2011-03-14T12:41:43-05:00 2010-06-30 KAHN LITWIN RENZA & CO LTD 800 South Street Suite 300 Waltham MA 02453 990 2009-07-01 010672424 NASHOBA LEARNING GROUP INC NASH 7812752500 10 OAK PARK DRIVE BEDFORD MA 01730 MAUREEN VIBERT 7812752500 2011-03-10 1 Deborah A Hopkins 7815478800 2009 2016-02-24 21:20:13Z MAUREEN VIBERT 10 OAK PARK DRIVE BEDFORD MA 01730 7261750 0 X NASHOBALEARNINGGROUP.ORG X 2002 MA A FULL YEAR PRIVATE DAY SCHOOL FOR INDIVIDUALS WITH AUTISM. 7 5 157 0 0 0 242142 344082 5321424 6855965 2133 1376 43013 28981 5608712 7230404 0 0 4028496 5238729 34013 0 25405 1276990 1355017 5339499 6593746 269213 636658 8110897 8674592 5909315 5971992 2201582 2702600 TO PROVIDE OUTSTANDING INDIVIDUALIZED EDUCATION, TRAINING AND INTERVENTION SERVICES TO PEOPLE WITH AUTISM SPECTRUM DISORDER. NLG IS A FULL YEAR PRIVATE DAY SCHOOL FOR INDIVIDUALS WITH AUTISM. 0 0 6055557 6857070 NASHOBA LEARNING GROUP INC'S PRIMARY ACTIVITY IS TO OPERATE A SCHOOL FOR CHILDREN WITH AUTISM. 6055557 1 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 16 0 1 157 1 0 0 0 0 0 1 1 0 0 0 7 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 7812752500 10 OAK PARK DRIVE BEDFORD MA 01730 ELIZABETH MARTINEAU 50.00 X X 99615 0 651 JOHN MCCLELLAN 1.00 X X 0 0 0 MAUREEN VIBERT 50.00 X X 92014 0 651 LYNN BRENNAN 1.00 X 0 0 0 ROBERT FORLENZA 1.00 X 0 0 0 CARMEL LEONARD 1.00 X 0 0 0 TOM MOLONEY 1.00 X 0 0 0 191629 0 1302 0 0 0 0 0 197081 147001 36730 344082 PROGRAM FEES 611710 6855965 6855965 6855965 1376 1376 59222 197081 31346 27876 27876 CHANGE IN DISCOUNT ON 611710 1105 1105 1105 7230404 6857070 0 29252 215278 148463 66815 4079286 3893798 185488 403677 355626 48051 540488 488835 51653 2712 2712 25919 25919 238408 213402 25006 132614 84921 47693 95624 95624 28374 28374 263535 263535 291798 280988 10810 34904 33348 1556 REPAIRS AND MAINTENANCE 145983 140402 5581 TRAINING 69741 28241 41500 EVENT COSTS 25405 25405 6593746 6055557 512784 25405 331605 604023 15000 10000 250088 320666 58201 90118 8202595 670324 7324910 7532271 131093 117514 8110897 8674592 113126 205494 22921 22921 5248629 4917759 524639 825818 5909315 5971992 X 2150415 2702600 51167 0 2201582 2702600 8110897 8674592 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6593746 6593746 479687 119922 0 0 479687 479687 719531 119922 119922 179883 1526705 1526705 6351239 505490 5845749 105675 61560 44115 218976 103274 115702 7532271 ACCRUED PAYROLL AND RELATED TAXES 240425 FAIR VALUE OF INTEREST RATE SWAP 585393 825818 7230404 6593746 636658 -135640 -135640 501018 7230404 0 7230404 0 7230404 6593746 0 6593746 0 6593746 Part XI, Line 8 - Other Adjustments: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1 1 1 POLICY IS PUBLISHED ON THE SCHOOL WEBSITE AND THE ORGANIZATION TAKES PARTS IN AN ANNUAL ADVERTISEMENT THAT IS PUT IN THE BOSTON GLOBE BY THE MAAPS ORGANIZATION. THE ADVERTISEMENT IS A NON-DISCRIMINATION STATEMENT ON BEHALF OF A NUMBER OF PRIVATE SCHOOLS. THE PRIVATE SCHOOLS, INCLUDING NASHOBA, ARE LISTED IN THE ADVERTISEMENT. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL RECEIVES ITS TUITION FROM SCHOOL DISTRICTS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS AND ITS AGENCIES. 1 AUCTION 103224 103224 16272 2567 FULL COURT CHARITY CHALLENGE 93857 93857 6000 6507 2 59222 59222 256303 197081 59222 22272 9074 31346 27876 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 2008-04-04 4560000 PURCHASE AND RENOVATION OF BUILDING 0 0 4560000 121780 4438220 2008 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 1 T D BANK 10.000000000000 0 0 0 STEVEN VIBERT SPOUSE OF EXECUTIVE DIRECTOR 89269 IT DIRECTOR 0 KEVIN VIBERT SON OF EXECUTIVE DIRECTOR 3505 CLASSROOM ASSISTANT 0 JANE MCCLELLAN DAUGHTER OF CLINICAL DIRECTOR 3960 CLASSROOM ASSISTANT 0 LAURA BRENNAN NIECE OF BOARD MEMBER 5820 THERAPIST 0 MARYKATE SHORTELL NIECE OF EXECUTIVE DIRECTOR 45423 THERAPIST 0 CASEY MCCLELLAN DAUGHTER OF CLINICAL DIRECTOR 1001 CLASSROOM ASSISTANT 0 X FURNITURE 1 36730 1 0 0 0 Form 990, Part VI, Section A, line 2 STEVEN VIBERT, THE SPOUSE OF THE EXECUTIVE DIRECTOR,IS EMPLOYED BY THE SCHOOL AS THE IT DIRECTOR. TOTAL SALARY PAID TO STEVEN WAS $89,269. $59,709 OF DIRECT CARE SALARIES WAS PAID TO RELATIVES OF THE BOARD OF DIRECTORS AS FOLLOWS: JANE MCCLELLAN, DAUGHTER OF ELIZABETH MARTINEAU, WAS EMPLOYED AS A CLASSROOM ASSISTANT. TOTAL SALARY PAID TO JANE WAS $3,960. CASEY MCCLELLAN, DAUGHTER OF ELIZABETH MARTINEAU, WAS EMPLOYED AS A CLASSROOM ASSISTANT. TOTAL SALARY PAID TO CASEY WAS $1,001. LAURA BRENNAN, NIECE OF BOARD MEMBER LYNN BRENNAN, WAS EMPLOYED AS A FULL TIME THERAPIST. TOTAL SALARY PAID TO LAURA WAS $5,820. KEVIN VIBERT, SON OF THE EXECUTIVE DIRECTOR, WAS EMPLOYED AS A CLASSROOM ASSISTANT. TOTAL SALARY PAID TO KEVIN WAS $3,505. MARYKATE SHORTELL, NIECE OF THE EXECUTIVE DIRECTOR, IS EMPLOYED AS A THERAPIST. TOTAL SALARY PAID TO MARYKATE WAS $45,423. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. Form 990, Part VI, Section B, line 12c EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. Form 990, Part VI, Section B, line 15 ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE SENIOR MANAGEMENT TEAM WHICH INCLUDES THE EXECUTIVE DIRECTOR, PRESIDENT, AND INFORMATION TECHNOLOGY DIRECTOR. THE REVIEW ALSO ESTABLISHES EACH INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF EACH INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS AND OTHER MARKET DATA OBTAINED. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Section C, line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE SUBMITTED TO THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND ARE AVAILABLE TO VIEW THERE. ALL FINANCIAL INFORMATION IS SUBMITTED ANNUALLY THROUGH THE UNIFORM FINANCIAL REPORTING SYSTEM ON THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION WEBSITE AND ARE ABLE TO BE ACCESSED PUBLICLY ONLINE.