The organization offers Educational and residential services to special needs children. The residential programs operate 24 hours per day, 7 days per week, 365 days per year, and provide a variety of Educational and behavioral services. The organization also operates a day program for school age children with special needs. The organization operates its programs from multiple campuses which offer specialized services for groups of special needs children.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
6 of 6
filings with a surplus
Average surplus $1.6M a year · 4% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $9.7M in investments, Pt X · Ln 11–13
Fine: 0.2 months of spending in cash, plus $9.7M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $508K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16.4M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$38.4M
Spent
$36.5M
To programs
87%
Net assets
$13.9M
By yearFY2020–FY2025
Revenue
$38.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$38.4M
FY2021$41.5M
FY2022$41.8M
FY2023$45.7M
FY2024$48.2M
FY2025$52.0M
Expenses
$36.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$36.5M
FY2021$39.0M
FY2022$41.1M
FY2023$45.0M
FY2024$47.4M
FY2025$49.0M
Net assets
$13.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$13.9M
FY2021$16.6M
FY2022$15.3M
FY2023$17.1M
FY2024$19.2M
FY2025$22.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Jun 1985.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $31.7M Management & general 13% · $4.7M Fundraising 0% · $111K

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

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Who runs it and what they're paid

21 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO
$339,940Pt VII · Sec A
Psychiatrist
$219,237Pt VII · Sec A
Executive Director
$185,373Pt VII · Sec A
SR. VP of Residential Prog
$157,864Pt VII · Sec A
Vice President
$119,155Pt VII · Sec A
Psychologist
$111,772Pt VII · Sec A
Treasurer & CFO
$111,136Pt VII · Sec A
$0Pt VII · Sec A

Shaun V Cusson’s $349K as President/CEO is at the 73rd percentile of top reported officer pay among 3683 $10–100M education 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gerard Burke$130,723$128,142$309,705$361,161——
Shaun V Cusson$348,596$343,072$295,170$221,993$198,019$185,373
Gerard E Burke————$329,922$339,940
Jeffrey Delisle$293,329$307,228$299,266$241,449$222,881$219,237
Christopher Smith$221,410$216,745$204,285———
Christopher R Smith———$180,881$167,903$157,864
Mark a Placido$155,950$146,471$145,874$122,063$116,504$111,136
Michele Morin$143,368$138,377$138,713———

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.

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides 24/7 residential and day programs with educational and behavioral services for special needs children.

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3 programs · $28.3M · in their own filed words · FY2019
01

The hillcrest center residential treatment and educations program - provided services to an average of 53 children during the year and helped these youth with a variety of psychological, behavioral and emotional issues. These children were also provided an education and all required residential services.

$10.1Mprogram expense
02

The Autism Spectrum Disorder Residential Program

Offers highly specialized day and intensive residential treatment services for children and adolescents at all levels of the autism spectrum. The program's high staff-to-student ratio ensures a safe, caring and highly structured treatment environment.

$10.1Mprogram expense
03

The Intensive Treatment Unit Program

Provided services to an average of 28 special needs children with extreme needs. These children often require one on one supervision and many were able to leave a hospitalized setting by attending this program.

$8.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$508K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$38.4M
Ln 12
Fees for servicesLn 2g$36.6M
Gifts and grantsLn 1h$817K
Investment incomeLn 3$548K
Money outPt IX
$36.5M
Ln 25
Programscol B$31.7M
Managementcol C$4.7M
Fundraisingcol D$111K
Owns and owesPt X
$13.9M
net assets · Ln 32
Cash and savingsLn 1–2$472K
Total assetsLn 16$30.3M
LiabilitiesLn 26$16.4M
PeoplePt VI, VII
21
listed · VII A
PaidVII A7
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$817K
Government grantsLn 1e$599K
Fees for servicesLn 2g$36.6M
Investment incomeLn 3$548K
Other incomeLn 4–11$404K
Gains on assetsLn 7$412K
Total revenueLn 12$38.4M
Assets in detailPt X, end of year
CashLn 1$197K
SavingsLn 2$276K
Cash and savings togetherLn 1–2$472K
InvestmentsLn 11–13$9.7M
Land, buildings, equipmentLn 10c$15.0M
Other assetsLn 15$63K
Total assetsLn 16$30.3M
LiabilitiesLn 26$16.4M
Net assetsLn 32$13.9M
OperationsPt I, VI
EmployeesI 5665
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$783K$472K
InvestmentsLn 11–13$9.0M$9.7M
Land, buildings, equipmentLn 10c$15.0M$15.0M
Total assetsLn 16$30.2M$30.3M
LiabilitiesLn 26$17.1M$16.4M
Net assetsLn 32$13.1M$13.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$555K$555K
Other salaries and wagesLn 7$24.4M$22.6M$1.7M$79K
Other employee benefitsLn 9$3.0M$2.6M$400K$8K
Payroll taxesLn 10$2.5M$2.2M$321K$6K
Legal feesLn 11b$77K$77K
Accounting feesLn 11c$52K$52K
Investment management feesLn 11f$53K$53K
Other fees for servicesLn 11g$314K$147K$167K
Advertising and promotionLn 12$81K$7K$74K
Office expensesLn 13$346K$189K$157K$143
Information technologyLn 14$69K$14K$55K
OccupancyLn 16$964K$868K$96K
TravelLn 17$52K$8K$45K
Conferences, conventions and meetingsLn 19$186K$94K$92K
InterestLn 20$485K$483K$2K
Depreciation, depletion and amortizationLn 22$1.1M$863K$213K
InsuranceLn 23$285K$206K$63K$17K
Other expenses (24a–d)Ln 24$1.5M$1.3M$191K
All other expensesLn 24e$500K$152K$349K
Total functional expensesLn 25$36.5M$31.7M$4.7M$111K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $52.0M$49.0M$3.0M$22.5M 990 PDF
FY2024 $48.2M$47.4M$771K$19.2M 990 PDF
FY2023 $45.7M$45.0M$683K$17.1M 990 PDF
FY2022 $41.8M$41.1M$722K$15.3M 990 PDF
FY2021 $41.5M$39.0M$2.5M$16.6M 990 PDF
FY2020 Viewing $38.4M$36.5M$1.9M$13.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $38,394,002 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $402,503$816,824
I-9 Program service revenuePrior year $35,808,132$36,624,802
I-10 Investment incomePrior year $405,216$548,146
I-11 Other revenuePrior year $501,017$404,230
I-12 Total revenuePrior year $37,116,868$38,394,002
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $28,906,496$30,447,640
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,633,647$6,079,732
I-18 Total expensesPrior year $35,540,143$36,527,372
I-19 Revenue less expensesPrior year $1,576,725$1,866,630
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $38,394,002 across 10 lines filed
VIII-1e Government grants$598,877
VIII-1f All other contributions, gifts and grants$217,947
VIII-1h Total contributions, gifts and grants$816,824
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,624,802$36,624,802
VIII-3 Investment incomeExcluded from tax $136,591$136,591
VIII-6 Net rental income or lossExcluded from tax $151,995$151,995
VIII-7 Net gain or loss on sales of assetsExcluded from tax $411,555$411,555
VIII-8 Net income from fundraising eventsExcluded from tax $44,554$44,554
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $207,681$207,681
VIII-12 Total revenueRelated to mission $36,832,483 · Unrelated business $0 · Excluded from tax $744,695$38,394,002
Part IX · Statement of functional expenses $36,527,372 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $555,134$555,134
IX-7 Other salaries and wagesPrograms $22,614,479 · Management $1,718,009 · Fundraising $78,637$24,411,125
IX-9 Other employee benefitsPrograms $2,560,772 · Management $400,130 · Fundraising $8,486$2,969,388
IX-10 Payroll taxesPrograms $2,184,498 · Management $321,342 · Fundraising $6,153$2,511,993
IX-11b Legal feesManagement $77,014$77,014
IX-11c Accounting feesManagement $51,650$51,650
IX-11f Investment management feesManagement $53,069$53,069
IX-11g Other fees for servicesPrograms $147,344 · Management $166,940$314,284
IX-12 Advertising and promotionPrograms $6,741 · Management $74,332$81,073
IX-13 Office expensesPrograms $188,576 · Management $157,105 · Fundraising $143$345,824
IX-14 Information technologyPrograms $14,270 · Management $55,071$69,341
IX-16 OccupancyPrograms $867,934 · Management $96,064$963,998
IX-17 TravelPrograms $7,638 · Management $44,765$52,403
IX-19 Conferences, conventions and meetingsPrograms $94,279 · Management $91,972$186,251
IX-20 InterestPrograms $482,773 · Management $1,744$484,517
IX-22 Depreciation, depletion and amortizationPrograms $862,719 · Management $212,633$1,075,352
IX-23 InsurancePrograms $205,585 · Management $62,736 · Fundraising $17,177$285,498
IX-24 Other expenses (24a–d)Programs $1,347,917 · Management $191,322$1,539,239
IX-24e All other expensesPrograms $151,541 · Management $348,678$500,219
IX-25 Total functional expensesPrograms $31,737,066 · Management $4,679,710 · Fundraising $110,596$36,527,372
Part X · Balance sheet $30,295,697 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $528,609$196,656
X-2 Savings and temporary cash investmentsStart of year $254,189$275,833
X-3 Pledges and grants receivableStart of year $21,702$318,553
X-4 Accounts receivableStart of year $4,469,981$4,548,630
X-8 Inventories for sale or useStart of year $19,525$63,039
X-9 Prepaid expenses and deferred chargesStart of year $903,360$184,356
X-10c Land, buildings and equipment, netStart of year $14,980,575$14,950,199
X-11 Publicly traded securitiesStart of year $8,967,726$9,695,732
X-15 Other assetsStart of year $78,374$62,699
X-16 Total assetsStart of year $30,224,041$30,295,697
X-17 Accounts payable and accrued expensesStart of year $4,166,940$3,164,789
X-19 Deferred revenueStart of year $102,885$117,178
X-20 Tax-exempt bond liabilitiesStart of year $8,172,737$7,968,769
X-25 Other liabilitiesStart of year $690,000$1,000,000
X-26 Total liabilitiesStart of year $17,100,155$16,383,252
X-27 Net assets without donor restrictionsStart of year $13,091,349$13,884,062
X-28 Net assets with donor restrictionsStart of year $32,537$28,383
X-32 Total net assets or fund balancesStart of year $13,123,886$13,912,445
X-33 Total liabilities and net assetsStart of year $30,224,041$30,295,697
Part XI · Reconciliation of net assets $13,912,445 net assets at year end
XI-1 Total revenue$38,394,002
XI-2 Total expenses$36,527,372
XI-3 Revenue less expenses$1,866,630
XI-4 Net assets at start of year$13,123,886
XI-5 Net unrealized gains (losses) on investments−$78,071
XI-9 Other changes in net assets−$1,000,000
XI-10 Net assets at end of year$13,912,445

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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