Civic Intelligence

Crotched Mountain Residential Services Inc.

990 • Fiscal year 2018 • EIN 22-2849875

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.cmf.org
1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$258,711

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$480,028

Up $61,255 (+15%) from 2017

Net Assets

Down

-$449,728

Down $6,870 (-1.6%) from 2017

Liabilities

Up

$929,756

Up $68,125 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$1,916,520

Up $627,091 (+49%) from 2017

Expenses

Up

$1,923,864

Up $264,468 (+16%) from 2017

Net Income

Up

-$7,344

Up $362,623 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2010: $694,724Liabilities 2010: $526,804Net Assets 2010: $167,9202010Assets 2011: $421,405Liabilities 2011: $287,304Net Assets 2011: $134,1012011Assets 2012: $405,584Liabilities 2012: $386,436Net Assets 2012: $19,1482012Assets 2013: $444,082Liabilities 2013: $424,741Net Assets 2013: $19,3412013Assets 2014: $478,384Liabilities 2014: $519,755Net Assets 2014: -$41,3712014Assets 2015: $403,952Liabilities 2015: $423,099Net Assets 2015: -$19,1472015Assets 2016: $498,052Liabilities 2016: $571,610Net Assets 2016: -$73,5582016Assets 2017: $418,773Liabilities 2017: $861,631Net Assets 2017: -$442,8582017Assets 2018: $480,028Liabilities 2018: $929,756Net Assets 2018: -$449,7282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$480,028
Liabilities$929,756
Net Assets-$449,728
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,798,6642010Expenses 2011: $1,529,0912011Expenses 2012: $1,719,2412012Expenses 2013: $1,653,0792013Revenue 2014: $1,481,435Expenses 2014: $1,542,765Net Income 2014: -$61,3302014Revenue 2015: $1,291,520Expenses 2015: $1,268,908Net Income 2015: $22,6122015Revenue 2016: $1,118,755Expenses 2016: $1,172,786Net Income 2016: -$54,0312016Revenue 2017: $1,289,429Expenses 2017: $1,659,396Net Income 2017: -$369,9672017Revenue 2018: $1,916,520Expenses 2018: $1,923,864Net Income 2018: -$7,3442018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$1,916,520
Expenses$1,923,864
Net Income-$7,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,916,520
Mission and Program Overview

Mission

The mission of CMRS, Inc. is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

Integrated housing and rehabilitative support to developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,506$238,736▲ $115,230
Land, Buildings, and Equipment, Net$259,392$218,462▼ $40,930
Prepaid Expenses and Deferred Charges$6,800$6,800→ $0
Cash and Non-Interest-Bearing Accounts$18,703$5,184▼ $13,519
Total Assets$418,773$480,028▲ $61,255
Other Assets Total$10,372$10,846▲ $474
Liabilities
Other Liabilities$703,095$783,335▲ $80,240
Accounts Payable and Accrued Expenses$62,243$80,706▲ $18,463
Mortgage Notes Payable Secured by Investment Property$96,293$65,715▼ $30,578
Total Liabilities$861,631$929,756▲ $68,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,372$10,846▲ $474
Unrestricted Net Assets$-453,230$-460,574▼ $7,344
Total Net Assets Fund Balance$-442,858$-449,728▼ $6,870
Total Liabilities and Net Assets / Fund Balance$418,773$480,028▲ $61,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,867$260,643$418,510
Other Land Buildings$43,048$179,760$222,808
Equipment$10,947$17,343$28,290
Land$6,600-$6,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Deborah DeCiccoAssistant Secretary$55,466$55,466

Board Members and Trustees

NameTitle
Nancy Van Vranken MDChairman
Michael CoughlinPresident & CEO
Bruce KingVice Chairman
Alexander WalkerDirector
David H BarnesDirector
James C PietDirector
Scott GraffCFO & Treasurer
Melissa WhiteChief Program Officer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,916,520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,994
Revenue Not Reported on Financial Statements
$-474
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-474
Total Revenue per Audited Statements
$1,916,994
Total Revenue per Form 990
$1,916,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,166
Other Expenses$647,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,568--$1,038,568
Fees for Services Other$287,101--$287,101
Other Employee Benefits$162,900--$162,900
Fees for Services Management-$146,033-$146,033
Payroll Taxes$74,698--$74,698
Occupancy$69,436--$69,436
Depreciation Depletion$40,630$4,018-$44,648
Travel$20,890--$20,890
Other Expenses$8,109--$8,109
Office Expenses$6,321--$6,321
Interest$4,577--$4,577
Information Technology$725--$725
Conferences and Meetings$98--$98
Total Functional Expenses$1,773,813$150,051$0$1,923,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,864
Total Expenses per Audited Statements$1,923,864
Total Expenses per Form 990$1,923,864
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$783,335
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 have a business relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

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

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

Filer Name
CMRS Inc
EIN
22-2849875
Phone
6035473311
Address
1 Verney Drive, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
CFO
Phone
6035473311
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1988
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
4
Employees
29
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 287,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 287,101.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS, Inc. 1 Verney Drive Greenfield, NH 03047 EIN 22-2849875 CMRS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Change in Interest in Net Assets of CMF Unrealized Gains -474.”

Raw XML AppendixShowing 400 of 667 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/BOYAmt062243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080706
IRS990/AccountsReceivableGrp/BOYAmt0123506
IRS990/AccountsReceivableGrp/EOYAmt0238736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Integrated housing and rehabilitative support to developmentally challenged individuals.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Graff
IRS990/BooksInCareOfDetail/PhoneNum06035471500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Verney Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018703
IRS990/CashNonInterestBearingGrp/EOYAmt05184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098
IRS990/ConferencesMeetingsGrp/TotalAmt098
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0647698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01916520
IRS990/CYRevenuesLessExpensesAmt0-7344
IRS990/CYSalariesCompEmpBnftPaidAmt01276166
IRS990/CYTotalExpensesAmt01923864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01916520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040630
IRS990/DepreciationDepletionGrp/TotalAmt044648
IRS990/Desc0Managed and operated 6 group homes for disabled individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01773813
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0146033
IRS990/FeesForServicesManagementGrp/TotalAmt0146033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287101
IRS990/FeesForServicesOtherGrp/TotalAmt0287101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt942.50
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Benjamin F Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce King
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Van Vranken MD
IRS990/Form990PartVIISectionAGrp/PersonNm4David H Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5James C Piet
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexander Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah DeCicco
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Graff
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa White
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/ReportableCompFromRltdOrgAmt0258711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt748501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8184378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9154864
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01916520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0725
IRS990/InformationTechnologyGrp/TotalAmt0725
IRS990/InterestGrp/ProgramServicesAmt04577
IRS990/InterestGrp/TotalAmt04577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218462
IRS990/LandBldgEquipCostOrOtherBssAmt0676208
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of CMRS, Inc. is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065715
IRS990/NetAssetsOrFundBalancesBOYAmt0-442858
IRS990/NetAssetsOrFundBalancesEOYAmt0-449728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069436
IRS990/OccupancyGrp/TotalAmt069436
IRS990/OfficeExpensesGrp/ProgramServicesAmt06321
IRS990/OfficeExpensesGrp/TotalAmt06321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010372
IRS990/OtherAssetsTotalGrp/EOYAmt010846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162900
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt040282
IRS990/OtherExpensesGrp/ProgramServicesAmt119478
IRS990/OtherExpensesGrp/ProgramServicesAmt28109
IRS990/OtherExpensesGrp/TotalAmt040282
IRS990/OtherExpensesGrp/TotalAmt119478
IRS990/OtherExpensesGrp/TotalAmt28109
IRS990/OtherLiabilitiesGrp/BOYAmt0703095
IRS990/OtherLiabilitiesGrp/EOYAmt0783335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074698
IRS990/PayrollTaxesGrp/TotalAmt074698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Care Management Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0422594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01289429
IRS990/PYRevenuesLessExpensesAmt0-369967
IRS990/PYSalariesCompEmpBnftPaidAmt01236802
IRS990/PYTotalExpensesAmt01659396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01916520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01916520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01471692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07095449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30990
IRS990ScheduleA/PublicSupportPY509Pct00.51850
IRS990ScheduleA/PublicSupportTotal509Amt02202138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01608855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01134575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0994591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01165213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04903234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01608855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01134575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0994591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01165213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04903234
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01916520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481435
IRS990ScheduleA/Total509Grp/TotalAmt07105372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01916520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01289429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01299233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07105372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418510
IRS990ScheduleD/EquipmentGrp/BookValueAmt010947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01923864
IRS990ScheduleD/LandGrp/BookValueAmt06600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-474
IRS990ScheduleD/RevenueSubtotalAmt01916994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in Interest in Net Assets of CMF Unrealized Gains -474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218462
IRS990ScheduleD/TotalExpensesPerForm990Amt01923864
IRS990ScheduleD/TotalLiabilityAmt0783335
IRS990ScheduleD/TotalRevenuePerForm990Amt01916520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Coughlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Scott Graff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Melissa White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO & Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,028
Liabilities
$929,756
Net assets
-$449,728
Revenue
$1,916,520
Expenses
$1,923,864
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML 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
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$0.00$0.00$0.00
2021XML 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
2020XML 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
2019XML 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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.93$0.45$1.92$1.92$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.86$0.44$1.29$1.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.57$0.07$1.12$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$1.29$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$1.48$1.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.42$0.02$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.39$0.02$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$1.80