Civic Intelligence

Hillcrest Educational Centers Inc.

990 • Fiscal year 2019 • EIN 04-2848510

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$350,374

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$30,224,041

Up $1,603,583 (+5.6%) from 2018

Net Assets

Up

$13,123,886

Up $1,390,714 (+12%) from 2018

Liabilities

Up

$17,100,155

Up $212,869 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$37,116,868

Up $3,091,264 (+9.1%) from 2018

Expenses

Up

$35,540,143

Up $2,506,527 (+7.6%) from 2018

Net Income

Up

$1,576,725

Up $584,737 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$30,224,041
Liabilities$17,100,155
Net Assets$13,123,886
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$37,116,868
Expenses$35,540,143
Net Income$1,576,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$38,467,011
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.

The organization offers educational and residential services to special needs children. The residential programs operate 24 hours per day, 7 days per week, 365 days per year, and provide a variety of educational and behavioral services. The organization also operates a day program for school age children with special needs. The organization operates its programs from multiple campuses which offer specialized services for groups of special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,963,575$14,980,575▲ $17,000
Investments in Publicly Traded Securities$7,768,708$8,967,726▲ $1,199,018
Accounts Receivable$4,577,025$4,469,981▼ $107,044
Prepaid Expenses and Deferred Charges$864,921$903,360▲ $38,439
Cash and Non-Interest-Bearing Accounts$29,622$528,609▲ $498,987
Savings and Temporary Cash Investments$209,630$254,189▲ $44,559
Pledges and Grants Receivable$95,434$21,702▼ $73,732
Inventories for Sale or Use$17,495$19,525▲ $2,030
Total Assets$28,620,458$30,224,041▲ $1,603,583
Other Assets Total$94,048$78,374▼ $15,674
Liabilities
Tax Exempt Bond Liabilities$8,469,239$8,172,737▼ $296,502
Accounts Payable and Accrued Expenses$3,999,263$4,166,940▲ $167,677
Mortgage Notes Payable Secured by Investment Property$4,073,172$3,698,114▼ $375,058
Other Liabilities$0$690,000▲ $690,000
Escrow Account Liability$222,165$269,479▲ $47,314
Deferred Revenue$123,447$102,885▼ $20,562
Total Liabilities$16,887,286$17,100,155▲ $212,869
Net Assets / Fund Balance
Unrestricted Net Assets$11,733,172$13,091,349▲ $1,358,177
Temporarily Rstr Net Assets-$32,537-
Total Net Assets Fund Balance$11,733,172$13,123,886▲ $1,390,714
Total Liabilities and Net Assets / Fund Balance$28,620,458$30,224,041▲ $1,603,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,073,988$11,475,499$22,549,487
Equipment$1,049,164$5,350,160$6,399,324
Land$2,416,024-$2,416,024
Other Land Buildings$441,399-$441,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,768,708$329,863▲ $869,155-$8,967,726
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard E BurkePresident & CEOFT$286,071$64,303$350,374
Jeffrey DelislePsychiatristFT$232,533$9,685$242,218
Shaun V CussonExecutive DirectorFT$174,071$26,414$200,485
Christopher R SmithSr. VP of Residential ProgFT$140,503$21,974$162,477
David R BoyerPsychologistFT$117,798$17,722$135,520
Michele M MorinVice PresidentFT$108,668$13,338$122,006
Mark a PlacidoTreasurer & CFOFT$105,829$5,096$110,925

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
D'condron Construction INCConstruction Contractor721 MAIN STREET, Lanesborough, MA 01237$283,050
Restoration INCConstruction Contractor151 SOUTH STREET, Hinsdale, MA 01235$185,013
Futures HealthcoreSpeech & Ot Services136 WILLIAM STREET, Springfield, MA 01105$159,275
Climate Heating & CoolingHeating & Cooling Contractor146 HUBBARD AVE, Pittsfield, MA 01201$110,484
Commercial Roofing INCRoofing Contractor20 KEELER STREET, Pittsfield, MA 01201$100,700
Revenue and Support

Revenue Composition

Contributions and Grants
$402,503
Program Service Revenue
$35,808,132
Investment Income
$405,216
Other Revenue
$501,017
All Other Contributions
$267,650
Change in Net Assets
$1,576,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,067,096
Revenue Not Reported on Financial Statements
$49,772
Revenue Not Reported on Form 990
$581,217
Total Revenue per Audited Statements
$37,648,313
Total Revenue per Form 990
$37,116,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,906,496
Other Expenses$6,633,647
Total Fundraising Expense$129,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,251,717$1,810,416$90,309$23,152,442
Other Employee Benefits$2,461,801$384,577$13,676$2,860,054
Payroll Taxes$2,074,520$319,722$6,557$2,400,799
Occupancy$959,782$118,175-$1,077,957
Depreciation Depletion$871,677$171,550-$1,043,227
All Other Expenses$149,418$402,220$15,789$567,427
Interest$499,148$2,640-$501,788
Current Officers, Directors, Trustees, and Key Employees-$493,201-$493,201
Fees for Services Other$281,952$186,466-$468,418
Office Expenses$190,050$160,468$814$351,332
Other Expenses$299,818$36,515-$336,333
Conferences and Meetings$115,794$132,552$1,347$249,693
Insurance$172,933$73,935-$246,868
Information Technology$26,320$59,904-$86,224
Travel$11,349$65,093$634$77,076
Advertising$9,274$60,157-$69,431
Fees for Service Investment Mgmnt Fees-$49,772-$49,772
Fees for Services Accounting-$47,850-$47,850
Fees for Services Legal-$41,121-$41,121
Total Functional Expenses$30,445,207$4,965,810$129,126$35,540,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,257,599
Total Expenses per Form 990$35,540,143
Expenses per Audited Statements$35,490,371
Expenses Not Reported on Form 990$767,228
Expenses Not Reported on Financial Statements$49,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,694
Fundraising Direct Expenses$49,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,988$74,988$26,485$48,503
ST PATRICK'S DAY EVENT$71,706$71,706$5,957$65,749
Total Events$146,694$146,694$49,044$97,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donation Payable to Hillcrest Educational Foundation$690,000

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
2019-11-14
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
703
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donation to hillcrest educational foundation -700,000.”

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 $8,967,726 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 67,228.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 67,228. Donation to hillcrest educational foundation 700,000.”

Raw XML AppendixShowing 400 of 912 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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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/PersonNm18DAVID R BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE M MORIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232533
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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 PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049044
IRS990/FundraisingGrossIncomeAmt0146694
IRS990/GainOrLossGrp/SecuritiesAmt0273337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0134853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01507208
IRS990/GrossReceiptsAmt038467011
IRS990/GrossRentsGrp/RealAmt0227086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059904
IRS990/InformationTechnologyGrp/ProgramServicesAmt026320
IRS990/InformationTechnologyGrp/TotalAmt086224
IRS990/InsuranceGrp/ManagementAndGeneralAmt073935
IRS990/InsuranceGrp/ProgramServicesAmt0172933
IRS990/InsuranceGrp/TotalAmt0246868
IRS990/InterestGrp/ManagementAndGeneralAmt02640
IRS990/InterestGrp/ProgramServicesAmt0499148
IRS990/InterestGrp/TotalAmt0501788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019525
IRS990/InvestmentIncomeGrp/ExclusionAmt0131879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07768708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08967726
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016825659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014963575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014980575
IRS990/LandBldgEquipCostOrOtherBssAmt031806234
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01233871
IRS990/LessRentalExpensesGrp/RealAmt067228
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03698114
IRS990/NetAssetsOrFundBalancesBOYAmt011733172
IRS990/NetAssetsOrFundBalancesEOYAmt013123886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097650
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0513989
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IRS990/OccupancyGrp/ProgramServicesAmt0959782
IRS990/OccupancyGrp/TotalAmt01077957
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190050
IRS990/OfficeExpensesGrp/TotalAmt0351332
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt078374
IRS990/OtherChangesInNetAssetsAmt0-700000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02461801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02860054
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES, MATER
IRS990/OtherExpensesGrp/Desc2EMPLOYEE/PUBLIC RELATIO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236515
IRS990/OtherExpensesGrp/ProgramServicesAmt0566825
IRS990/OtherExpensesGrp/ProgramServicesAmt1478717
IRS990/OtherExpensesGrp/ProgramServicesAmt224112
IRS990/OtherExpensesGrp/ProgramServicesAmt3299818
IRS990/OtherExpensesGrp/TotalAmt0571882
IRS990/OtherExpensesGrp/TotalAmt1478717
IRS990/OtherExpensesGrp/TotalAmt2368531
IRS990/OtherExpensesGrp/TotalAmt3336333
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0690000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167200
IRS990/OtherRevenueTotalAmt0243509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01810416

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,224,041
Liabilities
$17,100,155
Net assets
$13,123,886
Revenue
$37,116,868
Expenses
$35,540,143
Net income
$1,576,725
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