Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,054,563
Up $395,790 (+24%) from 2020
Net Assets
Up$1,262,522
Up $828,189 (+191%) from 2020
Liabilities
Down$792,041
Down $432,399 (-35%) from 2020
Revenue
Up$6,528,352
Up $683,062 (+12%) from 2020
Expenses
Down$5,816,323
Down $556,715 (-8.7%) from 2020
Net Income
Up$712,029
Up $1,239,777 (+235%) from 2020
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 nh
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $643,043 | $1,001,227 | ▲ $358,184 |
| Cash and Non-Interest-Bearing Accounts | $364,571 | $555,923 | ▲ $191,352 |
| Land, Buildings, and Equipment, Net | $271,107 | $259,706 | ▼ $11,401 |
| Accounts Receivable | $232,720 | $221,712 | ▼ $11,008 |
| Pledges and Grants Receivable | $112,950 | - | - |
| Prepaid Expenses and Deferred Charges | $34,382 | $15,995 | ▼ $18,387 |
| Total Assets | $1,658,773 | $2,054,563 | ▲ $395,790 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $755,360 | $599,149 | ▼ $156,211 |
| Accounts Payable and Accrued Expenses | $316,830 | $192,892 | ▼ $123,938 |
| Grants Payable | $152,250 | - | - |
| Total Liabilities | $1,224,440 | $792,041 | ▼ $432,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,333 | $1,262,522 | ▲ $828,189 |
| Total Net Assets Fund Balance | $434,333 | $1,262,522 | ▲ $828,189 |
| Total Liabilities and Net Assets / Fund Balance | $1,658,773 | $2,054,563 | ▲ $395,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259,706 | $795,299 | $1,055,005 |
| Other Securities | $1,001,227 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Manire | Executive Di | FT | $86,875 | $86,875 |
| Name | Title |
|---|---|
| Donna Rosenstock | Board Member |
| Erin Boucher | Board Member |
| Lorri Hayes | Board Member |
| Tyler Mcafee | Board Member |
| Jeff Moynihan | Board Presid |
| Ron Hoy | Board Vice P |
| Taylor Loiselle | Secretary |
| Duy Nguyen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,222,019 |
| Salaries, Compensation, and Employee Benefits | $2,594,304 |
| Total Fundraising Expense | $7,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,627,254 | $287,317 | - | $1,914,571 |
| Other Employee Benefits | $235,432 | $106,054 | - | $341,486 |
| All Other Expenses | $190,188 | $78,002 | $2,245 | $270,435 |
| Payroll Taxes | $173,660 | $23,667 | - | $197,327 |
| Other Expenses | $78,098 | $45,407 | $3,495 | $127,000 |
| Occupancy | $124,804 | - | - | $124,804 |
| Insurance | $92,011 | $13,989 | - | $106,000 |
| Current Officers, Directors, Trustees, and Key Employees | $86,875 | - | - | $86,875 |
| Depreciation Depletion | $67,131 | - | - | $67,131 |
| Pension Plan Contributions | $46,287 | $7,758 | - | $54,045 |
| Office Expenses | $7,240 | $10,092 | $1,787 | $19,119 |
| Interest | $68 | $2,306 | - | $2,374 |
| Fees for Services Accounting | - | $228 | - | $228 |
| Total Functional Expenses | $5,012,880 | $795,916 | $7,527 | $5,816,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,826,336 |
| Total Expenses per Audited Statements | $5,826,336 |
| Total Expenses per Form 990 | $5,816,323 |
| Expenses Not Reported on Financial Statements | $-10,013 |
| Other Expense Adjustments | $-10,013 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,013 |
| Professional Fundraising Fees | $0 |
“Management reviews form 990 and related schedules in relation to financial statements before filing”
“Organization monitors conflict of interest policy at board meetings.”
“Management and others are reviewed in relation to pre established goals and comparable compensation.”
“Management and otheres are reviewed in relation to pre established goals and comparable compensation.”
“Documents are available at the organization office upon request.”
“Providing evaluation and services to developmentally challenged persons”
“Fundraising expenses 10,013 gain on fixed asset 0 fundraising expenses 0 g&a allocation 0 fundraising expenses -10,013”
“Fundraising expenses -10,013 gain on fixed asset 0”
“Fundraising expenses 0 g&a allocation 0”
“Fundraising expenses -10,013”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NH |
| IRS990/AllOtherContributionsAmt | 0 | 315767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY MANIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038836163 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13420 |
| IRS990/CYOtherExpensesAmt | 0 | 3222019 |
| IRS990/CYOtherRevenueAmt | 0 | 695637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5503528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 712029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2594304 |
| IRS990/CYTotalExpensesAmt | 0 | 5816323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6528352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67131 |
| IRS990/Desc | 0 | PROVIDING EDUCATION AND JOB TRAINING SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS AND TO ASSIST THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EMILY MANIRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4428763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | EMILY MANIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRI HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA ROSENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN BOUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86875 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10013 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1508 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 152250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79336 |
| IRS990/GrossReceiptsAmt | 0 | 6628455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InterestGrp/TotalAmt | 0 | 2374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 643043 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1001227 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055005 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3908 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86182 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 755360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 599149 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262522 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10013 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1262522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124804 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341486 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSTITUTE/RESPITE STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | LTCS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 205650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2043871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2058637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LTCS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 205650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 205650 |
| IRS990/OtherRevenueTotalAmt | 0 | 705650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1627254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1914571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15995 |
| IRS990/PrincipalOfficerNm | 0 | EMILY MANIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5503528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5503528 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111055 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1057612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61655 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 574657 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 411407 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64497 |
| IRS990/PYOtherExpensesAmt | 0 | 3067392 |
| IRS990/PYOtherRevenueAmt | 0 | -6292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5650687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -527748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3305646 |
| IRS990/PYTotalExpensesAmt | 0 | 6373038 |
| IRS990/PYTotalRevenueAmt | 0 | 5845290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 712029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3332406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 778753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 169827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5503528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5650687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5562425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5394250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5056775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27167665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 169827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 704650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2761 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 710911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27946418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5819295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5787085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5652659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5554374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5133005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27946418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6545719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5821641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5693982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5593881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5171933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28827156 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 795299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1055005 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -10013 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5826336 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 116160 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -10013 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10013 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1001227 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUND INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116160 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10013 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6538365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -10,013 GAIN ON FIXED ASSET 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 G&A ALLOCATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -10,013 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259706 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1001227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5816323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6528352 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6654525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5826336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT AND OTHERES ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 10,013 GAIN ON FIXED ASSET 0 FUNDRAISING EXPENSES 0 G&A ALLOCATION 0 FUNDRAISING EXPENSES -10,013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.