | 404779 |
| IRS990/Activity2/Revenue | 0 | 469407 |
| IRS990/ActivityOrMissionDescription | 0 | Crotched Mountain Community Care provides care management and care coordination services to seniors and adults with disabilities so that they can continue to live in their own homes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Verney Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03047 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 370 |
| IRS990/Advertising/ProgramServices | 0 | 5161 |
| IRS990/Advertising/Total | 0 | 5531 |
| IRS990/AllOtherContributions | 0 | 80198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43008 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86448 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92639 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 41 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 578 |
| IRS990/ConferencesMeetings/Total | 0 | 619 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5 Dartmouth Drive Suite 302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Londonderry |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03053 |
| IRS990/ContractorCompensation/Compensation | 0 | 195464 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Nursing Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Personal Touch |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19939 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 271 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3791 |
| IRS990/DepreciationDepletion/Total | 0 | 4062 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Crotched Mountain began our Community Care program in 1986. CMCC provides quality support, advocacy, and community connections to residents of New Hampshire, including caregivers, their family members, and individuals who are seeking to achieve and maintain a safe and healthy lifestyle at home in their community. Our care management services include: in-home assessment; development of a plan of care; referrals to home care agencies to provide the care needed to continue living independently and safely in your home; ongoing monitoring of the care plan; ongoing advocacy and care coordination with the home care agencies providing care, the client's physician and any other community resources needed to meet client needs; arrangement for transportation to medical appointments as needed; a liaison to the family who may live at a distance to keep them updated and informed as to their relative's well being; assistance with applications and benefit management when necessary including state assistance programs; ongoing support, advocacy, and community connections; a sliding fee scale based on income. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2117449 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11799 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 164764 |
| IRS990/FeesForServicesManagement/Total | 0 | 176563 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25982 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 362803 |
| IRS990/FeesForServicesOther/Total | 0 | 388785 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 44.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deanna S Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynthia Yuknewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Benjamin F Gayman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David H Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James W Varnum |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald L Shumway |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Redmond |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Lins |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Fermano |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deborah DeCicco |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas Zubricki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6911 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 203512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 160756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 220312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 116734 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Past CFO/Past Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO & Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2821427 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 119 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1663 |
| IRS990/InformationTechnology/Total | 0 | 1782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 282994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 294086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15154 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11092 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Crotched Mountain Community Care, Inc. is to provide quality support, advocacy, and community connections to residents of New Hampshire, including caregivers, their family members, and individuals who are seeking to achieve and maintain a safe and healthy lifestyle at home in their community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald L Shumway |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 694846 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 807520 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9416 |
| IRS990/Occupancy/ProgramServices | 0 | 131482 |
| IRS990/Occupancy/Total | 0 | 140898 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 75683 |
| IRS990/OfficeExpenses/Total | 0 | 81103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 374182 |
| IRS990/OtherAssetsTotal/EOY | 0 | 389422 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16062 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 224287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 240349 |
| IRS990/OtherExpensePriorYear | 0 | 1017058 |
| IRS990/OtherExpensesCurrentYear | 0 | 895157 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous Expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25102 |
| IRS990/OtherExpenses/ProgramServices | 1 | 466 |
| IRS990/OtherExpenses/Total | 0 | 26900 |
| IRS990/OtherExpenses/Total | 1 | 499 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91429 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1276700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1368129 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7122 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99457 |
| IRS990/PayrollTaxes/Total | 0 | 106579 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 54545 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 41371 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7574 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7574 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2726816 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care Management Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2694768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2706739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2706739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5900 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118574 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 14413 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2257409 |
| IRS990/RevenuesLessExpensesCY | 0 | 118574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73372 |
| IRS990/SalariesEtcCurrentYear | 0 | 1807696 |
| IRS990/SalariesEtcPriorYear | 0 | 1771021 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 103965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 343553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2726816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2694768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2871230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2835316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2777894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13906024 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14249577 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2821427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2714707 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2892914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2939281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2881248 |
| IRS990ScheduleA/Total509/Total | 0 | 14249577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2821427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2714707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2892914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2939281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2881248 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14249577 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 282994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 294086 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2702853 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Change in Interest in Net Assets of CMF 5,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 138558 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 250864 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Interest in Net Assets of Crotched Mountain Foundation |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from Affiliates |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 5900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5900 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2815527 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 389422 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2702853 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11092 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2821427 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2702853 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2815527 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 203512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 160756 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 220312 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Foundation. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.