NonprofitsCommunity Therapeutic Day School Inc

Education

Community Therapeutic Day School Inc

LEXINGTON, MA

Total revenue

$4.2M

Total expenses

$3.8M

Net assets

$14.9M

Grants received

$502K

33 grants

EIN

222725934

Tax year

2023

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.

Programs

2 programs

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 180 students during the year.

Expenses: $276K

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 26 students during the year.

Expenses: $192K

Financials

FY 2023

Revenue

Contributions & grants$149K
Program service revenue$3.6M
Investment income$412K
Other revenue$1K
Total revenue$4.2M

Expenses

Grants paid
Salaries & benefits$3.2M
Fundraising$44
Other expenses$608K
Total expenses$3.8M
Total assets$15.3M
Net assets$14.9M

People

16 listed

NameRoleCompensation

NANCY FULLER

DIRECTOR/EXECUTIVE DIRECTOR EMERITA

Board

$148K

32 hrs/wk

MICHELLE TRAVERSE

DIRECTOR/PROGRAM DIRECTOR

Board

$136K

40 hrs/wk

MARK LUCIER

PRESIDENT

Board

$80K

40 hrs/wk

DANIEL K REINSTEIN

DIRECTOR/PSYCHOLOGIST

Board

$44K

0.4 hrs/wk

JANICE WARE PHD

DIRECTOR

Board

0.4 hrs/wk

KENDRA WILDE

DIRECTOR

Board

0.4 hrs/wk

AARON HAUPTMAN

DIRECTOR

Board

0.4 hrs/wk

DANIEL F DWYER

DIRECTOR

Board

0.4 hrs/wk

PHYLLIS TROPPER BAUMANN ESQ

CLERK

Board

0.4 hrs/wk

EDWARD CUNNINGHAM PHD

TREASURER/CHAIR

Board

0.4 hrs/wk

MIKE PEMBROKE

DIRECTOR

Board

0.4 hrs/wk

OLIVIA VON FERSTEL

PROGRAM MANAGER

Staff

$129K

40 hrs/wk

KATHLEEN MODDERNO

SPECIAL EDUCATION TEACHER

Staff

$122K

40 hrs/wk

BRIDGET GLENSHAW

PROGRAM MANAGER

Staff

$112K

40 hrs/wk

STEPHEN BRENNAN

LICENSED COUNSELOR

Staff

$112K

40 hrs/wk

LISA HAWKES

CHIEF OPERATING OFFICER

Staff

$104K

40 hrs/wk

Grants received

Showing 33 of 33

FromAmountPurposeYear
$25K
ASSISTANCE TO INDIGENT AND DYSFUNCTIONAL FAMILIES, ESPECIALLY CONCERNING INFANT AND VERY YOUNG CHILDREN IN ORDER TO PROVIDE THEM WITH THE SUPPORT AND ASSISTANCE NECESSARY TO GROW UP AS NORMAL AND WELL ADJUSTED INDIVIDUALS. THIS INCLUDES MOTHERS AND CHILDREN IN ABUSIVE SITUATIONS.
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$27K
CTDS FUND
2023
$25K
ASSISTANCE TO INDIGENT AND DYSFUNCTIONAL FAMILIES, ESPECIALLY CONCERNING INFANT AND VERY YOUNG CHILDREN IN ORDER TO PROVIDE THEM WITH THE SUPPORT AND ASSISTANCE NECESSARY TO GROW UP AS NORMAL AND WELL ADJUSTED INDIVIDUALS. THIS INCLUDES MOTHERS AND CHILDREN IN ABUSIVE SITUATIONS.
2023
$17K
For grant recipient's exempt purposes
2023
$8K
TO FURTHER THE DONEES' EXEMPT PURPOSE.
2023
$6K
UNRESTRICTED
2023
$26K
For grant recipient's exempt purposes
2022
$26K
UNRESTRICTED
2022
$25K
ASSISTANCE TO INDIGENT AND DYSFUNCTIONAL FAMILIES, ESPECIALLY CONCERNING INFANT AND VERY YOUNG CHILDREN IN ORDER TO PROVIDE THEM WITH THE SUPPORT AND ASSISTANCE NECESSARY TO GROW UP AS NORMAL AND WELL ADJUSTED INDIVIDUALS. THIS INCLUDES MOTHERS AND CHILDREN IN ABUSIVE SITUATIONS.
2022
$10K
HUMAN SERVICES
2022
$8K
TO FURTHER THE DONEES' EXEMPT PURPOSE.
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$500
Operations budget assistance
2022
$50
MATCHING GIFTS
2022
$28K
ASSISTANCE TO INDIGENT AND DYSFUNCTIONAL FAMILIES, ESPECIALLY CONCERNING INFANT AND VERY YOUNG CHILDREN IN ORDER TO PROVIDE THEM WITH THE SUPPORT AND ASSISTANCE NECESSARY TO GROW UP AS NORMAL AND WELL ADJUSTED INDIVIDUALS. THIS INCLUDES MOTHERS AND CHILDREN IN ABUSIVE SITUATIONS.
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$7K
UNRESTRICTED
2021
$300
Benefit of children with special needs
2021
$46K
For grant recipient's exempt purposes
2020
$28K
ASSISTANCE TO INDIGENT AND DUSFUNCTIONAL FAMILIES, ESPECIALLY CONCERNING INFANT AND VERY YOUNG CHILDREN IN ORDER TO PROVIDE THEM WITH THE SUPPORT AND ASSISTANCE NECESSARY TO GROW UP AS NORMAL AND WELL ADJUSTED INDIVIDUALS. THIS INCLUDES MOTHERS AND CHILDREN IN ABUSIVE SITUATIONS.
2020
$25K
HUMAN SERVICES
2020
$8K
TO FURTHER THE DONEES' EXEMPT PURPOSE.
2020
$250
Benefit of children with special needs
2020
$16K
For grant recipient's exempt purposes
2019
$11K
Operating Support/Annual Fund
2019
$13K
For grant recipient's exempt purposes
2018
$9K
Unrestricted
2018

Funded by

$502K from 13 funders · 33 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$139K · 7 grants · 2018–2023

John Leopold Weil & Geraldine Rickard

$130K · 5 grants · 2020–2024

Network For Good

$48K · 4 grants · 2018–2023

National Philanthropic Trust

$35K · 2 grants · 2020–2022

Community Foundation For

$27K · 1 grant · 2023

Howard & Katherine Aibel Foundation

$23K · 3 grants · 2020–2023

Boston Foundation Inc

$11K · 1 grant · 2019

Details

EIN222725934
NTEE codeB28Z
Subsection03
Ruling date1986-12
Formed1986
Employees37
Volunteers14
COMMUNITY THERAPEUTIC DAY SCHOOL INC — Mission, Financials & Grants Received | Grantivo