Civic Intelligence

Cutchins Programs for Children and Families Inc.

990 • Fiscal year 2024 • EIN 04-2604427

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$201,420

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,672,836

Up $3,261,215 (+35%) from 2023

Net Assets

Up

$7,850,931

Up $2,979,878 (+61%) from 2023

Liabilities

Up

$4,821,905

Up $281,337 (+6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$14,106,477

Up $1,998,547 (+17%) from 2023

Expenses

Up

$11,144,613

Up $1,130,346 (+11%) from 2023

Net Income

Up

$2,961,864

Up $868,201 (+41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$12,672,836
Liabilities$4,821,905
Net Assets$7,850,931
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$14,106,477
Expenses$11,144,613
Net Income$2,961,864
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$15,551,653
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.

For children and families to have access to compassionate and transformative mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,554,073$4,867,369▲ $313,296
Savings and Temporary Cash Investments$2,777,353$4,468,318▲ $1,690,965
Accounts Receivable$1,046,519$1,851,080▲ $804,561
Investments in Publicly Traded Securities$972,690$1,077,017▲ $104,327
Prepaid Expenses and Deferred Charges$51,411$130,861▲ $79,450
Cash and Non-Interest-Bearing Accounts$5,800$4,800▼ $1,000
Pledges and Grants Receivable$3,775$3,333▼ $442
Total Assets$9,411,621$12,672,836▲ $3,261,215
Other Assets Total$0$270,058▲ $270,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,650,361$3,529,295▼ $121,066
Accounts Payable and Accrued Expenses$834,854$720,327▼ $114,527
Other Liabilities$0$572,283▲ $572,283
Deferred Revenue$55,353--
Total Liabilities$4,540,568$4,821,905▲ $281,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,857,138$7,837,016▲ $2,979,878
Net Assets With Donor Restrictions$13,915$13,915→ $0
Total Net Assets Fund Balance$4,871,053$7,850,931▲ $2,979,878
Total Liabilities and Net Assets / Fund Balance$9,411,621$12,672,836▲ $3,261,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,085,891$91,858$4,177,749
Equipment$146,046$310,864$456,910
Land$342,200-$342,200
Leasehold Improvements$179,393$112,607$292,000
Other Land Buildings$113,839$157,900$271,739
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChampagneChief Executive OfficerFT$192,001$9,419$201,420
Jacqueline Kelting-diasVice President of ResidentFT$165,613$314$165,927
Lorna MerrillVice President of Human ReFT$137,499$5,553$143,052
Amanda HarrisonVice President of Community ServicesFT$101,764$12,826$114,590

Board Members and Trustees

NameTitle
Paul Foster-mooreChair
Jim NashVice Chair
Amanda RodriguezDirector
Christopher SparksDirector
Daniel MckellickDirector
Jennifer BoginDirector
Jennifer WebsterDirector
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$119,938
Josephine Sarnelli CPAAccounting ConsultantONE MONARCH PLACE SUITE 900, Springfield, MA 01144$114,294
-Financial Consultant78 POMEROY TERRACE, Northampton, MA 01060$105,675
Revenue and Support

Revenue Composition

Contributions and Grants
$35,904
Program Service Revenue
$12,807,219
Investment Income
$1,168,578
Other Revenue
$94,776
All Other Contributions
$35,904
Change in Net Assets
$2,961,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,102,871
Revenue Not Reported on Financial Statements
$3,606
Revenue Not Reported on Form 990
$503,886
Total Revenue per Audited Statements
$14,606,757
Total Revenue per Form 990
$14,106,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,668,295
Other Expenses$2,476,318
Total Fundraising Expense$3,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,705,370$563,889-$7,269,259
Payroll Taxes$625,191$39,380-$664,571
Fees for Services Other$565,352$23,803$2,875$592,030
Occupancy$509,138$31,109$108$540,355
Other Employee Benefits$342,787$68,760-$411,547
Office Expenses$253,854$80,324$536$334,714
Fees for Services Accounting-$262,207-$262,207
Current Officers, Directors, Trustees, and Key Employees-$212,638-$212,638
Depreciation Depletion$185,113$1,993-$187,106
Fees for Services Legal$93,797$35,855-$129,652
Other Expenses$126,669$157$0$126,826
Pension Plan Contributions$103,425$6,855-$110,280
Insurance$71,096$17,094-$88,190
Travel$56,047$259-$56,306
Interest$54,321$864$29$55,214
Conferences and Meetings$49,048$3,271-$52,319
Information Technology$38,313$6,825-$45,138
Fees for Service Investment Mgmnt Fees-$3,606-$3,606
Fees for Services Management-$2,655-$2,655
Total Functional Expenses$9,779,521$1,361,544$3,548$11,144,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,626,879
Total Expenses per Form 990$11,144,613
Expenses per Audited Statements$11,141,007
Expenses Not Reported on Form 990$485,872
Expenses Not Reported on Financial Statements$3,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,258
Fundraising Direct Expenses$20,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Local Stars$25,640$25,640$16,123$9,517
Super Hero Run$17,618$17,618$4,719$12,899
Total Events$43,258$43,258$20,842$22,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$288,869
Due to the Commonwealth$283,414
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
No
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
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Champagne
Formed
1975
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
202
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 20,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,842.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412826
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FOSTER-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CAPPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLIE DEANS LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MCKELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6QUETTY C JEAN-EBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BOGIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORNA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE KELTING-DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA HARRISON
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/ReportableCompFromOrgAmt11192001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101764
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/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 RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020842
IRS990/FundraisingGrossIncomeAmt043258
IRS990/GainOrLossGrp/OtherAmt01041305
IRS990/GainOrLossGrp/SecuritiesAmt054523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01020162
IRS990/GrossReceiptsAmt015551653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06825
IRS990/InformationTechnologyGrp/ProgramServicesAmt038313
IRS990/InformationTechnologyGrp/TotalAmt045138
IRS990/InsuranceGrp/ManagementAndGeneralAmt017094
IRS990/InsuranceGrp/ProgramServicesAmt071096
IRS990/InsuranceGrp/TotalAmt088190
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt0864
IRS990/InterestGrp/ProgramServicesAmt054321
IRS990/InterestGrp/TotalAmt055214
IRS990/InvestmentIncomeGrp/ExclusionAmt072750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0972690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077017
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04554073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04867369
IRS990/LandBldgEquipCostOrOtherBssAmt05540598
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0458695
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0965639
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/BOYAmt03650361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03529295
IRS990/NetAssetsOrFundBalancesBOYAmt04871053
IRS990/NetAssetsOrFundBalancesEOYAmt07850931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01095828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01095828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04857138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07837016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt031109
IRS990/OccupancyGrp/ProgramServicesAmt0509138
IRS990/OccupancyGrp/TotalAmt0540355
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253854
IRS990/OfficeExpensesGrp/TotalAmt0334714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0270058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411547
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt0126669
IRS990/OtherExpensesGrp/TotalAmt0126826
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0572283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072360
IRS990/OtherRevenueTotalAmt072360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06705370
IRS990/OtherSalariesAndWagesGrp/TotalAmt07269259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625191
IRS990/PayrollTaxesGrp/TotalAmt0664571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103425
IRS990/PensionPlanContributionsGrp/TotalAmt0110280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130861
IRS990/PrincipalOfficerNm0TINA CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012807219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012807219
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/ExpenseAmt03573065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04669780
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/ExpenseAmt02275750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02671167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01401188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01761227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01598550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031403
IRS990/PYOtherExpensesAmt02258198
IRS990/PYOtherRevenueAmt074193
IRS990/PYProgramServiceRevenueAmt010403784
IRS990/PYRevenuesLessExpensesAmt02093663
IRS990/PYSalariesCompEmpBnftPaidAmt07756069
IRS990/PYTotalExpensesAmt010014267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012107930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02961864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03777405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02777353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04468318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 8,715. 2020 AMOUNT: $ 61,294. 2021 AMOUNT: $ 21,682. 2022 AMOUNT: $ 41,165. 2023 AMOUNT: $ 72,360. TRAINING AND WORKSHOPS - 2019 AMOUNT: $ 5,200. 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 3,536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0465030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02325150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017520

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,672,836
Liabilities
$4,821,905
Net assets
$7,850,931
Revenue
$14,106,477
Expenses
$11,144,613
Net income
$2,961,864
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