2023-05-11T15:52:44-05:00 2022-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2021-07-01 042489805 JUDGE ROTENBERG EDUCATIONAL CENTER INC JUDG 7818282202 240 TURNPIKE STREET CANTON MA 020212341 GLENDA P CROOKES EXECUTIVE DIRECTOR 7818282202 2023-05-11 1 GLENDA CROOKES 999009999 ARTHUR F MULLEN P01283297 4017513860 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GLENDA P CROOKES 240 TURNPIKE ST CANTON MA 02021 96399558 0 X WWW.JUDGERC.ORG X 1971 MA TO PROVIDE RESIDENTIAL AND DAY TREATMENT PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS, AND EMOTIONAL OR BEHAVIORAL DISORDERS. 8 8 1169 0 0 0 1349448 4651947 89282450 91605740 14700 48740 120098 93131 90766696 96399558 0 0 0 0 70456451 75100552 0 0 0 20010649 19679140 90467100 94779692 299596 1619866 44183993 45774202 20501805 20472148 23682188 25302054 TO PROVIDE RESIDENTIAL AND DAY TREATMENT PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS, AND EMOTIONAL OR BEHAVIORAL DISORDERS. 0 0 43157974 SCHOOL AGE - INTENSIVE PROGRAM 44684260 ADULT - INTENSIVE 87842234 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 1169 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GLENDA P CROOKES 7818282202 240 TURNPIKE STREET CANTON MA 020212341 HENRY SLUCKI BOARD MEMBER 0.00 X 0 0 0 JESSICA ERIN FRIEDER BOARD MEMBER 0.00 X 0 0 0 RICHARD MALOTT BOARD MEMBER 0.00 X 0 0 0 JOSHUA PRITCHARD BOARD MEMBER 0.00 X 0 0 0 THOMAS BRADY BOARD MEMBER 0.00 X 0 0 0 JOSEPH WYATT BOARD MEMBER 0.00 X 0 0 0 RON VAN HOUTEN BOARD MEMBER 0.00 X 0 0 0 JEFFREY SANCHEX BOARD MEMBER 0.00 X 0 0 0 GLENDA CROOKES PRESIDENT, EXEC DIRECTOR 37.50 X 417379 0 84062 ROBERT DUQUETTE DIR OF HUMAN RESOURCES/ASS 37.50 X 256108 0 117886 RALPH ANTONELLI DIR OF ADMISSIONS 37.50 X 173212 0 56276 LLOYD FERDINAND DIR OF SOFTWARE DEVELOPMEN 37.50 X 210174 0 71054 GARY WOO SOFTWARE DEVELOPER 37.50 X 169522 0 41978 PAUL BLIVESS IT DIRECTOR 40.00 X 171989 0 26846 NATHAN BLENKUSH CLINICIAN DOCTORATE RESIDE 37.50 X 238849 0 50410 1637233 0 448512 205 0 1 0 ECKERT SEAMANS CHERIN & MELLOT TWO INTERNATIONAL PLACE BOSTON MA 02110 LEGAL SERVICES 2721053 ANTHONY B JOSEPH MD 166 CENTRE STREET DOVER MA 02030 PSYCHIATRY 258000 BRACEWELL LLP PO BOX 207486 DALLAS TX 75320 LEGAL SERVICES 191643 ARTHUR BLOCK 437 MADISON AVENUE 24TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 183298 TODD & WELD LLP ONE FEDERAL STREET BOSTON MA 02110 LEGAL SERVICES 173852 12 4651447 500 4651947 TUITIONS 623990 91297993 91297993 SCHOOL FOOD 623990 307747 307747 91605740 4875 4875 43865 0 43865 43865 43865 MISCELLANEOUS 623990 93131 93131 93131 96399558 91742736 0 4875 955872 955872 57285154 56022173 1262981 4677857 4514905 162952 5569271 5373310 195961 6612398 6392323 220075 1395851 1395851 114802 114802 200297 200297 1099405 731345 368060 1960 1960 1156760 138742 1018018 7006802 6496316 510486 1416844 1276362 140482 1652985 1475992 176993 195909 195909 PROGRAM SUPPORT 2219529 2219529 CLIENT MEALS 1946487 1946487 PROGRAM SUPPLIES & CLIE 1159781 1159781 OTHER LEGAL, CONSULTING 111728 94969 16759 94779692 87842234 6937458 0 15265182 18525001 10118103 8780538 1533973 1387112 43416357 26553990 16261290 16862367 1005445 219184 44183993 45774202 13151358 14329741 7350447 6142407 20501805 20472148 X 23682188 25302054 23682188 25302054 44183993 45774202 1619866 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200297 200297 94579395 94779692 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 125493 132063 116600 200297 574453 250000 250000 250000 250000 1000000 1500000 PART II-B, LINE 1: SCHEDULE C. PAGE 1, PART I-A, QUESTION 1. STATEMENT REGARDING LEGISLATIVE ISSUES THE JUDGE ROTENBERG EDUCATIONAL CENTER, INC. ("JRC") HAS GENERALLY RETAINED ATTORNEYS AND STAFF TO REPRESENT THEM AND ACT ON THEIR BEHALF IN OPPOSING LEGISLATION INTRODUCED INTO STATE LEGISLATURES, WHICH WOULD IMPACT FUNDING FOR PROGRAMS SUCH AS JRC WHICH PROVIDES COMPREHENSIVE AND INTENSIVE SUPPORT TO THEIR CONSUMERS. THE LEGISLATIVE ACTIVITIES WHICH JRC CONDUCTED MEETS THE DEFINITION OF DIRECT LOBBYING COMMUNICATIONS AND/OR GRASSROOTS LOBBYING. 1925030 1925030 33072356 19046588 14025768 8418971 7507402 911569 16862367 X 96399558 0 96399558 0 96399558 94779692 0 94779692 0 94779692 PART X, LINE 2: THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENT PLACEMENTS ARE GENERALLY CONDUCTED WITH VARIOUS MENTAL HEALTH DEPARTMENTS. THE JUDGE ROTENBERG EDUCATIONAL CENTER, INC.'S POLICIES ARE WELL KNOWN TO SUCH DEPARTMENTS. SCHEDULE E, PART I, LINE 6 VARIOUS STATE DEPARTMENTS OF EDUCATION AND HUMAN SERVICES PROVIDE TUTION PAYMENTS TO STUDENTS. X X X 0 0 0 0 0 0 0 0 0 GLENDA CROOKES PRESIDENT, EXEC DIRECTOR 417379 0 0 0 0 0 0 0 84062 0 501441 0 0 0 ROBERT DUQUETTE DIR OF HUMAN RESOURCES/ASS 256108 0 0 0 0 0 0 0 117886 0 373994 0 0 0 NATHAN BLENKUSH CLINICIAN DOCTORATE RESIDE 238849 0 0 0 0 0 0 0 50410 0 289259 0 0 0 LLOYD FERDINAND DIR OF SOFTWARE DEVELOPMEN 210174 0 0 0 0 0 0 0 71054 0 281228 0 0 0 RALPH ANTONELLI DIR OF ADMISSIONS 173212 0 0 0 0 0 0 0 56276 0 229488 0 0 0 GARY WOO SOFTWARE DEVELOPER 169522 0 0 0 0 0 0 0 41978 0 211500 0 0 0 PAUL BLIVESS IT DIRECTOR 171989 0 0 0 0 0 0 0 26846 0 198835 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCIAL COMPTROLLER. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE JUDGE ROTENBERG EDUCATIONAL CENTER, INC. EACH BOARD MEMBER, OFFICER AND MANAGEMENT STAFF MEMBER IS REQUIRED TO REVIEW THIS POLICY ANNUALLY AND SIGN AND DATE AN ACKNOWLEDGEMENT OF THEIR RECEIPT OF A COPY OF THIS POLICY AND SIGN A DISCLOSURE FORM AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS AS FOLLOWS: AT SEVERAL BOARD MEETINGS, THE ENTIRE BOARD WILL REVIEW THE WORK PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS REVIEW INCLUDES AN ASSESSMENT OF THE STATUS ON MEETING PERFORMANCE GOALS THAT WERE SET BEFORE THE BEGINNING OF THE FISCAL YEAR. A REVIEW OF COMPARATIVE COMPENSATION DATA WILL BE OBTAINED AND REVIEWED BY THE BOARD. AN INDEPENDENT ACCOUNTANT WILL BE RETAINED TO PROVIDE AN ANALYSIS ON THE RESONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WITH CONSIDERATION GIVEN TO COMPARATIVE DATA FROM OTHER NONPROFIT ORGANIZATIONS. BASED ON THIS INFORMATION AND ANALYSIS, THE BOARD WILL APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE PROCESS FOR DETERMINING THE COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES IS AS FOLLOWS: THE BOARD HAS DELEGATED THE AUTHORITY TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES TO THE EXECUTIVE DIRECTOR. THIS AUTHORITY IS LIMITED, AND REQUIRES THAT THE TOTAL COMPENSATION TO THESE EMPLOYEES IS REASONABLE AND BELOW CERTAIN AUTHORIZED CEILING AMOUNTS THAT THE BOARD HAS SET. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.