Civic Intelligence

Community Therapeutic Day School Inc

EIN 22-2725934 • 501(c)3 • Lexington, MA

Profile

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.

187 Spring StreetLexington, MA 02421

communitytherapeuticdayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$180,460

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,734,681

Up $1,455,279 (+9.5%) from 2024

Liabilities

Up

$442,203

Up $35,800 (+8.8%) from 2024

Net Assets

Up

$16,292,478

Up $1,419,479 (+9.5%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$4,289,057

Up $123,191 (+3.0%) from 2024

Expenses

Up

$4,031,019

Up $252,011 (+6.7%) from 2024

Net Income

Down

$258,038

Down $128,820 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$16,734,681
Liabilities$442,203
Net Assets$16,292,478
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,289,057
Expenses$4,031,019
Net Income$258,038
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,734,681
Liabilities
$442,203
Net assets
$16,292,478
Revenue
$4,289,057
Expenses
$4,031,019
Net income
$258,038
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$6,356,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,723,222$13,955,362▲ $1,232,140
Land, Buildings, and Equipment, Net$1,480,062$1,407,076▼ $72,986
Savings and Temporary Cash Investments$406,510$1,008,095▲ $601,585
Accounts Receivable$325,822$312,870▼ $12,952
Prepaid Expenses and Deferred Charges$35,813$48,571▲ $12,758
Cash and Non-Interest-Bearing Accounts$307,973$2,707▼ $305,266
Total Assets$15,279,402$16,734,681▲ $1,455,279
Liabilities
Accounts Payable and Accrued Expenses$385,953$421,003▲ $35,050
Deferred Revenue$20,450$21,200▲ $750
Total Liabilities$406,403$442,203▲ $35,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,607,893$15,979,727▲ $1,371,834
Net Assets With Donor Restrictions$265,106$312,751▲ $47,645
Total Net Assets Fund Balance$14,872,999$16,292,478▲ $1,419,479
Total Liabilities and Net Assets / Fund Balance$15,279,402$16,734,681▲ $1,455,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,509$2,081,154$3,025,663
Land$363,600-$363,600
Equipment$48,310$149,098$197,408
Other Land Buildings$50,657$34,476$85,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,724,094$7,607▲ $1,632,366$-360,000$13,956,234
2023$11,229,526$17,015▲ $1,535,240$-8,766$12,724,094
2022$9,432,137$628,362▲ $1,235,259$-22,585$11,229,526
2021$10,528,988$372,457▼ $1,417,850-$9,432,137
2020$7,907,075$277,426▲ $2,391,896-$10,528,988
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LucierPresidentFT$170,760$9,700$180,460
Michelle TraverseDirector/program DirectorFT$139,479$23,350$162,829
Olivia Von FerstelProgram ManagerFT$124,649$11,933$136,582
Kathleen ModdernoSped Teacher/licensed CounselorFT$117,164$15,518$132,682
Stephen BrennanLicensed CounselorFT$113,957$11,930$125,887
Bridget GlenshawProgram ManagerFT$110,815$11,933$122,748
Nancy FullerDirector/executive Director EmeritaPT$107,676$6,479$114,155
Amelia LofaroPsychologistPT$111,591$1,980$113,571
Daniel K ReinsteinDirector/psychologist-$34,468$1,500$35,968

Board Members and Trustees

NameTitle
Edward Cunningham PhdChair/treasurer
Aaron HauptmanDirector
Daniel F DwyerDirector
Janice Ware PhdDirector
Mike PembrokeDirector
Phyllis Tropper Baumann EsqClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$181,736
Program Service Revenue
$3,669,883
Investment Income
$437,274
Other Revenue
$164
All Other Contributions
$179,236
Change in Net Assets
$258,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,161,441
Total Revenue per Audited Statements
$5,450,498
Total Revenue per Form 990
$4,289,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,284,110
Other Expenses$746,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,429,055$202,691-$2,631,746
Payroll Taxes$205,994$31,796-$237,790
Occupancy$194,828$9,956-$204,784
Other Employee Benefits$195,240$204-$195,444
Current Officers, Directors, Trustees, and Key Employees-$175,905-$175,905
Depreciation Depletion$76,891$11,137-$88,028
Fees for Services Accounting-$56,289-$56,289
Pension Plan Contributions$41,725$1,500-$43,225
Other Expenses$23,480$64,269-$23,480
Fees for Services Other$17,563--$17,563
All Other Expenses$14,835--$14,835
Insurance-$3,580-$3,580
Fees for Services Legal-$3,063-$3,063
Travel$113--$113
Total Functional Expenses$3,470,629$560,390$0$4,031,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,031,019
Total Expenses per Audited Statements$4,031,019
Total Expenses per Form 990$4,031,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Aaron hauptman is a member of the board of directors and is also the son of the organization's executive director emerita, nancy fuller, who is also a member of the board of directors.”

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 11B

“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 15A

“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 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 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

Filer Name
Community Therapeutic Day School Inc
EIN
22-2725934
Phone
7818617081
Address
187 SPRING STREET, LEXINGTON, MA 02421

Signing Officer

Name
Mark Lucier
Title
President
Phone
7818617081
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lucier
Formed
1986
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
6
Employees
37
Volunteers
14

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
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.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD CUNNINGHAM PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL F DWYER
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IRS990/Form990PartVIISectionAGrp/PersonNm5AARON HAUPTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PEMBROKE
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IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVIA VON FERSTEL
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IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMELIA LOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIDGET GLENSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/EXECUTIVE DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPED TEACHER/LICENSED COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LICENSED COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0150224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02217708
IRS990/GrossReceiptsAmt06356541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03580
IRS990/InsuranceGrp/TotalAmt03580
IRS990/InvestmentIncomeGrp/ExclusionAmt0287050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012723222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013955362
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407076
IRS990/LandBldgEquipCostOrOtherBssAmt03671804
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02067484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014872999
IRS990/NetAssetsOrFundBalancesEOYAmt016292478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01161441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014607893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015979727
IRS990/NoncashContributionsAmt05109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09956
IRS990/OccupancyGrp/ProgramServicesAmt0194828
IRS990/OccupancyGrp/TotalAmt0204784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195444
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064269
IRS990/OtherExpensesGrp/ProgramServicesAmt0158367
IRS990/OtherExpensesGrp/ProgramServicesAmt157995
IRS990/OtherExpensesGrp/ProgramServicesAmt254543
IRS990/OtherExpensesGrp/ProgramServicesAmt323480
IRS990/OtherExpensesGrp/TotalAmt0158367
IRS990/OtherExpensesGrp/TotalAmt1122264
IRS990/OtherExpensesGrp/TotalAmt254543
IRS990/OtherExpensesGrp/TotalAmt323480
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02429055
IRS990/OtherSalariesAndWagesGrp/TotalAmt02631746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205994
IRS990/PayrollTaxesGrp/TotalAmt0237790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041725
IRS990/PensionPlanContributionsGrp/TotalAmt043225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048571
IRS990/PrincipalOfficerNm0MARK LUCIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03669883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03669883
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A COMMUNITY SERVICES 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 100 STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238553
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/ExpenseAmt0197956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412308
IRS990/PYOtherExpensesAmt0608474
IRS990/PYOtherRevenueAmt01145
IRS990/PYProgramServiceRevenueAmt03603695
IRS990/PYRevenuesLessExpensesAmt0386858
IRS990/PYSalariesCompEmpBnftPaidAmt03170534
IRS990/PYTotalExpensesAmt03779008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04165866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03240274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008095
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/BoardDesignatedBalanceEOYPct00.98500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02081154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03025663
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-47833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012724094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013956234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01632366
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-360000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-48921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011229526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012724094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01535240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-8766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-43647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09432137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0628362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011229526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01235259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-22585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-51458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010528988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0372457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09432137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1417850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-47409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07907075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0277426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010528988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02391896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04031019
IRS990ScheduleD/LandGrp/BookValueAmt0363600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01161441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085133
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00980
IRS990ScheduleD/RevenueNotReportedAmt01161441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04289057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSETS WILL BE USED TO CREATE LONG-TERM STABILITY FOR THE FURTHERANCE OF THE ORGANIZATION'S PROGRAMS AND OBJECTIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407076
IRS990ScheduleD/TotalExpensesPerForm990Amt04031019
IRS990ScheduleD/TotalRevenuePerForm990Amt04289057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05450498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04031019

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