2021-05-13T12:05:58-05:00 2020-06-30 010523282 Berry Dunn McNeil & Parker LLC PO BOX 1100 Portland ME 041011100 990 2019-07-01 222541478 Crotched Mountain Rehabilitation Center CROT 6035473311 1 Verney Drive Greenfield NH 03047 Kelly Ward VP Finance 6035473311 2021-05-13 1 Melissa Magoon CPA P01712842 2077752387 2021-05-08 2019 2022-09-23 18:48:47Z Edward Olney 1 Verney Drive Greenfield NH 03047 38057416 0 X www.cmf.org X 1985 NH The Crotched Mountain Rehabilitation Center provides education, hospital-level rehabilitation, outpatient clinics and residential programs for people with disabilities. 7 6 659 65 0 0 703399 3207305 35230153 34513658 39397 194844 0 0 35972949 37915807 0 0 0 0 28853925 26125310 0 0 0 15150936 14345080 44004861 40470390 -8031912 -2554583 36595665 31569847 43953267 46610002 -7357602 -15040155 X The mission of the Crotched Mountain Rehabilitation Center is to serve individuals with disabilities and their families, embracing personal choice and development, and building communities of mutual support. CMRC operates a residential and day school for children with special needs, a specialty rehabilitation hospital, outpatient clinics and residential programs for children and adults. 0 0 10235503 11294960 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, 2020 109 students were served. 25901157 23218698 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, 2020 135 students were served. 36136660 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 659 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X Kelly Ward 6035473311 1 Verney Drive Greenfield NH 03047 Henry Veilleux Chairman 0.50 4.50 X X 0 0 0 Ethan Arnold Vice Chairman 0.50 4.50 X X 0 0 0 Benjamin F Gayman Secretary 0.50 4.50 X X 0 0 0 Deanna S Howard Treasurer 0.50 4.50 X X 0 0 0 James C Piet Director 0.50 4.50 X 0 0 0 Nancy Van Vranken MD Director 0.50 4.50 X 0 0 0 Edward Olney President & CEO 0.50 44.50 X X 0 38462 0 Michael Coughlin Past President & CEO 0.50 44.50 X X 0 240000 0 Bruce King Past Treasurer 0.50 4.50 X X 0 0 0 Jonathan Dash Chief Administrative Officer 0.50 44.00 X 0 100481 13122 Melissa White Chief Program Officer 40.00 4.50 X 186229 0 0 Kelly Ward VP Finance 0.50 44.50 X 0 126792 16643 Deborah DeCicco Assistant Secretary 0.50 44.00 X 0 47290 7049 Scott Graff Past VP Finance 0.50 44.00 X 0 214583 0 John Sabolevski Principal 40.00 0.00 X 107334 0 11425 293563 767608 48239 2 0 1 0 Aladdin Food Management Services LLC 16567 Collections Center Drive Chicago IL 606931657 Food Services 1274845 Luis Loaiza 31 Jowders Cove Road Rindge NH 03461 ISO Provider 123356 Mauricio Vivas PO Box 143 2 Dunster Hill Road Greenville NH 03048 ISO Provider 121176 Tulia Vivas 58 Concord Street Greenville NH 03048 ISO Provider 116260 Canes Monta 11 Charlonne Street Jaffrey NH 03452 ISO Provider 114094 6 3112620 5000 89685 3207305 Room & Board 621400 17070068 17070068 Tuition 621400 10063498 10063498 Special Services 621400 5370186 5370186 Other Revenue 621400 3093404 3093404 Contractual/Charity Adj./Bad Debt 621400 -1083498 -1083498 34513658 756 756 335697 141609 194088 194088 194088 37915807 34513658 0 194844 X 186229 186229 21374701 21374701 2980525 2961616 18909 1583855 1573807 10048 3042005 3042005 2097 2097 4107698 4049425 58273 1204 1135 69 330638 305024 25614 11548 10889 659 1680585 1472071 208514 118769 111993 6776 5876 5541 335 933473 605412 328061 2500621 2194705 305916 620083 536201 83882 Supplies 623017 587473 35544 Miscellaneous 186093 175642 10451 Auto Expense 179834 169574 10260 Special Events 1539 1451 88 40470390 36136660 4333730 0 X 1507207 2243355 73376 75164 5825891 4814708 150062 171440 83441 157092 83358774 61546776 23843680 21811998 5112008 2296090 36595665 31569847 4197329 2938771 22789819 22120950 2924255 2628502 14041864 18921779 43953267 46610002 X -12448655 -17309260 5091053 2269105 -7357602 -15040155 36595665 31569847 X -2554583 -5127970 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3341593 3341593 64601192 47821885 16779307 12685228 11016470 1668758 2730761 2708421 22340 21811998 Interest in Net Assets of Crotched Mountain Foundation 2269105 Security Deposits 26985 2296090 Fair Value of Interest Rate Swap 311070 Due to Affiliate 18610709 18921779 32787837 63978 63978 32723859 5191948 5191948 37915807 40470390 0 40470390 0 40470390 Part XI, Line 2d - Other Adjustments: Change in Fair Value of Interest Rate Swap 63,978. Part XI, Line 4b - Other Adjustments: Change in Interest in Net Assets of Crotched Mountain Foundation 2,821,948. Transfer of Assets from CMRS and ATECH 2,370,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Racial Non-Discriminatory Policy is stated in all promotional materials used for solicitation and registration. Schedule E, Part I, Line 6 Crotched Mountain Rehabilitation Center receives Medicare and Medicaid payments. X X X X X 0 0 0 0 0 0 0 0 0 Michael Coughlin Past President & CEO 0 240000 0 0 0 0 0 0 0 0 0 240000 0 0 Melissa White Chief Program Officer 186229 0 0 0 0 0 0 0 0 0 186229 0 0 0 Scott Graff Past VP Finance 0 214583 0 0 0 0 0 0 0 0 0 214583 0 0 Related Organization: Explanation: All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Foundation. A New Hampshire Health and Education Facilities Authority 020279866 644614QL6 2010-11-30 30000000 Pay off existing bond 0 0 0 A 7879050 30000000 443878 29556122 2011 1 0 1 1 A 0 0 0 0 0 0 1 A 1 1 1 TD Bank NA 25.000000000000 0 0 0 0 1 A 0 Form 990, Part VI, Section B, line 11b The 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 Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are then published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not 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. Form 990, Part IX, line 11g Other Fees: Program service expenses 4,049,425. Management and general expenses 58,273. Fundraising expenses 0. Total expenses 4,107,698. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Crotched Mountain Rehabilitation Center 1 Verney Drive Greenfield, NH 03047 EIN: 22-2541478 Crotched Mountain Rehabilitation Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Fair Value of Interest Rate Swap 63,978. Change in Interest in Net Assets of Crotched Mountain Foundation -2,821,948. Transfer of Assets from CRMS and ATECH -2,370,000. Crotched Mountain Foundation 1 Verney Drive Greenfield NH 03047 020222168 Rehabilitative and Residential Support NH 501(c)(3) Line 7 N/A 0 NH Assistive Technology Center 1 Verney Drive Greenfield NH 03047 020488042 Home Healthcare Services Delivery NH 501(c)(3) Line 7 Crotched Mountain Foundation 0 Crotched Mountain Community Care Inc 1 Verney Drive Greenfield NH 03047 020404562 Social Service NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS Inc 1 Verney Drive Greenfield NH 03047 222849875 Care Management Facility NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS II Inc 1 Verney Drive Greenfield NH 03047 222540660 Residential and Day Support NH 501(c)(3) Line 7 Crotched Mountain Foundation 0 CMRS IV Inc 1 Verney Drive Greenfield NH 03047 223292356 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS Whitefield Inc 1 Verney Drive Greenfield NH 03047 222540983 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 Crotched Mountain of NY I East Greenbush Inc 1 Verney Drive Greenfield NH 03047 141785202 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 Ready Set Connect 1 Verney Drive Greenfield NH 03047 842839792 Education NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 C-MAT Inc 1 Verney Drive Greenfield NH 03047 550838643 Medical Equipment Wholesaler NH Crotched Mountain Foundation C 0 CRUT Frank W Bartlett Trust C/O Debra A Green Bank of America N New York NY 10036 Perpetual Trust NH Crotched Mountain Foundation T 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1