Civic Intelligence

Frederic L Chamberlain Center Inc.

990 • Fiscal year 2016 • EIN 04-2593666

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.chamberlainschool.org

View Organization Page

One Pleasant StreetMiddleboro, MA 02346

(508) 946-9336

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$304,681

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,598,104

Up $85,144 (+2.4%) from 2015

Net Assets

Down

$1,251,846

Down $146,110 (-10%) from 2015

Liabilities

Up

$2,346,258

Up $231,254 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$13,302,494

Up $151,190 (+1.1%) from 2015

Expenses

Up

$13,448,604

Up $549,024 (+4.3%) from 2015

Net Income

Down

-$146,110

Down $397,834 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $3,001,981Liabilities 2010: $2,068,586Net Assets 2010: $933,3952010Assets 2011: $3,075,538Liabilities 2011: $2,102,581Net Assets 2011: $972,9572011Assets 2012: $2,734,634Liabilities 2012: $1,818,206Net Assets 2012: $916,4282012Assets 2013: $2,957,737Liabilities 2013: $1,927,509Net Assets 2013: $1,030,2282013Assets 2014: $3,210,719Liabilities 2014: $2,087,809Net Assets 2014: $1,122,9102014Assets 2015: $3,512,960Liabilities 2015: $2,115,004Net Assets 2015: $1,397,9562015Assets 2016: $3,598,104Liabilities 2016: $2,346,258Net Assets 2016: $1,251,8462016Assets 2017: $2,690,407Liabilities 2017: $2,175,299Net Assets 2017: $515,1082017Assets 2018: $2,305,002Liabilities 2018: $2,160,731Net Assets 2018: $144,2712018Assets 2019: $2,309,909Liabilities 2019: $2,043,850Net Assets 2019: $266,0592019Assets 2020: $3,583,333Liabilities 2020: $2,681,175Net Assets 2020: $902,1582020Assets 2021: $2,941,795Liabilities 2021: $1,310,277Net Assets 2021: $1,631,5182021Assets 2022: $3,237,389Liabilities 2022: $1,027,484Net Assets 2022: $2,209,9052022Assets 2023: $8,018,476Liabilities 2023: $5,267,431Net Assets 2023: $2,751,0452023Assets 2024: $7,776,447Liabilities 2024: $4,974,309Net Assets 2024: $2,802,1382024

Highlighted filing

2016

Assets$3,598,104
Liabilities$2,346,258
Net Assets$1,251,846
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,913,4442010Expenses 2011: $10,714,4882011Expenses 2012: $10,759,4742012Revenue 2013: $11,222,457Expenses 2013: $11,108,657Net Income 2013: $113,8002013Revenue 2014: $11,064,125Expenses 2014: $10,948,121Net Income 2014: $116,0042014Revenue 2015: $13,151,304Expenses 2015: $12,899,580Net Income 2015: $251,7242015Revenue 2016: $13,302,494Expenses 2016: $13,448,604Net Income 2016: -$146,1102016Revenue 2017: $12,188,505Expenses 2017: $12,925,243Net Income 2017: -$736,7382017Revenue 2018: $10,182,250Expenses 2018: $10,553,087Net Income 2018: -$370,8372018Revenue 2019: $10,251,816Expenses 2019: $10,130,028Net Income 2019: $121,7882019Revenue 2020: $9,824,195Expenses 2020: $9,188,096Net Income 2020: $636,0992020Revenue 2021: $9,908,557Expenses 2021: $9,179,197Net Income 2021: $729,3602021Revenue 2022: $10,751,708Expenses 2022: $10,173,321Net Income 2022: $578,3872022Revenue 2023: $11,489,345Expenses 2023: $10,948,205Net Income 2023: $541,1402023Revenue 2024: $10,924,849Expenses 2024: $10,873,756Net Income 2024: $51,0932024

Highlighted filing

2016

Revenue$13,302,494
Expenses$13,448,604
Net Income-$146,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,302,494
Mission and Program Overview

Mission

Frederic l. Chamberlain center, inc. Provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.

Education/social services to adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,726,522$1,855,508▲ $128,986
Land, Buildings, and Equipment, Net$871,145$947,521▲ $76,376
Cash and Non-Interest-Bearing Accounts$428,139$379,273▼ $48,866
Prepaid Expenses and Deferred Charges$86,290$80,749▼ $5,541
Receivables From Officers Etc$132,186$79,868▼ $52,318
Other Notes and Loans Receivable, Net$17,750$17,557▼ $193
Intangible Assets$21,756$8,956▼ $12,800
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,512,960$3,598,104▲ $85,144
Other Assets Total$229,172$228,672▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,106,093$1,119,742▲ $13,649
Accounts Payable and Accrued Expenses$741,516$786,688▲ $45,172
Deferred Revenue$132,362$240,592▲ $108,230
Other Liabilities$135,033$199,236▲ $64,203
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,115,004$2,346,258▲ $231,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,956$1,251,846▼ $146,110
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,397,956$1,251,846▼ $146,110
Total Liabilities and Net Assets / Fund Balance$3,512,960$3,598,104▲ $85,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,861$42,974-
Other Land Buildings$102,541$12,051-
Land$183,684--
Equipment$282,274$762,812-
Leasehold Improvements$236,161$647,985-
Other Assets Org$228,672--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DohertyPresidentFT$293,612$11,069$304,681
Jeanne EdwardsClerkFT$200,133$1,525$201,658
Sarah NorfleetDirector of MarketingFT$144,683$6,532$151,215
Diane WilsonAssistant Program DirectorFT$112,833-$112,833

Board Members and Trustees

NameTitle
Terrance LearyBoard Member/Chair
Brian HickeyBoard Member/Chair/Treasurer
Adam ShermanBoard Member
Dr Herman FishbeinBoard Member
Dr Richard CollinsBoard Member
Joseph McsweeneyBoard Member
Mark SchwalmBoard Member
Paul MesmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
William Doherty - Vanderwilk RealtyLease PaymentsPO Box 123, Osterville, MA 02655$665,838
Bedford Square LLCLease Payments125 Fireworks Circle Suite 1, Bridgewater, MA 02324$139,594
Alberto Neder MDPsychiatric Services2 Indian Trail Road, Westport, MA 02790$126,000
John Kersting MDPsychiatric Services635 Tremont Street, North Dighton, MA 02764$124,425
Revenue and Support

Revenue Composition

Contributions and Grants
$148,122
Program Service Revenue
$13,013,586
Investment Income
$3,767
Other Revenue
$137,019
Change in Net Assets
$-146,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,302,494
Total Revenue per Audited Statements
$13,302,494
Total Revenue per Form 990
$13,302,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,494,885
Other Expenses$3,953,719
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,536,594$801,922-$7,338,516
Occupancy$998,616$140,348-$1,138,964
Other Employee Benefits$849,126$169,387-$1,018,513
Payroll Taxes$530,087$105,744-$635,831
Current Officers, Directors, Trustees, and Key Employees-$502,025-$502,025
All Other Expenses$312,933$182,956-$495,889
Insurance$263,914$52,454-$316,368
Fees for Services Other$303,475--$303,475
Advertising$224,016$57,308-$281,324
Depreciation Depletion$149,929$32,369-$182,298
Conferences and Meetings-$145,175-$145,175
Fees for Services Accounting-$119,389-$119,389
Other Expenses$61,232$12,031$1$73,264
Interest$53,622$2,115-$55,737
Office Expenses$20,970$33,421-$54,391
Information Technology$29,449$20,113-$49,562
Travel-$18,136-$18,136
Total Functional Expenses$10,969,612$2,478,991$1$13,448,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,448,604
Total Expenses per Audited Statements$13,448,604
Total Expenses per Form 990$13,448,604
International Activity

International Summary

Offices
1
Spending
$84,098

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesRecruitment of Student1-$84,098
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vanderwinkel Realty Trust1 Director BenefitsRental of SchoolNo$720,497
Paul DohertyBrother of WilliamSalaryNo$80,843
Van Der Winkel - SchulpenActivity ControlledEuropean ExpendituresNo$47,368

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$132,186$79,868▼ $52,318
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$199,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“One director shares an interest in the vandewinnkel realty trust.”

Form 990, Part VI, Section A, Line 8B

“All of the committees are advisory. They do not have authority to act on behalf of the board and do not keep formal minutes.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the form 990 prior to its filing and authorized the organization's president to sign it.”

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

“The Board of Directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are reviewed by the dis-interested board members, or independent third parties. Board procedure includes having the interested party leave the room during discussion and voting on related party transactions. CONTEMPORANEOUS Board meeting minutes document the decisions.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of dis-interested directors evaluates the performance of the Executive Director annually AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. The committee obtains and reviews comparability data, including reports by an independent compensation consultant engaged to perform a salary review using comparability data. The committee THEN DEVELOPS A recommendATION AS TO compensation for the CEO AND COO using ranges established by the independent consultant. the DIS-INTERESTED MEMBERS OF THE FULL Board THEN CONSIDER THIS RECOMMENATION AND APPROVE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. This process is intended to ensure that the compensation PAID TO the CEO AND COO falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations AND IS APPROVED IN A CONFLICT OF INTEREST FREE MANNER.”

Form 990, Part VI, Section B, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Frederic L Chamberlain Center Inc
EIN
04-2593666
In Care Of
% KEITH HANCOCK
Phone
5089469336
Address
One Pleasant Street, MIDDLEBORO, MA 02346

Signing Officer

Name
William Doherty
Title
President
Phone
5089469336
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Doherty
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
249
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
TWO INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Jeffrey Rogers
Phone
6174220700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax position made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fy 2012 are no longer subject to examination by tax authorities.”

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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/MissionDesc0Frederic L. Chamberlain Center, Inc. provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,104
Liabilities
$2,346,258
Net assets
$1,251,846
Revenue
$13,302,494
Expenses
$13,448,604
Net income
-$146,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$4.97$2.80$10.9$10.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$5.27$2.75$11.5$10.9$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.03$2.21$10.8$10.2$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.31$1.63$9.91$9.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.68$0.90$9.82$9.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.04$0.27$10.3$10.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.16$0.14$10.2$10.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.18$0.52$12.2$12.9$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.60$2.35$1.25$13.3$13.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$2.12$1.40$13.2$12.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.09$1.12$11.1$10.9$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.93$1.03$11.2$11.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.82$0.92$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.10$0.97$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.07$0.93$10.9