Form 990 for tax year 2022
Filed by SPAULDING ACADEMY & FAMILY SERVICES.
Totals
- Total revenue
- $28,415,235
- Total expenses
- $24,618,257
- Contributions and grants received
- $438,048
- Grants paid
- $0
- Program service revenue
- $27,193,966
- Investment income
- $748,855
- Other revenue
- $34,366
- Total assets, end of year
- $40,345,895
- Total liabilities, end of year
- $8,130,586
- Net assets or fund balances, end of year
- $32,215,309
- Program services expenses (Part IX)
- $22,051,229
- Management and general expenses
- $2,467,142
- Fundraising expenses
- $99,886
- Program service expenses (Part III)
- $22,051,229
Program services were 89.6% 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)
$289,139
-
1f · All other contributions, gifts and grants
$148,909
-
2a · Program service revenue: TUITION
total $24,738,805 · related or exempt $24,738,805
-
2b · Program service revenue: STUDENT SERVICES
total $1,581,280 · related or exempt $1,581,280
-
2c · Program service revenue: COMMUNITY BASED PROGRAMS
total $873,881 · related or exempt $873,881
-
3 · Investment income
total $378,840 · excluded $378,840
-
7a · Gross sales of assets other than inventory
securities $2,531,021
-
7b · Less cost or other basis and sales expenses
securities $2,143,678 · other assets $17,328
-
7c · Gain or loss
securities $387,343 · other assets -$17,328
-
7d · Net gain or loss
total $370,015 · excluded $370,015
-
11a · Other revenue: MISCELLANEOUS INCOME
total $34,366 · related or exempt $34,366
-
11e · Other revenue, total
$34,366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $429,093 · program services $135,071 · management and general $267,008 · fundraising $27,014
-
7 · Other salaries and wages
total $15,201,774 · program services $14,276,588 · management and general $888,158 · fundraising $37,028
-
8 · Pension plan contributions
total $482,240 · program services $423,191 · management and general $59,049
-
9 · Other employee benefits
total $2,877,284 · program services $2,512,361 · management and general $362,027 · fundraising $2,896
-
10 · Payroll taxes
total $1,142,679 · program services $1,057,939 · management and general $80,798 · fundraising $3,942
-
11b · Fees: legal
total $8,081 · management and general $8,081
-
11c · Fees: accounting
total $57,186 · management and general $57,186
-
11f · Fees: investment management
total $70,647 · management and general $70,647
-
11g · Fees: other
total $195,125 · program services $60,302 · management and general $127,401 · fundraising $7,422
-
12 · Advertising and promotion
total $91,643 · management and general $91,643
-
13 · Office expenses
total $563,747 · program services $442,399 · management and general $113,122 · fundraising $8,226
-
16 · Occupancy
total $1,058,904 · program services $920,269 · management and general $136,765 · fundraising $1,870
-
17 · Travel
total $65,072 · program services $63,978 · management and general $1,094
-
20 · Interest
total $86,911 · program services $86,911
-
22 · Depreciation, depletion and amortization
total $682,861 · program services $636,427 · management and general $44,454 · fundraising $1,980
-
23 · Insurance
total $449,442 · program services $438,319 · management and general $10,936 · fundraising $187
-
24a · Other expenses: FOOD EXPENSE
total $284,434 · program services $284,434
-
24b · Other expenses: SUPPLIES
total $267,553 · program services $267,553
-
24c · Other expenses: CONSULTING
total $139,051 · program services $139,051
-
24d · Other expenses: STAFF DEVELOPMENT
total $124,421 · program services $109,238 · management and general $15,070 · fundraising $113
-
24e · All other expenses
total $340,109 · program services $197,198 · management and general $133,703 · fundraising $9,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,271,533 · end of year $1,626,859
-
2 · Savings and temporary cash investments
beginning of year $5,317,543 · end of year $4,808,135
-
3 · Pledges and grants receivable
beginning of year $355,530 · end of year $21,056
-
4 · Accounts receivable
beginning of year $2,980,666 · end of year $2,950,970
-
8 · Inventories for sale or use
beginning of year $16,187 · end of year $13,449
-
9 · Prepaid expenses and deferred charges
beginning of year $174,125 · end of year $120,233
-
10a · Land, buildings and equipment: cost or other basis
$27,478,263
-
10b · Land, buildings and equipment: accumulated depreciation
$10,274,148
-
10c · Land, buildings and equipment, net
beginning of year $8,072,537 · end of year $17,204,115
-
11 · Investments: publicly traded securities
beginning of year $10,608,617 · end of year $11,151,070
-
15 · Other assets
beginning of year $2,397,287 · end of year $2,450,008
-
17 · Accounts payable and accrued expenses
beginning of year $1,249,009 · end of year $2,724,849
-
20 · Tax-exempt bond liabilities
end of year $5,405,737
-
22 · Loans and payables to officers and key people
beginning of year $1,951,547 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,050,710 · end of year $28,207,859
-
28 · Net assets with donor restrictions
beginning of year $3,942,759 · end of year $4,007,450
Mission and programs · 2022
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 $22,051,229 · Revenue $27,228,332
As filed on the 2022 return.
Listed in Part VII
-
Michael VenturaMICHAEL VENTURA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ronald L MagoonRONALD L MAGOON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott D McGuffin EsqSCOTT D MCGUFFIN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert SnellingROBERT SNELLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BourbeauMICHAEL BOURBEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter WhitePETER WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne H GottlingSUZANNE H GOTTLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hali B DearbornHALI B DEARBORN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael L FlahertyMICHAEL L FLAHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel S KaplanDANIEL S KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcus S WeeksMARCUS S WEEKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles LloydCHARLES LLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CullityCATHY CULLITY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan EmmonsMEAGHAN EMMONS
CFO
- Total calculated
- $85,469
- From this org
- $82,467
- From related orgs
- $0
- Other
- $3,002
- Hours/week
- 40
-
Todd EmmonsTODD EMMONS
CEO
- Total calculated
- $255,303
- From this org
- $228,718
- From related orgs
- $0
- Other
- $26,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,718
- Bonus
- $0
- Other
- $0
- Deferred
- $11,651
- Nontaxable benefits
- $14,934
- Filer's total
- $255,303
-
Amanda ChampagneAMANDA CHAMPAGNE
EXECUTIVE DIRECTOR OF FAMI
- Total calculated
- $153,377
- From this org
- $123,691
- From related orgs
- $0
- Other
- $29,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,691
- Bonus
- $0
- Other
- $0
- Deferred
- $6,538
- Nontaxable benefits
- $23,148
- Filer's total
- $153,377
-
Lys Miller-DrakeLYS MILLER-DRAKE
DIRECTOR OF HUMAN RELATION
- Total calculated
- $130,623
- From this org
- $107,109
- From related orgs
- $0
- Other
- $23,514
- Hours/week
- 40
-
Chandra MillerCHANDRA MILLER
MEDICAL DIRECTOR
- Total calculated
- $146,098
- From this org
- $122,456
- From related orgs
- $0
- Other
- $23,642
- Hours/week
- 40
-
Nicholas LefebvreNICHOLAS LEFEBVRE
DIRECTOR OF HEALTH SERVICE
- Total calculated
- $141,564
- From this org
- $118,416
- From related orgs
- $0
- Other
- $23,148
- Hours/week
- 40
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349302260
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