Civic Intelligence

Hillcrest Educational Centers Inc.

990 • Fiscal year 2021 • EIN 04-2848510

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.43x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

36th percentile

5.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$398,781

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$34,227,350

Up $3,931,653 (+13%) from 2020

Net Assets

Up

$16,601,747

Up $2,689,302 (+19%) from 2020

Liabilities

Up

$17,625,603

Up $1,242,351 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$41,457,388

Up $3,063,386 (+8.0%) from 2020

Expenses

Up

$39,005,559

Up $2,478,187 (+6.8%) from 2020

Net Income

Up

$2,451,829

Up $585,199 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$34,227,350
Liabilities$17,625,603
Net Assets$16,601,747
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$41,457,388
Expenses$39,005,559
Net Income$2,451,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$43,871,616
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$14,950,199$14,458,183▼ $492,016
Investments in Publicly Traded Securities$9,695,732$12,414,160▲ $2,718,428
Accounts Receivable$4,548,630$4,994,039▲ $445,409
Pledges and Grants Receivable$318,553$1,189,140▲ $870,587
Cash and Non-Interest-Bearing Accounts$196,656$476,145▲ $279,489
Inventories for Sale or Use$63,039$226,993▲ $163,954
Savings and Temporary Cash Investments$275,833$211,893▼ $63,940
Prepaid Expenses and Deferred Charges$184,356$209,773▲ $25,417
Total Assets$30,295,697$34,227,350▲ $3,931,653
Other Assets Total$62,699$47,024▼ $15,675
Liabilities
Tax Exempt Bond Liabilities$7,968,769$7,757,051▼ $211,718
Accounts Payable and Accrued Expenses$3,164,789$3,863,282▲ $698,493
Mortgage Notes Payable Secured by Investment Property$3,843,248$3,752,716▼ $90,532
Other Liabilities$1,000,000$1,529,340▲ $529,340
Deferred Revenue$117,178$636,991▲ $519,813
Escrow Account Liability$289,268$86,223▼ $203,045
Total Liabilities$16,383,252$17,625,603▲ $1,242,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,884,062$16,596,015▲ $2,711,953
Net Assets With Donor Restrictions$28,383$5,732▼ $22,651
Total Net Assets Fund Balance$13,912,445$16,601,747▲ $2,689,302
Total Liabilities and Net Assets / Fund Balance$30,295,697$34,227,350▲ $3,931,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,538,395$12,955,389$23,493,784
Equipment$897,059$6,027,319$6,924,378
Land$2,503,924-$2,503,924
Other Land Buildings$518,805-$518,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,695,732$31,135▲ $2,687,293-$12,414,160
2019$8,967,726$311,253▲ $416,753-$9,695,732
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard E BurkePresident & CEOFT$329,922$68,859$398,781
Jeffrey DelislePsychiatristPT$222,881$16,251$239,132
Shaun V CussonExecutive DirectorFT$198,019$29,355$227,374
Christopher R SmithSr. VP of Residential ProgFT$167,903$25,510$193,413
Michele M MorinVice PresidentFT$124,580$16,622$141,202
April RocheDirector of Student ServicesFT$109,477$23,100$132,577
James SorrentinoDirector of FacilitiesFT$102,721$24,920$127,641
Peter LopenzinaClinical DirectorFT$105,102$19,152$124,254
Mark a PlacidoTreasurer & CFOFT$116,504$6,782$123,286
Allison BillardProgram DirectorFT$101,582$18,791$120,373

Board Members and Trustees

NameTitle
John WalshChairman
Scott PignatelliVice Chairman
Eugene a DelleaDirector
Francis B MarinaroDirector
Hannah KeatorDirector
John J Martin JrDirector
Katie BrelsfordDirector
Mark N MatthewsDirector
Paul ClarkDirector
Shela LevanteDirector
Thomas W GogginsDirector
Willard E Hodgkins IiiDirector
Michele a ButlerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,016,664
Program Service Revenue
$36,082,179
Investment Income
$982,392
Other Revenue
$376,153
All Other Contributions
$382,465
Change in Net Assets
$2,451,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$222,910Fair Market Value
Total Noncash Contributions1$222,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,395,693
Revenue Not Reported on Financial Statements
$61,695
Revenue Not Reported on Form 990
$1,836,899
Total Revenue per Audited Statements
$43,232,592
Total Revenue per Form 990
$41,457,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,131,674
Other Expenses$6,873,885
Total Fundraising Expense$16,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,093,487$1,419,924$8,483$25,521,894
Other Employee Benefits$2,792,704$433,285$439$3,226,428
Payroll Taxes$2,204,318$391,474$199$2,595,991
Occupancy$1,056,704$78,244-$1,134,948
Depreciation Depletion$783,765$265,685-$1,049,450
Current Officers, Directors, Trustees, and Key Employees-$787,361-$787,361
All Other Expenses$160,320$585,979$7,285$753,584
Fees for Services Other$394,714$124,958-$519,672
Interest$423,939$42,708-$466,647
Office Expenses$230,663$208,153$238$439,054
Insurance$222,986$63,505-$286,491
Other Expenses$210,939$41,515-$252,454
Conferences and Meetings$95,331$87,382-$182,713
Advertising$3,704$78,995-$82,699
Information Technology$7,438$71,545-$78,983
Fees for Service Investment Mgmnt Fees-$61,695-$61,695
Fees for Services Legal-$53,024-$53,024
Fees for Services Accounting-$41,500-$41,500
Travel$742$21,163-$21,905
Total Functional Expenses$33,848,244$5,140,671$16,644$39,005,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,543,290
Total Expenses per Form 990$39,005,559
Expenses per Audited Statements$38,943,864
Expenses Not Reported on Form 990$1,599,426
Expenses Not Reported on Financial Statements$61,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,529,340

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 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 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
2021-12-08
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
673
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 III, Line 2

“During 2021, the organization started a new asd day program for special education services. This program was approved by the department of elementary and secondary education as a m.g.l chapter 71b approved program. Services were provided to 47 students.”

FORM 990, PART XI, LINE 9:

“Donation to hillcrest educational foundation -1,529,340.”

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 $12,414,160 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 X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 70,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 70,086. Donation to hillcrest educational foundation 1,529,340.”

Raw XML AppendixShowing 400 of 893 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/Desc0HILLCREST CENTER RESIDENTIAL TREATMENT AND EDUCATION PROGRAM (HIGHPOINT) - THIS PROGRAM IS A TRAUMA INFORMED CARE RESIDENTIAL TREATMENT SETTING FOR STUDENTS WITH A VARIETY OF HIGH-RISK BEHAVIORS AND MENTAL HEALTH DIAGNOSIS. THE PROGRAM PROVIDES SPECIALIZED TREATMENT FOR HIGH-RISK BEHAVIORS INCLUDING, PHYSICAL AGGRESSION, SELF-INJURY AND SUICIDAL IDEATION, SUBSTANCE USE AND FIRE SETTING, AMONG MANY OTHERS. THE PROGRAM IS DESIGNED TO PROVIDE PROGRAMMING THAT IS INDIVIDUALIZED TO MEET THE NEEDS OF EACH STUDENT. THE PROGRAM PROVIDES AN ON-SITE YEAR ROUND EDUCATIONAL PROGRAM AS WELL AS A STRUCTURED RESIDENTIAL AND MILIEU ENVIRONMENT. STUDENTS ARE ALSO PROVIDED WITH VOCATIONAL AND INDEPENDENT LIVING SKILLS. OUR MEDICAL SERVICES INCLUDE ROUTINE MEDICAL CARE DELIVERED BY NURSES ON-SITE AS WELL AS PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT. THE PROGRAM PROVIDES AN INTENSELY STRUCTURED, THERAPEUTIC AND NURTURING ENVIRONMENT WITH HIGH STAFF-TO-STUDENT RATIOS. THIS ALLOWS THE STUDENTS TO LEARN NEW SKILLS INCLUDING COPING SKILLS, EMOTIONAL REGULATION SKILLS, MINDFULNESS SKILLS AND INTERPERSONAL RELATIONSHIP SKILLS TO HELP THEM BECOME MORE SUCCESSFUL AS THEY PREPARE FOR TRANSITION TO A LOWER LEVEL OF CARE OR COMMUNITY SETTING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218791
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD E BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT PIGNATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE A BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W GOGGINS
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 LEVANTE
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/PersonNm18APRIL ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE M MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER LOPENZINA
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm22ALLISON BILLARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15222881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt18DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0853065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02734199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03197207
IRS990/GrossReceiptsAmt043871616
IRS990/GrossRentsGrp/RealAmt0209656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071545
IRS990/InformationTechnologyGrp/ProgramServicesAmt07438
IRS990/InformationTechnologyGrp/TotalAmt078983
IRS990/InsuranceGrp/ManagementAndGeneralAmt063505
IRS990/InsuranceGrp/ProgramServicesAmt0222986
IRS990/InsuranceGrp/TotalAmt0286491
IRS990/InterestGrp/ManagementAndGeneralAmt042708
IRS990/InterestGrp/ProgramServicesAmt0423939
IRS990/InterestGrp/TotalAmt0466647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226993
IRS990/InvestmentIncomeGrp/ExclusionAmt0129327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09695732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012414160
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014458183
IRS990/LandBldgEquipCostOrOtherBssAmt033440891
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02344142
IRS990/LessRentalExpensesGrp/RealAmt070086
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/BOYAmt03843248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03752716
IRS990/NetAssetsOrFundBalancesBOYAmt013912445
IRS990/NetAssetsOrFundBalancesEOYAmt016601747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0853065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0853065
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0139570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01766813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013884062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016596015
IRS990/NoncashContributionsAmt0222910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078244
IRS990/OccupancyGrp/ProgramServicesAmt01056704
IRS990/OccupancyGrp/TotalAmt01134948
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230663
IRS990/OfficeExpensesGrp/TotalAmt0439054
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062699
IRS990/OtherAssetsTotalGrp/EOYAmt047024
IRS990/OtherChangesInNetAssetsAmt0-1529340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02792704
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IRS990/OtherExpensesGrp/Desc0MEALS
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IRS990/OtherExpensesGrp/Desc2EMPLOYEE/PUBLIC RELATIO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241515
IRS990/OtherExpensesGrp/ProgramServicesAmt0635855
IRS990/OtherExpensesGrp/ProgramServicesAmt1509434
IRS990/OtherExpensesGrp/ProgramServicesAmt221201
IRS990/OtherExpensesGrp/ProgramServicesAmt3210939
IRS990/OtherExpensesGrp/TotalAmt0639488
IRS990/OtherExpensesGrp/TotalAmt1509434
IRS990/OtherExpensesGrp/TotalAmt2300144
IRS990/OtherExpensesGrp/TotalAmt3252454
IRS990/OtherLiabilitiesGrp/BOYAmt01000000
IRS990/OtherLiabilitiesGrp/EOYAmt01529340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149560
IRS990/OtherRevenueTotalAmt0236583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01419924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024093487
IRS990/OtherSalariesAndWagesGrp/TotalAmt025521894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391474
IRS990/PayrollTaxesGrp/ProgramServicesAmt02204318
IRS990/PayrollTaxesGrp/TotalAmt02595991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01189140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184356

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,227,350
Liabilities
$17,625,603
Net assets
$16,601,747
Revenue
$41,457,388
Expenses
$39,005,559
Net income
$2,451,829
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