Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.13x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$1,358,604
Up $170,780 (+14%) from 2016
Net Assets
Down-$2,894,627
Down $258,728 (-9.8%) from 2016
Liabilities
Up$4,253,231
Up $429,508 (+11%) from 2016
Revenue And Expenses
Revenue
Up$7,457,038
Up $135,539 (+1.9%) from 2016
Expenses
Up$7,715,766
Up $291,750 (+3.9%) from 2016
Net Income
Down-$258,728
Down $156,211 (-152%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,461,532
Mission and Program Overview
Mission
To assist children & adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.
To provide special education or personal care assistance to persons with disabilities as well as outpatient counseling and family preservation services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $378,126 | $604,957 | ▲ $226,831 |
| Accounts Receivable | $619,891 | $595,524 | ▼ $24,367 |
| Savings and Temporary Cash Investments | $71,969 | $72,088 | ▲ $119 |
| Land, Buildings, and Equipment, Net | $66,307 | $43,513 | ▼ $22,794 |
| Prepaid Expenses and Deferred Charges | $8,317 | $8,224 | ▼ $93 |
| Total Assets | $1,187,824 | $1,358,604 | ▲ $170,780 |
| Other Assets Total | $43,214 | $34,298 | ▼ $8,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,872,707 | $2,301,641 | ▲ $428,934 |
| Other Liabilities | $1,951,016 | $1,951,590 | ▲ $574 |
| Total Liabilities | $3,823,723 | $4,253,231 | ▲ $429,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,635,899 | $-2,894,627 | ▼ $258,728 |
| Total Net Assets Fund Balance | $-2,635,899 | $-2,894,627 | ▼ $258,728 |
| Total Liabilities and Net Assets / Fund Balance | $1,187,824 | $1,358,604 | ▲ $170,780 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,517 | $628,797 | $638,314 |
| Leasehold Improvements | $17,215 | $601,438 | $618,653 |
| Other Land Buildings | $16,781 | $163,916 | $180,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond a Arsenault | President | FT | $136,318 | $13,459 | $149,777 |
| Regina C Krakowsky | Director of Admin & Financ | FT | $90,783 | $6,620 | $97,403 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis J Roberts Ii | Vice President |
| David Celani | Director |
| John Quinlan | Director |
| Michael Medici | Director |
| Robert Villucci | Director |
| Wing Commander Lawrence Gallogly | Director |
| Kathryn Krzywonos | Consumer Member |
| Roland Landry | Consumer Member |
| Paula Badessa-kriticos | Secretary |
| Dennis Carvalho | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,531
- Program Service Revenue
- $7,414,591
- Investment Income
- $133
- Other Revenue
- $2,783
- All Other Contributions
- $39,531
- Change in Net Assets
- $-258,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,887,724 |
| Other Expenses | $1,828,042 |
| Total Fundraising Expense | $53,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,101,396 | $297,412 | - | $4,398,808 |
| Other Employee Benefits | $812,447 | $48,707 | - | $861,154 |
| Occupancy | $610,483 | $75,810 | - | $686,293 |
| Payroll Taxes | $338,152 | $42,430 | - | $380,582 |
| Office Expenses | $226,360 | $42,367 | $53,074 | $321,801 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,180 | - | $247,180 |
| Travel | $185,630 | $1,145 | - | $186,775 |
| Insurance | $152,287 | $10,325 | - | $162,612 |
| All Other Expenses | $60,928 | $1,274 | $658 | $62,860 |
| Fees for Services Accounting | $55,775 | - | - | $55,775 |
| Other Expenses | $20,118 | $5,145 | - | $25,263 |
| Depreciation Depletion | $16,425 | $6,369 | - | $22,794 |
| Fees for Services Legal | $17,238 | - | - | $17,238 |
| Advertising | $3,659 | - | - | $3,659 |
| Interest | - | $2,316 | - | $2,316 |
| Total Functional Expenses | $6,805,860 | $856,174 | $53,732 | $7,715,766 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,277 |
| Fundraising Direct Expenses | $4,494 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Dennis J. Roberts, Ii Is Vice President of the Organization | Legal Services | No | $3,490 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $1,411,549 |
| State of Rhode Island Advance | $539,467 |
| Line of Credit | $574 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“Annually the board conducts a performance review and evaluation of the president. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting. The president establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote of approval of the president's decision is required.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Spurwinkri
- EIN
- 01-0370716
- Phone
- 4017814380
- Address
- ONE SPURWINK PLACE, CRANSTON, RI 02910-2012
Signing Officer
- Name
- Raymond a Arsenault
- Title
- President
- Phone
- 4013342634
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raymond a Arsenault
- Formed
- 1982
- Legal Domicile
- Ri
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 206
- Volunteers
- 0
Preparer
- Firm
- Kahn Litwin Renza & Co Ltd
- Address
- 951 NORTH MAIN STREET, PROVIDENCE, RI 02904
- Preparer
- Patrick J Martin
- Phone
- 4012742001
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“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.”
Raw XML AppendixShowing 400 of 574 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1872707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2301641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 619891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIAL EDUCATION OR PERSONAL CARE ASSISTANCE TO PERSONS WITH DISABILITIES AS WELL AS OUTPATIENT COUNSELING AND FAMILY PRESERVATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3659 |
| IRS990/AllOtherContributionsAmt | 0 | 39531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND A ARSENAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017814380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 604957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247180 |
| 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 | 39531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 1828042 |
| IRS990/CYOtherRevenueAmt | 0 | 2783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7414591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5887724 |
| IRS990/CYTotalExpensesAmt | 0 | 7715766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7457038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22794 |
| IRS990/Desc | 0 | SPURWINK SCHOOL - OPERATES A YEAR ROUND NATIONAL COUNCIL ON THE ACCREDITATION OF SPECIAL EDUCATION SERVICES (NCASES) ACCREDITED SPECIAL EDUCATION AND TREATMENT PROGRAM FOR CHILDREN FROM ELEMENTARY THROUGH HIGH SCHOOL LEVEL WITH BEHAVIORAL AND/OR LEARNING DISABILITIES. IN ADDITION, SPURWINK SCHOOL PROVIDES VOCATIONAL AND SCHOOL TO CAREER SERVICES. DURING 2017, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, TREATMENT, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 40 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1527694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 6620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS J ROBERTS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA BADESSA-KRITICOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CELANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WING COMMANDER LAWRENCE GALLOGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MEDICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT VILLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN KRZYWONOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROLAND LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA C KRAKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND A ARSENAULT |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136318 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONSUMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONSUMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ADMIN & FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| 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/FundraisingDirectExpensesAmt | 0 | 4494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7461532 |
| IRS990/GroupExemptionNum | 0 | 5573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/InterestGrp/TotalAmt | 0 | 2316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1394151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437664 |
| 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 | TO ASSIST CHILDREN & ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2635899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2894627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686293 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 812447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 861154 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1951016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1951590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4101396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4398808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8224 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND A ARSENAULT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS FROM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCLINKS & ADULT PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4975154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2085686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 283997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4975154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2085686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 283997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69754 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT PROGRAM - SPURWINK/RI OPERATES MEDICAID APPROVED RESIDENTIAL FACILITIES AND COMMUNITY-BASED SUPPORTED LIVING THROUGHOUT RHODE ISLAND FOR ADULTS WITH DUAL DIAGNOSIS 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 2017, SPURWINK/RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 45 ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4998099 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5145488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FAMILY SUPPORT CENTER - PROVIDES BEHAVIORAL HEALTH COUNSELING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DISORDERS, FAMILY STABILIZATION AND PRESERVATION SERVICES, SPECIALIZED PARENT TRAINING, AND FAMILY EDUCATION AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES WHO LIVE IN THE COMMUNITY. DURING 2017, SPURWINK/RI PROVIDED IN HOME AND SUPPORT SERVICES TO OVER 85 INDIVIDUALS AND FAMILIES.VOCLINKS - SPURWINK/RI PROVIDES SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, AND VOCATIONAL SERVICES FOR ADOLESCENTS AND ADULTS WITH DISABILITIES. SPURWINK/RI PROVIDED VOC-LINK'S SUPPORT SERVICES TO 54 INDIVIDUALS DURING 2017.ON OCTOBER 7, 2014, THE COUNCIL ON ACCREDITATION (COA) APPROVED THE REACCREDITATION OF SPURWINK|RI THROUGH JUNE 30, 2018. 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 280067 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 353751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 1768846 |
| IRS990/PYOtherRevenueAmt | 0 | 5783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7282384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5655170 |
| IRS990/PYTotalExpensesAmt | 0 | 7424016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7321499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1915352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200114 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 71000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 308000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7421868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7288167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7025696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6819686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6714162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35269579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35777693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7532399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7381338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7112676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6922061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6829219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35777693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7532532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7381499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7112827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6922227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6829616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35778701 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 628797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638314 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 601438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 618653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 539467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1411549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE OF RHODE ISLAND ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1951590 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THE LAW OFFICES OF DENNIS J ROBERTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DENNIS J. ROBERTS, II IS VICE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3490 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,358,604
- Liabilities
- $4,253,231
- Net assets
- -$2,894,627
- Revenue
- $7,457,038
- Expenses
- $7,715,766
- Net income
- -$258,728