Civic Intelligence

Cutchins Programs for Children and Families Inc.

990 • Fiscal year 2023 • EIN 04-2604427

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.CUTCHINS.ORG

View Organization Page

78 Pomeroy TerraceNorthampton, MA 01060

(413) 584-1310

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$193,762

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,411,621

Up $3,529,073 (+60%) from 2022

Net Assets

Up

$4,871,053

Up $2,134,780 (+78%) from 2022

Liabilities

Up

$4,540,568

Up $1,394,293 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$12,107,930

Up $2,713,482 (+29%) from 2022

Expenses

Up

$10,014,267

Up $972,163 (+11%) from 2022

Net Income

Up

$2,093,663

Up $1,741,319 (+494%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,720,562Liabilities 2011: $1,404,756Net Assets 2011: $1,315,8062011Assets 2012: $2,611,771Liabilities 2012: $1,460,980Net Assets 2012: $1,150,7912012Assets 2013: $2,800,078Liabilities 2013: $1,384,445Net Assets 2013: $1,415,6332013Assets 2014: $2,627,675Liabilities 2014: $1,378,210Net Assets 2014: $1,249,4652014Assets 2015: $2,511,258Liabilities 2015: $1,216,726Net Assets 2015: $1,294,5322015Assets 2016: $2,863,828Liabilities 2016: $1,578,393Net Assets 2016: $1,285,4352016Assets 2017: $3,001,076Liabilities 2017: $1,653,653Net Assets 2017: $1,347,4232017Assets 2018: $2,663,775Liabilities 2018: $1,764,009Net Assets 2018: $899,7662018Assets 2019: $2,708,727Liabilities 2019: $1,614,575Net Assets 2019: $1,094,1522019Assets 2020: $3,702,726Liabilities 2020: $2,473,273Net Assets 2020: $1,229,4532020Assets 2021: $4,533,043Liabilities 2021: $2,101,443Net Assets 2021: $2,431,6002021Assets 2022: $5,882,548Liabilities 2022: $3,146,275Net Assets 2022: $2,736,2732022Assets 2023: $9,411,621Liabilities 2023: $4,540,568Net Assets 2023: $4,871,0532023Assets 2024: $12,672,836Liabilities 2024: $4,821,905Net Assets 2024: $7,850,9312024Assets 2025: $13,545,140Liabilities 2025: $4,742,135Net Assets 2025: $8,803,0052025

Highlighted filing

2023

Assets$9,411,621
Liabilities$4,540,568
Net Assets$4,871,053
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,177,415Expenses 2011: $6,174,876Net Income 2011: $2,5392011Revenue 2012: $6,208,111Expenses 2012: $6,371,187Net Income 2012: -$163,0762012Revenue 2013: $6,666,290Expenses 2013: $6,389,641Net Income 2013: $276,6492013Revenue 2014: $6,515,517Expenses 2014: $6,716,323Net Income 2014: -$200,8062014Revenue 2015: $6,927,984Expenses 2015: $6,857,492Net Income 2015: $70,4922015Revenue 2016: $7,114,381Expenses 2016: $7,146,269Net Income 2016: -$31,8882016Revenue 2017: $7,689,043Expenses 2017: $7,634,740Net Income 2017: $54,3032017Revenue 2018: $7,334,232Expenses 2018: $7,774,939Net Income 2018: -$440,7072018Revenue 2019: $7,730,563Expenses 2019: $7,570,051Net Income 2019: $160,5122019Revenue 2020: $8,948,801Expenses 2020: $8,818,694Net Income 2020: $130,1072020Revenue 2021: $9,806,917Expenses 2021: $8,752,078Net Income 2021: $1,054,8392021Revenue 2022: $9,394,448Expenses 2022: $9,042,104Net Income 2022: $352,3442022Revenue 2023: $12,107,930Expenses 2023: $10,014,267Net Income 2023: $2,093,6632023Revenue 2024: $14,106,477Expenses 2024: $11,144,613Net Income 2024: $2,961,8642024Revenue 2025: $12,968,881Expenses 2025: $12,084,776Net Income 2025: $884,1052025

Highlighted filing

2023

Revenue$12,107,930
Expenses$10,014,267
Net Income$2,093,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$12,127,229
Mission and Program Overview

Mission

To help children and families transform significant emotional distress into increased resilience, hope and quality of life. To support the healing and learning process with innovation and integrity, and to serve as a model for best and promising practices.

Cutchins programs for children & families has over 40 years of providing uncompromising care not easily found in today's health care environment. The residential, outpatient, community based, and special education services provide children and families struggling with the effects of trauma and mental illness a sanctuary of safety and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,171$4,554,073▲ $1,912,902
Savings and Temporary Cash Investments$815,881$2,777,353▲ $1,961,472
Accounts Receivable$1,469,686$1,046,519▼ $423,167
Investments in Publicly Traded Securities$903,415$972,690▲ $69,275
Prepaid Expenses and Deferred Charges$43,262$51,411▲ $8,149
Cash and Non-Interest-Bearing Accounts$5,800$5,800→ $0
Pledges and Grants Receivable$3,333$3,775▲ $442
Total Assets$5,882,548$9,411,621▲ $3,529,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001,636$3,650,361▲ $1,648,725
Accounts Payable and Accrued Expenses$962,324$834,854▼ $127,470
Deferred Revenue$182,315$55,353▼ $126,962
Total Liabilities$3,146,275$4,540,568▲ $1,394,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,679,630$4,857,138▲ $2,177,508
Net Assets With Donor Restrictions$56,643$13,915▼ $42,728
Total Net Assets Fund Balance$2,736,273$4,871,053▲ $2,134,780
Total Liabilities and Net Assets / Fund Balance$5,882,548$9,411,621▲ $3,529,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,920,080$258,569$4,178,649
Buildings$219,619$1,488,485$1,708,104
Equipment$90,226$344,406$434,632
Leasehold Improvements$172,139$100,167$272,306
Land$152,009-$152,009
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChampagneChief Executive OfficerFT$175,885$17,877$193,762
Jacqueline Kelting-diasVice President of Residential ServicesFT$147,178$7,826$155,004
Jacqueline Kelting-diasVice President of Residential Servic-$147,178$7,826$155,004
Lorna MerrillVice President of Human ResourcesFT$126,602$11,857$138,459
Jovanny SantaTEACHER'S ASSISTANTFT$113,654$9,299$122,953
Christine KaczmarczykClinical DirectorFT$112,379$10,260$122,639

Board Members and Trustees

NameTitle
Paul Foster-mooreChair
Jim NashVice Chair
Amanda RodriguezDirector
Brett AlbertDirector
Christopher SparksDirector
Daniel MckellickDirector
Jennifer BoginDirector
Quetty C Jean-ebianDirector
Tara BrewsterDirector
Sallie Deans LakeClerk
Christopher CappelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New England Technology Consultants LLCPsychiatric Consultant70 MAIN STREET, Florence, MA 01062$113,438
Josephine Sarnelli CPAFinancial Consultant78 POMEROY TERRACE, Northampton, MA 01060$106,000
-Accounting ConsultantONE MONARCH PLACE SUITE 900, Springfield, MA 01144$104,631
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,550
Program Service Revenue
$10,403,784
Investment Income
$31,403
Other Revenue
$74,193
All Other Contributions
$47,031
Change in Net Assets
$2,093,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,104,776
Revenue Not Reported on Financial Statements
$3,154
Revenue Not Reported on Form 990
$525,446
Total Revenue per Audited Statements
$12,630,222
Total Revenue per Form 990
$12,107,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,756,069
Other Expenses$2,258,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,111,427$336,109-$6,447,536
Payroll Taxes$527,156$112,490-$639,646
Fees for Services Other$469,702$47,983-$517,685
Occupancy$387,186$81,116-$468,302
Other Employee Benefits$293,365$66,397-$359,762
Fees for Services Management-$345,706-$345,706
Office Expenses$204,210$126,475-$330,685
Current Officers, Directors, Trustees, and Key Employees-$203,223-$203,223
Other Expenses$135,360$0-$135,360
Pension Plan Contributions$102,065$3,837-$105,902
Depreciation Depletion$31,562$67,561-$99,123
Insurance$71,947$26,420-$98,367
Fees for Services Legal$31,000$38,775-$69,775
Travel$52,964$57-$53,021
Fees for Services Accounting-$52,100-$52,100
Information Technology$17,573$18,607-$36,180
Conferences and Meetings$28,282$2,300-$30,582
Interest$18,158--$18,158
Fees for Service Investment Mgmnt Fees-$3,154-$3,154
Total Functional Expenses$8,481,957$1,532,310$0$10,014,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,495,442
Total Expenses per Form 990$10,014,267
Expenses per Audited Statements$10,011,113
Expenses Not Reported on Form 990$484,329
Expenses Not Reported on Financial Statements$3,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,327
Fundraising Direct Expenses$19,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Local Stars$32,676$32,676$13,698$18,978
Super Hero Run$19,651$19,651$5,601$14,050
Total Events$52,327$52,327$19,299$33,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the finance committee with the annual audited financial statements. The form 990 is reviewed by the finance committee prior to its filing.”

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

“Transactions with related parties are reviewed by the board of directors. The ceo and senior management monitor and enforce compliance with the conflict of interest policy on an ongoing basis throughout the year. The organization discloses any related party transactions in the annual financial statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salary of the ceo annually. The level of compensation is compared to other massachusetts non profit executive director compensation, produced by the massachusetts associations of approved private schools (maaps). That survey presents data in a two variable grid: agency size (by budget) and compensation range (high, medium, and low). Benefits which are not tracked in the survey are in addition and granted consistent with cutchins' personnel policies and practices manual for all employees. The ceo reviews and approves the salaries of the senior management staff. The level of compensation is compared to the salaries of similiar positions in other non profit agencies of similar size and mission. The annual salary survey produced by the massachusetts association of approved private schools, association of behavioral health, department of labor wage analysis and other salary survey which are produced periodically by other trade associations are utilized. Typically, these surveys do not track employment benefits and senior managers receive such benefits consistent with cutchins' personnel policies and practices manual for all employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request for review.”

Filing and Contact Details

Filer

Filer Name
Cutchins Programs for Children
EIN
04-2604427
Phone
4135841310
Address
78 POMEROY TERRACE, NORTHAMPTON, MA 01060

Signing Officer

Name
Tina Champagne
Title
CEO
Phone
4135841310
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Champagne
Formed
1975
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
208
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight process or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,299.”

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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/ActivityOrMissionDesc0CUTCHINS PROGRAMS FOR CHILDREN & FAMILIES HAS OVER 40 YEARS OF PROVIDING UNCOMPROMISING CARE NOT EASILY FOUND IN TODAY'S HEALTH CARE ENVIRONMENT. THE RESIDENTIAL, OUTPATIENT, COMMUNITY BASED, AND SPECIAL EDUCATION SERVICES PROVIDE CHILDREN AND FAMILIES STRUGGLING WITH THE EFFECTS OF TRAUMA AND MENTAL ILLNESS A SANCTUARY OF SAFETY AND CARE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159299
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FOSTER-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CAPPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLIE DEANS LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MCKELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7QUETTY C JEAN-EBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BOGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORNA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE KACZMARCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE KELTING-DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOVANNY SANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER'S ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019299
IRS990/FundraisingGrossIncomeAmt052327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01551519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012127229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018607
IRS990/InformationTechnologyGrp/ProgramServicesAmt017573
IRS990/InformationTechnologyGrp/TotalAmt036180
IRS990/InsuranceGrp/ManagementAndGeneralAmt026420
IRS990/InsuranceGrp/ProgramServicesAmt071947
IRS990/InsuranceGrp/TotalAmt098367
IRS990/InterestGrp/ProgramServicesAmt018158
IRS990/InterestGrp/TotalAmt018158
IRS990/InvestmentIncomeGrp/ExclusionAmt031403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0903415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0972690
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02641171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04554073
IRS990/LandBldgEquipCostOrOtherBssAmt06745700
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN AND FAMILIES TRANSFORM SIGNIFICANT EMOTIONAL DISTRESS INTO INCREASED RESILIENCE, HOPE AND QUALITY OF LIFE. TO SUPPORT THE HEALING AND LEARNING PROCESS WITH INNOVATION AND INTEGRITY, AND TO SERVE AS A MODEL FOR BEST AND PROMISING PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02001636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03650361
IRS990/NetAssetsOrFundBalancesBOYAmt02736273
IRS990/NetAssetsOrFundBalancesEOYAmt04871053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02679630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04857138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081116
IRS990/OccupancyGrp/ProgramServicesAmt0387186
IRS990/OccupancyGrp/TotalAmt0468302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204210
IRS990/OfficeExpensesGrp/TotalAmt0330685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359762
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0135360
IRS990/OtherExpensesGrp/TotalAmt0135360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041165
IRS990/OtherRevenueTotalAmt041165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06111427
IRS990/OtherSalariesAndWagesGrp/TotalAmt06447536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527156
IRS990/PayrollTaxesGrp/TotalAmt0639646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102065
IRS990/PensionPlanContributionsGrp/TotalAmt0105902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051411
IRS990/PrincipalOfficerNm0TINA CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010403784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010403784
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT PROGRAM - THE THREE RIVERS PROGRAM IS A CLINICALLY INTENSIVE RESIDENTIAL TREATMENT (CIRT) PROGRAM, THE MOST INTENSIVE RESIDENTIAL PROGRAM IN THE STATE, FOR CHILDREN AGES 6-12. THREE RIVERS IS THE ONLY CIRT PROGRAM IN MASSACHUSETTS AND IS ACCREDITED BY THE JOINT COMMISSION. THIS PROGRAM PROVIDES CARE THAT COORDINATES THE FOLLOWING COMPONENTS: RESIDENTIAL ENVIRONMENT, INDIVIDUAL, FAMILY, AND GROUP THERAPIES, EDUCATIONAL, PSYCHIATRIC, MEDICAL, AND OCCUPATIONAL THERAPY SERVICES. THE THREE RIVERS PROGRAM IS FURTHER DISTINGUISHED BY ITS EXEMPLARY COMMITMENT TO THE NATIONAL TRAUMA INFORMED CARE INITIATIVE, IS A BUILDING BRIDGES PARTNER PROGRAM, IS HIGHLY SKILLED IN THE USE OF SENSORY-BASED APPROACHES, AND IS RECOGNIZED FOR ITS PERFORMANCE IN RESTRAINT REDUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02647965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03108749
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OEDUCATIONAL PROGRAM - THE NEW DIRECTIONS SCHOOL (NDS) IS A CHAPTER 766 PRIVATE SCHOOL LICENSED BY THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE). THE NDS PROVIDES SPECIAL EDUCATION TO UP TO 30 STUDENTS, SOME OF WHOM ARE IN THE NCCF RESIDENTIAL PROGRAM, WHILE OTHERS ATTEND AS DAY STUDENTS. USING AN ALTERNATIVE APPROACH TO GENERAL EDUCATION, NDS PROVIDES FAMILIES WITH INTEGRATED RESOURCES AND SUPPORTS WITHIN THE BROADER EDUCATIONAL COMMUNITY, AND FOSTERS STUDENT CREATIVITY, MOTIVATION, A FOCUS ON STRENGTHS AND PRIDE IN ONE'S ACCOMPLISHMENTS. WHILE WORKING WITHIN THE STATE'S MANDATED FRAMEWORKS, NDS OFFERS INDIVIDUALIZED INSTRUCTION THAT INTEGRATES THE THERAPEUTIC MODELS OF TRAUMA INFORMED CARE,DIALECTICAL BEHAVIOR THERAPY, SENSORY INTEGRATION, AND SOCIAL LEARNING TO PROMOTE EACH STUDENT'S SOCIAL AND EMOTIONAL SKILL BUILDING, EDUCATIONAL PERFORMANCE AND PARTICIPATION. THE NDS OPERATES YEAR ROUND OFFERING INTERACTIVE ACADEMIC AND VOCATIONAL PROGRAM OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01997228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02197895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT CLINIC - THE CHILDREN'S CLINIC (CC) OFFERS MENTAL HEALTHOUTPATIENT THERAPY SERVICES AND SPECIALIZES IN TRAUMA, ATTACHMENT ANDOTHER MENTAL HEALTH-RELATED SERVICES FOR CHILDREN, ADOLESCENTS ANDFAMILIES. THE CC OFFERS A WELCOMING ENVIRONMENT TO CHILDREN ANDFAMILIES EXPERIENCING A BROAD RANGE OF EMOTIONAL AND BEHAVIORALCHALLENGES. WE CURRENTLY SERVE OVER 300 CHILDREN AND FAMILIES FROMWESTERN MASSACHUSETTS. THE AGE RANGES SERVED BY THE CC INCLUDE VERYYOUNG CHILDREN (0-6) THROUGH ADOLESCENTS. THE THERAPEUTIC SERVICESOFFERED ARE INFORMED BY A VARIETY OF EVIDENCE-BASED AND PROMISINGPRACTICES. THE CC ALSO OFFERS A VARIETY OF FAMILY-BASED SERVICESINCLUDING PARENT COACHING AND FAMILY THERAPY. IN ADDITION TO THEOUTPATIENT CLINIC, THE NEWEST PROGRAMS OFFERED BY CUTCHINS PROGRAMSINCLUDES FLEXIBLE SUPPORT SERVCES. THE FLEXIBLE SUPPORT SERVICES ARECOMMUNITY-BASED PROGRAMS OFFERING A FULL TEAM OF STAFF THAT PROVIDEINTENSIVE THERAPEUTIC SERVICES IN HOME AND COMMUNITY ENVIRONMENTS WITHYOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01312958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01641076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-97328
IRS990/PYOtherExpensesAmt02146113
IRS990/PYOtherRevenueAmt025218
IRS990/PYProgramServiceRevenueAmt09283420
IRS990/PYRevenuesLessExpensesAmt0352344
IRS990/PYSalariesCompEmpBnftPaidAmt06895991
IRS990/PYTotalExpensesAmt09042104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09394448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02093663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03497229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02777353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 2,981. 2019 AMOUNT: $ 8,715. 2020 AMOUNT: $ 61,294. 2021 AMOUNT: $ 21,682. 2022 AMOUNT: $ 41,165. TRAINING AND WORKSHOPS - 2018 AMOUNT: $ 72,435. 2019 AMOUNT: $ 5,200. 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 3,536. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02325150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044504634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075416

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,411,621
Liabilities
$4,540,568
Net assets
$4,871,053
Revenue
$12,107,930
Expenses
$10,014,267
Net income
$2,093,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$4.74$8.80$13.0$12.1$0.88
2024Detailed filing. Detailed filing data is available for this year.$12.7$4.82$7.85$14.1$11.1$2.96
2023Detailed filing. Detailed filing data is available for this year.$9.41$4.54$4.87$12.1$10.0$2.09
2022Detailed filing. Detailed filing data is available for this year.$5.88$3.15$2.74$9.39$9.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.53$2.10$2.43$9.81$8.75$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.47$1.23$8.95$8.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.61$1.09$7.73$7.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.76$0.90$7.33$7.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.35$7.69$7.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.58$1.29$7.11$7.15$0.03
2015Summary only. Only limited summary data is available for this year.$2.51$1.22$1.29$6.93$6.86$0.07
2014Summary only. Only limited summary data is available for this year.$2.63$1.38$1.25$6.52$6.72$0.20
2013Summary only. Only limited summary data is available for this year.$2.80$1.38$1.42$6.67$6.39$0.28
2012Summary only. Only limited summary data is available for this year.$2.61$1.46$1.15$6.21$6.37$0.16
2011Summary only. Only limited summary data is available for this year.$2.72$1.40$1.32$6.18$6.17$0.00