Civic Intelligence

Community Therapeutic Day School Inc.

990 • Fiscal year 2014 • EIN 22-2725934

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileCOMMUNITYTHERAPEUTICDAYSCHOOL.ORG
187 Spring Street02421

(781) 861-7081

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,165

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets28th percentile

Assets

Up

$7,017,970

Up $915,028 (+15%) from 2013

Net Assets

Up

$6,703,554

Up $965,087 (+17%) from 2013

Liabilities

Down

$314,416

Down $50,059 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

$2,960,773

No earlier filing loaded for comparison.

Expenses

Up

$2,527,126

Up $38,437 (+1.5%) from 2013

Net Income

$433,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,995,815Liabilities 2010: $700,492Net Assets 2010: $4,295,3232010Assets 2011: $5,607,124Liabilities 2011: $723,171Net Assets 2011: $4,883,9532011Assets 2012: $5,725,411Liabilities 2012: $681,820Net Assets 2012: $5,043,5912012Assets 2013: $6,102,942Liabilities 2013: $364,475Net Assets 2013: $5,738,4672013Assets 2014: $7,017,970Liabilities 2014: $314,416Net Assets 2014: $6,703,5542014Assets 2015: $7,939,285Liabilities 2015: $385,802Net Assets 2015: $7,553,4832015Assets 2016: $8,459,151Liabilities 2016: $334,214Net Assets 2016: $8,124,9372016Assets 2017: $9,299,268Liabilities 2017: $369,304Net Assets 2017: $8,929,9642017Assets 2018: $10,020,284Liabilities 2018: $317,373Net Assets 2018: $9,702,9112018Assets 2019: $10,550,651Liabilities 2019: $348,906Net Assets 2019: $10,201,7452019Assets 2020: $10,891,935Liabilities 2020: $306,690Net Assets 2020: $10,585,2452020Assets 2021: $13,487,172Liabilities 2021: $636,813Net Assets 2021: $12,850,3592021Assets 2022: $12,138,084Liabilities 2022: $355,760Net Assets 2022: $11,782,3242022Assets 2023: $13,798,531Liabilities 2023: $414,196Net Assets 2023: $13,384,3352023Assets 2024: $15,279,402Liabilities 2024: $406,403Net Assets 2024: $14,872,9992024Assets 2025: $16,734,681Liabilities 2025: $442,203Net Assets 2025: $16,292,4782025

Highlighted filing

2014

Assets$7,017,970
Liabilities$314,416
Net Assets$6,703,554
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,533,3782010Expenses 2011: $2,557,3972011Expenses 2012: $2,532,8292012Expenses 2013: $2,488,6892013Revenue 2014: $2,960,773Expenses 2014: $2,527,126Net Income 2014: $433,6472014Revenue 2015: $3,667,276Expenses 2015: $2,651,302Net Income 2015: $1,015,9742015Revenue 2016: $3,307,360Expenses 2016: $2,719,131Net Income 2016: $588,2292016Revenue 2017: $3,080,138Expenses 2017: $2,640,040Net Income 2017: $440,0982017Revenue 2018: $3,174,840Expenses 2018: $2,651,627Net Income 2018: $523,2132018Revenue 2019: $3,342,136Expenses 2019: $2,963,671Net Income 2019: $378,4652019Revenue 2020: $3,190,073Expenses 2020: $2,602,024Net Income 2020: $588,0492020Revenue 2021: $4,988,055Expenses 2021: $3,256,651Net Income 2021: $1,731,4042021Revenue 2022: $3,876,314Expenses 2022: $3,140,827Net Income 2022: $735,4872022Revenue 2023: $4,127,944Expenses 2023: $3,349,506Net Income 2023: $778,4382023Revenue 2024: $4,165,866Expenses 2024: $3,779,008Net Income 2024: $386,8582024Revenue 2025: $4,289,057Expenses 2025: $4,031,019Net Income 2025: $258,0382025

Highlighted filing

2014

Revenue$2,960,773
Expenses$2,527,126
Net Income$433,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,981,783
Mission and Program Overview

Mission

To enable children with special neurologic and emotional needs to reach their full potential through our therapeutic and educational program, complemented by outreach and training, assessment and community consultations.

To provide an education and therapeutic environment where children with neurologic and emotional disabilities can reach their intellectual, physical, linguistic, social and emotional potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,958,324$4,635,305▲ $676,981
Cash and Non-Interest-Bearing Accounts$701,780$935,976▲ $234,196
Land, Buildings, and Equipment, Net$946,557$895,080▼ $51,477
Savings and Temporary Cash Investments$201,538$201,639▲ $101
Accounts Receivable$112,274$173,429▲ $61,155
Pledges and Grants Receivable$146,144$99,522▼ $46,622
Prepaid Expenses and Deferred Charges$32,325$50,419▲ $18,094
Total Assets$6,102,942$7,017,970▲ $915,028
Other Assets Total$4,000$26,600▲ $22,600
Liabilities
Accounts Payable and Accrued Expenses$273,469$264,452▼ $9,017
Deferred Revenue$91,006$49,964▼ $41,042
Total Liabilities$364,475$314,416▼ $50,059
Net Assets / Fund Balance
Unrestricted Net Assets$5,417,721$6,197,637▲ $779,916
Temporarily Rstr Net Assets$313,246$498,417▲ $185,171
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$5,738,467$6,703,554▲ $965,087
Total Liabilities and Net Assets / Fund Balance$6,102,942$7,017,970▲ $915,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,499$974,873$1,330,372
Buildings$125,967$410,433$536,400
Land$363,600-$363,600
Equipment$50,014$152,141$202,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,818,998$10,054▲ $496,254$1,063$3,294,538
2012$2,505,371$12,022▲ $328,815$1,005$2,818,998
2011$2,473,063$12,892▲ $43,292-$2,505,371
2010$2,074,751$21,463▲ $399,353-$2,473,063
2009$1,794,907$214,059▲ $85,390-$2,074,751
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FullerPresident/executive DirectorFT$107,545$13,620$121,165
Daniel K ReinsteinPsychologistPT$100,460$5,832$106,292
Bruce Hauptman MdTreasurer/psychiatristPT$94,099-$94,099
Alan ShapiroDirector/program DirectorFT$74,357$13,620$87,977

Board Members and Trustees

NameTitle
Lawrence Hartmann MdChairman
Constantino De LollisDirector
Daniel F DwyerDirector
Edward Cunningham PhdDirector
Francine JacobsDirector
Janice Ware PhdDirector
Mark LucierDirector
Mike PembrokeDirector
Phyllis Tropper Baumann EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,011
Program Service Revenue
$2,531,492
Investment Income
$178,524
Other Revenue
$12,746
All Other Contributions
$236,011
Change in Net Assets
$433,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,960,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531,440
Total Revenue per Audited Statements
$3,492,213
Total Revenue per Form 990
$2,960,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,015
Other Expenses$484,111
Total Fundraising Expense$260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,359$72,565-$1,671,924
Current Officers, Directors, Trustees, and Key Employees-$143,300-$143,300
Payroll Taxes$126,355$15,824-$142,179
All Other Expenses$1,636$100,549$260$102,445
Occupancy$86,443$5,763-$92,206
Other Employee Benefits$80,936$4,676-$85,612
Depreciation Depletion$72,865$5,057-$77,922
Fees for Services Other$72,841--$72,841
Fees for Services Accounting-$26,500-$26,500
Other Expenses$17,356--$17,356
Fees for Services Management-$17,208-$17,208
Travel$4,481--$4,481
Fees for Services Legal-$3,635-$3,635
Insurance-$2,366-$2,366
Total Functional Expenses$2,129,423$397,443$260$2,527,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,126
Total Expenses per Audited Statements$2,527,126
Total Expenses per Form 990$2,527,126
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy FullerPresident and Executive DirectorThis Individual Is Married to the Treasurer of the Board of Directors, Who Is Also Employed by the Organization as a Psychiatrist. Amount Paid Represents the Compensation Paid by the Organization for Her Services as Executive Director.No$107,545
Bruce HauptmanTreasurer of the Board of Directors and PsychiatristThe Individual Is Married to the President/executive Director of the Organization. Amount Paid Represents the Compensation Paid by the Organization for His Services as a Psychiatrist.No$94,099
Priscilla HarmelSpouse of a Member of the Board of DirectorsThis Individual Is Married to a Member of the Board of Directors, Who Is Also Employed by the Organization as a Program Director. Amount Paid Represents Compensation Paid by the Organization for Her Services as a Consultant/therapist.No$13,915
Alan ShapiroMember of the Board of Directors and Program DirectorTHIS INDIVIDUAL PURCHASED A VEHICLE FROM THE ORGANIZATION FOR $8,000 DURING THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION RECOGNIZED AN $8,000 GAIN ON THIS TRANSACTION.No$8,000
Mark LucierMember of the Board of DirectorsTHIS INDIVIDUAL IS THE ORGANIZATION'S HEALTH INSURANCE AGENT. THE ORGANIZATION DID NOT COMPENSATE THIS INDIVIDUAL DURING THE YEAR ENDED JUNE 30, 2014.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Nancy fuller and bruce hauptman are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's president/executive director and board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

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

“All members of the board of directors are asked at the annual meeting of the board of directors if they have any conflicts of interest. All members of the board of directors are also required to sign a form that they have received the policy and have read it.”

Form 990, Part VI, Section B, Line 15

“Annually, the audit/finance committee will review compensation with the board of directors. Also on an annual basis, the audit/finance committee typically gives the executive director and the treasurer (who is paid for his role as the organization's psychiatrist) an inflation adjustment. The contract is authorized by the chairman of the board. On a periodic basis, the board of directors reviews compensation of similar positions at comparable organizations. This compensation is then compared to the compensation of the executive director and treasurer for reasonableness. This process is documented and the compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2725934
Phone
7818617081

Signing Officer

Name
Nancy Fuller
Title
President
Phone
7818617081
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fuller
Formed
1986
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The assets will be used to create long-term stability for the furtherance of the organization's programs and objectives.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL K REINSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103347
IRS990/GrossReceiptsAmt02981783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02366
IRS990/InsuranceGrp/TotalAmt02366
IRS990/InvestmentIncomeGrp/ExclusionAmt096187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03958324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04635305
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895080
IRS990/LandBldgEquipCostOrOtherBssAmt02432527
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL AND THERAPEUTIC ENVIRONMENT WHERE CHILDREN WITH NEUROLOGIC AND EMOTIONAL DISABILITIES CAN REACH THEIR INTELLECTUAL, PHYSICAL, LINGUISTIC, SOCIAL AND EMOTIONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05738467
IRS990/NetAssetsOrFundBalancesEOYAmt06703554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0531440
IRS990/NoncashContributionsAmt010054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05763
IRS990/OccupancyGrp/ProgramServicesAmt086443
IRS990/OccupancyGrp/TotalAmt092206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt026600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085612
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt041553
IRS990/OtherExpensesGrp/ProgramServicesAmt125598
IRS990/OtherExpensesGrp/ProgramServicesAmt217356
IRS990/OtherExpensesGrp/TotalAmt041553
IRS990/OtherExpensesGrp/TotalAmt125598
IRS990/OtherExpensesGrp/TotalAmt217356
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012746
IRS990/OtherRevenueTotalAmt012746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126355
IRS990/PayrollTaxesGrp/TotalAmt0142179
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050419
IRS990/PrincipalOfficerNm0NANCY FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02531492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02531492
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN INCLUSION PROGRAM THAT PROVIDES THERAPEUTIC AND CONSULTATION SERVICES AS WELL AS NEUROPSYCHOLOGICAL AND DIAGNOSTIC EVALUATIONS, BOTH INDIVIDUALLY AND THROUGH COMMUNITY SIBLING GROUPS, TO CHILDREN WHO ARE STUDENTS OF OTHER MASSACHUSETTS PUBLIC SCHOOLS. THE ORGANIZATION PROVIDED SERVICES TO 170 STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269842
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT SUMMER PROGRAM WHICH IS A ONE MONTH EXTENSION OF THE PROGRAM THAT IS OPERATED DURING THE SCHOOL YEAR. THE ORGANIZATION PROVIDED SERVICES TO 21 STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A PRIVATE AFTER SCHOOL PROGRAM TWO DAYS PER WEEK THAT PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN BETWEEN THE AGES OF THREE AND TWELVE WITH SEVERE EMOTIONAL AND NEUROLOGICAL DISORDERS. THE ORGANIZATION PROVIDED SERVICES TO 10 STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117281
IRS990/PYOtherExpensesAmt0484691
IRS990/PYOtherRevenueAmt02506
IRS990/PYProgramServiceRevenueAmt02490071
IRS990/PYRevenuesLessExpensesAmt0381224
IRS990/PYSalariesCompEmpBnftPaidAmt02003998
IRS990/PYTotalExpensesAmt02488689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02869913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02093004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201639
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02818998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03294538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02505371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02818998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02473063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02505371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02074751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02473063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01794907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0214059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02074751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02527126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0974873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01330372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0531440
IRS990ScheduleD/RevenueNotReportedAmt0531440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02960773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSETS WILL BE USED TO CREATE LONG-TERM STABILITY FOR THE FURTHERANCE OF THE ORGANIZATION'S PROGRAMS AND OBJECTIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895080
IRS990ScheduleD/TotalExpensesPerForm990Amt02527126
IRS990ScheduleD/TotalRevenuePerForm990Amt02960773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03492213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527126
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,017,970
Liabilities
$314,416
Net assets
$6,703,554
Revenue
$2,960,773
Expenses
$2,527,126
Net income
$433,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$0.44$16.3$4.29$4.03$0.26
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.41$14.9$4.17$3.78$0.39
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.41$13.4$4.13$3.35$0.78
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.36$11.8$3.88$3.14$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.64$12.9$4.99$3.26$1.73
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.31$10.6$3.19$2.60$0.59
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.2$3.34$2.96$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.32$9.70$3.17$2.65$0.52
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.37$8.93$3.08$2.64$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.46$0.33$8.12$3.31$2.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.39$7.55$3.67$2.65$1.02
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.31$6.70$2.96$2.53$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.36$5.74$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.68$5.04$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.72$4.88$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.70$4.30$2.53