2016-02-03T09:26:35-06:00 2015-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2014-07-01 042489805 JUDGE ROTENBERG EDUCATIONAL CENTER INC JUDG 7818282202 250 TURNPIKE STREET CANTON MA 020212341 GLENDA P CROOKES EXECUTIVE DIRECTOR 7818282202 2016-01-28 1 ARTHUR F MULLEN P01283297 4017513860 2014 2016-04-25 22:37:26Z GLENDA P CROOKES 240 TURNPIKE ST CANTON MA 02021 64939221 0 X WWW.JUDGERC.ORG X 1971 MA TO PROVIDE RESIDENTIAL AND DAY TREATMENT PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS, MENTAL RETARDATION AND EMOTIONAL OR BEHAVIORAL DISORDERS. 8 8 1215 0 0 0 135471 164363 64319459 64746071 4733 23451 33526 5336 64493189 64939221 0 0 0 0 47637165 46268377 0 0 0 16001283 17551694 63638448 63820071 854741 1119150 34596190 37411280 18029719 19725659 16566471 17685621 TO PROVIDE RESIDENTIAL AND DAY TREATMENT PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS, MENTAL RETARDATION, AND EMOTIONAL OR BEHAVIORAL DISORDERS. 0 0 32792653 38466186 SCHOOL AGE - INTENSIVE PROGRAM 23788259 26066427 ADULT - INTENSIVE 175523 213458 DAY PROGRAM 56756435 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 1215 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GLENDA P CROOKES 7818282202 250 TURNPIKE STREET CANTON MA 020212341 HENRY SLUCKI BOARD MEMBER 0.00 X 0 0 0 JESSICA ERIN FRIEDER BOARD MEMBER 0.00 X 0 0 0 PAUL SULLIVAN BOARD MEMBER 0.00 X 0 0 0 RICHARD MALOTT BOARD MEMBER 0.00 X 0 0 0 JOSH PRITCHARD BOARD MEMBER 0.00 X 0 0 0 THOMAS BRADY BOARD MEMBER 0.00 X 0 0 0 JOSEPH WYATT BOARD MEMBER 0.00 X 0 0 0 RON VAN HOUTEN BOARD MEMBER 0.00 X 0 0 0 GLENDA CROOKES PRESIDENT, EXEC DIRECTOR 37.50 X 286979 0 72332 ROBERT DUQUETTE DIR OF HUMAN RESOURCES 37.50 X 201505 0 72779 JAMES RILEY DIRECTOR OF TREATMENT 20.00 X 160475 0 8385 RALPH ANTONELLI DIR OF ADMISSIONS 37.50 X 124943 0 46307 LLOYD FERDIAND DIR OF SOFTWARE DEVELOPMEN 37.50 X 154178 0 22038 GARY WOO SOFTWARE DEVELOPER 37.50 X 124638 0 25469 ROBERT E VON HEYN CLINICAL DIRECTOR 37.50 X 159680 0 45385 DOLORES SHAREK CHIEF FINANCIAL OFFICER 37.50 X 126825 0 9780 1339223 0 302475 16 0 1 0 ECKERT SEAMANS CHERIN & MELLOT TWO INTERNATIONAL PLACE BOSTON MA 021102602 LEGAL SERVICES 4111180 ARTHUR BLOCK ATTORNEY 437 MADISON AVENUE NEW YORK NY 100227035 LEGAL SERVICES 277591 STERN SHAPIRO WEISSBERG & GARI 90 CANAL STREET BOSTON MA 021142022 LEGAL SERVICES 257766 HOGAN LOVELLS US LLP 555 THIRTEENTH STREET NW WASHINGTON DC 200041109 LEGAL SERVICES 248943 GARY DUBE PHD 51 FOLSOM AVENUE SOMERSET MA 02726 PSYCHOLOGIST 122625 7 164363 164363 TUITIONS 623990 64537537 64537537 SCHOOL FOOD 623990 208534 208534 64746071 2268 2268 21183 0 21183 21183 21183 MISCELLANEOUS 623990 3479 3479 INSURANCE REIMBURSEMENTS 623990 1857 1857 5336 64939221 64772590 0 2268 802455 168860 633595 34647533 33372402 1275131 6174302 6027659 146643 4644087 4429825 214262 154796 25999 128797 1839905 1839905 64235 64235 114881 114881 795892 794449 1443 539826 539826 879069 126876 752193 4579055 4192435 386620 1315989 1064300 251689 142154 142154 1426682 1254186 172496 78856 78856 PROGRAM SUPPORT 2924840 2924840 CLIENT MEALS 1463837 1463837 PROGRAM SUPPLIES & CLIE 848942 848942 BAD DEBTS 300000 300000 82735 61825 20910 63820071 56756435 7063636 0 2749307 1710934 9386970 11972889 2106312 3584540 37485956 18527530 19831031 18958426 522570 1184491 34596190 37411280 7451795 8167661 9864334 9776418 713590 1781580 18029719 19725659 X 16566471 17685621 16566471 17685621 34596190 37411280 1119150 0 X X 0 1 X 1 0 X 114881 114881 63705190 63820071 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 109472 104447 105369 114881 434169 250000 250000 250000 250000 1000000 1500000 PART II-B, LINE 1: SCHEDULE C. PAGE 1, PART I-A, QUESTION 1. STATEMENT REGARDING LEGISLATIVE ISSUES DURING THE YEAR, THE JUDGE ROTENBERG EDUCATION CENTER RETAINED ATTORNEYS AND STAFF TO REPRESENT THEM AND ACT ON THEIR BEHALF IN OPPOSING LEGISTLATION INTRODUCED INTO STATE LEGISLATURES, OR REGULATIONS ADOPTED BY STATE EDUCATION/RETARDATION AGENCIES WHICH WOULD ELIMINATE EDUCATION FUNDING FOR CERTAIN AVERSIVE BEHAVIORAL TECHNIQUES. IF THIS LEGISLATION PASSED OR THE REGULATIONS ADOPTED, SUBSTANTIALLY ALL FUNDING FOR JRC, INC. WOULD ALTERED ITS METHOD OF INSTRUCTION AND TREATMENT, WHICH WOULD BE CONTRARY TO INDIVIDUAL EDUCATION PLANS. THE LEGISLATIVE ACTIVITIES WHICH JRC, INC. CONDUCTED MEETS THE DEFINITION OF DIRECT LOBBYING COMMUNICATIONS AND/OR GRASSROOTS LOBBYING. 1618526 1618526 27834066 11265457 16568609 8033364 7262073 771291 18958426 CAPITAL LEASE OBLIGATION 118647 LINE OF CREDIT 1662933 1781580 64939221 0 64939221 0 64939221 63820071 0 63820071 0 63820071 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENT PLACEMENTS ARE GENERALLY CONDUCTED WITH VARIOUS MENTAL HEALTH DEPARTMENTS. THE JUDGE ROTENBERG EDUCATIONAL CENTER, INC.'S POLICIES ARE WELL KNOWN TO SUCH DEPARTMENTS. SCHEDULE E, PART I, LINE 6 VARIOUS STATE DEPARTMENTS OF EDUCATION AND HUMAN SERVICES PROVIDE TUTION PAYMENTS TO STUDENTS. X X X 0 0 0 0 0 0 0 0 0 GLENDA CROOKES PRESIDENT, EXEC DIRECTOR 286979 0 0 0 0 0 0 0 72332 0 359311 0 0 0 ROBERT DUQUETTE DIR OF HUMAN RESOURCES 201505 0 0 0 0 0 0 0 72779 0 274284 0 0 0 JAMES RILEY DIRECTOR OF TREATMENT 160475 0 0 0 0 0 0 0 8385 0 168860 0 0 0 RALPH ANTONELLI DIR OF ADMISSIONS 124943 0 0 0 0 0 0 0 46307 0 171250 0 0 0 LLOYD FERDIAND DIR OF SOFTWARE DEVELOPMEN 154178 0 0 0 0 0 0 0 22038 0 176216 0 0 0 GARY WOO SOFTWARE DEVELOPER 124638 0 0 0 0 0 0 0 25469 0 150107 0 0 0 ROBERT E VON HEYN CLINICAL DIRECTOR 159680 0 0 0 0 0 0 0 45385 0 205065 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCIAL CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MBEMBRS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE JUDGE ROTENBERG EDUCATIONAL CENTER, INC. EACH BOARD MEMBER, OFFICER AND MANAGEMENT STAFF MEMBER IS BE REQUIRED TO REVIEW THIS POLICY ANNUALLY AND SIGN AND DATE AN ACKNOWLEDGEMENT OF THEIR RECEIPT OF A COPY OF THIS POLICY AND SIGN A DISCLOSURE FORM AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS AS FOLLOWS: AT SEVERAL BOARD MEETINGS, THE ENTIRE BOARD WILL REVIEW THE WORK PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS REVIEW INCLUDES AS ASSESSMENT OF THE STATUS ON MEETING PERFORMANCE GOALS THAT WERE SET BEFORE THE BEGINNING OF THE FISCAL YEAR. A REVIEW OF COMPARATIVE COMPENSATION DATA WILL BE OBTAINED AND REVIEWED BY THE BOARD. AN INDEPENDENT ACCOUNTANT WILL BE RETAINED TO PROVIDE AN ANALYSIS ON THE RESONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WITH CONSIDERATION GIVEN TO COMPARATIVE DATA FROM OTHER NONPROFIT ORGANIZATIONS. BASED ON THE THIS INFORMATION AND ANALYSIS, THE BOARD WILL APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE PROCESS FOR DETERMINING THE COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES IS AS FOLLOWS: THE BOARD HAS DELEGATED THE AUTHORITY TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES TO THE EXECUTIVE DIRECTOR. THIS AUTHORITY IS LIMITED, AND REQUIRES THAT THE TOTAL COMPENSATION TO THESE EMPLOYEES IS REASONABLE AND BELOW CERTIAN AUTHORIZED CEILING AMOUNTS THAT THE BOARD HAS SET. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 - PART XII - BOARD OVERSIGHT OF FINANCIAL AUDIT THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL AUDIT. THE ENTIRE BOARD MEETS WITH THE OUTSIDE AUDITORS TO ASSURE THAT THE AUDIT HAS BEEN COMPLETED AND TO ADDRESS ANY SIGNIFICANT FINDINGS THAT HAVE BEEN RAISED BY THE AUDITORS. THE BOARD WILL APPROVE FOR ISSUANCE, THE FINAL AUDIT REPORTS AS WELL AS THE MASSACHUSETTS UNIFORM FINANCIAL REPORT.