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Ccmc Affiliates Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2020)

Expenses
$0 (2020)

Total Assets
$3.41k (2020)

Total Liabilities
$38.7k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$35,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,407
Total Liabilities $38,687
Net Assets -$35,280
Compensation
Key Employees and Officers Compensation Other
David M Roth Esq (Chairman Director) $0 $0
Seth Van Essendelft (Treasurer (Term 02/2020)) $0 $0
Bridgett Feagin (Treasurer (Eff 06/2020)) $0 $0
James E Shmerling Dha Fache (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$2,230
Net Income
-$2,230
Net Assets
-$36,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,741
Total Liabilities $38,687
Net Assets -$36,946
Compensation
Key Employees and Officers Compensation Related Other
David M Roth Esq (Chairman Director) $0 $0 $0
Seth Van Essendelft (Treasurer Director) $0 $389,599 $184,133
James E Shmerling Dha Fache (Director) $0 $1,445,193 $524,532
Ann G Taylor Jd (Director (Term Ended 2/15/19)) $0 $429,453 $113,160
Patrick Garvey Cpa Chfp (Former Officer) $0 $407,712 $47,077

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,260,648
Expenses
$7,012,164
Net Income
$5,248,484
Net Assets
$202,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,883
0.1%
Program Services $8,125,203
66.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,383
0.0%
Net Fundraising $0
Sales of Assets $4,127,179
33.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,685,600
66.8%
Assets/Debt
Total Assets $249,153
Total Liabilities $47,018
Net Assets $202,135
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Fitzgerald (Clinical Director School) $133,011 $0 $11,834
Patricia L Gerrity (Principal School(term 10/17)) $127,936 $0 $5,571
Michael Kern (Clinical Coordinator School) $121,114 $0 $11,914
Sharon J Edricks (Assistant Principal School) $103,944 $0 $25,877
Gregory H Williams (Licensed Psychologist) $102,944 $0 $16,849
David M Roth Esq (Chairman Director) $0 $0 $0
Ann G Taylor Jd (Secretary Director) $0 $474,583 $159,784
Seth Van Essendelft (Treasurer Director) $0 $0 $20,417
James E Shmerling Dha Fache (Director) $0 $1,110,384 $490,244
Patrick J Garvey Cpa Chfp (Treas Dir (Term Ended 12/17)) $0 $420,072 $127,958
David Kinahan (Director (Term Ended 12/17)) $0 $370,343 $143,996

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,596,015
Expenses
$9,365,414
Net Income
$1,230,601
Net Assets
$2,243,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,364
0.1%
Program Services $10,581,577
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,074
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,309,931
67.4%
Assets/Debt
Total Assets $2,619,707
Total Liabilities $376,326
Net Assets $2,243,381
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Fitzgerald (Clinical Director School) $130,437 $0 $11,634
Patricia L Gerrity (Principal School) $126,014 $0 $6,834
Michael Kern (Clinical Coordinator School) $118,580 $0 $10,724
Sharon J Edricks (Assistant Principal School) $101,898 $0 $23,045
Gregory H Williams (Licensed Psychologist) $100,201 $0 $15,660
James E Shmerling Dha Fache (Chairman Director) $0 $701,471 $334,245
Ann G Taylor Jd (Secretary Director) $0 $476,627 $128,671
Patrick J Garvey Cpa Chfp (Treasurer Director) $0 $413,697 $123,121
David Kinahan (Director President) $0 $291,204 $97,420
Martin J Gavin (Former Officer) $0 $581,555 $19,319

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,239,685
Expenses
$9,535,866
Net Income
$703,819
Net Assets
$5,322,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,073
0.2%
Program Services $10,215,417
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,195
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,297,427
66.0%
Assets/Debt
Total Assets $5,716,686
Total Liabilities $394,402
Net Assets $5,322,284
Compensation
Key Employees and Officers Compensation Related Other
Patricia L Gerrity (Principal School) $133,792 $0 $5,906
Patricia R Fitzgerald (Clinical Director School) $128,296 $0 $11,529
Michael Kern (Clinical Coordinator School) $113,545 $0 $22,597
James E Shmerling Dha Fache (Chairman Director(eff 11/1/15)) $0 $176,960 $2,934
Ann G Taylor Jd (Secretary Director) $0 $391,090 $36,332
Patrick J Garvey Cpa Chfp (Treasurer Director) $0 $344,255 $44,346
Martin J Gavin (Chairman Director (10/1 10/31)) $0 $632,641 $30,088
Martha Schall (Former Officer) $0 $100,894 $8,201

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,145,520
Expenses
$10,042,919
Net Income
$102,601
Net Assets
$4,616,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,602,500
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$464,238
Net Inventory Sales $0
Other Revenue $7,258
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,227,551
62.0%
Assets/Debt
Total Assets $7,455,075
Total Liabilities $2,838,597
Net Assets $4,616,478
Compensation
Key Employees and Officers Compensation Related Other
Patricia L Gerrity (Principal School) $120,540 $0 $10,662
Patricia R Fitzgerald (Clinical Director School) $116,273 $0 $34,679
Michael Kern (Clinical Coordinator School) $109,087 $0 $29,137
Martin J Gavin (Chairman Director;Ex Officio) $0 $486,478 $35,594
Ann G Taylor (Sec Dir;Ex Officio(eff 2/7/15)) $0 $331,390 $41,556
Patrick J Garvey Cpa Chfp (Treasurer Director;Ex Officio) $0 $254,832 $37,789
Martha Schall (Sec Director(10/1/14 2/6/15)) $0 $254,047 $48,388

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,850,602
Expenses
$9,794,228
Net Income
$1,056,374
Net Assets
$4,343,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,620
0.2%
Program Services $10,821,936
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,046
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,046,763
61.7%
Assets/Debt
Total Assets $6,046,658
Total Liabilities $1,702,772
Net Assets $4,343,886
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Fitzgerald (Clinical Director School) $114,126 $0 $34,913
Patricia L Gerrity (Principal School) $113,674 $0 $26,071
Michael Kern (Clinical Coordinator School) $106,367 $0 $34,570
Martin J Gavin (Chairman Director Pres/Ceo) $0 $494,481 $34,987
Martha Schall (Secretary Director) $0 $254,124 $48,476
Patrick J Garvey Cpa Chfp (Treasurer Director Svp/Cfo) $0 $203,660 $36,951
Gerald J Boisvert Jr (Former Evp & Cfo) $0 $295,344 $15,850

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,648,286
Expenses
$10,150,728
Net Income
$497,558
Net Assets
$3,282,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,021
0.2%
Program Services $10,622,416
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,552
Net Inventory Sales $0
Other Revenue $5,401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,584,151
64.9%
Assets/Debt
Total Assets $5,768,020
Total Liabilities $2,485,037
Net Assets $3,282,983

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,278,860
Expenses
$8,467,825
Net Income
-$188,965
Net Assets
$2,791,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,081
0.0%
Program Services $8,270,181
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,598
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,053,557
71.5%
Assets/Debt
Total Assets $3,913,206
Total Liabilities $1,121,578
Net Assets $2,791,628

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,517,891
Expenses
$8,261,390
Net Income
$256,501
Net Assets
$2,972,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,215
0.1%
Program Services $8,505,089
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,587
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,664
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,611,118
67.9%
Assets/Debt
Total Assets $3,334,095
Total Liabilities $361,460
Net Assets $2,972,635

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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