Nonprofit · EIN 22-2725934
COMMUNITY THERAPEUTIC DAY SCHOOL INC
Tax-exempt · LEXINGTON, MA 02421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,289,057 | $4,031,019 | $258,038 | $16,734,681 | $442,203 | $16,292,478 |
| June 30, 2024 | 990 | $4,165,866 | $3,779,008 | $386,858 | $15,279,402 | $406,403 | $14,872,999 |
| June 30, 2023 | 990 | $4,127,944 | $3,349,506 | $778,438 | $13,798,531 | $414,196 | $13,384,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,736
- of which government grants
- $2,500
- Program service revenue
- $3,669,883
- Investment income
- $437,274
- Net gain from sales of assets
- $150,224
- Other revenue
- $164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,905
- Other salaries and wages
- $2,631,746
- Salaries, compensation and benefits (total)
- $3,284,110
- Professional fundraising fees
- $0
- Legal fees
- $3,063
- Accounting fees
- $56,289
- Occupancy
- $204,784
- Travel
- $113
- Depreciation
- $88,028
- Program services (functional)
- $3,470,629
- Management and general (functional)
- $560,390
Balance sheet and other
- Total assets, start of year
- $15,279,402
- Total assets, end of year
- $16,734,681
- Total liabilities, end of year
- $442,203
- Net assets, end of year
- $16,292,478
- Land, buildings and equipment
- $1,407,076
- Publicly traded securities
- $13,955,362
- Net assets without donor restrictions
- $15,979,727
- Net assets with donor restrictions
- $312,751
- Gross receipts
- $6,356,541
- Employees
- 37
- Volunteers
- 14
- Year formed
- 1986
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK LUCIER | PRESIDENT Trustee or director, Officer | 40 | $170,760 | $9,700 |
| MICHELLE TRAVERSE | DIRECTOR/PROGRAM DIRECTOR Trustee or director | 40 | $139,479 | $23,350 |
| OLIVIA VON FERSTEL | PROGRAM MANAGER Highest-paid employee | 40 | $124,649 | $11,933 |
| KATHLEEN MODDERNO | SPED TEACHER/LICENSED COUNSELOR Highest-paid employee | 40 | $117,164 | $15,518 |
| STEPHEN BRENNAN | LICENSED COUNSELOR Highest-paid employee | 40 | $113,957 | $11,930 |
| BRIDGET GLENSHAW | PROGRAM MANAGER Highest-paid employee | 40 | $110,815 | $11,933 |
| NANCY FULLER | DIRECTOR/EXECUTIVE DIRECTOR EMERITA Trustee or director | 26 | $107,676 | $6,479 |
| AMELIA LOFARO | PSYCHOLOGIST Highest-paid employee | 30 | $111,591 | $1,980 |
| DANIEL K REINSTEIN | DIRECTOR/PSYCHOLOGIST Trustee or director | 0.4 | $34,468 | $1,500 |
| EDWARD CUNNINGHAM PHD | CHAIR/TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| PHYLLIS TROPPER BAUMANN ESQ | CLERK Trustee or director, Officer | 0.4 | $0 | $0 |
| DANIEL F DWYER | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| AARON HAUPTMAN | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| MIKE PEMBROKE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JANICE WARE PHD | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY FULLER | DIRECTOR/EXECUTIVE DIRECTOR EMERITA Trustee or director | 32 | $147,683 | $17,808 |
| MICHELLE TRAVERSE | DIRECTOR/PROGRAM DIRECTOR Trustee or director | 40 | $135,526 | $17,804 |
| OLIVIA VON FERSTEL | PROGRAM MANAGER Highest-paid employee | 40 | $129,074 | $10,525 |
| KATHLEEN MODDERNO | SPECIAL EDUCATION TEACHER Highest-paid employee | 40 | $121,593 | $12,612 |
| BRIDGET GLENSHAW | PROGRAM MANAGER Highest-paid employee | 40 | $112,373 | $10,525 |
| STEPHEN BRENNAN | LICENSED COUNSELOR Highest-paid employee | 40 | $111,761 | $10,523 |
| LISA HAWKES | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $103,609 | $1,685 |
| MARK LUCIER | PRESIDENT Trustee or director, Officer | 40 | $80,203 | $100 |
| DANIEL K REINSTEIN | DIRECTOR/PSYCHOLOGIST Trustee or director | 0.4 | $43,576 | $1,500 |
| EDWARD CUNNINGHAM PHD | TREASURER/CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| PHYLLIS TROPPER BAUMANN ESQ | CLERK Trustee or director, Officer | 0.4 | $0 | $0 |
| DANIEL F DWYER | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| AARON HAUPTMAN | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| MIKE PEMBROKE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JANICE WARE PHD | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| KENDRA WILDE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY FULLER | PRES./EXEC. DIR. THRU 6/30/23 Trustee or director, Officer | 40 | $166,498 | $17,993 |
| MICHELLE TRAVERSE | DIRECTOR/PROGRAM DIRECTOR Trustee or director | 40 | $123,056 | $10,011 |
| OLIVIA VON FERSTEL | PROGRAM MANAGER Highest-paid employee | 40 | $122,363 | $10,011 |
| KATHLEEN MODDERNO | SPECIAL EDUCATION TEACHER Highest-paid employee | 40 | $117,198 | $10,894 |
| BRIDGET GLENSHAW | PROGRAM MANAGER Highest-paid employee | 40 | $107,883 | $10,011 |
| STEPHEN BRENNAN | LICENSED COUNSELOR Highest-paid employee | 40 | $106,080 | $10,011 |
| DANIEL K REINSTEIN | PSYCHOLOGIST Highest-paid employee | 30 | $104,683 | $1,602 |
| MARK LUCIER | CHAIR/PRES./EXEC. DIR. BEG. 7/1/23 Trustee or director, Officer | 0.4 | $0 | $0 |
| EDWARD CUNNINGHAM PHD | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| PHYLLIS TROPPER BAUMANN ESQ | CLERK Trustee or director, Officer | 0.4 | $0 | $0 |
| DANIEL F DWYER | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| MIKE PEMBROKE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JANICE WARE PHD | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| AARON HAUPTMAN | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| KENDRA WILDE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 187 SPRING ST, LEXINGTON, MA 02421-8030
- Principal officer (990 for 2024)
- MARK LUCIER, 187 SPRING STREET, LEXINGTON, MA 02421
- Signed the 990
- MARK LUCIER, PRESIDENT
- Phone
- (781) 861-7081
- Return prepared by
- LEONARD MULHERIN & GREENE PC
Mission
TO ENABLE CHILDREN WITH SPECIAL NEUROLOGIC AND EMOTIONAL NEEDS TO REACH THEIR FULL POTENTIAL THROUGH OUR THERAPEUTIC AND EDUCATIONAL PROGRAM, COMPLEMENTED BY OUTREACH AND TRAINING, ASSESSMENT AND COMMUNITY CONSULTATIONS.
Program accomplishments
- THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM DURING THE SCHOOL YEAR THAT PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN BETWEEN THE AGES OF THREE AND TWELVE WITH SEVERE EMOTIONAL AND NEUROLOGICAL DISORDERS. THE ORGANIZATION PROVIDED SERVICES TO 36 STUDENTS DURING THE YEAR.Expenses $2,957,939 · revenue $3,240,274
- THE ORGANIZATION OPERATES A COMMUNITY SERVICES PROGRAM THAT PROVIDES THERAPEUTIC AND CONSULTATION SERVICES AS WELL AS NEUROPSYCHOLOGICAL AND DIAGNOSTIC EVALUATIONS, BOTH INDIVIDUALLY AND THROUGH COMMUNITY SIBLING GROUPS, TO CHILDREN WHO ARE STUDENTS OF OTHER MASSACHUSETTS PUBLIC SCHOOLS. THE ORGANIZATION PROVIDED SERVICES TO 100 STUDENTS DURING THE YEAR.Expenses $314,734 · revenue $238,553
- THE ORGANIZATION OPERATES A DAY TREATMENT SUMMER PROGRAM WHICH IS A ONE MONTH EXTENSION OF THE PROGRAM THAT IS OPERATED DURING THE SCHOOL YEAR. THE ORGANIZATION PROVIDED SERVICES TO 21 STUDENTS DURING THE YEAR.Expenses $197,956 · revenue $191,056
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2725934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $16,734,681
- Income (IRS master file)
- $6,356,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,289,057 | $4,031,019 | $16,734,681 | XML |
| 990 | June 2024 | $4,165,866 | $3,779,008 | $15,279,402 | XML |
| 990 | June 2023 | $4,127,944 | $3,349,506 | $13,798,531 | XML |
| 990 | June 2022 | $3,876,314 | $3,140,827 | $12,138,084 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2725934).
Questions about COMMUNITY THERAPEUTIC DAY SCHOOL INC
- What is the EIN of COMMUNITY THERAPEUTIC DAY SCHOOL INC?
- The employer identification number (EIN) of COMMUNITY THERAPEUTIC DAY SCHOOL INC is 22-2725934.
- Is COMMUNITY THERAPEUTIC DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COMMUNITY THERAPEUTIC DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY THERAPEUTIC DAY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY THERAPEUTIC DAY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY THERAPEUTIC DAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY THERAPEUTIC DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MARK LUCIER.
- Who are the officers and directors of COMMUNITY THERAPEUTIC DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 9 received compensation from the organization, the highest $170,760 (MARK LUCIER, PRESIDENT).
- How much revenue does COMMUNITY THERAPEUTIC DAY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,289,057, expenses of $4,031,019 and total assets of $16,734,681 at year end.
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