Civic Intelligence

Hillcrest Educational Centers Inc.

990 • Fiscal year 2018 • EIN 04-2848510

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$319,183

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$28,620,458

Up $3,546,631 (+14%) from 2017

Net Assets

Up

$11,733,172

Up $1,578,277 (+16%) from 2017

Liabilities

Up

$16,887,286

Up $1,968,354 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$34,025,604

Up $3,831,199 (+13%) from 2017

Expenses

Up

$33,033,616

Up $3,311,166 (+11%) from 2017

Net Income

Up

$991,988

Up $520,033 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$28,620,458
Liabilities$16,887,286
Net Assets$11,733,172
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$34,025,604
Expenses$33,033,616
Net Income$991,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$34,763,896
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$12,831,080$14,963,575▲ $2,132,495
Investments in Publicly Traded Securities$6,919,116$7,768,708▲ $849,592
Accounts Receivable$4,103,701$4,577,025▲ $473,324
Prepaid Expenses and Deferred Charges$766,141$864,921▲ $98,780
Savings and Temporary Cash Investments$162,883$209,630▲ $46,747
Pledges and Grants Receivable$74,601$95,434▲ $20,833
Cash and Non-Interest-Bearing Accounts$85,688$29,622▼ $56,066
Inventories for Sale or Use$20,894$17,495▼ $3,399
Total Assets$25,073,827$28,620,458▲ $3,546,631
Other Assets Total$109,723$94,048▼ $15,675
Liabilities
Tax Exempt Bond Liabilities$8,658,549$8,469,239▼ $189,310
Mortgage Notes Payable Secured by Investment Property$2,561,712$4,073,172▲ $1,511,460
Accounts Payable and Accrued Expenses$3,290,651$3,999,263▲ $708,612
Other Liabilities$234,202$0▼ $234,202
Escrow Account Liability$173,818$222,165▲ $48,347
Deferred Revenue-$123,447-
Total Liabilities$14,918,932$16,887,286▲ $1,968,354
Net Assets / Fund Balance
Unrestricted Net Assets$10,079,895$11,733,172▲ $1,653,277
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$10,154,895$11,733,172▲ $1,578,277
Total Liabilities and Net Assets / Fund Balance$25,073,827$28,620,458▲ $3,546,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,059,165$10,763,369$21,822,534
Equipment$1,060,204$5,026,585$6,086,789
Land$2,416,024-$2,416,024
Other Land Buildings$428,182-$428,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,919,116$52,361▲ $863,605$66,374$7,768,708
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard E BurkePresident & CEOFT$270,944$48,239$319,183
Jeffrey DelislePsychiatristFT$231,520$9,610$241,130
Shaun V CussonExecutive DirectorFT$163,272$11,035$174,307
Christopher R SmithSr. VP of Residential ProgramsFT$135,735$23,140$158,875
David R BoyerPsychologistFT$113,133$17,352$130,485
Todd CastineProgram DirectorFT$115,737$14,011$129,748
Mark a PlacidoTreasurer & CFOFT$106,348$4,583$110,931

Board Members and Trustees

NameTitle
Thomas W GogginsBoard Chairman
John WalshVice Chairman
Eugene a DelleaDirector
Francis B MarinaroDirector
Hannah KeatorDirector
John J Martin JrDirector
Katie BrelsfordDirector
Mark N MatthewsDirector
Michele a ButlerDirector
Paul ClarkDirector
Shela HidalgoDirector
Willard E Hodgkins IiiDirector
Scott M PignatelliClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Climate Heating & CoolingElectric Contractor146 HUBBARD AVE, Pittsfield, MA 01201$1,172,806
Restoration INCConstruction Contractor151 SOUTH STREET, Hinsdale, MA 01235$988,499
Futures HealthcoreSpeech & Ot Services136 WILLIAM STREET, Springfield, MA 01105$295,521
Tatro FlooringFlooring Contractor29 LAUREL STREET, Pittsfield, MA 01201$121,470
Barry Architects INCArchitect Contractor29 WENDELL AVE 1, Pittsfield, MA 01201$112,602
Revenue and Support

Revenue Composition

Contributions and Grants
$535,600
Program Service Revenue
$32,692,551
Investment Income
$326,546
Other Revenue
$470,907
All Other Contributions
$437,255
Change in Net Assets
$991,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,976,593
Revenue Not Reported on Financial Statements
$49,011
Revenue Not Reported on Form 990
$626,699
Total Revenue per Audited Statements
$34,603,292
Total Revenue per Form 990
$34,025,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,689,360
Other Expenses$6,344,256
Total Fundraising Expense$172,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,468,465$1,723,294$88,389$21,280,148
Other Employee Benefits$2,369,631$321,083$13,924$2,704,638
Payroll Taxes$1,941,327$317,696$6,470$2,265,493
Occupancy$892,452$137,019-$1,029,471
Depreciation Depletion$772,267$223,453-$995,720
Interest$494,925$2,769-$497,694
Fees for Services Other$355,344$122,789-$478,133
Current Officers, Directors, Trustees, and Key Employees-$439,081-$439,081
All Other Expenses$260,059$127,998$10,841$398,898
Office Expenses$186,193$147,052$1,022$334,267
Other Expenses$232,785$30,078$49,871$262,863
Fees for Services Legal-$230,906-$230,906
Insurance$163,523$62,136-$225,659
Conferences and Meetings$84,000$123,133$785$207,918
Information Technology$12,929$90,238-$103,167
Advertising$49,839$38,043-$87,882
Travel$9,469$62,363$867$72,699
Fees for Service Investment Mgmnt Fees-$49,011-$49,011
Fees for Services Accounting-$43,850-$43,850
Total Functional Expenses$28,303,168$4,558,279$172,169$33,033,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,033,616
Total Expenses per Audited Statements$33,025,015
Expenses per Audited Statements$32,984,605
Expenses Not Reported on Financial Statements$49,011
Expenses Not Reported on Form 990$40,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,643
Fundraising Direct Expenses$51,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,940$93,940$20,231$73,709
ST PATRICK'S DAY EVENT$62,703$62,703$7,780$54,923
Total Events$156,643$156,643$51,484$105,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard E Burke
Formed
1985
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
699
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin 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 $7,768,708 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 40,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 40,410.”

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917352
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD E BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS W GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT M PIGNATELLI
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/PersonNm11KATIE BRELSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELA HIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK A PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUN V CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD CASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID R BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270944
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113133
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP OF RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051484
IRS990/FundraisingGrossIncomeAmt0156643
IRS990/GainOrLossGrp/SecuritiesAmt0208786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt098345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855184
IRS990/GrossReceiptsAmt034763896
IRS990/GrossRentsGrp/RealAmt0152399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090238
IRS990/InformationTechnologyGrp/ProgramServicesAmt012929
IRS990/InformationTechnologyGrp/TotalAmt0103167
IRS990/InsuranceGrp/ManagementAndGeneralAmt062136
IRS990/InsuranceGrp/ProgramServicesAmt0163523
IRS990/InsuranceGrp/TotalAmt0225659
IRS990/InterestGrp/ManagementAndGeneralAmt02769
IRS990/InterestGrp/ProgramServicesAmt0494925
IRS990/InterestGrp/TotalAmt0497694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017495
IRS990/InvestmentIncomeGrp/ExclusionAmt0117760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06919116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07768708
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015789954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012831080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014963575
IRS990/LandBldgEquipCostOrOtherBssAmt030753529
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646398
IRS990/LessRentalExpensesGrp/RealAmt040410
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/BOYAmt02561712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04073172
IRS990/NetAssetsOrFundBalancesBOYAmt010154895
IRS990/NetAssetsOrFundBalancesEOYAmt011733172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0586289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137019
IRS990/OccupancyGrp/ProgramServicesAmt0892452
IRS990/OccupancyGrp/TotalAmt01029471
IRS990/OfficeExpensesGrp/FundraisingAmt01022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186193
IRS990/OfficeExpensesGrp/TotalAmt0334267
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109723
IRS990/OtherAssetsTotalGrp/EOYAmt094048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02369631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02704638
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES, MATER
IRS990/OtherExpensesGrp/Desc2EMPLOYEE/PUBLIC RELATIO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230078
IRS990/OtherExpensesGrp/ProgramServicesAmt0536240
IRS990/OtherExpensesGrp/ProgramServicesAmt1451801
IRS990/OtherExpensesGrp/ProgramServicesAmt221919
IRS990/OtherExpensesGrp/ProgramServicesAmt3232785
IRS990/OtherExpensesGrp/TotalAmt0562277
IRS990/OtherExpensesGrp/TotalAmt1451801
IRS990/OtherExpensesGrp/TotalAmt2312040
IRS990/OtherExpensesGrp/TotalAmt3262863
IRS990/OtherLiabilitiesGrp/BOYAmt0234202
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142589
IRS990/OtherRevenueTotalAmt0253759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01723294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019468465

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,620,458
Liabilities
$16,887,286
Net assets
$11,733,172
Revenue
$34,025,604
Expenses
$33,033,616
Net income
$991,988
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