NonprofitsCrystal Springs Inc

Human Services

Crystal Springs Inc

ASSONET, MA

Total revenue

$30.4M

Total expenses

$30.9M

Net assets

$17.7M

Grants received

$67K

10 grants

EIN

042764196

Tax year

2023

Mission

Crystal springs, inc. Supports children and adults with developmental disabilities.

Programs

1 program

Adult services: supports individuals with developmental disabilities in residential and day habilitation settings to be successful through the achievement of personally meaningful goals and objectives. Served 51 clients during the year ended june 30, 2024.

Expenses: $13.5M

Financials

FY 2023

Revenue

Contributions & grants$493K
Program service revenue$29.5M
Investment income$361K
Other revenue$25K
Total revenue$30.4M

Expenses

Grants paid
Salaries & benefits$24.9M
Fundraising$60K
Other expenses$6.0M
Total expenses$30.9M
Total assets$20.3M
Net assets$17.7M

People

13 listed

NameRoleCompensation

KATHLEEN LOVENBURY

PRES/TREAS/CEO

Board

$267K

40 hrs/wk

ADAM GRIFFIN

CFO

Board

$150K

40 hrs/wk

LUCY PACHECO

CLERK/DIR. OF ADMIN

Board

$99K

40 hrs/wk

TYLER CALDER

DIRECTOR

Board

1 hrs/wk

TIMOTHY KELLEHER

CHAIRMAN

Board

1 hrs/wk

KATELYN CHAMPINE

DIRECTOR

Board

1 hrs/wk

LEO SULLIVAN

DIRECTOR

Board

1 hrs/wk

CAROL GORMAN

DIRECTOR

Board

1 hrs/wk

MICHAEL KEHOE

DIRECTOR

Board

1 hrs/wk

TOM PASTERNAK

DIRECTOR

Board

1 hrs/wk

KAREN RAPOSA

DIRECTOR

Board

1 hrs/wk

NOVENE POWELL

DIR. OF ADULT SVCS

Staff

$113K

40 hrs/wk

KRISTAL MARSHALL-SHORE

DIR. OF BEHAVIORAL SVCS

Staff

$110K

40 hrs/wk

Independent contractors

LEONARD MULHERIN & GREENE PC

AUDITING AND ACCOUNTING

$235K

FOURTECH COMPUTER SERVICES

IT CONSULTANT

$100K

Grants received

Showing 10 of 10

FromAmountPurposeYear
$3K
General Operating Support
2024
$25K
DIRECTOR'S PROGRAM GRANT IN RECOGNITION OF JACK MANNING
2023
$25K
DIRECTOR'S PROGRAM GRANT IN RECOGNITION OF JACK MANNING
2023
$3K
General Operating Support
2023
$5K
For grant recipient's exempt purposes
2022
$3K
General Operating Support
2022
$3K
General Operating Support
2021
$100
GENERAL SUPPORT
2021
$750
General Operating Support
2020
$1K
CHARITABLE CONTRIBUTION
2018

Funded by

$67K from 5 funders · 10 grants · 2018–2024

Liberty Mutual Foundation Inc

$50K · 2 grants · 2023

The Bay State Federal Savings

$11K · 5 grants · 2020–2024

The Boston Capital Foundation

$1K · 1 grant · 2018

Analog Devices Foundation

$100 · 1 grant · 2021

Details

EIN042764196
NTEE codeP800
Subsection03
Ruling date1983-08
Formed1982
Employees557
Volunteers12
CRYSTAL SPRINGS INC — Mission, Financials & Grants Received | Grantivo