Frederic L Chamberlain Center Inc
- Assets
- $8.0m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 185
- Location
- Middleboro, MA
- Founding
- 04/1977
- Data as of
- 08/2023
- EIN
- 04-2593666
Organization Overview
Frederic L Chamberlain Center Inc is located in Middleboro, MA. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2023, Frederic L Chamberlain Center Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frederic L Chamberlain 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 08/2023, Frederic L Chamberlain Center Inc generated $11.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $10.9m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION/SOCIAL SERVICES TO ADOLESCENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTAIL EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 365 DAYS/YEAR PROGRAM. DURING FISCAL YEAR 2022, 40 STUDENTS RECIEVED EDUCATION AND SOCIAL SERVICES IN THE RESIDENTIAL PROGRAM.
DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FISCAL YEAR 2022, 10 STUDENTS WERE PROVIDED EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Doherty President | OfficerTrustee | 40 | $343,632 |
Jeanne Edwards Clerk | OfficerTrustee | 40 | $107,063 |
Dr Richard Collins Board Member | Trustee | 1 | $0 |
Terrance Leary Board Member/chair | Trustee | 1 | $0 |
Adam Sherman Board Member | Trustee | 1 | $0 |
Brain Hickey Board Member/chair/treasur | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Kersting Md Psychiatric Services | 8/30/16 | $124,425 |
Alberto Neder Md Psychiatric Services | 8/30/16 | $126,000 |
William Doherty - Vanderwilk Realty Lease Payments | 8/30/16 | $665,838 |
Bedford Square Llc Lease Payments | 8/30/16 | $139,594 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,803,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,808,852 |
| Total Program Service Revenue | $9,495,704 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,489,345 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,657,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,129 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,943,039 |
| Travel | $0 |
| 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 | $79,002 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,948,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,317,126 |
| 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 | $159,494 |
| Net Land, buildings, and equipment | $1,470,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,205,793 |
| Total assets | $8,018,476 |
| Accounts payable and accrued expenses | $459,838 |
| Grants payable | $0 |
| Deferred revenue | $87,555 |
| 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 | $772,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,947,974 |
| Total liabilities | $5,267,431 |
| Net assets without donor restrictions | $2,751,045 |
| 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 | $8,018,476 |