Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 01-0370716 • 501(c)3 • Cranston, RI
Profile
The mission of spurwink|ri is to assist children and adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,286,116
Up $70,354 (+3.2%) from 2023
Liabilities
Up$6,784,340
Up $476,016 (+7.5%) from 2023
Net Assets
Down-$4,498,224
Down $405,662 (-9.9%) from 2023
Revenue
Up$9,723,331
Up $380,667 (+4.1%) from 2023
Expenses
Up$10,128,993
Up $405,051 (+4.2%) from 2023
Net Income
Down-$405,662
Down $24,384 (-6.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist children & adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.
The mission of spurwink|ri is to assist children and adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $761,531 | $853,236 | ▲ $91,705 |
| Cash and Non-Interest-Bearing Accounts | $746,875 | $825,035 | ▲ $78,160 |
| Savings and Temporary Cash Investments | $73,299 | $30,946 | ▼ $42,353 |
| Land, Buildings, and Equipment, Net | $24,352 | $30,462 | ▲ $6,110 |
| Prepaid Expenses and Deferred Charges | $2,466 | - | - |
| Total Assets | $2,215,762 | $2,286,116 | ▲ $70,354 |
| Other Assets Total | $607,239 | $546,437 | ▼ $60,802 |
| Liabilities | |||
| Other Liabilities | $2,065,959 | $6,004,257 | ▲ $3,938,298 |
| Accounts Payable and Accrued Expenses | $3,991,127 | $580,083 | ▼ $3,411,044 |
| Unsecured Notes Loans Payable | $251,238 | $200,000 | ▼ $51,238 |
| Total Liabilities | $6,308,324 | $6,784,340 | ▲ $476,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,092,562 | $-4,498,224 | ▼ $405,662 |
| Total Net Assets Fund Balance | $-4,092,562 | $-4,498,224 | ▼ $405,662 |
| Total Liabilities and Net Assets / Fund Balance | $2,215,762 | $2,286,116 | ▲ $70,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,462 | $836,855 | $867,317 |
| Leasehold Improvements | $0 | $621,238 | $621,238 |
| Other Land Buildings | $0 | $20,690 | $20,690 |
| Other Assets Org | $110,251 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Regina C Hayes | Executive Director/CFO | FT | $149,661 | $20,677 | $170,338 |
| Name | Title |
|---|---|
| Raymond a Arsenault | President |
| Donna Martin | Director |
| Joan Milas | Director |
| John Quinlan | Director |
| Robert Villucci | Director |
| Steven Colantuono | Director |
| Michael Medici | Director (leave of Absence |
| Kathryn Krzywonos | Consumer Member |
| Roland Landry | Consumer Member |
| Paula Badessa-kriticos | Secretary |
| Dennis Carvalho | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,129,671 |
| Other Expenses | $1,999,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,521,645 | $735,529 | - | $6,257,174 |
| Other Employee Benefits | $1,050,785 | $140,342 | - | $1,191,127 |
| Occupancy | $652,097 | $138,973 | - | $791,070 |
| Payroll Taxes | $455,052 | $55,980 | - | $511,032 |
| Office Expenses | $294,155 | $44,167 | - | $338,322 |
| Insurance | $306,904 | $5,580 | - | $312,484 |
| Travel | $182,567 | $399 | - | $182,966 |
| Current Officers, Directors, Trustees, and Key Employees | $170,338 | - | - | $170,338 |
| Fees for Services Accounting | $63,292 | - | - | $63,292 |
| Fees for Services Other | $900 | $54,584 | - | $55,484 |
| All Other Expenses | $44,581 | $3,747 | - | $48,328 |
| Other Expenses | $25,527 | $7,280 | - | $32,807 |
| Fees for Services Legal | $20,920 | - | - | $20,920 |
| Interest | $3,346 | $10,458 | - | $13,804 |
| Advertising | $11,441 | $1,400 | - | $12,841 |
| Depreciation Depletion | $5,678 | $867 | - | $6,545 |
| Total Functional Expenses | $8,896,160 | $1,232,833 | $0 | $10,128,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $4,790,009 |
| State of Rhode Island Advance | $704,386 |
| Operating Lease Payable | $398,025 |
| Finance Lease Payable | $111,837 |
“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.”
“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
“Annually the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting”
“The organization makes it governing documents (articles of incorporation and by-laws),its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3991127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 761531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 853236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12841 |
| IRS990/AllOtherContributionsAmt | 0 | 71637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA C HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017814380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SPURWINK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 746875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 825035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 693 |
| IRS990/CYOtherExpensesAmt | 0 | 1999322 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9651001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -405662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8129671 |
| IRS990/CYTotalExpensesAmt | 0 | 10128993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9723331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6545 |
| IRS990/Desc | 0 | SPURWINK|RI ACCREDITED BY THE COUNCIL ON ACCREDIATION (COA)OPERATES MEDICAID APPROVED RESIDENTIAL FACILITIES AND COMMUNITY-BASED SUPPORTED LIVING THROUGHOUT RHODE ISLAND FOR ADULTS WITH IDD REFERRED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). THE PROGRAM PROVIDES PARTICIPANTS WITH INTENSIVE MENTAL HEALTH SERVICES, CLINICAL SUPPORTS, DAILY LIVING SKILLS, LEISURE SKILLS AND SOCIAL SKILLS, VOCATIONAL, DAY SERVICES AND SUPPORTED EMPLOYMENT. DURING 2024, SPURWINK|RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 37 ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7038919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63292 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN KRZYWONOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT VILLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN COLANTUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN MILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MEDICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND A ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA BADESSA-KRITICOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINA C HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 156561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CONSUMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONSUMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (LEAVE OF ABSENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9723331 |
| IRS990/GroupExemptionNum | 0 | 5573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/InterestGrp/TotalAmt | 0 | 13804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1478783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1509245 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4092562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4498224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4092562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4498224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 652097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 607239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 546437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1050785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1191127 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT-RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2065959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6004257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 735529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5521645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6257174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 511032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2466 |
| IRS990/PrincipalOfficerNm | 0 | REGINA C HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL DEPARTMENTS REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCLINKS AND ADULT PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7169150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1832248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 159213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 158196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7169150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1832248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 332194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 159213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 158196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCLINKS ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) PROVIDES COMMUNITY BASED SUPPORTS, IN-HOME SUPPORTS, SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, AND VOCATIONAL SERVICES FOR ADOLESCENTS AND ADULTS WITH DISABILITIES. SPURWINK|RI PROVIDED VOCLINKS' SUPPORT SERVICES TO 56 INDIVIDUALS DURING 2024.ON JUNE 23, 2022, THE COUNCIL ON ACCREDITATION (COA) APPROVED THE REACCREDITATION OF SPURWINK|RI THROUGH JUNE 30, 2026. THIS IS A TOTAL AGENCY REACCREDITATION WHICH RECOGNIZES SPURWINK|RI AS A PROVIDER OF HIGH-QUALITY SERVICES. THE REACCREDITATION INCLUDES THE FOLLOWING PROGRAMS:-FAMILY PRESERVATION AND STABILIZATION SERVICES-GROUP LIVING SERVICES-OUTPATIENT MENTAL HEALTH SERVICES-SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-VOCATIONAL REHABILITATION SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPURWINK SCHOOL - RECOGNIZED BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION, A YEARROUND SPECIAL EDUCATION AND THERAPEUTIC TREATMENT PROGRAM FOR CHILDREN FROM K - 12 WITH BEHAVIORAL AND/OR LEARNING DISABILITIES. IN ADDITION, SPURWINK SCHOOL PROVIDES VOCATIONAL SCHOOL TO CAREER SERVICES. DURING 2024, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, TREATMENT, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 45 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1857241 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1991461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1847 |
| IRS990/PYOtherExpensesAmt | 0 | 1940154 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9125462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -381278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7783788 |
| IRS990/PYTotalExpensesAmt | 0 | 9723942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9342664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -405662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7659540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1489985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2464867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 114000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 504000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9651001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9140462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8998348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7404959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7310295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42505065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -1847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45473932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9836638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9448511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9210863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8998944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7978976 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45473932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9837331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9446664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9211134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8999340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7978988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45473457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 836855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 867317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 621238 |
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