Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,132,639
Up $242,553 (+27%) from 2014
Net Assets
Up$639,460
Up $211,668 (+49%) from 2014
Liabilities
Up$493,179
Up $30,885 (+6.7%) from 2014
Revenue
Up$5,072,392
Up $962,749 (+23%) from 2014
Expenses
Up$4,860,722
Up $807,675 (+20%) from 2014
Net Income
Up$211,670
Up $155,074 (+274%) from 2014
To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $561,220 | $590,637 | ▲ $29,417 |
| Cash and Non-Interest-Bearing Accounts | $114,262 | $331,084 | ▲ $216,822 |
| Accounts Receivable | $212,332 | $203,403 | ▼ $8,929 |
| Prepaid Expenses and Deferred Charges | - | $5,275 | - |
| Other Notes and Loans Receivable, Net | $2,272 | $2,240 | ▼ $32 |
| Total Assets | $890,086 | $1,132,639 | ▲ $242,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,232 | $212,171 | ▼ $18,061 |
| Other Liabilities | $177,322 | $207,659 | ▲ $30,337 |
| Accounts Payable and Accrued Expenses | $41,029 | $71,663 | ▲ $30,634 |
| Deferred Revenue | $13,711 | $1,686 | ▼ $12,025 |
| Total Liabilities | $462,294 | $493,179 | ▲ $30,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,792 | $639,460 | ▲ $211,668 |
| Total Net Assets Fund Balance | $427,792 | $639,460 | ▲ $211,668 |
| Total Liabilities and Net Assets / Fund Balance | $890,086 | $1,132,639 | ▲ $242,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,468 | $89,830 | $397,298 |
| Equipment | $56,633 | $129,404 | $186,037 |
| Leasehold Improvements | $110,888 | $36,638 | $147,526 |
| Land | $115,648 | - | $115,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Hathaway | Executive Di | FT | $66,410 | $66,410 |
| Mary Marriott | Trustee | - | $41,214 | $41,214 |
| Doris Gallipo | Trustee | - | $27,106 | $27,106 |
| Name | Title |
|---|---|
| Stan Greenburg Phd | President |
| Catherine Canavan | Trustee |
| George Bergen | Trustee |
| Laura Driscol | Trustee |
| Harold Dodd | Secretary |
| Carol Johnston | Treasurer |
| Norma Peebles | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aris Solutions | Individual Serv | 72 SOUTH MAIN STREET, White River Junction, VT 05001 | $474,197 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,532,831 |
| Salaries, Compensation, and Employee Benefits | $2,327,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,897,933 | $69,257 | - | $1,967,190 |
| Fees for Services Other | $1,153,309 | - | - | $1,153,309 |
| All Other Expenses | $185,753 | $85,741 | - | $271,494 |
| Payroll Taxes | $205,144 | $9,997 | - | $215,141 |
| Insurance | $72,989 | $24,329 | - | $97,318 |
| Other Expenses | $85,272 | - | - | $85,272 |
| Other Employee Benefits | $75,472 | $3,678 | - | $79,150 |
| Current Officers, Directors, Trustees, and Key Employees | $41,174 | $25,236 | - | $66,410 |
| Depreciation Depletion | $44,337 | $4,926 | - | $49,263 |
| Occupancy | - | $39,150 | - | $39,150 |
| Office Expenses | - | $21,004 | - | $21,004 |
| Interest | - | $14,786 | - | $14,786 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Advertising | - | $3,433 | - | $3,433 |
| Travel | - | $1,824 | - | $1,824 |
| Total Functional Expenses | $4,542,661 | $318,061 | $0 | $4,860,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,860,722 |
| Total Expenses per Audited Statements | $4,860,722 |
| Total Expenses per Form 990 | $4,860,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Marriott | Trustee | Compensated Employee | No | $41,214 |
| Doris Gallipo | Trustee | Compensated Employee | No | $27,106 |
| Odell Johnston Sr | Trustee Spouse | Compensated Employee | No | $22,072 |
| Raymond Hathaway | Exec Director | Office Space Rental | No | $18,000 |
| Caitlin Marriott | Trustee Daughte | Compensated Employee | No | $10,990 |
| Richard Carpenter | Key Employee Sp | Compensated Employee | No | $7,352 |
| Doris Gallipo | Trustee | Office Space Rental | No | $5,400 |
| Hunter Gallipo | Trustee Son | Compensated Employee | No | $4,345 |
| Elizabeth Gallipo | Trustee Daughte | Compensated Employee | No | $3,885 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $126,947 |
| Accrued Vacation | $39,861 |
| Accrued Payroll Taxes | $27,686 |
| Accrued Expenses | $12,604 |
| Accrued Employee Withholdings | $561 |
“Financial statements and tax returns are reviewed by the board of directors and audit committee for approval before final issuance.”
“The board of directors reviews the executive director annaully to determine an increase in salary.”
“The board of directors reviews key employees annually to determine an increase in salaries and wages.”
“Documents are made available to the public upon request.”
“Developmental home providers 1,153,309 0 0”
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 | 41029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3433 |
| IRS990/AllOtherContributionsAmt | 0 | 4010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECIALIZED COMMUNITY CARE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023666388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3627 ROUTE 7 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66410 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 474197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 72 SOUTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARIS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDIVIDUAL SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18994 |
| IRS990/CYOtherExpensesAmt | 0 | 2532831 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5087376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2327891 |
| IRS990/CYTotalExpensesAmt | 0 | 4860722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5072392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49263 |
| IRS990/Desc | 0 | TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4542661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1153309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1153309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | RAYMOND HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS GALLIPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN GREENBURG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA DRISCOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE CANAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE BERGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27106 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5091386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14786 |
| IRS990/InterestGrp/TotalAmt | 0 | 14786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 561220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846509 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18994 |
| 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 SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639460 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79150 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DS PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1897933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1967190 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5275 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND HATHAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GENERAL FUND GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4953770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4953770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2159978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4102608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1893069 |
| IRS990/PYTotalExpensesAmt | 0 | 4053047 |
| IRS990/PYTotalRevenueAmt | 0 | 4109643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL PROJECTS 402,720 RENTAL INCOME 176,941 MISCELLANEOUS 13,838 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4967976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3994032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3737104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3057689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19128539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5087376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 123410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 593499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19128539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4967976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3994032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3737104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3057689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19128539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19722038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4860722 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115648 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 147526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EMPLOYEE WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5072392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4860722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5072392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5072392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4860722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAYMOND HATHAWAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DORIS GALLIPO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | DORIS GALLIPO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | ELIZABETH GALLIPO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | HUNTER GALLIPO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | MARY MARRIOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | CAITLIN MARRIOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | ODELL JOHNSTON SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 8 | RICHARD CARPENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | TRUSTEE DAUGHTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | TRUSTEE SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | TRUSTEE DAUGHTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | TRUSTEE SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | KEY EMPLOYEE SP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 27106 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 3885 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 4345 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 41214 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 6 | 10990 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 7 | 22072 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 8 | 7352 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE SPACE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | OFFICE SPACE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | COMPENSATED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 6 | COMPENSATED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 7 | COMPENSATED EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 8 | COMPENSATED EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEVELOPMENTAL HOME PROVIDERS 1,153,309 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.