Judge Rotenberg Educational Center Inc
- Assets
- $45.8m
- Revenue
- $96.4m
- Investments
- $0.0
- Employees
- 1,169
- Location
- Canton, MA
- Founding
- 07/1972
- Data as of
- 06/2022
- EIN
- 04-2489805
Organization Overview
Judge Rotenberg Educational Center Inc is located in Canton, MA. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Judge Rotenberg Educational Center Inc employed 1,169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judge Rotenberg Educational Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Judge Rotenberg Educational Center Inc generated $96.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $94.8m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND DAY TREATMENT PROGRAMS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS, AND EMOTIONAL OR BEHAVIORAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE - INTENSIVE PROGRAM
ADULT - INTENSIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Slucki Board Member | Trustee | 0 | $0 |
Jessica Erin Frieder Board Member | Trustee | 0 | $0 |
Richard Malott Board Member | Trustee | 0 | $0 |
Joshua Pritchard Board Member | Trustee | 0 | $0 |
Thomas Brady Board Member | Trustee | 0 | $0 |
Joseph Wyatt Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eckert Seamans Cherin & Mellot Legal Services | 6/29/22 | $2,721,053 |
Anthony B Joseph Md Psychiatry | 6/29/22 | $258,000 |
Bracewell Llp Legal Services | 6/29/22 | $191,643 |
Arthur Block Legal Services | 6/29/22 | $183,298 |
Todd & Weld Llp Legal Services | 6/29/22 | $173,852 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,651,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,651,947 |
| Total Program Service Revenue | $91,605,740 |
| Investment income | $4,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,865 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,399,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $955,872 |
| Compensation of current officers, directors, key employees. | $955,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,285,154 |
| Pension plan accruals and contributions | $4,677,857 |
| Other employee benefits | $5,569,271 |
| Payroll taxes | $6,612,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,395,851 |
| Fees for services: Accounting | $114,802 |
| Fees for services: Lobbying | $200,297 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,099,405 |
| Advertising and promotion | $1,960 |
| Office expenses | $1,156,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,006,802 |
| Travel | $1,416,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,652,985 |
| Insurance | $195,909 |
| All other expenses | $0 |
| Total functional expenses | $94,779,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,525,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,780,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,387,112 |
| Net Land, buildings, and equipment | $16,862,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,184 |
| Total assets | $45,774,202 |
| Accounts payable and accrued expenses | $14,329,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,142,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,472,148 |
| Net assets without donor restrictions | $25,302,054 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,774,202 |