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← SPAULDING ACADEMY & FAMILY SERVICES

Form 990 for tax year 2024

Filed by SPAULDING ACADEMY & FAMILY SERVICES.

Totals

Total revenue
$30,862,519
Total expenses
$30,114,354
Contributions and grants received
$223,353
Grants paid
$0
Program service revenue
$28,964,334
Investment income
$1,531,361
Other revenue
$143,471
Total assets, end of year
$49,272,153
Total liabilities, end of year
$10,282,332
Net assets or fund balances, end of year
$38,989,821
Program services expenses (Part IX)
$26,458,390
Management and general expenses
$3,484,207
Fundraising expenses
$171,757
Program service expenses (Part III)
$26,458,390

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $223,353

  • 2a · Program service revenue: TUITION

    total $26,420,471 · related or exempt $26,420,471

  • 2b · Program service revenue: STUDENT SERVICES

    total $1,756,547 · related or exempt $1,756,547

  • 2c · Program service revenue: COMMUNITY BASED PROGRAMS

    total $787,316 · related or exempt $787,316

  • 3 · Investment income

    total $725,916 · excluded $725,916

  • 7a · Gross sales of assets other than inventory

    securities $3,438,218 · other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    securities $2,612,750 · other assets $21,523

  • 7c · Gain or loss

    securities $825,468 · other assets -$20,023

  • 7d · Net gain or loss

    total $805,445 · excluded $805,445

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $143,471 · related or exempt $143,471

  • 11e · Other revenue, total

    $143,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $639,318 · program services $297,346 · management and general $282,503 · fundraising $59,469

  • 7 · Other salaries and wages

    total $18,151,157 · program services $16,783,958 · management and general $1,315,883 · fundraising $51,316

  • 8 · Pension plan contributions

    total $607,931 · program services $527,688 · management and general $79,022 · fundraising $1,221

  • 9 · Other employee benefits

    total $3,474,843 · program services $2,979,574 · management and general $478,317 · fundraising $16,952

  • 10 · Payroll taxes

    total $1,379,366 · program services $1,257,418 · management and general $114,406 · fundraising $7,542

  • 11b · Fees: legal

    total $92,276 · management and general $92,276

  • 11c · Fees: accounting

    total $93,444 · management and general $93,444

  • 11f · Fees: investment management

    total $95,221 · management and general $95,221

  • 11g · Fees: other

    total $179,688 · program services $22,737 · management and general $144,798 · fundraising $12,153

  • 12 · Advertising and promotion

    total $182,247 · management and general $182,247

  • 13 · Office expenses

    total $675,343 · program services $540,257 · management and general $123,050 · fundraising $12,036

  • 16 · Occupancy

    total $1,300,200 · program services $1,117,418 · management and general $179,202 · fundraising $3,580

  • 17 · Travel

    total $85,802 · program services $84,852 · management and general $950

  • 20 · Interest

    total $301,047 · program services $301,047

  • 22 · Depreciation, depletion and amortization

    total $1,167,450 · program services $1,068,334 · management and general $93,746 · fundraising $5,370

  • 23 · Insurance

    total $331,591 · program services $316,508 · management and general $14,523 · fundraising $560

  • 24a · Other expenses: FOOD EXPENSE

    total $330,484 · program services $330,484

  • 24b · Other expenses: SUPPLIES

    total $266,452 · program services $266,452

  • 24c · Other expenses: CONSULTING

    total $212,332 · program services $212,332

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $155,465 · program services $116,437 · management and general $38,949 · fundraising $79

  • 24e · All other expenses

    total $392,697 · program services $235,548 · management and general $155,670 · fundraising $1,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,536,127 · end of year $2,870,020

  • 2 · Savings and temporary cash investments

    beginning of year $5,945,427 · end of year $5,500,371

  • 4 · Accounts receivable

    beginning of year $3,385,076 · end of year $2,799,694

  • 8 · Inventories for sale or use

    beginning of year $13,803 · end of year $15,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,064 · end of year $70,968

  • 10a · Land, buildings and equipment: cost or other basis

    $28,870,457

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,127,952

  • 10c · Land, buildings and equipment, net

    beginning of year $18,102,264 · end of year $18,742,505

  • 11 · Investments: publicly traded securities

    beginning of year $15,675,896 · end of year $16,714,189

  • 15 · Other assets

    beginning of year $2,514,184 · end of year $2,559,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,537,721 · end of year $1,584,327

  • 19 · Deferred revenue

    end of year $4,518

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,853,903 · end of year $8,693,487

  • 27 · Net assets without donor restrictions

    beginning of year $33,246,418 · end of year $34,120,029

  • 28 · Net assets with donor restrictions

    beginning of year $4,668,799 · end of year $4,869,792

Mission and programs · 2024

Mission

SPAULDING ACADEMY & FAMILY SERVICES IS DEDICATED TO IMPROVING AND ENRICHING THE LIVES OF EMOTIONALLY AND/OR INTELLECTUALLY CHALLENGED CHILDREN, YOUTH AND THEIR FAMILIES.

Activities or mission (Part I)

IMPROVE & ENRICH THE LIVES OF EMOTIONALLY/INTELLECTUALLY CHALLENGED YOUTH & THEIR FAMILIES.

  • SPAULDING ACADEMY & FAMILY SERVICES PROVIDES HIGH-QUALITY THERAPEUTIC, EDUCATIONAL, RESIDENTIAL AND FOSTER CARE SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND CHILDREN WITH AUTISM OR OTHER NEUROLOGICAL IMPAIRMENTS.

    Expenses $26,458,390 · Revenue $29,107,805

As filed on the 2024 return.

Listed in Part VII

  • Michael Ventura

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ronald L Magoon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott D McGuffin Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Bourbeau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne H Gottling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hali B Dearborn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael L Flaherty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel S Kaplan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marcus S Weeks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Lloyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Cullity

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Welch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Emmons

    OUTGOING CEO

    Total calculated
    $292,895
    From this org
    $259,663
    From related orgs
    $0
    Other
    $33,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,663
    Bonus
    $0
    Other
    $0
    Deferred
    $13,250
    Nontaxable benefits
    $19,982
    Filer's total
    $292,895

  • Meaghan Emmons

    CEO/CFO

    Total calculated
    $210,111
    From this org
    $195,185
    From related orgs
    $0
    Other
    $14,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,185
    Bonus
    $0
    Other
    $0
    Deferred
    $5,308
    Nontaxable benefits
    $9,618
    Filer's total
    $210,111

  • Bethany Earls

    VP OF HUMAN RESOURCES

    Total calculated
    $152,933
    From this org
    $152,614
    From related orgs
    $0
    Other
    $319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,614
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $319
    Filer's total
    $152,933

  • Amanda Champagne

    VP OF FAMILY SERVICES

    Total calculated
    $184,207
    From this org
    $150,829
    From related orgs
    $0
    Other
    $33,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,829
    Bonus
    $0
    Other
    $0
    Deferred
    $7,692
    Nontaxable benefits
    $25,686
    Filer's total
    $184,207

  • Nicholas Lefebvre

    DIRECTOR OF HEALTH SERVICES

    Total calculated
    $158,425
    From this org
    $133,894
    From related orgs
    $0
    Other
    $24,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,894
    Bonus
    $0
    Other
    $0
    Deferred
    $6,367
    Nontaxable benefits
    $18,164
    Filer's total
    $158,425

  • Garret Lavallee

    DIRECTOR OF SPECIAL EDUCATION

    Total calculated
    $133,778
    From this org
    $127,150
    From related orgs
    $0
    Other
    $6,628
    Hours/week
    40

  • Donnelle Combs

    TEACHING ASSOCIATE

    Total calculated
    $141,197
    From this org
    $125,702
    From related orgs
    $0
    Other
    $15,495
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543179349303054

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