Civic Intelligence

Cotting School Inc.

990 • Fiscal year 2021 • EIN 04-2104328

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.COTTING.ORG

View Organization Page

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.96x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$366,436

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$147,947,033

Up $38,069,500 (+35%) from 2020

Net Assets

Up

$131,267,907

Up $27,467,511 (+26%) from 2020

Liabilities

Up

$16,679,126

Up $10,601,989 (+174%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$17,302,179

Up $2,730,302 (+19%) from 2020

Expenses

Up

$14,272,422

Up $154,156 (+1.1%) from 2020

Net Income

Up

$3,029,757

Up $2,576,146 (+568%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$147,947,033
Liabilities$16,679,126
Net Assets$131,267,907
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$17,302,179
Expenses$14,272,422
Net Income$3,029,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$53,911,421
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$88,153,802$103,144,027▲ $14,990,225
Land, Buildings, and Equipment, Net$7,297,474$17,249,700▲ $9,952,226
Investments Other Securities$5,748,726$10,193,312▲ $4,444,586
Cash and Non-Interest-Bearing Accounts$3,262,835$1,935,593▼ $1,327,242
Pledges and Grants Receivable$1,040,551$1,048,001▲ $7,450
Accounts Receivable$943,800$626,023▼ $317,777
Savings and Temporary Cash Investments$34,063$77,217▲ $43,154
Prepaid Expenses and Deferred Charges$43,570$58,600▲ $15,030
Total Assets$109,877,533$147,947,033▲ $38,069,500
Other Assets Total$3,352,712$13,614,560▲ $10,261,848
Liabilities
Unsecured Notes Loans Payable-$9,940,774-
Other Liabilities$4,555,728$4,491,750▼ $63,978
Accounts Payable and Accrued Expenses$1,521,409$2,184,630▲ $663,221
Deferred Revenue-$61,972-
Total Liabilities$6,077,137$16,679,126▲ $10,601,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,239,346$101,808,925▲ $22,569,579
Net Assets With Donor Restrictions$24,561,050$29,458,982▲ $4,897,932
Total Net Assets Fund Balance$103,800,396$131,267,907▲ $27,467,511
Total Liabilities and Net Assets / Fund Balance$109,877,533$147,947,033▲ $38,069,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,090,802$13,314,260$28,405,062
Other Land Buildings$544,107$1,189,157$1,733,264
Land$1,614,791-$1,614,791
Other Assets Org$8,547,962--
Other Securities$10,193,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$88,614,332-▲ $26,726,029$-4,500,000$110,840,361
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W ManzoPres./exec. Director Thru 6/2021FT$319,865$46,571$366,436
Bridget IrishCOO/ Pres. Exec. Director Beg 9/2021FT$215,322$12,957$228,279
Michael PembrokeCFOFT$176,134$36,328$212,462
Krista MacariCAOFT$166,318$24,819$191,137
Elizabeth PetersDirector of Annual GivingFT$138,080$16,536$154,616
Leah ThibodeauSpecial Education CoordinaFT$119,176$27,506$146,682
Virgina BirminghamPhyisical TherapistFT$119,259$22,339$141,598

Board Members and Trustees

NameTitle
Michael K DurkinChairman
Charles S Morrison IiTrustee
David C Cushing CfaTrustee
Henry W Clark Phd EsqTrustee
Joan I ThorndikeTrustee
John F DrakeTrustee
Julie W BennettTrustee
Katherine Martien-sullivan MdTrustee
Makeeba MccrearyTrustee
Patrick B Downes PsydTrustee
Richard C KeeleyTrustee
Stuart a RandleTrustee
Timothy J ConnellyTrustee
Lori CampanaSecretary
Alexander ThorndikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erland Construction INCConstruction Contractor71 THIRD AVENUE, Burlington, MA 01803$3,472,350
Architectural Resources CambridgeDesign Consultant501 BOYLSTON STREET 4101, Boston, MA 02116$310,861
Activitas INCLandscape Architect93 RICHARDS STREET SUITE 3, Dedham, MA 02026$168,820
Leonard Mulherin & Greene PCAudit/consulting625 GROVE STREET, Braintree, MA 02184$132,090
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,735
Program Service Revenue
$11,398,052
Investment Income
$3,205,734
Other Revenue
$297,658
All Other Contributions
$2,155,997
Change in Net Assets
$3,029,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,302,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,437,754
Total Revenue per Audited Statements
$41,739,933
Total Revenue per Form 990
$17,302,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,830,335
Other Expenses$2,442,087
Total Fundraising Expense$561,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,224,829$895,835$282,049$8,402,713
Other Employee Benefits$1,223,214$139,202$15,631$1,378,047
Occupancy$872,480$89,818$21,610$983,908
Payroll Taxes$647,551$101,267$30,016$778,834
Current Officers, Directors, Trustees, and Key Employees-$667,810$43,057$710,867
Pension Plan Contributions$491,962$56,177$11,735$559,874
Depreciation Depletion$429,968$34,101$7,314$471,383
Fees for Services Other$180,512$17,681$72,756$270,949
Fees for Services Accounting-$50,975-$50,975
Travel$42,809$1,891$926$45,626
Other Expenses$40,854$977$294$42,125
Insurance-$39,168-$39,168
Fees for Services Legal-$11,138-$11,138
Total Functional Expenses$11,326,350$2,384,360$561,712$14,272,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,272,422
Total Expenses per Audited Statements$14,272,422
Total Expenses per Form 990$14,272,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$4,135,332
Long-term Accrued Deferred Compensation$356,418
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 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
Bridget Irish
Title
President/executive Director
Phone
7818627323
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Irish
Formed
1893
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
174
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 gain 83,775.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Non-operating postretirement benefit plan gain 83,775.”

Raw XML AppendixShowing 400 of 739 raw XML fields

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

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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/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736328
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL K DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE W BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID C CUSHING CFA
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY W CLARK PHD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK B DOWNES PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN F DRAKE
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/PersonNm16BRIDGET IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PEMBROKE
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTA MACARI
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINA BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21LEAH THIBODEAU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119259
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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/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./EXEC. DIR. THRU 6/2021
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/TitleTxt16COO/ PRES. EXEC. DIR. BEG 9/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ANNUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYISICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21SPECIAL EDUCATION COORDINA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
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IRS990/GainOrLossGrp/SecuritiesAmt01897928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0244738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038507170
IRS990/GrossReceiptsAmt053911421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039168
IRS990/InsuranceGrp/TotalAmt039168
IRS990/InvestmentIncomeGrp/ExclusionAmt01307806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05748726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010193312
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088153802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103144027
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt014503417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07297474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017249700
IRS990/LandBldgEquipCostOrOtherBssAmt031753117
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036609242
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/NetAssetsOrFundBalancesBOYAmt0103800396
IRS990/NetAssetsOrFundBalancesEOYAmt0131267907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01897928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01897928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024270427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079239346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101808925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021610
IRS990/OccupancyGrp/ManagementAndGeneralAmt089818
IRS990/OccupancyGrp/ProgramServicesAmt0872480
IRS990/OccupancyGrp/TotalAmt0983908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03352712
IRS990/OtherAssetsTotalGrp/EOYAmt013614560
IRS990/OtherChangesInNetAssetsAmt083775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378047
IRS990/OtherExpensesGrp/Desc0MISC. PROG./ADMIN EXP.
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2PROG. SUPPLIES AND MAT.
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt05594
IRS990/OtherExpensesGrp/FundraisingAmt170730
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ProgramServicesAmt033310
IRS990/OtherExpensesGrp/ProgramServicesAmt175353
IRS990/OtherExpensesGrp/ProgramServicesAmt263508
IRS990/OtherExpensesGrp/ProgramServicesAmt340854
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IRS990/OtherExpensesGrp/TotalAmt1146083
IRS990/OtherExpensesGrp/TotalAmt263508
IRS990/OtherExpensesGrp/TotalAmt342125
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IRS990/OtherLiabilitiesGrp/EOYAmt04491750
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08402713
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647551
IRS990/PayrollTaxesGrp/TotalAmt0778834
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491962
IRS990/PensionPlanContributionsGrp/TotalAmt0559874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01040551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01048001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058600
IRS990/PrincipalOfficerNm0BRIDGET IRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011398052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011398052
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 165 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280380
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEHOUSE- PROVIDES ACADEMIC, VOCATIONAL AND COMMUNITY EXPERIENCES TO INDIVIDUALS AGES 17-22 IN A 180 DAY BOARDING SCHOOL ENVIRONMENT. APPROXIMATELY 6 CLIENTS SERVED.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,947,033
Liabilities
$16,679,126
Net assets
$131,267,907
Revenue
$17,302,179
Expenses
$14,272,422
Net income
$3,029,757
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