Civic Intelligence

Hillcrest Educational Centers Inc.

990 • Fiscal year 2022 • EIN 04-2848510

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

0.52x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$416,512

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$31,700,149

Down $2,527,201 (-7.4%) from 2021

Net Assets

Down

$15,258,937

Down $1,342,810 (-8.1%) from 2021

Liabilities

Down

$16,441,212

Down $1,184,391 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$41,848,314

Up $390,926 (+0.9%) from 2021

Expenses

Up

$41,125,984

Up $2,120,425 (+5.4%) from 2021

Net Income

Down

$722,330

Down $1,729,499 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$31,700,149
Liabilities$16,441,212
Net Assets$15,258,937
Open 2022 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

2022

Revenue$41,848,314
Expenses$41,125,984
Net Income$722,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$44,803,268
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$14,458,183$14,160,375▼ $297,808
Investments in Publicly Traded Securities$12,414,160$11,165,539▼ $1,248,621
Accounts Receivable$4,994,039$4,111,292▼ $882,747
Pledges and Grants Receivable$1,189,140$1,210,496▲ $21,356
Prepaid Expenses and Deferred Charges$209,773$552,923▲ $343,150
Inventories for Sale or Use$226,993$287,783▲ $60,790
Cash and Non-Interest-Bearing Accounts$476,145$99,944▼ $376,201
Savings and Temporary Cash Investments$211,893$80,448▼ $131,445
Total Assets$34,227,350$31,700,149▼ $2,527,201
Other Assets Total$47,024$31,349▼ $15,675
Liabilities
Tax Exempt Bond Liabilities$7,757,051$11,322,961▲ $3,565,910
Accounts Payable and Accrued Expenses$3,863,282$2,986,654▼ $876,628
Mortgage Notes Payable Secured by Investment Property$3,752,716$1,011,190▼ $2,741,526
Other Liabilities$1,529,340$874,670▼ $654,670
Deferred Revenue$636,991$152,454▼ $484,537
Escrow Account Liability$86,223$93,283▲ $7,060
Total Liabilities$17,625,603$16,441,212▼ $1,184,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,596,015$15,258,937▼ $1,337,078
Net Assets With Donor Restrictions$5,732$0▼ $5,732
Total Net Assets Fund Balance$16,601,747$15,258,937▼ $1,342,810
Total Liabilities and Net Assets / Fund Balance$34,227,350$31,700,149▼ $2,527,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,860,835$13,706,421$23,567,256
Equipment$771,103$6,277,975$7,049,078
Land$2,503,924-$2,503,924
Other Land Buildings$1,024,513-$1,024,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,414,160$105,114▼ $1,353,735-$11,165,539
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard BurkePresident/CEOFT$361,161$55,351$416,512
Shaun V CussonExecutive DirectorFT$221,993$44,689$266,682
Jeffrey DelislePsychiatristPT$241,449$16,319$257,768
Christopher R SmithSr. VP of Residential ProgFT$180,881$29,032$209,913
Michele M MorinVice PresidentFT$125,510$22,178$147,688
April S RocheDirector of Student ServicFT$116,836$22,854$139,690
James SorrentinoDirector of FacilitiesFT$105,181$25,750$130,931
Mark a PlacidoTreasurer & CFOFT$122,063$7,039$129,102

Board Members and Trustees

NameTitle
Scott PignatelliChairman
Michele a ButlerVice Chairman
Eugene a DelleaDirector
Francis B MarinaroDirector
Jason CuylerDirector
John P WalshDirector
Katie BrelsfordDirector
Mark N MatthewsDirector
Paul ClarkDirector
Shela LevanteDirector
Thomas W GogginsDirector
Willard E Hodgkins IiiDirector
Hannah KeatorClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$6,813,596
Program Service Revenue
$34,041,183
Investment Income
$680,751
Other Revenue
$312,784
All Other Contributions
$175,608
Change in Net Assets
$722,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,769,183
Revenue Not Reported on Financial Statements
$79,131
Revenue Not Reported on Form 990
$-1,863,386
Total Revenue per Audited Statements
$39,905,797
Total Revenue per Form 990
$41,848,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,179,113
Other Expenses$6,946,871
Total Fundraising Expense$101,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,780,394$1,515,811$74,067$27,370,272
Other Employee Benefits$2,888,443$289,807$1,737$3,179,987
Payroll Taxes$2,340,169$366,783$5,932$2,712,884
Occupancy$1,210,648$333,229-$1,543,877
Depreciation Depletion$721,116$262,273-$983,389
Current Officers, Directors, Trustees, and Key Employees-$915,970-$915,970
All Other Expenses$174,539$379,710$16,668$570,917
Office Expenses$273,249$211,740$1,792$486,781
Interest$352,933$35,382-$388,315
Insurance$246,849$76,189-$323,038
Other Expenses$234,365$42,574-$276,939
Fees for Services Other$120,256$146,805-$267,061
Information Technology$16,214$154,756-$170,970
Conferences and Meetings$28,552$130,486$796$159,834
Advertising$2,400$83,692-$86,092
Fees for Service Investment Mgmnt Fees-$79,131-$79,131
Travel$2,095$39,618$153$41,866
Fees for Services Accounting-$40,450-$40,450
Fees for Services Legal-$31,441-$31,441
Total Functional Expenses$35,474,323$5,550,516$101,145$41,125,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,248,607
Total Expenses per Form 990$41,125,984
Expenses per Audited Statements$41,046,853
Expenses Not Reported on Form 990$201,754
Expenses Not Reported on Financial Statements$79,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,577
Fundraising Direct Expenses$34,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,577$70,577$18,899$51,678
Total Events$70,577$70,577$34,961$35,616
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$874,670

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2021-10-15$16,000,000To refund mdfa revenue bonds series 2014 a&b and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,159,447$392,009$195,554$242,209

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
Shaun V Cusson
Title
President
Phone
4134997924
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun V Cusson
Formed
1985
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
635
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 -110,000.”

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 $11,165,539 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 91,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from rental income 91,754. Donation to hillcrest educational foundation 110,000.”

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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, 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.
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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/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/OtherCompensationAmt1355351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544689
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729032
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS W GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE A DELLEA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLARD E HODGKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCIS B MARINARO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK N MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE BRELSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELA LEVANTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13GERARD BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK A PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAUN V CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE M MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL S ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES SORRENTINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15221993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16241449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105181
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP OF RESIDENTIAL PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF STUDENT SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034961
IRS990/FundraisingGrossIncomeAmt070577
IRS990/GainOrLossGrp/SecuritiesAmt0552016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05108648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03380255
IRS990/GrossReceiptsAmt044803268
IRS990/GrossRentsGrp/RealAmt0225856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154756
IRS990/InformationTechnologyGrp/ProgramServicesAmt016214
IRS990/InformationTechnologyGrp/TotalAmt0170970
IRS990/InsuranceGrp/ManagementAndGeneralAmt076189
IRS990/InsuranceGrp/ProgramServicesAmt0246849
IRS990/InsuranceGrp/TotalAmt0323038
IRS990/InterestGrp/ManagementAndGeneralAmt035382
IRS990/InterestGrp/ProgramServicesAmt0352933
IRS990/InterestGrp/TotalAmt0388315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287783
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128735
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt012414160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011165539
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019984396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014458183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014160375
IRS990/LandBldgEquipCostOrOtherBssAmt034144771
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02828239
IRS990/LessRentalExpensesGrp/RealAmt091754
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03752716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011190
IRS990/NetAssetsOrFundBalancesBOYAmt016601747
IRS990/NetAssetsOrFundBalancesEOYAmt015258937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0552016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0552016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1955140
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015258937
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IRS990/OccupancyGrp/ProgramServicesAmt01210648
IRS990/OccupancyGrp/TotalAmt01543877
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273249
IRS990/OfficeExpensesGrp/TotalAmt0486781
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031349
IRS990/OtherChangesInNetAssetsAmt0-110000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02888443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03179987
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES, MATER
IRS990/OtherExpensesGrp/Desc2EMPLOYEE/PUBLIC RELATIO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242574
IRS990/OtherExpensesGrp/ProgramServicesAmt0616455
IRS990/OtherExpensesGrp/ProgramServicesAmt1444399
IRS990/OtherExpensesGrp/ProgramServicesAmt221247
IRS990/OtherExpensesGrp/ProgramServicesAmt3234365
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IRS990/OtherExpensesGrp/TotalAmt1444399
IRS990/OtherExpensesGrp/TotalAmt2428053
IRS990/OtherExpensesGrp/TotalAmt3276939
IRS990/OtherLiabilitiesGrp/BOYAmt01529340
IRS990/OtherLiabilitiesGrp/EOYAmt0874670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125339
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01515811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025780394
IRS990/OtherSalariesAndWagesGrp/TotalAmt027370272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366783
IRS990/PayrollTaxesGrp/ProgramServicesAmt02340169
IRS990/PayrollTaxesGrp/TotalAmt02712884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01189140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01210496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552923
IRS990/PrincipalOfficerNm0SHAUN V CUSSON
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/RelatedOrExemptFuncIncomeAmt033761540

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,700,149
Liabilities
$16,441,212
Net assets
$15,258,937
Revenue
$41,848,314
Expenses
$41,125,984
Net income
$722,330
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