Totals
- Total revenue
- $41,994,188
- Total expenses
- $35,618,737
- Contributions and grants received
- $288,208
- Grants paid
- $0
- Program service revenue
- $40,957,335
- Investment income
- $678,836
- Other revenue
- $69,809
- Total assets, end of year
- $52,498,638
- Total liabilities, end of year
- $4,967,673
- Net assets or fund balances, end of year
- $47,530,965
- Program services expenses (Part IX)
- $32,913,633
- Management and general expenses
- $2,546,744
- Fundraising expenses
- $158,360
- Program service expenses (Part III)
- $32,913,633
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$76,753
-
1f · All other contributions, gifts and grants
$211,455
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $38,269,862 · related or exempt $38,269,862
-
2b · Program service revenue: MEDICAID MBHP
total $2,687,473 · related or exempt $2,687,473
-
3 · Investment income
total $609,203 · excluded $609,203
-
7a · Gross sales of assets other than inventory
securities $6,150,116
-
7b · Less cost or other basis and sales expenses
securities $6,080,483
-
7c · Gain or loss
securities $69,633
-
7d · Net gain or loss
total $69,633 · excluded $69,633
-
11a · Other revenue: CELL PHONE TOWER RENTAL
total $56,238 · excluded $56,238
-
11b · Other revenue: MISCELLANEOUS INCOME
total $13,571 · excluded $13,571
-
11e · Other revenue, total
$69,809
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $459,483 · management and general $459,483
-
7 · Other salaries and wages
total $23,746,082 · program services $22,687,561 · management and general $948,713 · fundraising $109,808
-
8 · Pension plan contributions
total $788,303 · program services $753,163 · management and general $31,495 · fundraising $3,645
-
9 · Other employee benefits
total $2,074,689 · program services $1,961,390 · management and general $103,806 · fundraising $9,493
-
10 · Payroll taxes
total $2,087,173 · program services $1,958,679 · management and general $119,014 · fundraising $9,480
-
11b · Fees: legal
total $34,031 · management and general $34,031
-
11c · Fees: accounting
total $189,663 · management and general $189,663
-
11g · Fees: other
total $150,539 · program services $150,539
-
16 · Occupancy
total $1,985,567 · program services $1,946,104 · management and general $38,506 · fundraising $957
-
17 · Travel
total $195,906 · program services $187,785 · management and general $8,121
-
20 · Interest
total $128,168 · program services $124,428 · management and general $3,649 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $1,153,735 · program services $1,123,769 · management and general $29,327 · fundraising $639
-
23 · Insurance
total $14,907 · management and general $14,907
-
24a · Other expenses: OTHER PROF. FEES & ADMI
total $1,014,594 · program services $486,082 · management and general $504,265 · fundraising $24,247
-
24b · Other expenses: MEALS
total $847,629 · program services $847,629
-
24c · Other expenses: PROGRAM SUPPLIES
total $421,266 · program services $421,266
-
24d · Other expenses: STAFF TRAINING
total $188,638 · program services $150,653 · management and general $37,985
-
24e · All other expenses
total $138,364 · program services $114,585 · management and general $23,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,493,493 · end of year $9,574,224
-
2 · Savings and temporary cash investments
beginning of year $10,948,896 · end of year $11,352,422
-
4 · Accounts receivable
beginning of year $3,250,517 · end of year $3,376,945
-
9 · Prepaid expenses and deferred charges
beginning of year $82,718 · end of year $67,341
-
10a · Land, buildings and equipment: cost or other basis
$32,041,035
-
10b · Land, buildings and equipment: accumulated depreciation
$17,500,292
-
10c · Land, buildings and equipment, net
beginning of year $15,200,164 · end of year $14,540,743
-
11 · Investments: publicly traded securities
beginning of year $3,223,897 · end of year $8,815,677
-
15 · Other assets
beginning of year $4,638,541 · end of year $4,771,286
-
17 · Accounts payable and accrued expenses
beginning of year $1,867,218 · end of year $1,633,929
-
19 · Deferred revenue
beginning of year $239,548 · end of year $212,535
-
20 · Tax-exempt bond liabilities
beginning of year $4,772,391 · end of year $2,731,241
-
21 · Escrow or custodial account liability
beginning of year $36,161 · end of year $74,062
-
25 · Other liabilities
beginning of year $204,441 · end of year $315,906
-
27 · Net assets without donor restrictions
beginning of year $40,109,160 · end of year $46,827,305
-
28 · Net assets with donor restrictions
beginning of year $609,307 · end of year $703,660
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES RESIDENTIAL TREATMENT CENTERS FOR EMOTIONALLY DISTURBED CHILDREN, COMMUNITY-BASED GROUP HOMES, AND OTHER SIGNIFICANT COMMUNITY-ORIENTED PROGRAMS.
Activities or mission (Part I)
TO SUPPORT, NURTURE, REHABILITATE, EDUCATE, AND ADVOCATE FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WHO ARE FACED WITH SERIOUS EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH CHALLENGES AND LEARNING DISABILITIES. BY PROVIDING HIGH-QUALITY, STATE-OF-THE-ART PROGRAMMING AND SERVICES IN COLLABORATION WITH THESE CHILDREN, THEIR FAMILIES, AND OTHER COMMUNITY AND STATE AGENCIES AND RESOURCES, ST. ANN'S ASSISTS THEM IN OVERCOMING THEIR DISABILITIES IN THE LEAST RESTRICTIVE SETTING.
-
RESIDENTIAL TREATMENT AND SPECIAL EDUCATION - PROVIDE COMPLETE ROOM, BOARD AND STRUCTURED ACTIVITY PROGRAMS TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 148 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024.
Expenses $27,174,373 · Revenue $33,899,195
-
DAY TREATMENT AND SPECIAL EDUCATION - PROVIDE INDIVIDUALIZED SPECIAL EDUCATION TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN. APPROXIMATELY 78 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024.
Expenses $4,874,811 · Revenue $6,206,878
-
OUTREACH - PROVIDE INDIVIDUAL AND GROUP WEEKLY COUNSELING TO EMOTIONALLY DISTURBED AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES ON AN OUTREACH BASIS. APPROXIMATELY 311 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2024.
Expenses $864,449 · Revenue $851,262
As filed on the 2023 return.
Listed in Part VII
-
Stephanie AznoianSTEPHANIE AZNOIAN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Father Bryan HehirFATHER BRYAN HEHIR
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve RosenbergSTEVE ROSENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter QuinlanPETER QUINLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James MacMillan JrJAMES MACMILLAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn AndrewsMARILYN ANDREWS
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron DesjardinsRON DESJARDINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Father Christopher CaseyFATHER CHRISTOPHER CASEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph CroninJOSEPH CRONIN
PRESIDENT/CEO/TRUSTEE
- Total calculated
- $319,369
- From this org
- $278,747
- From related orgs
- $0
- Other
- $40,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,747
- Bonus
- $0
- Other
- $0
- Deferred
- $15,991
- Nontaxable benefits
- $24,631
- Filer's total
- $319,369
-
Masiel JordanMASIEL JORDAN
CHIEF FINANCIAL OFFICER (EFF. 12/2023)
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rocco VandermerweROCCO VANDERMERWE
CHIEF FINANCIAL OFFICER (6/2023 THRU 9/2023)
- Total calculated
- $53,103
- From this org
- $52,181
- From related orgs
- $0
- Other
- $922
- Hours/week
- 40
-
Stephen SteinerSTEPHEN STEINER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $187,118
- From this org
- $165,551
- From related orgs
- $0
- Other
- $21,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,551
- Bonus
- $0
- Other
- $0
- Deferred
- $9,936
- Nontaxable benefits
- $11,631
- Filer's total
- $187,118
-
Richard C JohanssonRICHARD C JOHANSSON
MEDICAL DIRECTOR/PSYCHIATRIST
- Total calculated
- $266,001
- From this org
- $248,815
- From related orgs
- $0
- Other
- $17,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,815
- Bonus
- $0
- Other
- $0
- Deferred
- $13,723
- Nontaxable benefits
- $3,463
- Filer's total
- $266,001
-
Timothy ClarkTIMOTHY CLARK
PSYCHIATRIST
- Total calculated
- $262,873
- From this org
- $225,924
- From related orgs
- $0
- Other
- $36,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,924
- Bonus
- $0
- Other
- $0
- Deferred
- $13,298
- Nontaxable benefits
- $23,651
- Filer's total
- $262,873
-
Eleanor GriffinELEANOR GRIFFIN
CLINICAL NURSE SPECIALIST
- Total calculated
- $173,860
- From this org
- $154,642
- From related orgs
- $0
- Other
- $19,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,642
- Bonus
- $0
- Other
- $0
- Deferred
- $9,246
- Nontaxable benefits
- $9,972
- Filer's total
- $173,860
-
Teresa JonesTERESA JONES
DIRECTOR OF EDUCATION
- Total calculated
- $140,392
- From this org
- $123,283
- From related orgs
- $0
- Other
- $17,109
- Hours/week
- 40
-
Vanda ParreiraVANDA PARREIRA
UNIT DIRECTOR
- Total calculated
- $136,902
- From this org
- $120,321
- From related orgs
- $0
- Other
- $16,581
- Hours/week
- 70
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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CORPORATE MEMBER · MA
-
ROMAN CATHOLIC ARCHBISHOP OF BOSTON CORPORATE SOLE
501(C)(3) · CHURCH · MA
-
CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC
501(C)(3) · HUMAN SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349302359
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