THE EDINBURG CENTER INC

EIN: 042611055 501(c)(3) Human Services

BEDFORD, MA

Total Revenue
$44,912,477
Total Expenses
$42,917,742
Total Assets
$35,599,349
Net Assets
$15,311,121
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MA
Principal Officer
KATE MOMBOURQUETTE
Phone
7818623600
Tax Period
2024-07-01 to 2025-06-30

THE EDINBURG CENTER INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $44.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $42.9M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE AN ARRAY OF INNOVATIVE SERVICES WHICH PROMOTE PERSONAL GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $15,852,941 Revenue: $2,453,126

DEVELOPMENTAL DISABILITIES SERVICES - THIS GROUP OF PROGRAMS INCLUDES AN ARRAY OF DDS FUNDED SERVICES TO SUPPORT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, ACQUIRED BRAIN INJURY OR...

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DEVELOPMENTAL DISABILITIES SERVICES - THIS GROUP OF PROGRAMS INCLUDES AN ARRAY OF DDS FUNDED SERVICES TO SUPPORT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, ACQUIRED BRAIN INJURY OR AUTISM SPECTRUM DISORDER. RESIDENTIAL SERVICES, INCLUDING OUR DD AND ABI GROUP HOMES AND RESPITE PROGRAM, ARE DESIGNED TO PROVIDE 24/7 SUPPORT FOR PEOPLE LIVING IN AGENCY SUPPORTED HOMES. OTHER DDS PROGRAMS PROVIDE OUTREACH AND CLINICAL SERVICES TO PEOPLE LIVING INDEPENDENTLY OR WITH FAMILY, AND INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, BEHAVIORAL CONSULTATION, SCHOOL-BASED SUPPORT AND APPLIED BEHAVIORAL ANALYSIS.

Program 2
Expenses: $14,913,099 Revenue: $2,464,968

ADULT BEHAVIORAL HEALTH- THIS GROUP OF PROGRAMS PROVIDES BEHAVIORAL HEALTH SERVICES USING EVIDENCED-BASED MENTAL HEALTH INTERVENTIONS THAT HAVE BEEN DEMONSTRATED TO CONSISTENTLY IMPROVE THE LIVES OF...

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ADULT BEHAVIORAL HEALTH- THIS GROUP OF PROGRAMS PROVIDES BEHAVIORAL HEALTH SERVICES USING EVIDENCED-BASED MENTAL HEALTH INTERVENTIONS THAT HAVE BEEN DEMONSTRATED TO CONSISTENTLY IMPROVE THE LIVES OF PERSONS SERVED. WE OFFER TWO TYPES OF DAY PROGRAM SERVICES, A PSYCHIATRIC DAY TREATMENT PROGRAM AND A DMH CLUBHOUSE PROGRAM. RESIDENTIAL SERVICES ARE PROVIDED BY OUR ACCS AND ICS RESPITE PROGRAMS AND PROVIDE COMPREHENSIVE SERVICES 24 HOURS A DAY. OUTREACH AND CARE COORDINATION SERVICES ARE PROVIDED TO MANY ADULTS LIVING IN THE COMMUNITY WITH AN ARRAY OF SERVICES INCLUDING PSYCHIATRIC TREATMENT, REHABILITATION, SUPPORT AND CASE MANAGEMENT SUPPORT.

Program 3
Expenses: $4,137,284 Revenue: $672,503

OUTPATIENT AND CHILDREN'S MENTAL HEALTH- OUR DPH LICENSED OUTPATIENT CLINIC FOR PEOPLE OF ALL AGES WHICH PROVIDES PSYCHOTHERAPY, PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. OUR DMH FUNDED...

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OUTPATIENT AND CHILDREN'S MENTAL HEALTH- OUR DPH LICENSED OUTPATIENT CLINIC FOR PEOPLE OF ALL AGES WHICH PROVIDES PSYCHOTHERAPY, PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. OUR DMH FUNDED CHILDREN'S PROGRAMS WORK WITH CHILDREN, ADOLESCENTS AND YOUNG ADULTS LIVING WITH FAMILY AND PROVIDES INTENSIVE HOME-BASED CLINICAL SERVICES DESIGNED TO IMPROVE FAMILY FUNCTIONING AND PREVENT OUT-OF-HOME PLACEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,706,406
Program Service Revenue $6,039,175
Investment Income $166,896
Other Revenue $0
TOTAL REVENUE $44,912,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,011,963
Fundraising Expenses $91,249
Program Expenses $37,748,323
Other Expenses $16,905,779
TOTAL EXPENSES $42,917,742

Year-over-Year Comparison

2024 2023 Change
Revenue $44,912,477 $38,251,123 +0.2%
Expenses $42,917,742 $37,533,502 +0.1%
Net Income $1,994,735 $717,621 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
511
Volunteers
28

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$480,979
Total Directors
12
$0
Key Employees
1
$218,783
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL T KOPP CHAIRMAN 1.00
Officer Director
$0 $0 $0
DIANE STONE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
PAULA KOPP TREASURER 1.00
Officer Director
$0 $0 $0
JODY CROWLEY DIRECTOR 1.00
Director
$0 $0 $0
BETSEY ELTONHEAD DIRECTOR 1.00
Director
$0 $0 $0
TRISH FARNSWORTH DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN FEDERICO DIRECTOR 1.00
Director
$0 $0 $0
JOHN GATTO DIRECTOR 1.00
Director
$0 $0 $0
SARAH IDELSON DIRECTOR 1.00
Director
$0 $0 $0
KIT LILLY DIRECTOR 1.00
Director
$0 $0 $0
VINCENT PENA DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY SELBERG DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA MAGUIRE PRESIDENT AND CEO 40.00
Officer
$257,152 $0 $257,152
DEBRA VETH CFO 40.00
Officer
$189,122 $34,705 $223,827
STEPHANIE JUDY COO 40.00
Key Emp
$175,602 $43,181 $218,783
MIRIAM GOODMAN MEDICAL DIRECTOR 40.00
Highest
$258,769 $51,818 $310,587
LYNN BISHOP EXECUTIVE VICE PRESIDENT 40.00
Highest
$138,570 $22,723 $161,293
KIMBERLY ANDERSON PSYCHIATRIC MH NURSE PRESCRIBER 40.00
Highest
$120,850 $27,183 $148,033
JOANNE MCKENNA VP OF MENTAL HEALTH 40.00
Highest
$111,939 $10,376 $122,315
CAROL GILLIS VP OF ABA SERVICES 40.00
Highest
$110,815 $31,400 $142,215
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $44,912,477 $42,917,742 $35,599,349 $1,994,735
2024 No data No data No data No data
2023 $35,957,667 $34,351,043 $31,875,096 $1,606,624
2022 $35,110,308 $33,651,319 $24,328,930 $1,458,989
2021 $34,101,098 $31,438,172 $22,941,713 $2,662,926
2020 $28,774,489 $27,851,308 $22,505,700 $923,181
2019 $25,262,934 $24,964,749 $17,225,835 $298,185
2018 $24,361,668 $24,082,788 $15,318,466 $278,880
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