2024-02-15T13:38:41-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 020222168 Crotched Mountain Foundation CROT 6036687584 186 Granite Street Suite 3c Manchester NH 03101 Edward Olney President 6036687584 2024-02-14 1 Edward Olney 999009999 1 Melissa Magoon CPA P01712842 2077752387 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Edward Olney 186 Granite Street Suite 3c Manchester NH 03101 1915124 0 X www.cmf.org X 1953 NH The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities. 9 8 0 32 0 0 1777288 1189709 251192 222190 1809718 424348 20007 31786 3858205 1868033 247248 505534 0 0 0 0 0 0 301030 1850423 1748954 2097671 2254488 1760534 -386455 33417985 36433568 758829 2260192 32659156 34173376 The Crotched Mountain Foundation is the parent organization of the affiliated programs of Crotched Mountain which creates opportunities for children and adults with disabilities and chronic conditions to live, learn and thrive in their own communities. 0 0 876820 20000 222190 The mission of CMF, Inc. is to promote, encourage and sponsor charitable health, rehabilitative and educational services on behalf of children, adults and elderly persons. CMF will be a principal force in enabling and empowering persons with physical, developmental, emotional and other health related considerations to pursue the highest degree of physical, emotional and social independence as may be individually possible. 485534 485534 The core purpose of CMFkids is to elevate and build special education capacity in public schools for children with complex needs who reside in economically disadvantaged communities within NH. CMFkids currently provides special education partnership awards for eligible school districts within Coos, Grafton, Cheshire and Sullivan counties. The interest of CMFkids is to fund initiatives that develop sustainable special education programs and services in the areas of inclusive education, family engagement in the IEP and special education services, vocational training and employment, transition planning and services, teacher and paraprofessional training and development, and overall student achievement. 1362354 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH MA NY X Deb Whitten 6036687584 40 South River Road Unit 45-46 Bedford NH 03110 Edward Olney President & CEO 30.00 13.00 X X 0 268929 29424 James C Piet Chair 0.50 3.50 X X 0 0 0 Jane Bergeron Vice Chair 0.50 3.50 X X 0 0 0 Ethan Arnold Treasurer 0.50 3.50 X X 0 0 0 Craig Beck Director 0.50 3.50 X 0 0 0 Peggy Scott Director 0.50 3.50 X 0 0 0 Nancy Van Vranken MD Director 0.50 3.50 X 0 0 0 Henry Veilleux Director 0.50 3.50 X 0 0 0 Cynthia Yuknewicz Director 0.50 3.50 X 0 0 0 Marilyn Soper Past Director 0.50 3.50 X 0 0 0 Kevin Harte VP Advancement 30.00 13.00 X 0 124150 9631 Jonathan Sparkman Secretary 0.50 3.50 X 0 0 0 0 393079 39055 0 0 1 0 Crotched Mountain Community Care Inc 186 Granite Street Suite 3c Manchester NH 03101 Management Services 707701 Berry Dunn McNeil & Parker 1000 Elm St Manchester NH 03101 Audit Services 148250 Devine Millimet & Branch PA 11 Amherst Street Box 719 Manchester NH 03105 Legal Services 106541 3 1189709 1189709 Management Fees 624100 222190 222190 222190 468018 468018 43670 -43670 -43670 -43670 35207 3421 31786 31786 1868033 222190 0 456134 505534 505534 707701 388837 129612 189252 109345 76542 27336 5467 129251 90475 32313 6463 113807 113807 178304 122017 43578 12709 9260 6406 2288 566 65605 29764 10905 24936 3235 1527 546 1162 33167 23217 8292 1658 5522 3859 1378 285 1371 553 198 620 119253 83477 29813 5963 34240 23968 8560 1712 Miscellaneous 229716 0 180271 49445 Special Events 7519 5263 1880 376 Supplies 1658 915 327 416 2254488 1362354 591104 301030 X 1880607 2310304 5245125 1213408 875 0 3783 15493 27768 25704 3071943 2790936 397615 281007 12341681 18457103 336447 346587 13184084 13783962 33417985 36433568 312235 130939 446594 2129253 758829 2260192 X 3788094 2989649 28871062 31183727 32659156 34173376 33417985 36433568 X -386455 1020683 879992 X 0 1 X 1 0 X 1186942 1984696 3775734 1777288 1189709 9914369 1186942 1984696 3775734 1777288 1189709 9914369 2109937 7804432 168178 27946 128953 342690 468018 1135785 5641 20007 31786 57434 11107588 8164528 0.70260 0.74150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16276926 319780 1255249 107281 17744674 16652974 973940 -1330255 19733 16276926 15168572 4333 2361603 881534 16652974 19408115 9475 -648266 3600752 15168572 20406702 5285 553379 1557251 19408115 0.00000 0.51329 0.48671 0 0 197973 197973 150676 150676 0 2638959 2576139 62820 84335 64121 20214 281007 Beneficial Interests in Perpetual Trusts 12783962 Due From Affiliates 1000000 13783962 Charitable Gift Annuity Liability 25980 Due to Affiliate 2103273 2129253 Part V, Line 4: The intended use of the Organization's endowment funds is to partially fund operating and capital requirements. Volleyball 35207 35207 3421 35207 35207 3421 3421 31786 1 White Mountains Regional School District 14 King Square Whitefield NH 03598 Government 0 129199 General Support Northumberland School District 65 State Street Groveton NH 03582 Government 0 86458 General Support Lisbon School District 24 Highland Ave Lisbon NH 03585 Government 0 91138 General Support Milan School District 123 Main Street Gorham NH 03632 Government 0 39022 General Support Berlin School District 193 Pine Street Berlin NH 03570 Government 0 35317 General Support Littleton School District 65 Maple St Littleton NH 03561 Government 0 104400 General Support Crotched Mountain Community Care 186 Granite Street Suite 3c Manchester NH 03101 020404562 501(c)(3) 0 20000 General Support 7 0 Part I, Line 2: When grants are received they are assigned a grant manager who tracks and reports on them. Grant revenue and expenses are also tracked in an access database file and each month reports are shared with managers. X X X X X 0 0 0 0 0 0 0 0 0 Edward Olney President & CEO 0 243929 0 25000 0 0 0 0 0 29424 0 298353 0 0 Related organization: All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Community Care. Form 990, Part VI, Section A, line 7b Governing body decisions related to election of new directors must be approved by the Board of Trustees. Form 990, Part VI, Section B, line 11b It is the Board's intent to review the 2022 Form 990 before it is filed. The Form 990 will be sent to all board members via post mail, or email. Form 990, Part VI, Section B, line 12c The Board of Directors follows the requirements of New Hampshire state law in respect to disclosure, evaluation, approval and reporting of business transactions between officers and directors of the corporation. The Secretary of the Board conducts an annual survey of Board Members and officers requiring written disclosure of related party transactions. Transactions in excess of $500 involving Board Members and officers are reported to the Board, evaluated for fairness and best interests of the corporation and then considered for approval by disinterested members of the Board. A 2/3 majority vote is required for approval. Any transactions that are approved in excess of $5,000 are published in a newspaper of general circulation. A written report of transactions is sent to the New Hampshire Attorney General and records are maintained at the office of the corporation, available for public inspection. Form 990, Part VI, Section B, line 15 The 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 Foundation 186 Granite Street Suite 3c Manchester, NH 03101 EIN 02-0222168 Crotched Mountain Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Perpetual Trusts 849,878. Change in Split Interest Agreements 30,114. Crotched Mountain Community Care Inc 186 Granite Street Suite 3c Manchester NH 03101 020404562 Social Service NH 501(c)(3) Line 10 Crotched Mountain Foundation 1 Crotched Mountain Rehabilitation Center 186 Granite Street Suite 3c Manchester NH 03101 222541478 Rehabilitative Care Facility NH 501(c)(3) Line 2 Crotched Mountain Foundation 1 CMRS Inc 186 Granite Street Suite 3c Manchester NH 03101 222849875 Care Management Facility NH 501(c)(3) Line 10 Crotched Mountain Foundation 1 CMRS IV Inc 186 Granite Street Suite 3c Manchester NH 03101 223292356 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 1 CMRS Whitefield Inc 186 Granite Street Suite 3c Manchester NH 03101 222540983 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 1 Crotched Mountain of New York I East Greenbush Inc 186 Granite Street Suite 3c Manchester NH 03101 141785202 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 1 NH Assistive Technology Center 186 Granite Street Suite 3c Manchester NH 03101 020488042 Home Healthcare Services Delivery NH 501(c)(3) Line 7 Crotched Mountain Foundation 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Crotched Mountain Community Care Inc E 2103273 FMV Crotched Mountain Community Care Inc O 518449 FMV