Civic Intelligence

Hillcrest Educational Centers Inc.

990 • Fiscal year 2017 • EIN 04-2848510

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.HILLCRESTEDUCATIONALCENTERS.ORG

View Organization Page

788 South StreetPittsfield, MA 01201

(413) 499-7924

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$306,271

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$25,073,827

Up $2,418,643 (+11%) from 2016

Net Assets

Up

$10,154,895

Up $1,320,855 (+15%) from 2016

Liabilities

Up

$14,918,932

Up $1,097,788 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$30,194,405

Up $578,096 (+2.0%) from 2016

Expenses

Up

$29,722,450

Up $594,224 (+2.0%) from 2016

Net Income

Down

$471,955

Down $16,128 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $19,388,716Liabilities 2010: $12,984,319Net Assets 2010: $6,404,3972010Assets 2011: $18,923,097Liabilities 2011: $11,976,896Net Assets 2011: $6,946,2012011Assets 2012: $18,309,067Liabilities 2012: $11,316,845Net Assets 2012: $6,992,2222012Assets 2013: $18,630,950Liabilities 2013: $11,126,979Net Assets 2013: $7,503,9712013Assets 2014: $25,591,504Liabilities 2014: $17,356,786Net Assets 2014: $8,234,7182014Assets 2015: $20,697,179Liabilities 2015: $12,005,654Net Assets 2015: $8,691,5252015Assets 2016: $22,655,184Liabilities 2016: $13,821,144Net Assets 2016: $8,834,0402016Assets 2017: $25,073,827Liabilities 2017: $14,918,932Net Assets 2017: $10,154,8952017Assets 2018: $28,620,458Liabilities 2018: $16,887,286Net Assets 2018: $11,733,1722018Assets 2019: $30,224,041Liabilities 2019: $17,100,155Net Assets 2019: $13,123,8862019Assets 2020: $30,295,697Liabilities 2020: $16,383,252Net Assets 2020: $13,912,4452020Assets 2021: $34,227,350Liabilities 2021: $17,625,603Net Assets 2021: $16,601,7472021Assets 2022: $31,700,149Liabilities 2022: $16,441,212Net Assets 2022: $15,258,9372022Assets 2023: $35,812,387Liabilities 2023: $18,750,588Net Assets 2023: $17,061,7992023Assets 2024: $40,465,628Liabilities 2024: $21,250,193Net Assets 2024: $19,215,4352024Assets 2025: $43,926,654Liabilities 2025: $21,377,465Net Assets 2025: $22,549,1892025

Highlighted filing

2017

Assets$25,073,827
Liabilities$14,918,932
Net Assets$10,154,895
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0Expenses 2010: $29,371,8712010Expenses 2011: $27,137,6172011Expenses 2012: $25,013,7422012Revenue 2013: $26,402,293Expenses 2013: $26,107,622Net Income 2013: $294,6712013Revenue 2014: $27,415,076Expenses 2014: $27,231,123Net Income 2014: $183,9532014Revenue 2015: $29,225,684Expenses 2015: $28,894,264Net Income 2015: $331,4202015Revenue 2016: $29,616,309Expenses 2016: $29,128,226Net Income 2016: $488,0832016Revenue 2017: $30,194,405Expenses 2017: $29,722,450Net Income 2017: $471,9552017Revenue 2018: $34,025,604Expenses 2018: $33,033,616Net Income 2018: $991,9882018Revenue 2019: $37,116,868Expenses 2019: $35,540,143Net Income 2019: $1,576,7252019Revenue 2020: $38,394,002Expenses 2020: $36,527,372Net Income 2020: $1,866,6302020Revenue 2021: $41,457,388Expenses 2021: $39,005,559Net Income 2021: $2,451,8292021Revenue 2022: $41,848,314Expenses 2022: $41,125,984Net Income 2022: $722,3302022Revenue 2023: $45,660,990Expenses 2023: $44,977,678Net Income 2023: $683,3122023Revenue 2024: $48,155,671Expenses 2024: $47,384,680Net Income 2024: $770,9912024Revenue 2025: $51,981,628Expenses 2025: $48,999,210Net Income 2025: $2,982,4182025

Highlighted filing

2017

Revenue$30,194,405
Expenses$29,722,450
Net Income$471,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$31,251,665
Mission and Program Overview

Mission

The organization offers educational and residential services to special needs children. The residential programs operate 24 hours per day, 7 days per week and 365 days per year and provide a variety of educational and behavioral services. The organization also offers a small day program primarily for local special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,987,923$12,831,080▲ $1,843,157
Investments in Publicly Traded Securities$5,885,933$6,919,116▲ $1,033,183
Accounts Receivable$2,987,977$4,103,701▲ $1,115,724
Prepaid Expenses and Deferred Charges$757,876$766,141▲ $8,265
Savings and Temporary Cash Investments$1,111,327$162,883▼ $948,444
Cash and Non-Interest-Bearing Accounts$316,216$85,688▼ $230,528
Pledges and Grants Receivable$46,642$74,601▲ $27,959
Inventories for Sale or Use$20,264$20,894▲ $630
Total Assets$22,655,184$25,073,827▲ $2,418,643
Other Assets Total$541,026$109,723▼ $431,303
Liabilities
Tax Exempt Bond Liabilities$8,840,933$8,658,549▼ $182,384
Accounts Payable and Accrued Expenses$2,505,378$3,290,651▲ $785,273
Mortgage Notes Payable Secured by Investment Property$2,098,789$2,561,712▲ $462,923
Other Liabilities$236,698$234,202▼ $2,496
Escrow Account Liability$139,346$173,818▲ $34,472
Total Liabilities$13,821,144$14,918,932▲ $1,097,788
Net Assets / Fund Balance
Unrestricted Net Assets$8,809,040$10,079,895▲ $1,270,855
Temporarily Rstr Net Assets$25,000$75,000▲ $50,000
Total Net Assets Fund Balance$8,834,040$10,154,895▲ $1,320,855
Total Liabilities and Net Assets / Fund Balance$22,655,184$25,073,827▲ $2,418,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,673,885$10,068,609$17,742,494
Equipment$773,437$4,729,366$5,502,803
Land$2,416,024-$2,416,024
Other Land Buildings$1,967,734-$1,967,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,885,933$176,743▲ $856,440-$6,919,116
2015$5,844,643$180,660▼ $139,370-$5,885,933
2014$5,379,975$217,399▲ $247,269-$5,844,643
2013$4,383,852$185,126▲ $810,997-$5,379,975
2012$3,699,157$206,005▲ $478,690-$4,383,852
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard E BurkePresident & CEOFT$264,454$41,817$306,271
Jeffrey DelislePsychiatristFT$225,273$4,896$230,169
Shaun V CussonExecutive DirectorFT$154,891$5,944$160,835
Christopher R SmithSr. VP of Residential ProgramsFT$127,106$18,342$145,448
Todd CastineProgram DirectorFT$114,874$9,164$124,038
David R BoyerPsychologistFT$108,370$14,172$122,542
Mark a PlacidoTreasurer & CFOFT$101,656$2,354$104,010

Board Members and Trustees

NameTitle
John J Martin JrBoard Chairman
Thomas W GogginsVice Chairman
Eugene a DelleaDirector
Francis B MarinaroDirector
Hannah KeatorDirector
Harold NovickDirector
Mark N MatthewsDirector
Michele a ButlerDirector
Paul ClarkDirector
Scott M PignatelliDirector
Willard E Hodgkins IiiDirector
John WalshClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Futures HealthcoreTherapy Services136 WILLIAM STREET, Springfield, MA 01105$273,114
Revenue and Support

Revenue Composition

Contributions and Grants
$329,282
Program Service Revenue
$29,393,460
Investment Income
$50,480
Other Revenue
$421,183
All Other Contributions
$195,778
Change in Net Assets
$471,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,151,688
Revenue Not Reported on Financial Statements
$42,717
Revenue Not Reported on Form 990
$894,617
Total Revenue per Audited Statements
$31,046,305
Total Revenue per Form 990
$30,194,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,016,259
Other Expenses$5,706,191
Total Fundraising Expense$119,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,578,611$1,604,903$84,244$19,267,758
Other Employee Benefits$1,942,216$211,068$12,233$2,165,517
Payroll Taxes$1,865,170$273,990$6,130$2,145,290
Occupancy$1,243,439$155,794-$1,399,233
Depreciation Depletion$800,884$140,414-$941,298
Fees for Services Other$493,048$133,872-$626,920
Current Officers, Directors, Trustees, and Key Employees-$437,694-$437,694
All Other Expenses$205,402$79,363$10,672$295,437
Office Expenses$146,823$132,023$428$279,274
Conferences and Meetings$132,698$87,589$192$220,479
Other Expenses$21,787$171,332-$193,119
Fees for Services Legal-$153,655-$153,655
Insurance$97,602$42,103-$139,705
Information Technology$4,693$100,609-$105,302
Advertising$40,236$25,774$4,809$70,819
Travel$7,235$56,341$707$64,283
Fees for Service Investment Mgmnt Fees-$42,717-$42,717
Fees for Services Accounting-$40,500-$40,500
Interest-$34,361-$34,361
Total Functional Expenses$25,635,247$3,967,788$119,415$29,722,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,725,450
Total Expenses per Form 990$29,722,450
Expenses per Audited Statements$29,679,733
Expenses Not Reported on Form 990$45,717
Expenses Not Reported on Financial Statements$42,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,577
Fundraising Direct Expenses$45,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,330$93,330$15,009$78,321
ST PATRICK'S DAY EVENT$66,247$66,247$6,969$59,278
Total Events$159,577$159,577$45,481$114,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$234,202

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-06-27$4,946,419To refinance mass development finance agency revenue bonds, series 1999
BMassachusetts Development Finance Agency2014-06-27$4,053,581To refinance mass development finance agency revenue bonds, series 1999

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,215,494$35,360-$98,924
B$4,120,771--$47,513

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 distributed to the board of directors for review and approval before filing the form.”

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

“Annual written disclosures must be circulated to all of the directors of the corporation and must be updated throughout the year, as necessary.”

Form 990, Part VI, Section B, Line 15

“A compensation committee made up of outside consultants review the salaries and perform a market survey then make recommendations to the board for approval.”

Form 990, Part VI, Section C, Line 18

“The form 1023, form 990 and financial statements are available upon request and the form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Educational Centers Inc
EIN
04-2848510
Phone
4134997924
Address
788 SOUTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Gerard E Burke
Title
President
Phone
4134997924
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard E Burke
Formed
1985
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
8
Employees
707
Volunteers
6

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Vincent T Viscuso CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for funds received from funding sources for its students clothing needs. The funds are spent as the particular student needs clothes. The organization maintains escrow accounts for security deposits for rents received from tenants.”

PART V, LINE 4:

“The board of directors elected to designate $6,919,116 of the net assets as board designated. The assets will be used to create long-term stability for the furtherance of the organization's programs and objectives.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 45,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 45,717.”

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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/ActivityOrMissionDesc0THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814172
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD E BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS W GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE A BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE A DELLEA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLARD E HODGKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH KEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS B MARINARO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK N MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT M PIGNATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK A PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAUN V CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD CASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID R BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0264454
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14225273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108370
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP OF RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045481
IRS990/FundraisingGrossIncomeAmt0159577
IRS990/GainOrLossGrp/SecuritiesAmt0-70310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0133504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0895752
IRS990/GrossReceiptsAmt031251665
IRS990/GrossRentsGrp/RealAmt0118736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100609
IRS990/InformationTechnologyGrp/ProgramServicesAmt04693
IRS990/InformationTechnologyGrp/TotalAmt0105302
IRS990/InsuranceGrp/ManagementAndGeneralAmt042103
IRS990/InsuranceGrp/ProgramServicesAmt097602
IRS990/InsuranceGrp/TotalAmt0139705
IRS990/InterestGrp/ManagementAndGeneralAmt034361
IRS990/InterestGrp/TotalAmt034361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020894
IRS990/InvestmentIncomeGrp/ExclusionAmt0120790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05885933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06919116
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014797975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010987923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012831080
IRS990/LandBldgEquipCostOrOtherBssAmt027629055
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966062
IRS990/LessRentalExpensesGrp/RealAmt045717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02098789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02561712
IRS990/NetAssetsOrFundBalancesBOYAmt08834040
IRS990/NetAssetsOrFundBalancesEOYAmt010154895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0848900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155794
IRS990/OccupancyGrp/ProgramServicesAmt01243439
IRS990/OccupancyGrp/TotalAmt01399233
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146823
IRS990/OfficeExpensesGrp/TotalAmt0279274
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541026
IRS990/OtherAssetsTotalGrp/EOYAmt0109723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01942216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02165517
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171332
IRS990/OtherExpensesGrp/ProgramServicesAmt0512978
IRS990/OtherExpensesGrp/ProgramServicesAmt1373343
IRS990/OtherExpensesGrp/ProgramServicesAmt2169082
IRS990/OtherExpensesGrp/ProgramServicesAmt321787
IRS990/OtherExpensesGrp/TotalAmt0518731
IRS990/OtherExpensesGrp/TotalAmt1373343
IRS990/OtherExpensesGrp/TotalAmt2207015
IRS990/OtherExpensesGrp/TotalAmt3193119
IRS990/OtherLiabilitiesGrp/BOYAmt0236698
IRS990/OtherLiabilitiesGrp/EOYAmt0234202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149249
IRS990/OtherRevenueTotalAmt0234068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01604903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017578611
IRS990/OtherSalariesAndWagesGrp/TotalAmt019267758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273990
IRS990/PayrollTaxesGrp/ProgramServicesAmt01865170
IRS990/PayrollTaxesGrp/TotalAmt02145290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0757876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0766141
IRS990/PrincipalOfficerNm0GERARD E BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PSYCHOLOGICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029047071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029047071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149403
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTENSIVE TREATMENT UNIT PROVIDED SERVICES TO AN AVERAGE OF 26 SPECIAL NEEDS CHILDREN WITH EXTREME NEEDS. THESE CHILDREN OFTEN REQUIRE ONE ON ONE SUPERVISION AND MANY WERE ABLE TO LEAVE A HOSPITALIZED SETTING BY ATTENDING THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06809485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08415817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUTISM SPECTRUM DISORDER RESIDENTIAL PROGRAM OFFERS HIGHLY-SPECIALIZED DAY, AND INTENSIVE RESIDENTIAL TREATMENT SERVICES FOR CHILDREN AND ADOLESCENTS AT ALL LEVELS OF THE AUTISM SPECTRUM. THE PROGRAM'S HIGH STAFF-TO-STUDENT RATIO ENSURES A SAFE, CARING AND HIGHLY-STRUCTURED TREATMENT ENVIRONMENT. TO MONITOR PROGRESS, WE USE STATE-OF-THE-ART COLLECTION AND ANALYSIS SYSTEMS FOR ONGOING ASSESSMENTS OF SOCIAL NEEDS, COMMUNICATION, ACADEMIC/SKILL ACQUISITION, VOCATIONAL NEEDS, RECREATION AND BEHAVIORAL DIFFICULITIES. THE UNIT PROVICED SERVICES TO AN AVERAGE OF 23 STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07929038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07727128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER TREATMENT RELATED PROGRAMS INCLUDE THE DAY TREATMENT AND EDUCATION UNIT PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT WHERE STUDENTS CAN LEARN TO THEIR HIGHEST POTENTIAL. THE SPECIAL NEEDS CHILDREN RECEIVE INDIVIDUALIZED EDUCATION, COUNSELING AND SUPPORT SERVICES THEY NEED TO LEARN AND BE SUCCESSFUL. THE UNIT PROVIDED SERVICES TO AN AVERAGE OF 42 STUDENTS DURING THE YEAR. OTHER TREATMENT RELATED PROGRAMS INCLUDE THE PSYCHOLOGICAL SERVICES PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02331734
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03131442

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,073,827
Liabilities
$14,918,932
Net assets
$10,154,895
Revenue
$30,194,405
Expenses
$29,722,450
Net income
$471,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$21.4$22.5$52.0$49.0$2.98
2024Detailed filing. Detailed filing data is available for this year.$40.5$21.3$19.2$48.2$47.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$35.8$18.8$17.1$45.7$45.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$31.7$16.4$15.3$41.8$41.1$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$17.6$16.6$41.5$39.0$2.45
2020Detailed filing. Detailed filing data is available for this year.$30.3$16.4$13.9$38.4$36.5$1.87
2019Detailed filing. Detailed filing data is available for this year.$30.2$17.1$13.1$37.1$35.5$1.58
2018Detailed filing. Detailed filing data is available for this year.$28.6$16.9$11.7$34.0$33.0$0.99
2017Detailed filing. Detailed filing data is available for this year.$25.1$14.9$10.2$30.2$29.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.83$29.6$29.1$0.49
2015Detailed filing. Detailed filing data is available for this year.$20.7$12.0$8.69$29.2$28.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$25.6$17.4$8.23$27.4$27.2$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.1$7.50$26.4$26.1$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.3$6.99$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$12.0$6.95$27.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.0$6.40$29.4