Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2020 • EIN 04-2104328

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

453 Concord AvenueLexington, MA 02421

(781) 862-7323

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.42x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$367,165

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$109,877,533

Down $2,911,439 (-2.6%) from 2019

Net Assets

Down

$103,800,396

Down $3,512,172 (-3.3%) from 2019

Liabilities

Up

$6,077,137

Up $600,733 (+11%) from 2019

Revenue

Down

$14,571,877

Down $2,929,801 (-17%) from 2019

Expenses

Down

$14,118,266

Down $304,272 (-2.1%) from 2019

Net Income

Down

$453,611

Down $2,625,529 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $84,941,459Liabilities 2011: $4,017,267Net Assets 2011: $80,924,1922011Assets 2012: $81,258,232Liabilities 2012: $5,221,951Net Assets 2012: $76,036,2812012Assets 2013: $84,914,075Liabilities 2013: $4,348,006Net Assets 2013: $80,566,0692013Assets 2014: $96,142,668Liabilities 2014: $5,072,315Net Assets 2014: $91,070,3532014Assets 2015: $95,432,220Liabilities 2015: $5,425,265Net Assets 2015: $90,006,9552015Assets 2016: $92,841,596Liabilities 2016: $4,682,187Net Assets 2016: $88,159,4092016Assets 2017: $100,852,015Liabilities 2017: $4,764,855Net Assets 2017: $96,087,1602017Assets 2018: $108,851,459Liabilities 2018: $4,730,648Net Assets 2018: $104,120,8112018Assets 2019: $112,788,972Liabilities 2019: $5,476,404Net Assets 2019: $107,312,5682019Assets 2020: $109,877,533Liabilities 2020: $6,077,137Net Assets 2020: $103,800,3962020Assets 2021: $147,947,033Liabilities 2021: $16,679,126Net Assets 2021: $131,267,9072021Assets 2022: $131,756,688Liabilities 2022: $15,629,958Net Assets 2022: $116,126,7302022Assets 2023: $139,284,925Liabilities 2023: $14,724,857Net Assets 2023: $124,560,0682023Assets 2024: $151,644,781Liabilities 2024: $14,217,833Net Assets 2024: $137,426,9482024

Highlighted filing

2020

Assets$109,877,533
Liabilities$6,077,137
Net Assets$103,800,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $14,096,055Expenses 2011: $11,573,316Net Income 2011: $2,522,7392011Expenses 2012: $11,298,7972012Revenue 2013: $19,997,048Expenses 2013: $11,691,279Net Income 2013: $8,305,7692013Revenue 2014: $11,223,847Expenses 2014: $11,950,464Net Income 2014: -$726,6172014Revenue 2015: $14,775,896Expenses 2015: $12,787,562Net Income 2015: $1,988,3342015Revenue 2016: $16,162,060Expenses 2016: $12,908,143Net Income 2016: $3,253,9172016Revenue 2017: $17,821,307Expenses 2017: $13,184,582Net Income 2017: $4,636,7252017Revenue 2018: $18,840,315Expenses 2018: $13,611,085Net Income 2018: $5,229,2302018Revenue 2019: $17,501,678Expenses 2019: $14,422,538Net Income 2019: $3,079,1402019Revenue 2020: $14,571,877Expenses 2020: $14,118,266Net Income 2020: $453,6112020Revenue 2021: $17,302,179Expenses 2021: $14,272,422Net Income 2021: $3,029,7572021Revenue 2022: $20,166,388Expenses 2022: $16,770,396Net Income 2022: $3,395,9922022Revenue 2023: $20,095,727Expenses 2023: $17,608,002Net Income 2023: $2,487,7252023Revenue 2024: $20,100,247Expenses 2024: $17,518,982Net Income 2024: $2,581,2652024

Highlighted filing

2020

Revenue$14,571,877
Expenses$14,118,266
Net Income$453,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$43,135,551
Mission and Program Overview

Mission

To enable students with special needs to achieve their highest learning potential and level of independence.

To educate children and adults who have physical, communication and other challenges to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,373,054$88,153,802▲ $780,748
Land, Buildings, and Equipment, Net$4,772,420$7,297,474▲ $2,525,054
Investments Other Securities$10,638,591$5,748,726▼ $4,889,865
Cash and Non-Interest-Bearing Accounts$3,878,959$3,262,835▼ $616,124
Pledges and Grants Receivable$1,968,803$1,040,551▼ $928,252
Accounts Receivable$601,060$943,800▲ $342,740
Prepaid Expenses and Deferred Charges$65,428$43,570▼ $21,858
Savings and Temporary Cash Investments$17,783$34,063▲ $16,280
Total Assets$112,788,972$109,877,533▼ $2,911,439
Other Assets Total$3,472,874$3,352,712▼ $120,162
Liabilities
Other Liabilities$4,210,332$4,555,728▲ $345,396
Accounts Payable and Accrued Expenses$1,266,072$1,521,409▲ $255,337
Total Liabilities$5,476,404$6,077,137▲ $600,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,128,128$79,239,346▼ $4,888,782
Net Assets With Donor Restrictions$23,184,440$24,561,050▲ $1,376,610
Total Net Assets Fund Balance$107,312,568$103,800,396▼ $3,512,172
Total Liabilities and Net Assets / Fund Balance$112,788,972$109,877,533▼ $2,911,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,086,129$13,897,137$18,936,662
Other Land Buildings$2,596,554$1,701,368$2,344,526
Land$1,614,791-$1,614,791
Other Securities$5,748,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,176,343-▼ $1,662,011$-3,900,000$88,614,332
2018$94,439,740$4,000▲ $4,835,209$-5,102,606$94,176,343
2017$89,832,975-▲ $7,256,765$-2,650,000$94,439,740
2016$81,360,129$25,537▲ $10,497,309$-2,050,000$89,832,975
2015$83,965,481$2,057,879▼ $2,068,291$-2,594,940$81,360,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W ManzoPresident/executive DirectorFT$321,419$45,746$367,165
Michael PembrokeCFOFT$171,060$42,936$213,996
Krista MacariCAOFT$186,773$26,818$213,591
Bridget IrishCOOFT$195,197$12,302$207,499
Elizabeth PetersDirector of Annual GivingFT$133,166$15,777$148,943
Leah ThibodeauSpecial Education CoordinaFT$116,280$27,809$144,089
Virgina BirminghamPhyisical TherapistFT$110,103$21,445$131,548

Highest Paid Contractors

ContractorServicesLocationCompensation
Architectural Resources CambridgeDesign Consultant501 BOYLSTON STREET 4101, Boston, MA 02116$677,852
Leonard Mulherin & Greene PCAudit/consulting625 GROVE STREET, Braintree, MA 02184$135,062
Prime Buchholz LLCInvestment ConsultingPO BOX 16011, Lewiston, ME 04243-9588$115,386
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,059
Program Service Revenue
$9,977,643
Investment Income
$1,903,814
Other Revenue
$364,361
All Other Contributions
$2,324,509
Change in Net Assets
$453,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,571,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,644,031
Total Revenue per Audited Statements
$10,927,846
Total Revenue per Form 990
$14,571,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,699,865
Other Expenses$2,418,401
Total Fundraising Expense$483,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,413,627$770,767$242,740$8,427,134
Other Employee Benefits$1,236,217$123,399$16,660$1,376,276
Occupancy$724,189$76,740$24,229$825,158
Payroll Taxes$644,140$86,987$25,151$756,278
Current Officers, Directors, Trustees, and Key Employees-$554,760$31,742$586,502
Pension Plan Contributions$497,987$46,745$8,943$553,675
Depreciation Depletion$455,467$35,767$7,671$498,905
Fees for Services Other$164,586$14,054$69,188$247,828
Other Expenses$76,142$4,693$46,185$76,142
Travel$55,397$3,813$2,009$61,219
Fees for Services Accounting-$50,974-$50,974
Insurance-$38,496-$38,496
Fees for Services Legal-$24,346-$24,346
Total Functional Expenses$11,537,425$2,096,943$483,898$14,118,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,440,018
Expenses per Audited Statements$14,118,266
Total Expenses per Form 990$14,118,266
Expenses Not Reported on Form 990$321,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Accrued Post Retirement Benefits$4,237,509
Long-term Accrued Deferred Compensation$318,219
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joan thorndike and alexander thorndike have a family relationship and are members of the board of trustees.

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

The organization's president/executive director, chief financial officer and board of trustees review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.

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

All officers and directors and trustees of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The chairman of the board of trustees uses a competent salary survey, such as guidestar, to compare compensation for the president of the organization with similar positions of other non-profit schools serving children with special needs, or other leading non-profit organizations. The chairman may also solicit input from other trustees, or convene a compensation committee regarding the president's performance and compensation. The chairman will then present his/her findings and recommendations in an executive session, without the president present, to the full board of trustees for review and approval. The full board will document its deliberation, decision and process used in connection with its approval of the president's compensation. It is the responsibility of the president to propose compensation of senior management employees in accordance with the budget approved by the board of trustees. Annually, the president, in executive session of the full board, will propose his adjustments to the compensation of senior management, along with a presentation of a competent salary survey, such as guidestar, to develop benchmark compensation for senior management. Compensation for senior management will be compared with similar positions of other non-profit schools serving children with special needs, or other leading non-profit organizations. Utilizing this information, the board of trustees will approve the compensation of senior management and document its deliberation, decision and process used in connection with its approval of senior management's compensation. All members of the board of trustees signed the organization's conflict of interest statement. No members had a conflict with the vote on the compensation of the organization's president.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cotting School Inc
EIN
04-2104328
Phone
7818627323
Address
453 CONCORD AVENUE, LEXINGTON, MA 02421

Signing Officer

Name
David W Manzo
Title
President/executive Director
Phone
7818627323
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Manzo
Formed
1893
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
197
Volunteers
15

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Non-operating postretirement benefit plan loss -321,752.

Financial Statement Notes

PART II, LINE 9:

There are no applicable amounts in connection with the organization's easements that are required to be reported in its financial statements.

PART V, LINE 4:

To further enhance the educational mission of the organization and provide for long term stability.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112302
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C CUSHING CFA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3D ELIOT KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY W CLARK PHD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY J CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK B DOWNES PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL K DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD C KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE MARTIEN-SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAKEEBA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES S MORRISON II
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART A RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN I THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PEMBROKE
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTA MACARI
IRS990/Form990PartVIISectionAGrp/PersonNm18LEAH THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINA BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIDGET IRISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0321419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPECIAL EDUCATION COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ANNUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYISICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028635842
IRS990/GrossReceiptsAmt043135551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038496
IRS990/InsuranceGrp/TotalAmt038496
IRS990/InvestmentIncomeGrp/ExclusionAmt01831646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01831646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010638591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05748726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087373054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088153802
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt015598505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04772420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07297474
IRS990/LandBldgEquipCostOrOtherBssAmt022895979
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028563674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE STUDENTS WITH SPECIAL NEEDS TO ACHIEVE THEIR HIGHEST LEARNING POTENTIAL AND LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107312568
IRS990/NetAssetsOrFundBalancesEOYAmt0103800396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3644031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084128128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079239346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024229
IRS990/OccupancyGrp/ManagementAndGeneralAmt076740
IRS990/OccupancyGrp/ProgramServicesAmt0724189
IRS990/OccupancyGrp/TotalAmt0825158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03472874
IRS990/OtherAssetsTotalGrp/EOYAmt03352712
IRS990/OtherChangesInNetAssetsAmt0-321752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01376276
IRS990/OtherExpensesGrp/Desc0MISC. PROG./ADMIN EXP.
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3PROG. SUPPLIES AND MAT.
IRS990/OtherExpensesGrp/FundraisingAmt07972
IRS990/OtherExpensesGrp/FundraisingAmt11408
IRS990/OtherExpensesGrp/FundraisingAmt246185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14693
IRS990/OtherExpensesGrp/ProgramServicesAmt063521
IRS990/OtherExpensesGrp/ProgramServicesAmt1134559
IRS990/OtherExpensesGrp/ProgramServicesAmt271593
IRS990/OtherExpensesGrp/ProgramServicesAmt376142
IRS990/OtherExpensesGrp/TotalAmt0336895
IRS990/OtherExpensesGrp/TotalAmt1140660
IRS990/OtherExpensesGrp/TotalAmt2117778
IRS990/OtherExpensesGrp/TotalAmt376142
IRS990/OtherLiabilitiesGrp/BOYAmt04210332
IRS990/OtherLiabilitiesGrp/EOYAmt04555728
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364361
IRS990/OtherRevenueTotalAmt0364361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07413627
IRS990/OtherSalariesAndWagesGrp/TotalAmt08427134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644140
IRS990/PayrollTaxesGrp/TotalAmt0756278
IRS990/PensionPlanContributionsGrp/FundraisingAmt08943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0497987
IRS990/PensionPlanContributionsGrp/TotalAmt0553675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01968803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01040551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043570
IRS990/PrincipalOfficerNm0DAVID W MANZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09977643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09977643
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING AND OUTREACH - PROVIDES TECHNOLOGY-FOCUSED ASSESSMENT, CONSULTATION AND PROFESSIONAL DEVELOPMENT TO IMPROVE CURRICULUM ACCESS AND FUNCTIONAL INDEPENDENCE TO STUDENTS WITH A WIDE RANGE OF PHYSICAL, COMMUNICATION, AND LEARNING DISABILITIES AND COMPLEX MEDICAL CONDITIONS. APPROXIMATELY 211 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304063
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEHOUSE- PROVIDES ACADEMIC, VOCATIONAL AND COMMUNITY EXPERIENCES TO INDIVIDUALS AGES 17-22 IN A 180 DAY BOARDING SCHOOL ENVIRONMENT. APPROXIMATELY 7 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714488
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0703208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03627537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04178606
IRS990/PYOtherExpensesAmt02903794

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$14.2$137$20.1$17.5$2.58
2023Detailed filing. Detailed filing data is available for this year.$139$14.7$125$20.1$17.6$2.49
2022Detailed filing. Detailed filing data is available for this year.$132$15.6$116$20.2$16.8$3.40
2021Detailed filing. Detailed filing data is available for this year.$148$16.7$131$17.3$14.3$3.03
2020Detailed filing. Detailed filing data is available for this year.$110$6.08$104$14.6$14.1$0.45
2019Detailed filing. Detailed filing data is available for this year.$113$5.48$107$17.5$14.4$3.08
2018Detailed filing. Detailed filing data is available for this year.$109$4.73$104$18.8$13.6$5.23
2017Detailed filing. Detailed filing data is available for this year.$101$4.76$96.1$17.8$13.2$4.64
2016Detailed filing. Detailed filing data is available for this year.$92.8$4.68$88.2$16.2$12.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$95.4$5.43$90.0$14.8$12.8$1.99
2014Detailed filing. Detailed filing data is available for this year.$96.1$5.07$91.1$11.2$12.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$4.35$80.6$20.0$11.7$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$5.22$76.0$11.3
2011Summary only. Only limited summary data is available for this year.$84.9$4.02$80.9$14.1$11.6$2.52