Spaulding Academy & Family Services
- Assets
- $31.2m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 360
- Location
- Northfield, NH
- Founding
- 04/1960
- Data as of
- 06/2022
- EIN
- 02-0244216
Organization Overview
Spaulding Academy & Family Services is located in Northfield, NH. The organization was established in 1960. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Spaulding Academy & Family Services employed 360 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spaulding Academy & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Spaulding Academy & Family Services generated $27.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $21.7m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE & ENRICH THE LIVES OF EMOTIONALLY/INTELLECTUALLY CHALLENGED YOUTH & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAULDING ACADEMY & FAMILY SERVICES PROVIDES HIGH-QUALITY THERAPEUTIC, EDUCATIONAL, RESIDENTIAL AND FOSTER CARE SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND CHILDREN WITH AUTISM OR OTHER NEUROLOGICAL IMPAIRMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Emmons CEO | Officer | 40 | $215,820 |
Chandra Miller Medical Director | 40 | $124,743 | |
Amanda Champagne Executive Director Of Fami | 40 | $122,491 | |
Nicholas Lefebvre Director Of Health Services | 40 | $107,582 | |
Lys Miller-Drake Director Of Human Relation | 40 | $107,307 | |
Ronald L Magoon Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,356,217 |
| Total Program Service Revenue | $24,458,828 |
| Investment income | $375,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $753,527 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,006,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,743 |
| Compensation of current officers, directors, key employees. | $105,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,553,276 |
| Pension plan accruals and contributions | $444,270 |
| Other employee benefits | $2,400,854 |
| Payroll taxes | $1,013,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,786 |
| Fees for services: Accounting | $52,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,054 |
| Fees for services: Other | $136,186 |
| Advertising and promotion | $130,464 |
| Office expenses | $632,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,006,782 |
| Travel | $37,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $647,008 |
| Insurance | $293,158 |
| All other expenses | $203,131 |
| Total functional expenses | $21,705,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,271,533 |
| Savings and temporary cash investments | $5,317,543 |
| Pledges and grants receivable | $355,530 |
| Accounts receivable, net | $2,980,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,187 |
| Prepaid expenses and deferred charges | $174,125 |
| Net Land, buildings, and equipment | $8,072,537 |
| Investments—publicly traded securities | $10,608,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,397,287 |
| Total assets | $31,194,025 |
| Accounts payable and accrued expenses | $1,249,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,951,547 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,200,556 |
| Net assets without donor restrictions | $24,050,710 |
| Net assets with donor restrictions | $3,942,759 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,194,025 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Spaulding Academy & Family Services has recieved totaling $156,300.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support | $69,500 |
Jack & Marci Williams Endowment For Wednesdays Child Inc Weston, MA PURPOSE: ASSISTANCE TO RESIDENTIAL HOME AND RELATED SERVICES FOR SPECIAL NEEDS CHILDREN AND FAMILIES. | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,500 |
Anthony And Gladys Sakowich Charitable Foundation Tilton, NH PURPOSE: GENERAL SUPPORT | $5,000 |
Cocchiaro Family Foundation Holderness, NH PURPOSE: SCHOOL FOR SPECIAL NEEDS CHILDREN | $5,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: ANNUAL FUND | $2,500 |
Endowment Analysis
| Beg. Balance | $9,785,458 |
| Earnings | -$974,116 |
| Admin Expense | $64,917 |
| Other Expense | $389,036 |
| Ending Balance | $8,357,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Shalom House Portland, ME | $19,048,201 | $31,141,873 |
Spaulding Academy & Family Services Northfield, NH | $31,194,025 | $27,006,002 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Adult & Teen Challenge New England And New Jersey Inc Brockton, MA | $20,108,946 | $12,919,332 |
Sunrise Opportunities Machias, ME | $5,132,485 | $9,647,094 |
Cutchins Programs For Children And Families Inc Northampton, MA | $4,533,043 | $9,806,917 |
Collaborative Solutions Corp Richmond, VT | $4,479,950 | $8,092,965 |