Specialized education, rehabilitation, community, and residential support.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $3.3M a year · 95% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
41 mo
of spending, in cash
Plus $12.7M in investments, Pt X · Ln 11–13
Looks good: 40.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
20
named funders · $399K
Looks good: 20 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$759K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.9M
-15% vs prior year
Spent
$2.1M
To programs
68%
Net assets
$32.7M
By yearFY2020–FY2025
Revenue
$3.9M
FY2022▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.5M
FY2021$4.6M
FY2022$3.9M
FY2023$1.9M
FY2024$2.1M
FY2025$3.0M
Expenses
$2.1M
FY2022▼ -92%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.0M
FY2021$25.2M
FY2022$2.1M
FY2023$2.3M
FY2024$2.5M
FY2025$2.6M
Net assets
$32.7M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$47.3M
FY2021$32.1M
FY2022$32.7M
FY2023$34.2M
FY2024$36.3M
FY2025$37.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1953.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $1.4M Management & general 28% · $596K Fundraising 3% · $65K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director, Past Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Edward Olney’s $282K as President & CEO is at the 97th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2021FY2020
Edward Olney$281,945$38,462
Michael Coughlin—$240,000
Scott Graff$126,875$214,583
Jerry Hunter$177,420$119,301
Jonathan Dash$133,953$100,481
Kelly Ward$119,280$126,792
Deborah Decicco—$47,290

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Crotched Mountain Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides education, rehabilitation, and community living support for individuals with special needs.

Questions for Crotched Mountain Foundation

Tap to ask. Crotched Mountain Foundation sees how many people are interested.

Your first name shows with your question. Crotched Mountain Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $1.4M · in their own filed words · FY2021
01

The mission of CMF, Inc. is to promote, encourage and sponsor charitable health, rehabilitative and educational services on behalf of children, adults and elderly persons. CMF will be a principal force in enabling and empowering persons with physical, developmental, emotional and other health related considerations to pursue the highest…

$1.2Mprogram expense
02

The core purpose of CMFkids is to elevate and build special education capacity in public schools for children with complex needs who reside in economically disadvantaged communities within NH.

$213Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 20 funders →
Grants paid · 50 grants · $22.3M · 2019–2024
Warren School DistrictNH · FY2024$100,000
Newport School DistrictFY2024$100,000
Manchester School DistrictFY2024$100,000
Lisbon School District - Sau 35FY2024$97,000
Nashua School DistrictFY2024$90,000
Littleton School DistrictFY2024$84,300
Berlin School District - Sau 3FY2024$83,000
Northumberland School District - Sau 58FY2024$69,484
Unh Foundation INCFY2024$51,500
White Mountain Regional School District Sau 36FY2024$50,000
Lilypad Clinical ChangeFY2024$22,604
Milan School District - Sau 20FY2024$21,272
Keene Perspectives PllcFY2024$18,000
Gersh AutismFY2024$13,250
Nottingham School DistrictFY2024$10,000
Conway School District - Sau 9FY2024$10,000
See all 50 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.9M
Ln 12
Investment incomeLn 3$1.8M
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$251K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.4M
Managementcol C$596K
Fundraisingcol D$65K
Owns and owesPt X
$32.7M
net assets · Ln 32
Cash and savingsLn 1–2$7.1M
Total assetsLn 16$33.4M
LiabilitiesLn 26$759K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$15K
Fees for servicesLn 2g$251K
Investment incomeLn 3$1.8M
Other incomeLn 4–11$20K
Gains on assetsLn 7$1.5M
Total revenueLn 12$3.9M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$5.2M
Cash and savings togetherLn 1–2$7.1M
InvestmentsLn 11–13$12.7M
Land, buildings, equipmentLn 10c$398K
Other assetsLn 15$13.2M
Total assetsLn 16$33.4M
LiabilitiesLn 26$759K
Net assetsLn 32$32.7M
OperationsPt I, VI
EmployeesI 521
VolunteersI 653
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$6.3M$7.1M
InvestmentsLn 11–13$13.2M$12.7M
Land, buildings, equipmentLn 10c$617K$398K
Total assetsLn 16$33.3M$33.4M
LiabilitiesLn 26$1.2M$759K
Net assetsLn 32$32.1M$32.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$247K$247K
Management feesLn 11a$653K$490K$163K
Legal feesLn 11b$235K$165K$59K$12K
Accounting feesLn 11c$90K$63K$22K$4K
Investment management feesLn 11f$107K$107K
Other fees for servicesLn 11g$342K$240K$86K$17K
Advertising and promotionLn 12$3K$2K$759$152
Office expensesLn 13$106K$74K$26K$5K
OccupancyLn 16$17K$12K$4K$831
TravelLn 17$3K$2K$637$127
Conferences, conventions and meetingsLn 19$2K$2K$564$113
Depreciation, depletion and amortizationLn 22$142K$100K$36K$7K
InsuranceLn 23$56K$39K$14K$3K
Other expenses (24a–d)Ln 24$95K$3K$77K$15K
Total functional expensesLn 25$2.1M$1.4M$596K$65K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.0M$2.6M$366K$37.0M 990 PDF
FY2024 $2.1M$2.5M−$359K$36.3M 990 PDF
FY2023 $1.9M$2.3M−$386K$34.2M 990 PDF
FY2022 Viewing $3.9M$2.1M$1.8M$32.7M 990 PDF
FY2021 $4.6M$25.2M−$20.6M$32.1M 990 PDF
FY2020 $5.5M$6.0M−$500K$47.3M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,858,205 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,775,734$1,777,288
I-9 Program service revenuePrior year $217,853$251,192
I-10 Investment incomePrior year $568,804$1,809,718
I-11 Other revenuePrior year $0$20,007
I-12 Total revenuePrior year $4,562,391$3,858,205
I-13 Grants and similar amounts paidPrior year $19,599,971$247,248
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,989,270$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,570,217$1,850,423
I-18 Total expensesPrior year $25,159,458$2,097,671
I-19 Revenue less expensesPrior year −$20,597,067$1,760,534
Part VI · Governance 11 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,858,205 across 8 lines filed
VIII-1e Government grants$15,096
VIII-1f All other contributions, gifts and grants$1,762,192
VIII-1h Total contributions, gifts and grants$1,777,288
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $251,192$251,192
VIII-3 Investment incomeExcluded from tax $342,690$342,690
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,467,028$1,467,028
VIII-8 Net income from fundraising eventsExcluded from tax $20,007$20,007
VIII-12 Total revenueRelated to mission $251,192 · Unrelated business $0 · Excluded from tax $1,829,725$3,858,205
Part IX · Statement of functional expenses $2,097,671 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $247,248$247,248
IX-11a Management feesPrograms $490,017 · Management $163,339$653,356
IX-11b Legal feesPrograms $164,736 · Management $58,834 · Fundraising $11,767$235,337
IX-11c Accounting feesPrograms $62,650 · Management $22,375 · Fundraising $4,475$89,500
IX-11f Investment management feesManagement $106,847$106,847
IX-11g Other fees for servicesPrograms $239,544 · Management $85,551 · Fundraising $17,110$342,205
IX-12 Advertising and promotionPrograms $2,126 · Management $759 · Fundraising $152$3,037
IX-13 Office expensesPrograms $73,866 · Management $26,381 · Fundraising $5,276$105,523
IX-16 OccupancyPrograms $11,633 · Management $4,155 · Fundraising $831$16,619
IX-17 TravelPrograms $1,783 · Management $637 · Fundraising $127$2,547
IX-19 Conferences, conventions and meetingsPrograms $1,580 · Management $564 · Fundraising $113$2,257
IX-22 Depreciation, depletion and amortizationPrograms $99,593 · Management $35,569 · Fundraising $7,114$142,276
IX-23 InsurancePrograms $39,047 · Management $13,945 · Fundraising $2,789$55,781
IX-24 Other expenses (24a–d)Programs $2,619 · Management $77,099 · Fundraising $15,420$95,138
IX-25 Total functional expensesPrograms $1,436,442 · Management $596,055 · Fundraising $65,174$2,097,671
Part X · Balance sheet $33,417,985 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,106,047$1,880,607
X-2 Savings and temporary cash investmentsStart of year $5,152,163$5,245,125
X-3 Pledges and grants receivableStart of year $10,728$875
X-4 Accounts receivableStart of year $105,803$3,783
X-9 Prepaid expenses and deferred chargesStart of year $31,337$27,768
X-10c Land, buildings and equipment, netStart of year $617,303$397,615
X-11 Publicly traded securitiesStart of year $12,784,109$12,341,681
X-12 Other securitiesStart of year $398,270$336,447
X-15 Other assetsStart of year $13,096,714$13,184,084
X-16 Total assetsStart of year $33,302,474$33,417,985
X-17 Accounts payable and accrued expensesStart of year $319,698$312,235
X-25 Other liabilitiesStart of year $899,319$446,594
X-26 Total liabilitiesStart of year $1,219,017$758,829
X-27 Net assets without donor restrictionsStart of year $1,810,296$3,788,094
X-28 Net assets with donor restrictionsStart of year $30,273,161$28,871,062
X-32 Total net assets or fund balancesStart of year $32,083,457$32,659,156
X-33 Total liabilities and net assetsStart of year $33,302,474$33,417,985
Part XI · Reconciliation of net assets $32,659,156 net assets at year end
XI-1 Total revenue$3,858,205
XI-2 Total expenses$2,097,671
XI-3 Revenue less expenses$1,760,534
XI-4 Net assets at start of year$32,083,457
XI-5 Net unrealized gains (losses) on investments−$1,629,263
XI-9 Other changes in net assets$444,428
XI-10 Net assets at end of year$32,659,156

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.