Civic Intelligence

Cardinal Cushing Centers Inc

990 • Fiscal year 2013 • EIN 04-2104871

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

405 Washington StreetHanover, MA 02339
Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$18,238,170

Up $1,261,548 (+7.4%) from 2012

Net Assets

Up

$7,291,820

Up $1,161,741 (+19%) from 2012

Liabilities

Up

$10,946,350

Up $99,807 (+0.9%) from 2012

Revenue

$23,220,784

No earlier filing loaded for comparison.

Expenses

Down

$22,066,428

Down $101,972 (-0.5%) from 2012

Net Income

$1,154,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,661,369Liabilities 2010: $11,626,424Net Assets 2010: $5,034,9452010Assets 2011: $16,473,578Liabilities 2011: $11,579,407Net Assets 2011: $4,894,1712011Assets 2012: $16,976,622Liabilities 2012: $10,846,543Net Assets 2012: $6,130,0792012Assets 2013: $18,238,170Liabilities 2013: $10,946,350Net Assets 2013: $7,291,8202013Assets 2014: $14,678,067Liabilities 2014: $7,534,484Net Assets 2014: $7,143,5832014Assets 2015: $17,079,496Liabilities 2015: $7,543,236Net Assets 2015: $9,536,2602015Assets 2016: $23,138,842Liabilities 2016: $13,209,797Net Assets 2016: $9,929,0452016Assets 2017: $25,835,712Liabilities 2017: $12,420,649Net Assets 2017: $13,415,0632017Assets 2018: $27,110,803Liabilities 2018: $13,628,898Net Assets 2018: $13,481,9052018Assets 2019: $26,773,462Liabilities 2019: $13,016,560Net Assets 2019: $13,756,9022019Assets 2020: $32,697,083Liabilities 2020: $14,988,377Net Assets 2020: $17,708,7062020Assets 2021: $34,438,527Liabilities 2021: $13,475,319Net Assets 2021: $20,963,2082021Assets 2022: $37,067,888Liabilities 2022: $10,890,801Net Assets 2022: $26,177,0872022Assets 2023: $44,250,906Liabilities 2023: $11,752,249Net Assets 2023: $32,498,6572023Assets 2024: $46,493,951Liabilities 2024: $11,010,447Net Assets 2024: $35,483,5042024

Highlighted filing

2013

Assets$18,238,170
Liabilities$10,946,350
Net Assets$7,291,820

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,263,3332010Expenses 2011: $22,425,4762011Expenses 2012: $22,168,4002012Revenue 2013: $23,220,784Expenses 2013: $22,066,428Net Income 2013: $1,154,3562013Revenue 2014: $24,983,949Expenses 2014: $25,154,596Net Income 2014: -$170,6472014Revenue 2015: $29,790,486Expenses 2015: $27,384,120Net Income 2015: $2,406,3662015Revenue 2016: $29,044,950Expenses 2016: $28,635,642Net Income 2016: $409,3082016Revenue 2017: $33,966,627Expenses 2017: $32,389,591Net Income 2017: $1,577,0362017Revenue 2018: $34,214,806Expenses 2018: $34,157,296Net Income 2018: $57,5102018Revenue 2019: $33,822,290Expenses 2019: $33,545,293Net Income 2019: $276,9972019Revenue 2020: $35,205,635Expenses 2020: $31,249,930Net Income 2020: $3,955,7052020Revenue 2021: $35,173,724Expenses 2021: $32,280,849Net Income 2021: $2,892,8752021Revenue 2022: $40,935,356Expenses 2022: $35,654,579Net Income 2022: $5,280,7772022Revenue 2023: $43,009,093Expenses 2023: $36,700,966Net Income 2023: $6,308,1272023Revenue 2024: $41,412,425Expenses 2024: $38,448,862Net Income 2024: $2,963,5632024

Highlighted filing

2013

Revenue$23,220,784
Expenses$22,066,428
Net Income$1,154,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$23,395,635
Mission and Program Overview

Mission

Cardinal cushing centers, a not-for-profit organization founded in 1947, provides individuals with intellectual disabilities and autism spectrum disorders, from school age through adult and elder years, educational, employment and employment training, social relationships, recreation, and enhanced independent living opportunities in caring and engaging settings. Together with typical individuals, all experience better lives together than they would alone. Families, as well as individuals through our communities, share in the journey, gaining strength and insight as a vital part of the mix.

Major Activities

Activity 2
Adult community residences - provides home supports to individuals with developmental disabilities over the age of twenty-two. Currently, the program has eight homes located in the community that were cooperatively chosen with individuals and families we support. The individuals residing in these homes receive twenty-four hour support services by exceptionally qualified and experienced staff. At home, we provide training centered on functional skills such as planning and preparing nutritious meals, assuming responsibilities for daily chores, taking pride in personal appearance, and practicing self-preservation skills. We supported 40 adult individuals in this program during the year ended june 30, 2013.
Activity 3
South shore industries - offers a wide range of employment opportunities to adults with disabilities over the age of twenty-two. We are committed to the exploration, development and implementation of employment plans that reflect each individual's preferences, skills and needs. Many are successfully employed by local businesses and need varying levels of support from the experienced job coaches provided through south shore industries. For others, south shore industries may be their initial step into a work environment. These individuals are offered opportunities to explore a variety of employment settings, which include volunteer programs, and/or participation as a member of a community-based work crew. We supported over 41 adults in this program during the year ended june 30, 2013.
Filing and Contact Details

Filer

EIN
04-2104871
Raw XML AppendixShowing 400 of 738 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/Activity2/Description0ADULT COMMUNITY RESIDENCES - PROVIDES HOME SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF TWENTY-TWO. CURRENTLY, THE PROGRAM HAS EIGHT HOMES LOCATED IN THE COMMUNITY THAT WERE COOPERATIVELY CHOSEN WITH INDIVIDUALS AND FAMILIES WE SUPPORT. THE INDIVIDUALS RESIDING IN THESE HOMES RECEIVE TWENTY-FOUR HOUR SUPPORT SERVICES BY EXCEPTIONALLY QUALIFIED AND EXPERIENCED STAFF. AT HOME, WE PROVIDE TRAINING CENTERED ON FUNCTIONAL SKILLS SUCH AS PLANNING AND PREPARING NUTRITIOUS MEALS, ASSUMING RESPONSIBILITIES FOR DAILY CHORES, TAKING PRIDE IN PERSONAL APPEARANCE, AND PRACTICING SELF-PRESERVATION SKILLS. WE SUPPORTED 40 ADULT INDIVIDUALS IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2013.
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IRS990/Activity3/Description0SOUTH SHORE INDUSTRIES - OFFERS A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DISABILITIES OVER THE AGE OF TWENTY-TWO. WE ARE COMMITTED TO THE EXPLORATION, DEVELOPMENT AND IMPLEMENTATION OF EMPLOYMENT PLANS THAT REFLECT EACH INDIVIDUAL'S PREFERENCES, SKILLS AND NEEDS. MANY ARE SUCCESSFULLY EMPLOYED BY LOCAL BUSINESSES AND NEED VARYING LEVELS OF SUPPORT FROM THE EXPERIENCED JOB COACHES PROVIDED THROUGH SOUTH SHORE INDUSTRIES. FOR OTHERS, SOUTH SHORE INDUSTRIES MAY BE THEIR INITIAL STEP INTO A WORK ENVIRONMENT. THESE INDIVIDUALS ARE OFFERED OPPORTUNITIES TO EXPLORE A VARIETY OF EMPLOYMENT SETTINGS, WHICH INCLUDE VOLUNTEER PROGRAMS, AND/OR PARTICIPATION AS A MEMBER OF A COMMUNITY-BASED WORK CREW. WE SUPPORTED OVER 41 ADULTS IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2013.
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IRS990/ActivityOrMissionDescription0CARDINAL CUSHING CENTERS, FOUNDED IN 1947, IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES INTERGENERATIONAL EDUCATIONAL, VOCATIONAL, INDEPENDENT LIVING, AND ASSISTED LIVING SUPPORTS FOR STUDENTS, ADULTS AND THE ELDERLY WHO HAVE DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES APPROXIMATELY 262 INDIVIDUALS IN TWO SCHOOL LOCATIONS, TEN COMMUNITY RESIDENCES, A WORKSHOP, DAY HABILITATION, AND APARTMENTS.
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IRS990/ActivityOther/Description1CAMPUS MINISTRY - PROMOTES FRANCISCAN VALUES THROUGHOUT OUR PROGRAMS. IT SUPPORTS BOTH STUDENTS AND STAFF OF ALL FAITHS.
IRS990/ActivityOther/Description2ADULT FAMILY DAY CARE - PROGRAM FUNDED BY MASSHEALTH THAT PAYS FAMILY MEMBERS OR NON-FAMILY MEMBERS TO CARE FOR PEOPLE WITH DISABILTIIES IN A HOME SETTING. THE GOAL OF THE PROGRAM IS TO DELAY OR PREVENT OUT OF HOME PLACEMENTS FOR INDIVIDUALS WHO CANNOT LIVE SAFELY ON THEIR OWN. THE PROGRAM SERVED APPROXIMATELY 3 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2013.
IRS990/ActivityOther/Description3ACHIEVE PROGRAM - OFFERS A TEN-MONTH POST-SECONDARY PROGRAM FOR STUDENTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES, INCLUDING AUTISM, WHO HAVE COMPLETED SECONDARY SCHOOL OR A SIMILAR PROGRAM. THE PROGRAM IS OPEN TO BOTH DAY STUDENTS AND FULL-TIME RESIDENTIAL STUDENTS. THE PROGRAM SERVED APPROXIMATELY 1 DAY STUDENT AND 2 RESIDENTIAL STUDENTS DURING THE YEAR ENDED JUNE 30, 2013.
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IRS990/Description0DAY AND RESIDENTIAL SCHOOLS - CARDINAL CUSHING CENTERS PROVIDES AN INDIVIDUALIZED LIFE SKILLS PROGRAM DESIGNED TO PREPARE STUDENTS FOR LIVING AND WORKING IN THE REAL WORLD. STUDENTS ARE OFFERED A CONTINUUM OF LEARNING EXPERIENCES INCLUDING EDUCATIONAL, PREVOCATIONAL, VOCATIONAL, DAY AND RESIDENTIAL PROGRAMS ADAPTED TO MEET THE NEEDS OF EACH STUDENT. CARDINAL CUSHING IS PRIMARILY A PSYCHO-EDUCATIONAL PROGRAM SPECIALIZING IN HELPING STUDENTS WITH AUTISM AND MILD, MODERATE, AND SEVERE INTELLECTUAL DISABILITIES, MANY OF WHOM HAVE ADDITIONAL SECONDARY DISABILITIES. BOTH DAY AND RESIDENTIAL PROGRAMS PROVIDE A FULL COMPLIMENT OF SUPPORTIVE SERVICES INCLUDING EDUCATIONAL TESTING, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, ADPATIVE PHYSICAL EDUCATION, ART, MUSIC, COMPUTER EDUCATIONAL AND RECREATION. IN ADDITION TO OFF-CAMPUS VOCATIONAL TRAINING OPPORTUNITIES IN LOCAL COMMUNITY, CARDINAL CUSHING OFFERS ON-SITE VOCATIONAL PROGRAMS INCLUDING A BOTTLE REDEMPTION CENTER, GREENHOUSE, CULINARY ARTS AND SEVERAL RETAIL SITES. WE SUPPORTED 67 DAY STUDENTS AND 68 RESIDENTIAL STUDENTS IN THESE PROGRAMS DURING THE YEAR ENDED JUNE 30, 2013.
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other06126
IRS990/GrossIncomeFundraisingEvents0174851
IRS990/GrossReceipts023395635
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices02900
IRS990/Interest/Total02900
IRS990/InvestmentIncomeCurrentYear035481
IRS990/InvestmentIncome/ExclusionAmount029355
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IRS990/InvestmentIncome/TotalRevenueColumn029355
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0233246
IRS990/InvestmentsPubTradedSecurities/EOY0240631
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec013330091
IRS990/LandBuildingsEquipmentBasis022474652
IRS990/LandBuildingsEquipmentBasisNet/BOY09224131
IRS990/LandBuildingsEquipmentBasisNet/EOY09144561
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARDINAL CUSHING CENTERS, FOUNDED IN 1947, IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES INTERGENERATIONAL EDUCATIONAL, VOCATIONAL, INDEPENDENT LIVING, AND ASSISTED LIVING SUPPORTS FOR STUDENTS, ADULTS AND THE ELDERLY WHO HAVE DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES APPROXIMATELY 262 INDIVIDUALS IN TWO SCHOOL LOCATIONS, TEN COMMUNITY RESIDENCES, A WORKSHOP, DAY HABILITATION, AND APARTMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JO ANN SIMONS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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IRS990/NetAssetsOrFundBalancesEOY07291820
IRS990/NetGainOrLossInvestments/ExclusionAmount06126
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06126
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0132703
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IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0595
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices01748799
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IRS990/OtherEmployeeBenefits/Fundraising05239
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IRS990/OtherExpensePriorYear04129269
IRS990/OtherExpensesCurrentYear04321294
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES & MATE
IRS990/OtherExpenses/Description2PROGRAM SUPPORT
IRS990/OtherExpenses/Description3OTHER CONSULTING
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IRS990/OtherExpenses/Fundraising122604
IRS990/OtherExpenses/ManagementAndGeneral0196
IRS990/OtherExpenses/ManagementAndGeneral147194
IRS990/OtherExpenses/ProgramServices0565504
IRS990/OtherExpenses/ProgramServices1303917
IRS990/OtherExpenses/ProgramServices299754
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IRS990/OtherExpenses/Total1303917
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IRS990/OtherLiabilities/BOY01412817
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-112409
IRS990/OtherSalariesAndWages/Fundraising0136194
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IRS990/OtherSalariesAndWages/ProgramServices013723069
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IRS990/PayrollTaxes/Fundraising011782
IRS990/PayrollTaxes/ManagementAndGeneral077726
IRS990/PayrollTaxes/ProgramServices01122659
IRS990/PayrollTaxes/Total01212167
IRS990/PermanentlyRestrictedNetAssets/BOY0268246
IRS990/PermanentlyRestrictedNetAssets/EOY0275631
IRS990/PledgesAndGrantsReceivable/BOY0128656
IRS990/PledgesAndGrantsReceivable/EOY0107441
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0554277
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2611420
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY021365832
IRS990/ProgramServiceRevenue/Description0DAY AND RESIDENTIAL SCHOOLS
IRS990/ProgramServiceRevenue/Description1COMMUNITY RESIDENCES
IRS990/ProgramServiceRevenue/Description2DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenue/Description3EMPLOYMENT SUPPORTS
IRS990/ProgramServiceRevenue/Description4ADULT FAMILY CARE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016551997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13410153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2694057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3652279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4384
IRS990/ProgramServiceRevenue/TotalRevenueColumn016551997
IRS990/ProgramServiceRevenue/TotalRevenueColumn13410153
IRS990/ProgramServiceRevenue/TotalRevenueColumn2694057
IRS990/ProgramServiceRevenue/TotalRevenueColumn3652279
IRS990/ProgramServiceRevenue/TotalRevenueColumn4384
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01154356
IRS990/ReconciliationUnrealizedInvest07385
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$11.0$35.5$41.4$38.4$2.96
2023Detailed filing. Detailed filing data is available for this year.$44.3$11.8$32.5$43.0$36.7$6.31
2022Detailed filing. Detailed filing data is available for this year.$37.1$10.9$26.2$40.9$35.7$5.28
2021Detailed filing. Detailed filing data is available for this year.$34.4$13.5$21.0$35.2$32.3$2.89
2020Detailed filing. Detailed filing data is available for this year.$32.7$15.0$17.7$35.2$31.2$3.96
2019Detailed filing. Detailed filing data is available for this year.$26.8$13.0$13.8$33.8$33.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$27.1$13.6$13.5$34.2$34.2$0.06
2017Detailed filing. Detailed filing data is available for this year.$25.8$12.4$13.4$34.0$32.4$1.58
2016Detailed filing. Detailed filing data is available for this year.$23.1$13.2$9.93$29.0$28.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$17.1$7.54$9.54$29.8$27.4$2.41
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.53$7.14$25.0$25.2$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$10.9$7.29$23.2$22.1$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.8$6.13$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.6$4.89$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.6$5.03$21.3