Civic Intelligence

Crotched Mountain Rehabilitation Center

990 • Fiscal year 2014 • EIN 22-2541478

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.cmf.org
1 Verney Drive03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.93x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$601,312

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$47,958,598

Down $2,013,510 (-4.0%) from 2013

Net Assets

Down

$7,152,921

Down $822,454 (-10%) from 2013

Liabilities

Down

$40,805,677

Down $1,191,056 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

$43,925,722

No earlier filing loaded for comparison.

Expenses

Down

$45,806,909

Down $373,319 (-0.8%) from 2013

Net Income

-$1,881,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $56,631,631Liabilities 2010: $43,835,626Net Assets 2010: $12,796,0052010Assets 2011: $51,377,753Liabilities 2011: $38,461,435Net Assets 2011: $12,916,3182011Assets 2012: $49,066,757Liabilities 2012: $39,926,378Net Assets 2012: $9,140,3792012Assets 2013: $49,972,108Liabilities 2013: $41,996,733Net Assets 2013: $7,975,3752013Assets 2014: $47,958,598Liabilities 2014: $40,805,677Net Assets 2014: $7,152,9212014Assets 2015: $43,765,403Liabilities 2015: $37,220,048Net Assets 2015: $6,545,3552015Assets 2016: $45,694,490Liabilities 2016: $40,377,235Net Assets 2016: $5,317,2552016Assets 2017: $44,580,329Liabilities 2017: $39,182,679Net Assets 2017: $5,397,6502017Assets 2018: $38,789,669Liabilities 2018: $37,022,051Net Assets 2018: $1,767,6182018Assets 2019: $36,595,665Liabilities 2019: $43,953,267Net Assets 2019: -$7,357,6022019Assets 2020: $31,569,847Liabilities 2020: $46,610,002Net Assets 2020: -$15,040,1552020Assets 2021: $33,215,363Liabilities 2021: $35,562,299Net Assets 2021: -$2,346,9362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $750,000Liabilities 2024: $750,000Net Assets 2024: $02024

Highlighted filing

2014

Assets$47,958,598
Liabilities$40,805,677
Net Assets$7,152,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $45,311,4212010Expenses 2011: $45,183,5102011Expenses 2012: $44,622,3112012Expenses 2013: $46,180,2282013Revenue 2014: $43,925,722Expenses 2014: $45,806,909Net Income 2014: -$1,881,1872014Revenue 2015: $47,571,553Expenses 2015: $48,218,773Net Income 2015: -$647,2202015Revenue 2016: $51,907,037Expenses 2016: $52,182,154Net Income 2016: -$275,1172016Revenue 2017: $52,796,407Expenses 2017: $53,020,046Net Income 2017: -$223,6392017Revenue 2018: $34,554,964Expenses 2018: $38,732,380Net Income 2018: -$4,177,4162018Revenue 2019: $35,972,949Expenses 2019: $44,004,861Net Income 2019: -$8,031,9122019Revenue 2020: $37,915,807Expenses 2020: $40,470,390Net Income 2020: -$2,554,5832020Revenue 2021: $38,931,376Expenses 2021: $23,997,763Net Income 2021: $14,933,6132021Revenue 2022: $6,826,432Expenses 2022: $7,122,041Net Income 2022: -$295,6092022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$43,925,722
Expenses$45,806,909
Net Income-$1,881,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$43,925,722
Mission and Program Overview

Mission

The mission of the Crotched Mountain Rehabilitation Center is to serve individuals with disabilities and their families, embracing personal choice and development, and building communities of mutual support. CMRC operates a residential and day school for children with special needs, a specialty rehabilitation hospital, outpatient clinics and residential programs for children and adults.

The Crotched Mountain Rehabilitation Center provides education, hospital-level rehabilitation, outpatient clinics and residential programs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,106,571$28,986,836▼ $1,119,735
Accounts Receivable$11,656,164$8,639,414▼ $3,016,750
Cash and Non-Interest-Bearing Accounts$1,418,480$2,411,586▲ $993,106
Intangible Assets$824,181$778,807▼ $45,374
Inventories for Sale or Use$295,020$391,032▲ $96,012
Prepaid Expenses and Deferred Charges$187,744$184,187▼ $3,557
Savings and Temporary Cash Investments$37,133$72,049▲ $34,916
Total Assets$49,972,108$47,958,598▼ $2,013,510
Other Assets Total$5,446,815$6,494,687▲ $1,047,872
Liabilities
Tax Exempt Bond Liabilities$28,291,986$27,554,472▼ $737,514
Mortgage Notes Payable Secured by Investment Property$5,477,216$5,334,281▼ $142,935
Other Liabilities$5,074,171$4,345,964▼ $728,207
Accounts Payable and Accrued Expenses$3,153,360$3,570,960▲ $417,600
Total Liabilities$41,996,733$40,805,677▼ $1,191,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,301,660$5,349,532▲ $1,047,872
Permanently Rstr Net Assets$1,143,001$1,143,001→ $0
Unrestricted Net Assets$2,530,714$660,388▼ $1,870,326
Total Net Assets Fund Balance$7,975,375$7,152,921▼ $822,454
Total Liabilities and Net Assets / Fund Balance$49,972,108$47,958,598▼ $2,013,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,701,857$36,395,684$60,097,541
Equipment$1,616,659$9,116,423$10,733,082
Land$3,252,369-$3,252,369
Other Land Buildings$415,951$2,128,340$2,544,291
Other Assets Org$2,154--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carl CooleyMedical DirectorFT$585,382$15,930$601,312
Christopher McCartieDirector Pediatric CareFT$145,078$14,716$159,794
Lisa PeralisVP NursingFT$127,254$12,024$139,278
Michael TerrianVice President--$138,926$138,926
Deborah DeCiccoAssistant Secretary--$55,412$55,412

Board Members and Trustees

NameTitle
James W VarnumChairman
Deanna S HowardPast Chairman
Donald L ShumwayPresident & CEO
Cynthia YuknewiczPast Vice Chairman
Marshall RoweVice Chairman
Michael RedmondVice President
David H BarnesDirector
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dartmouth-Hitchcock CashiersMedical Doctors-$286,635
MAS Home Care of NHMedical Doctors-$210,704
-ISO Provider-$120,066
-Medical Doctors-$105,243
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,867
Program Service Revenue
$42,924,803
Investment Income
$52
Other Revenue
$0
All Other Contributions
$245,247
Change in Net Assets
$-1,881,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,925,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,058,733
Total Revenue per Audited Statements
$44,984,455
Total Revenue per Form 990
$43,925,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,637,953
Other Expenses$15,168,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,837,835$641,050-$24,478,885
Other Employee Benefits$4,253,063$114,648-$4,367,711
Fees for Services Management$2,671,709$122,357-$2,794,066
Depreciation Depletion$1,865,000$535,029-$2,400,029
Fees for Services Other$2,164,785$64,216-$2,229,001
Payroll Taxes$1,745,594$45,763-$1,791,357
Occupancy$1,090,087$288,729-$1,378,816
Interest$1,123,828$211,453-$1,335,281
Insurance$457,863$133,671-$591,534
Office Expenses$467,143$25,818-$492,961
Other Expenses$152,538$32,482-$185,020
Advertising$70,842$18,187-$89,029
Travel$82,366$687-$83,053
Information Technology$46,594$977-$47,571
Conferences and Meetings$15,284$1,148-$16,432
Fees for Services Legal-$1,734-$1,734
Total Functional Expenses$43,251,979$2,554,930$0$45,806,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,806,909
Total Expenses per Audited Statements$45,806,909
Total Expenses per Form 990$45,806,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$2,485,796
Fair Value of Interest Rate Swap$1,301,261
Due to Affiliate$558,907

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-02798662010-11-30$30,000,000Pay off existing bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$29,556,122$2,445,528$443,878

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes are both Shareholders and Directors of Devine, Millimet & Branch.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's president, senior managers, and Board of Directors before it is filed.”

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

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are then published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent Organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2541478
Phone
6035473311

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1985
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
2
Employees
1,084
Volunteers
275

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Fair Value of Interest Rate Swap 10,861. Change in Interest in Net Assets of Crotched Mountain Foundation 1,047,872.”

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in Fair Value of Interest Rate Swap 10,861. Change in Interest in Net Assets of Crotched Mountain Foundation 1,047,872.”

Raw XML AppendixShowing 400 of 982 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03153360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03570960
IRS990/AccountsReceivableGrp/BOYAmt011656164
IRS990/AccountsReceivableGrp/EOYAmt08639414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Crotched Mountain Rehabilitation Center provides education, hospital-level rehabilitation, outpatient clinics and residential programs for people with disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018187
IRS990/AdvertisingGrp/ProgramServicesAmt070842
IRS990/AdvertisingGrp/TotalAmt089029
IRS990/AllOtherContributionsAmt0245247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Thomas Zubricki
IRS990/BooksInCareOfDetail/PhoneNum06035473311
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 Verney Drive
IRS990/BooksInCareOfDetail/USAddress/City0Greenfield
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01418480
IRS990/CashNonInterestBearingGrp/EOYAmt02411586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015284
IRS990/ConferencesMeetingsGrp/TotalAmt016432
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0286635
IRS990/ContractorCompensationGrp/CompensationAmt1210704
IRS990/ContractorCompensationGrp/CompensationAmt2120066
IRS990/ContractorCompensationGrp/CompensationAmt3105243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101 Medical Center Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11500 Harvey Road Unit 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1231 Jowders Cove Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13139 Three Mile Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Lebanon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Rindge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Hanover
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode003756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode103101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode203461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode303755
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Dartmouth-Hitchcock Cashiers
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MAS Home Care of NH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Luis Loaiza
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Dr Michael Przydzielski
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Doctors
IRS990/ContractorCompensationGrp/ServicesDesc1Medical Doctors
IRS990/ContractorCompensationGrp/ServicesDesc2ISO Provider
IRS990/ContractorCompensationGrp/ServicesDesc3Medical Doctors
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt015168956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042924803
IRS990/CYRevenuesLessExpensesAmt0-1881187
IRS990/CYSalariesCompEmpBnftPaidAmt030637953
IRS990/CYTotalExpensesAmt045806909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043925722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0535029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01865000
IRS990/DepreciationDepletionGrp/TotalAmt02400029
IRS990/Desc0Crotched Mountain Specialty Hospital is a 62-bed licensed hospital in the state of New Hampshire that provides unsurpassed medical care and comprehensive rehabilitation services to children and adults throughout the Northeast who have experienced brain injuries, spinal cord injuries and other serious medical conditions. Through compassionate care and transformative rehabilitation, Crotched Mountain renews hope and restores lives.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011858042
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01734
IRS990/FeesForServicesLegalGrp/TotalAmt01734
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0122357
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02671709
IRS990/FeesForServicesManagementGrp/TotalAmt02794066
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02164785
IRS990/FeesForServicesOtherGrp/TotalAmt02229001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt544.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt944.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312024
IRS990/Form990PartVIISectionAGrp/PersonNm0James W Varnum
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanna S Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Marshall Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Yuknewicz
IRS990/Form990PartVIISectionAGrp/PersonNm4Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald L Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm6David H Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Terrian
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah DeCicco
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Zubricki
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Carl Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher McCartie
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Peralis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11585382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5256044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7165036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8127046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt946571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10153257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. Pediatric Care
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Nursing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043925722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0977
IRS990/InformationTechnologyGrp/ProgramServicesAmt046594
IRS990/InformationTechnologyGrp/TotalAmt047571
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133671
IRS990/InsuranceGrp/ProgramServicesAmt0457863
IRS990/InsuranceGrp/TotalAmt0591534
IRS990/IntangibleAssetsGrp/BOYAmt0824181
IRS990/IntangibleAssetsGrp/EOYAmt0778807
IRS990/InterestGrp/ManagementAndGeneralAmt0211453
IRS990/InterestGrp/ProgramServicesAmt01123828
IRS990/InterestGrp/TotalAmt01335281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0295020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391032
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047640447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030106571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028986836
IRS990/LandBldgEquipCostOrOtherBssAmt076627283
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Crotched Mountain Rehabilitation Center is to serve individuals with disabilities and their families, embracing personal choice and development, and building communities of mutual support. CMRC operates a residential and day school for children with special needs, a specialty rehabilitation hospital, outpatient clinics and residential programs for children and adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05477216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05334281
IRS990/NetAssetsOrFundBalancesBOYAmt07975375
IRS990/NetAssetsOrFundBalancesEOYAmt07152921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288729
IRS990/OccupancyGrp/ProgramServicesAmt01090087
IRS990/OccupancyGrp/TotalAmt01378816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467143
IRS990/OfficeExpensesGrp/TotalAmt0492961
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05446815
IRS990/OtherAssetsTotalGrp/EOYAmt06494687
IRS990/OtherChangesInNetAssetsAmt01058733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04253063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04367711
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Nursing Home Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332482
IRS990/OtherExpensesGrp/ProgramServicesAmt02448642
IRS990/OtherExpensesGrp/ProgramServicesAmt1546130
IRS990/OtherExpensesGrp/ProgramServicesAmt2212676
IRS990/OtherExpensesGrp/ProgramServicesAmt3152538
IRS990/OtherExpensesGrp/TotalAmt02750440
IRS990/OtherExpensesGrp/TotalAmt1546485
IRS990/OtherExpensesGrp/TotalAmt2227504
IRS990/OtherExpensesGrp/TotalAmt3185020
IRS990/OtherLiabilitiesGrp/BOYAmt05074171
IRS990/OtherLiabilitiesGrp/EOYAmt04345964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023837835
IRS990/OtherSalariesAndWagesGrp/TotalAmt024478885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045763
IRS990/PayrollTaxesGrp/ProgramServicesAmt01745594
IRS990/PayrollTaxesGrp/TotalAmt01791357
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01143001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01143001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184187
IRS990/PrincipalOfficerNm0Donald L Shumway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Special Services
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Contractual/Charity Adj.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027274217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110699298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24256818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31461738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-767268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027274217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110699298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24256818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31461738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-767268
IRS990/ProgSrvcAccomActy2Grp/Desc0Crotched Mountain School offers a joyful place to learn for children ages 5-22 who have physical disabilities, developmental disabilities and/or emotional disabilities. Students in grades K-12 thrive with the individualized educational and therapeutic services they receive throughout the year. Through individualized education plans (IEPs) and supports, students are encouraged to learn and grow at their own pace and at their own level. This may include a mastery of daily living skills through a high school diploma.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06085086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010742497
IRS990/ProgSrvcAccomActy3Grp/Desc0Many children who attend Crotched Mountain School live on campus, in settings that nurture their personal growth, skill development, shared experiences and connections with others. We offer a variety of living arrangements - from group homes or apartment living to shared living with staff or at Crotched Mountain Specialty Hospital. Each student's individual needs are thoughtfully considered in selecting the most appropriate residential setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013537980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017555247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses relating to the operation of an educational and rehabilitation care facility.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011770871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03589274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02251
IRS990/PYOtherExpensesAmt015320098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042016761
IRS990/PYRevenuesLessExpensesAmt0-2644098
IRS990/PYSalariesCompEmpBnftPaidAmt030860130
IRS990/PYTotalExpensesAmt046180228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043536130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1881187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0755620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011037785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072049
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,958,598
Liabilities
$40,805,677
Net assets
$7,152,921
Revenue
$43,925,722
Expenses
$45,806,909
Net income
-$1,881,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.83$7.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$33.2$35.6$2.35$38.9$24.0$14.9
2020Detailed filing. Detailed filing data is available for this year.$31.6$46.6$15.0$37.9$40.5$2.55
2019Detailed filing. Detailed filing data is available for this year.$36.6$44.0$7.36$36.0$44.0$8.03
2018Detailed filing. Detailed filing data is available for this year.$38.8$37.0$1.77$34.6$38.7$4.18
2017Detailed filing. Detailed filing data is available for this year.$44.6$39.2$5.40$52.8$53.0$0.22
2016Detailed filing. Detailed filing data is available for this year.$45.7$40.4$5.32$51.9$52.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$43.8$37.2$6.55$47.6$48.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$48.0$40.8$7.15$43.9$45.8$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$42.0$7.98$46.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$39.9$9.14$44.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$38.5$12.9$45.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$43.8$12.8$45.3