Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 02-0329407 • 501(c)3 • Nashua, NH
Profile
To provide the highest quality of specialized care and support for developmentally challenged individuals while promoting growth and indpendence
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,204,423
Up $909,698 (+40%) from 2024
Liabilities
Up$1,997,103
Up $939,518 (+89%) from 2024
Net Assets
Down$1,207,320
Down $29,820 (-2.4%) from 2024
Revenue
Up$7,708,737
Up $378,819 (+5.2%) from 2024
Expenses
Up$7,712,519
Up $490,731 (+6.8%) from 2024
Net Income
Down-$3,782
Down $111,912 (-103%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the highest quality of specialized care and support for developmentally challenged individuals while promoting growth and indpendence
To facilitate the development and education of developmentally challenged individuals and to assist their families in southern new hampshire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,363 | $2,027,166 | ▲ $1,474,803 |
| Accounts Receivable | $517,660 | $639,563 | ▲ $121,903 |
| Investments Other Securities | $632,281 | $366,978 | ▼ $265,303 |
| Prepaid Expenses and Deferred Charges | $53,757 | $66,603 | ▲ $12,846 |
| Intangible Assets | - | $30,464 | - |
| Cash and Non-Interest-Bearing Accounts | $347,980 | $18,586 | ▼ $329,394 |
| Total Assets | $2,294,725 | $3,204,423 | ▲ $909,698 |
| Other Assets Total | $190,684 | $55,063 | ▼ $135,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $298,027 | $1,516,013 | ▲ $1,217,986 |
| Deferred Revenue | $453,288 | $266,347 | ▼ $186,941 |
| Accounts Payable and Accrued Expenses | $306,262 | $214,743 | ▼ $91,519 |
| Total Liabilities | $1,057,577 | $1,997,103 | ▲ $939,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,148 | $1,189,524 | ▼ $47,624 |
| Net Assets With Donor Restrictions | - | $17,796 | - |
| Total Net Assets Fund Balance | $1,237,148 | $1,207,320 | ▼ $29,828 |
| Total Liabilities and Net Assets / Fund Balance | $2,294,725 | $3,204,423 | ▲ $909,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $477,316 | $967,941 | $1,445,257 |
| Buildings | $1,239,850 | $5,353 | $1,245,203 |
| Land | $310,000 | - | $310,000 |
| Other Securities | $366,978 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Manire | Executive Director | FT | $81,604 | $81,604 |
| Name | Title |
|---|---|
| WESLEY O'BRYAN | Board President |
| Lorri Hayes | Board Vice President |
| Allie Lafond | Board Secretary |
| Duy Nguyen | Board Treasurer |
| Beth Sheehan | Director |
| Donna Rosenstock | Director |
| Erik Liguori | Director |
| Erin Boucher | Director |
| Gabriele Zeira | Director |
| Jeff Moynihan | Director |
| Mark Sutton | Director |
| Matthew Gish | Director |
| Ron Hoy | Director |
| Taylor Loiselle | Director |
| Tyler Mcafee | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,046,484 |
| Salaries, Compensation, and Employee Benefits | $3,666,035 |
| Total Fundraising Expense | $85,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,243,173 | $459,253 | $61,576 | $2,764,002 |
| Other Employee Benefits | $456,445 | $80,862 | $2,953 | $540,260 |
| Fees for Services Other | $193,187 | $89,762 | $3,941 | $286,890 |
| Payroll Taxes | $177,957 | $34,709 | $5,040 | $217,706 |
| Occupancy | $191,286 | $4,262 | - | $195,548 |
| All Other Expenses | $1,125,779 | $-968,658 | $7,316 | $164,437 |
| Travel | $132,922 | $502 | - | $133,424 |
| Depreciation Depletion | $6,924 | $123,601 | - | $130,525 |
| Current Officers, Directors, Trustees, and Key Employees | $81,604 | - | - | $81,604 |
| Insurance | - | $79,401 | - | $79,401 |
| Pension Plan Contributions | $52,469 | $9,369 | $625 | $62,463 |
| Other Expenses | $32,540 | $10,306 | $556 | $43,402 |
| Fees for Services Accounting | - | $32,787 | - | $32,787 |
| Interest | $30 | $18,562 | - | $18,592 |
| Office Expenses | - | $3,462 | $3,742 | $7,204 |
| Total Functional Expenses | $7,587,734 | $39,036 | $85,749 | $7,712,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,729,760 |
| Expenses per Audited Statements | $7,712,519 |
| Total Expenses per Form 990 | $7,712,519 |
| Expenses Not Reported on Form 990 | $17,241 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,170 |
| Fundraising Direct Expenses | $17,241 |
| Professional Fundraising Fees | $0 |
“Managament and board review form 990 prior to accepting.”
“Organization consistently monitors conflict of interest policy at board meetings and has board members disclose annually any direct or indirect transaction”
“Management and others are reviewed in relation to pre established goals and comparable compensation”
“Documents are available at the orgnaizaion office upon request”
“Board committee assumes responsibility for oversight of audit.”
“Fundraising expenses 17,241.”
“Fundraising expenses 17,241.”
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 | 306262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 517660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 639563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NEW HAMPSHIRE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -968658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1125779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY MANIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038817198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 SIMON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74363 |
| IRS990/CYOtherExpensesAmt | 0 | 4046484 |
| IRS990/CYOtherRevenueAmt | 0 | 115532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7274185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3666035 |
| IRS990/CYTotalExpensesAmt | 0 | 7712519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7708737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 453288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130525 |
| IRS990/Desc | 0 | PROVIDING EDUCATION AND JOB TRAINING SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS AND TO ASSIST THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17796 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1454609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 215132 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32787 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3941 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WESLEY O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRI HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLIE LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW GISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK LIGUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA ROSENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GABRIELE ZEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY MANIRE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81604 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 29525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 546517 |
| IRS990/GrossReceiptsAmt | 0 | 8212412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79401 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 18592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 632281 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 366978 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2027166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3000460 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 486434 |
| 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 PROVIDE THE HIGHEST QUALITY OF SPECIALIZED CARE AND SUPPORT FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS WHILE PROMOTING GROWTH AND INDPENDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 298027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1516013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207320 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 113929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1189524 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540260 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2687398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2726373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1603 |
| IRS990/OtherRevenueTotalAmt | 0 | 1603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2243173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2764002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217706 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66603 |
| IRS990/PrincipalOfficerNm | 0 | WESLEY O'BRYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE OP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDRENS PYRAMID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4490834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1433566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 717278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 632507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4490834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1433566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 717278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 632507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHA NEW HAMPSHIRE AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4425261 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4490834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 945822 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 632507 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTING TO ESTABLISH LEARNING INDEPENDENCE THROUGH FUNDAMENTAL EDUCATION AND OPPORTUNITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 762042 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 717278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 394002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154553 |
| IRS990/PYOtherExpensesAmt | 0 | 3643565 |
| IRS990/PYOtherRevenueAmt | 0 | 121902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6659461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3578223 |
| IRS990/PYTotalExpensesAmt | 0 | 7221788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7329918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1433566 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1322832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 265466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7695815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6797033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5646647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5096221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5503528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30739244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33307 |
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