Edinburg Center Inc
- Assets
- $24.3m
- Revenue
- $35.1m
- Investments
- $0.0
- Employees
- 528
- Location
- Bedford, MA
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 04-2611055
Organization Overview
Edinburg Center Inc is located in Bedford, MA. The organization was established in 1978. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Edinburg Center Inc employed 528 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edinburg Center Inc 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, Edinburg Center Inc generated $35.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $33.7m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 6 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
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES IS TO PROVIDE SERVICES TO PEOPLE WITH MENTAL HEALTH CONDITIONS, DEVELOPMENTAL DISABILITIES AND/OR BRAIN INJURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES AND BRAIN INJURY RESIDENTIAL AND RESPITE SERVICES - THE AGENCY PROVIDES A WIDE RANGE OF RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR BRAIN INJURY. EACH PROGRAM PROVIDES INDIVIDUALIZED SERVICE PLANNING, TRAINING IN ACTIVITIES OF DAILY LIVING, COORDINATION OF ROUTINE MEDICAL/DENTAL CARE AND OTHER SERVICES, MEDICATION MANAGEMENT SERVICES, TRANSPORTATION AND COMMUNITY RECREATION. SERVICES ARE PROVIDED AT DIFFERENT LEVELS OF STAFF SUPERVISION BASED ON AN INDIVIDUAL'S NEEDS.
DAY AND VOCATIONAL SERVICES - THE AGENCY RUNS BOTH A COMPREHENSIVE ADULT DAY TREATMENT PROGRAM CALLED OPPORTUNITIES AND A CLUBHOUSE PROGRAM, THE CHARLES WEBSTER POTTER PLACE CLUBHOUSE (POTTER PLACE). OPPORTUNITIES IS A PSYCHIATRIC DAY TREATMENT PROGRAM OFFERING GROUP THERAPY, SKILLS TRAININGAND EDUCATION/RESOURCES AND WELLNESS PROGRAMS. POTTER PLACE PROVIDES PRE-VOCATIONAL, VOCATIONAL, EDUCATIONAL AND SOCIAL EXPERIENCES FOR ITS MEMBERS. MANY MEMBERS ARE EMPLOYED IN VARIOUS COMMUNITY EMPLOYMENT SETTINGS IN TRANSITIONAL EMPLOYMENT, SUPPORTED EMPLOYMENT AND INDEPENDENT EMPLOYMENT PLACEMENTS. CLINICAL SERVICES - THE AGENCY OPERATES A CLINIC IN BEDFORD THAT PROVIDES DIAGNOSTIC EVALUATIONS, TREATMENT PLANNING, MEDICATION MANAGEMENT SERVICES AND OUTPATIENT COUNSELING SERVICES FOR PERSONS WITH MENTAL HEALTH CONDITIONS AND/OR DEVELOPMENTAL DISABILITIES.IN-HOME BEHAVIORAL SERVICES OFFER VALUABLE SUPPORT TO CHILDREN AND YOUTH WITH CHALLENGING BEHAVIORS THAT GET IN THE WAY OF EVERYDAY LIFE. SERVICES ARE PROVIDED BY A BEHAVIORAL HEALTH PROVIDER, SUCH AS A THERAPIST, WHO IS SKILLED IN UNDERSTANDING AND TREATING DIFFICULT BEHAVIORS IN CHILDREN AND YOUTH. THE PROVIDER WORKS CLOSELY WITH THE CHILD AND FAMILY TO CREATE A SPECIFIC BEHAVIOR PLAN TO IMPROVE THE CHILD'S FUNCTIONING. THE PROVIDER ALSO WORKS AS A TEAM WITH A BEHAVIOR MANAGEMENT MONITOR. THE MONITOR WORKS WITH THE CHILD AND FAMILY TO IMPLEMENT THE CHILD'S BEHAVIOR PLAN. IN-HOME BEHAVIORAL SERVICES CAN BE PROVIDED ANY PLACE WHERE THE CHILD IS LOCATED, INCLUDING HOME, SCHOOL, CHILDCARE CENTERS AND OTHER COMMUNITY SETTINGS.
ADULT COMMUNITY CLINICAL SERVICES (ACCS) - THE AGENCY PROVIDES A PERSON-CENTERED AND COMPREHENSIVE SERVICE DELIVERY MODEL, BUILT UPON THE VALUES OF RECOVERY AND RESILIENCY. SERVICES ARE PROVIDED IN SHORT-TERM RESIDENTIAL PROGRAMS OR THROUGH OUTREACH IN COMMUNITY SETTINGS, SUCH AS AN INDIVIDUALS HOME, PLACE OF WORK OR PHYSICIANS OFFICE. SPECIFIC SERVICES MAY INCLUDE ASSISTANCE WITH: FINDING AND MAINTAINING SAFE AND AFFORDABLE HOUSING, MEDICATION MONITORING AND TRAINING, HEALTH AND WELLNESS EDUCATION AND SUPPORT, DEVELOPING WELLNESS RECOVERY ACTION PLANS (WRAP), FINDING EMPLOYMENT, IDENTIFYING AND ACCESSING COMMUNITY RESOURCES AND EDUCATION AND SUPPORTING FAMILIES.
OUTREACH CLINICAL AND SUPPORT SERVICES - THE AGENCY PROVIDES AN ARRAY OF SERVICES WHICH INCLUDE SUPPORTIVE COUNSELING, MEDICATION MANAGEMENT, SKILL BUILDING, CASE COORDINATION,FAMILY SUPPORT AND ADVOCACY. THESE SERVICES ARE PROVIDED BY THE AGENCY'S INTENSIVE COMMUNITY SUPPORT, PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) AND THE DEVELOPMENTAL DISABILITIES CLINICAL TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Maguire CEO & President | Officer | 40 | $239,355 |
Miriam C Goodman Medical Director | 30 | $195,883 | |
Todd Maio CFO | Officer | 40 | $175,835 |
Kathleen Doherty Executive VP | 40 | $146,929 | |
Vicki Kellam VP Of Mh Services | 40 | $125,013 | |
Elaine Farash VP Of Bh Services | 40 | $109,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,807,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,412 |
| Noncash contributions included in lines 1a–1f | $6,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,023,519 |
| Total Program Service Revenue | $7,039,330 |
| Investment income | $3,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,110,308 |
| 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. | $422,787 |
| Compensation of current officers, directors, key employees. | $422,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,011,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,123,333 |
| Payroll taxes | $1,542,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,629 |
| Fees for services: Accounting | $61,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,537,996 |
| Advertising and promotion | $0 |
| Office expenses | $531,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,296,564 |
| Travel | $723,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,409 |
| Insurance | $99,959 |
| All other expenses | $0 |
| Total functional expenses | $33,651,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,437,517 |
| Savings and temporary cash investments | $2,822,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,852,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $199,507 |
| Net Land, buildings, and equipment | $13,935,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,412 |
| Total assets | $24,328,930 |
| Accounts payable and accrued expenses | $3,224,250 |
| Grants payable | $0 |
| Deferred revenue | $186,110 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,639,623 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,286,806 |
| Total liabilities | $13,336,789 |
| Net assets without donor restrictions | $10,992,141 |
| Net assets with donor restrictions | $0 |
| 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 | $24,328,930 |