2019-05-15T10:12:34-05:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-07-01 222541478 Crotched Mountain Rehabilitation Center CROT 6035473311 1 Verney Drive Greenfield NH 03047 Scott Graff CFO 6035473311 2019-05-09 1 Barbara J McGuan CPA P00219457 2077752387 2019-05-09 69.49.157.66 2019-05-09 19:30:43 ED P E86B87CE19A618452E7D988FD4F1BB89485416DA E86B87CE19A618452E7D988FD4F1BB89485416DA 2017 2019-02-21 02:37:17Z Michael Coughlin 1 Verney Drive Greenfield NH 03047 34554964 0 X www.cmf.org X 1985 NH The Crotched Mountain Rehabilitation Center provides education, hospital-level rehabilitation, outpatient clinics and residential programs for people with disabilities. 7 4 545 178 0 15490 7804777 707397 44991630 33812375 0 35192 0 0 52796407 34554964 14320 0 0 0 36906796 25325000 0 0 0 16098930 13407380 53020046 38732380 -223639 -4177416 44580329 38789669 39182679 37022051 5397650 1767618 X The mission of the Crotched Mountain Rehabilitation Center is to serve individuals with disabilities and their families, embracing personal choice and development, and building communities of mutual support. CMRC operates a residential and day school for children with special needs, a specialty rehabilitation hospital, outpatient clinics and residential programs for children and adults. 0 1 618326 272683 During the year ended June 30, 2017, as a result of continued losses, the Center's Board of Directors approved the closure of its Brain Injury Unit specialty hospital, resulting in the termination of the Organization's involvement in the business. Revenue and expenses shown are from the winding down of these discontinued operations. 6925745 10685994 Crotched Mountain School offers a joyful place to learn for children ages 5-22 who have physical disabilities, developmental disabilities and/or emotional disabilities. Students in grades K-12 thrive with the individualized educational and therapeutic services they receive throughout the year. Through individualized education plans (IEPs) and supports, students are encouraged to learn and grow at their own pace and at their own level. This may include a mastery of daily living skills through a high school diploma. During the fiscal year ended June 30, 2018 104 students were served. 16482578 18802619 Many children who attend Crotched Mountain School live on campus, in settings that nurture their personal growth, skill development, shared experiences and connections with others. We offer a variety of living arrangements - from group homes or apartment living to shared living with staff or at Crotched Mountain Specialty Hospital. Each student's individual needs are thoughtfully considered in selecting the most appropriate residential setting. During the fiscal year ended June 30, 2018 119 students were served. 12236076 4051079 Expenses relating to the operation of an educational and rehabilitation care facility. 12236076 4051079 36262725 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 73 0 1 545 1 1 1 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X Scott Graff 6035471500 1 Verney Drive Greenfield NH 03047 Michael Coughlin President & CEO 0.50 44.00 X X 0 258711 0 Nancy Van Vranken MD Chairman 0.50 4.50 X X 0 0 0 Bruce King Vice Chairman 0.50 4.50 X X 0 0 0 Benjamin F Gayman Secretary 0.50 4.50 X X 0 0 0 David H Barnes Director 0.50 4.50 X 0 0 0 James C Piet Director 0.50 4.50 X 0 0 0 Alexander Walker Director 0.50 4.50 X 0 0 0 Deborah DeCicco Assistant Secretary 0.50 44.00 X 0 48501 6965 Scott Graff CFO/ Treasurer 0.50 44.00 X 0 184378 0 Melissa White Chief Program Officer 40.00 3.00 X 154864 0 0 Michael Redmond Past Chief of Strategy, Hospita 0.50 40.00 X 0 176182 12332 Michael Terrian VP - Administration 0.50 42.50 X 0 128762 12332 Christopher McCartie Director of Pediatric Care 40.00 X 143532 0 16403 298396 796534 48032 2 0 1 0 Aladdin Food Management Services LLC 16567 Collections Ctr Dr Chicago IL 606931657 Food Services 1030051 Dartmouth-Hitchcock 1 Medical Center Drive Lebanon NH 03756 Medical - Doctors 188254 Luis Loaiza 31 Jowders Cove Road Rindge NH 03461 ISO Provider 121276 Mauricio Vivas 2 Dunster Hill Road Greenville NH 03048 ISO Provider 120276 4 619129 88268 707397 Room & Board 621400 18495661 18495661 Tuition 621400 11420853 11420853 Special Services 621400 2722500 2722500 Other Revenue 621400 1841428 1841428 Contractual/Charity Adj./Bad Debt 621400 -668067 -668067 33812375 9342 9342 25850 0 25850 25850 25850 34554964 33812375 0 35192 154864 154864 20435853 20183537 252316 3235895 3168911 66984 1498388 1469185 29203 2972610 2835618 136992 2714 2714 2844327 2496526 347801 566 425 141 199715 171146 28569 21123 20846 277 1193722 948034 245688 94957 94026 931 18363 17134 1229 1209064 965680 243384 2415779 1845597 570182 618358 463840 154518 Discontinued Operations 824307 618326 205981 Supplies 751297 751297 Auto Expense 162008 131413 30595 Miscellaneous 78470 78470 38732380 36262725 2469655 0 X 1553786 1496708 1039721 1010356 10202400 5896602 305414 131916 93609 81228 81280493 56435374 25795081 24845119 5590318 5327740 44580329 38789669 4525657 3368529 24497398 23663400 4342195 4148197 5817429 5841925 39182679 37022051 X -190514 -3557968 4445163 4182585 1143001 1143001 5397650 1767618 44580329 38789669 X -4177416 547384 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 1144 1144 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying. 3308233 3308233 63141256 43596752 19544504 11804569 10285704 1518865 3026435 2552918 473517 24845119 Interest in Net Assets of Crotched Mountain Foundation 5325586 Security Deposits 2154 5327740 Fair Value of Interest Rate Swap 196228 Due to Affiliate 5645697 5841925 35102348 809962 809962 34292386 262578 262578 34554964 38732380 0 38732380 0 38732380 Part XI, Line 2d - Other Adjustments: Change in Fair Value of Interest Rate Swap 809,962. Part XI, Line 4b - Other Adjustments: Change in Interest in Net Assets of Crotched Mountain Foundation 262,578. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Racial Non-Discriminatory Policy is stated in all promotional materials used for solicitation and registration. Schedule E, Part I, Line 6 Crotched Mountain Rehabilitation Center receives Medicare and Medicaid payments. X X X X X 0 0 0 0 0 0 0 0 0 Michael Coughlin President & CEO 0 258711 0 0 0 0 0 0 0 0 0 258711 0 0 Scott Graff CFO/ Treasurer 0 184378 0 0 0 0 0 0 0 0 0 184378 0 0 Melissa White Chief Program Officer 154864 0 0 0 0 0 0 0 0 0 154864 0 0 0 Michael Redmond Past Chief of Strategy, Hospita 0 176182 0 0 0 0 0 0 0 12332 0 188514 0 0 Christopher McCartie Director of Pediatric Care 143532 0 0 0 0 0 0 0 16403 0 159935 0 0 0 Related Organization: Explanation: All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Foundation. A New Hampshire Health and Education Facilities Authority 020279866 644614QL6 2010-11-30 30000000 Pay off existing bond 0 0 0 A 6366600 30000000 443878 29556122 2011 1 0 1 1 A 0 0 0 0 0 0 1 A 1 1 1 TD Bank NA 25.000000000000 0 0 0 0 1 A 0 Form 990, Part III, line 3 During the year ended June 30, 2017, as a result of continued losses, the Center's Board of Directors approved the closure of its Brain Injury Unit specialty hospital, resulting in the termination of the Organization's involvement in the business. Form 990, Part VI, Section A, line 2 Benjamin Gayman and David Barnes have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are then published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication. Form 990, Part VI, Section B, line 15 The Organization's CEO and other officers are compensated by the parent Organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Crotched Mountain Rehabilitation Center 1 Verney Drive Greenfield, NH 03047 EIN: 22-2541478 Crotched Mountain Rehabilitation Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Fair Value of Interest Rate Swap 809,962. Change in Interest in Net Assets of Crotched Mountain Foundation -262,578. Crotched Mountain Foundation 1 Verney Drive Greenfield NH 03047 020222168 Rehabilitative and Residential Support NH 501(c)(3) Line 7 N/A 0 Sunnyfield Farms Inc 1 Verney Drive Greenfield NH 03047 201700093 Vocational and Social Support NH 501(c)(3) Line 12a, I Crotched Mountain Foundation 0 NH Assistive Technology Center 1 Verney Drive Greenfield NH 03047 020488042 Home Healthcare Services Delivery NH 501(c)(3) Line 7 Crotched Mountain Foundation 0 Crotched Mountain Community Care Inc 1 Verney Drive Greenfield NH 03047 020404562 Social Service NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS Inc 1 Verney Drive Greenfield NH 03047 222849875 Care Management Facility NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS II Inc 1 Verney Drive Greenfield NH 03047 222540660 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS IV Inc 1 Verney Drive Greenfield NH 03047 223292356 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS Whitefield Inc 1 Verney Drive Greenfield NH 03047 222540983 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 Crotched Mountain of NY I East Greenbush Inc 1 Verney Drive Greenfield NH 03047 141785202 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 C-MAT Inc 1 Verney Drive Greenfield NH 03047 550838643 Medical Equipment Wholesaler NH Crotched Mountain Foundation C 0 CRUT Frank W Bartlett Trust C/O Debra A Green Bank of America N New York NY 10036 Perpetual Trust NH Crotched Mountain Foundation T 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0