Crotched Mountain Rehabilitation Center Inc
- Assets
- $33.2m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 598
- Location
- Greenfield, NH
- Founding
- 12/1985
- Data as of
- 06/2021
- EIN
- 22-2541478
Organization Overview
Crotched Mountain Rehabilitation Center Inc is located in Greenfield, NH. The organization was established in 1985. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Crotched Mountain Rehabilitation Center Inc employed 598 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crotched Mountain Rehabilitation 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 06/2021, Crotched Mountain Rehabilitation Center Inc generated $38.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $24.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CROTCHED MOUNTAIN REHABILITATION CENTER PROVIDES EDUCATION, HOSPITAL-LEVEL REHABILITATION, OUTPATIENT CLINICS AND RESIDENTIAL PROGRAMS FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROTCHED MOUNTAIN SCHOOL OFFERS A JOYFUL PLACE TO LEARN FOR CHILDREN AGES 5-22 WHO HAVE PHYSICAL DISABILITIES, DEVELOPMENTAL DISABILITIES AND/OR EMOTIONAL DISABILITIES. STUDENTS IN GRADES K-12 THRIVE WITH THE INDIVIDUALIZED EDUCATIONAL AND THERAPEUTIC SERVICES THEY RECEIVE THROUGHOUT THE YEAR. THROUGH INDIVIDUALIZED EDUCATION PLANS (IEPS) AND SUPPORTS, STUDENTS ARE ENCOURAGED TO LEARN AND GROW AT THEIR OWN PACE AND AT THEIR OWN LEVEL. THIS MAY INCLUDE A MASTERY OF DAILY LIVING SKILLS THROUGH A HIGH SCHOOL DIPLOMA. DURING THE FISCAL YEAR ENDED JUNE 30, 2021 99 STUDENTS WERE SERVED.
MANY CHILDREN WHO ATTEND CROTCHED MOUNTAIN SCHOOL LIVE ON CAMPUS, IN SETTINGS THAT NURTURE THEIR PERSONAL GROWTH, SKILL DEVELOPMENT, SHARED EXPERIENCES AND CONNECTIONS WITH OTHERS. WE OFFER A VARIETY OF LIVING ARRANGEMENTS - FROM GROUP HOMES OR APARTMENT LIVING TO SHARED LIVING WITH STAFF OR AT CROTCHED MOUNTAIN SPECIALTY HOSPITAL. EACH STUDENT'S INDIVIDUAL NEEDS ARE THOUGHTFULLY CONSIDERED IN SELECTING THE MOST APPROPRIATE RESIDENTIAL SETTING. DURING THE FISCAL YEAR ENDED JUNE 30, 2021 79 STUDENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa White Past Chief Program Officer | Officer | 40 | $290,375 |
Colleen Elliott School Principal | 40 | $122,517 | |
Kimberly Towne Director Of Health Center | 40 | $113,508 | |
Jeffrey Ellsworth Director Of It | 40 | $108,479 | |
Kelly Ward VP Finance | Officer | 0.5 | $23,856 |
Henry Veilleux Chairman | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aladdin Food Management Services Llc Food Services | 6/29/21 | $560,564 |
Orr & Reno Legal Services | 6/29/21 | $126,254 |
Pediatric Therapy Center Billing Services | 6/29/21 | $112,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,597,431 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,632,286 |
| Total Program Service Revenue | $19,292,600 |
| Investment income | $1,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,931,376 |
| 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. | $317,005 |
| Compensation of current officers, directors, key employees. | $317,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,601,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,820,477 |
| Payroll taxes | $985,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,629 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,288,438 |
| Advertising and promotion | $10,533 |
| Office expenses | $285,343 |
| Information technology | $1,368 |
| Royalties | $0 |
| Occupancy | $1,263,193 |
| Travel | $19,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,815 |
| Interest | $1,036,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,416,722 |
| Insurance | $459,660 |
| All other expenses | $0 |
| Total functional expenses | $23,997,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,074,197 |
| Savings and temporary cash investments | $4,777,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,428,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $127,314 |
| Prepaid expenses and deferred charges | $46,514 |
| Net Land, buildings, and equipment | $19,618,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,143,248 |
| Total assets | $33,215,363 |
| Accounts payable and accrued expenses | $1,344,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $22,166,323 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,580,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,470,500 |
| Total liabilities | $35,562,299 |
| Net assets without donor restrictions | -$3,265,132 |
| Net assets with donor restrictions | $918,196 |
| 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 | $33,215,363 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crotched Mountain Rehabilitation Center Inc has recieved totaling $2,623.
| Awarding Organization | Amount |
|---|---|
Ernest Guertin Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $2,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Urological Foundation Inc Boston, MA | $43,588,337 | $23,423,243 |
Crotched Mountain Rehabilitation Center Inc Greenfield, NH | $33,215,363 | $38,931,376 |
Dana-Farber Cancer Care Network Inc Boston, MA | $92,663 | $9,435,411 |
Dyouville Transitional Care Inc Lowell, MA | $10,244,411 | $4,322,123 |
Thomas Morgan Rotch Jr Memorial Hospital For Infants Trust Boston, MA | $10,297,868 | $513,871 |
Womans Hospital Association Inc Of The Central Maine Medical Center Lewiston, ME | $109,446 | $3,766 |
Chb Properties Inc Boston, MA | $145,171,602 | $521,593 |