Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2848510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$25,591,504
Up $6,960,554 (+37%) from 2013
Net Assets
Up$8,234,718
Up $730,747 (+9.7%) from 2013
Liabilities
Up$17,356,786
Up $6,229,807 (+56%) from 2013
Revenue
Up$27,415,076
Up $1,012,783 (+3.8%) from 2013
Expenses
Up$27,231,123
Up $1,123,501 (+4.3%) from 2013
Net Income
Down$183,953
Down $110,718 (-38%) from 2013
The organization offers educational and residential services to special needs children. The residential programs operate 24 hours per day, 7 days per week and 365 days per year and provide a variety of educational and behavioral services. The organization also offers a small day program primarily for local special needs children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,430,932 | $9,532,831 | ▲ $101,899 |
| Investments in Publicly Traded Securities | $4,383,852 | $5,379,975 | ▲ $996,123 |
| Accounts Receivable | $3,024,646 | $2,985,837 | ▼ $38,809 |
| Cash and Non-Interest-Bearing Accounts | $85,822 | $386,437 | ▲ $300,615 |
| Prepaid Expenses and Deferred Charges | $217,209 | $234,380 | ▲ $17,171 |
| Savings and Temporary Cash Investments | $68,887 | $92,256 | ▲ $23,369 |
| Pledges and Grants Receivable | $69,916 | $58,244 | ▼ $11,672 |
| Inventories for Sale or Use | $20,238 | $19,354 | ▼ $884 |
| Total Assets | $18,630,950 | $25,591,504 | ▲ $6,960,554 |
| Other Assets Total | $1,329,448 | $6,902,190 | ▲ $5,572,742 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,370,000 | $12,394,740 | ▲ $6,024,740 |
| Accounts Payable and Accrued Expenses | $2,771,910 | $2,729,573 | ▼ $42,337 |
| Mortgage Notes Payable Secured by Investment Property | $1,616,784 | $1,906,132 | ▲ $289,348 |
| Other Liabilities | $286,864 | $221,551 | ▼ $65,313 |
| Escrow Account Liability | $81,421 | $104,790 | ▲ $23,369 |
| Total Liabilities | $11,126,979 | $17,356,786 | ▲ $6,229,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,491,971 | $8,230,718 | ▲ $738,747 |
| Temporarily Rstr Net Assets | $12,000 | $4,000 | ▼ $8,000 |
| Total Net Assets Fund Balance | $7,503,971 | $8,234,718 | ▲ $730,747 |
| Total Liabilities and Net Assets / Fund Balance | $18,630,950 | $25,591,504 | ▲ $6,960,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,494,554 | $8,159,890 | $14,654,444 |
| Equipment | $641,805 | $4,307,459 | $4,949,264 |
| Land | $1,620,840 | - | $1,620,840 |
| Other Land Buildings | $775,632 | - | $775,632 |
| Other Assets Org | $156,747 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,383,852 | $185,126 | ▲ $810,997 | - | $5,379,975 |
| 2012 | $3,699,157 | $206,005 | ▲ $478,690 | - | $4,383,852 |
| 2011 | $3,501,111 | $196,694 | ▲ $1,352 | - | $3,699,157 |
| 2010 | $2,615,217 | $428,240 | ▲ $457,654 | - | $3,501,111 |
| 2009 | $2,151,622 | $280,610 | ▲ $201,586 | - | $2,615,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerard E Burke | President & CEO | FT | $271,948 | $56,594 | $328,542 |
| Jeffrey Delisle | Psychiatrist | PT | $175,366 | $17,858 | $193,224 |
| Shaun Cusson | Vice President | FT | $135,626 | $26,454 | $162,080 |
| Christopher Smith | Vice President Residential | FT | $110,344 | $23,231 | $133,575 |
| Mark a Placido | Treasurer & CFO | FT | $88,826 | $3,931 | $92,757 |
| Name | Title |
|---|---|
| Paul Clark | Board Chairman |
| John J Martin Jr | Vice Chairman |
| Eugene a Dellea | Director |
| Harold Novick | Director |
| Mark N Matthews | Director |
| Michele a Butler | Director |
| Patricia Joseph | Director |
| Scott M Pignatelli | Director |
| Thomas W Goggins | Director |
| Willard E Hodgkins Iii | Director |
| William J Napolitano | Director |
| John Walsh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Restorations INC | Construction | - | $253,417 |
| Monteleone Floor Covering | Construction | - | $152,175 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,385,437 |
| Other Expenses | $4,845,686 |
| Total Fundraising Expense | $128,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,315,068 | $1,319,921 | $96,012 | $17,731,001 |
| Other Employee Benefits | $2,464,510 | $327,779 | $6,353 | $2,798,642 |
| Payroll Taxes | $1,298,194 | $168,074 | $6,981 | $1,473,249 |
| Occupancy | $1,258,822 | $129,777 | - | $1,388,599 |
| Depreciation Depletion | $673,161 | $113,031 | - | $786,192 |
| Current Officers, Directors, Trustees, and Key Employees | - | $382,545 | - | $382,545 |
| Fees for Services Other | $251,762 | $63,547 | - | $315,309 |
| Office Expenses | $150,088 | $91,759 | $3,530 | $245,377 |
| All Other Expenses | $125,043 | $64,105 | $10,251 | $199,399 |
| Other Expenses | $90,120 | $39,154 | - | $129,274 |
| Insurance | $95,950 | $29,497 | - | $125,447 |
| Information Technology | $33,984 | $85,366 | - | $119,350 |
| Conferences and Meetings | $98,757 | $8,024 | - | $106,781 |
| Advertising | $28,787 | $49,176 | $4,309 | $82,272 |
| Fees for Services Legal | - | $81,204 | - | $81,204 |
| Travel | $21,957 | $50,655 | $675 | $73,287 |
| Fees for Service Investment Mgmnt Fees | - | $35,459 | - | $35,459 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Interest | - | $24,876 | - | $24,876 |
| Total Functional Expenses | $23,964,078 | $3,138,934 | $128,111 | $27,231,123 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,403,906 |
| Total Expenses per Form 990 | $27,231,123 |
| Expenses per Audited Statements | $27,195,664 |
| Expenses Not Reported on Form 990 | $208,242 |
| Expenses Not Reported on Financial Statements | $35,459 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,557 |
| Fundraising Direct Expenses | $58,062 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $84,216 | $84,216 | $15,253 | $68,963 |
| Event 2 | $58,341 | $58,341 | $7,749 | $50,592 |
| Total Events | $142,557 | $142,557 | $58,062 | $84,495 |
| Liability | Amount |
|---|---|
| Refundable Advances | $221,551 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 04-3431814 | 2014-06-27 | $4,946,419 | To refinance mass development finance agency revenue bonds, series 1999 |
| B | 04-3431814 | 2014-06-27 | $4,053,581 | To refinance mass development finance agency revenue bonds, series 1999 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,215,494 | $35,360 | - | $98,924 |
| B | $1,360,512 | - | - | $47,513 |
“The form 990 is distributed to the board of directors for review and comment before filing the form.”
“Annual written disclosures must be circulated to all of the directors of the corporation and must be updated throughout the year, as necessary.”
“A compensation committee made up of outside consultants review the salaries and perform a market survey then make recommendations to the board for approval.”
“The form 1023, form 990 and financial statements are available upon request and the form 990 is also available on guidestar.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Autism spectrum disorder residential program offers highly-specialized day, and intensive residential treatment services for children and adolescents at all levels of the autism spectrum.”
“Foundation support expense -7,500. Write off of unamortized debt issuance costs -103,472. Prepayment penalty on debt refinancing -35,360.”
“The organization maintains escrow accounts for funds received from funding sources for its students clothing needs. The funds are spent as the particular student needs clothes. The organization maintains escrow accounts for security deposits for rents received from tenants.”
“The board of directors elected to designate $5,379,975 of the net assets as board designated. The assets will be used to create long-term stability for the furtherance of the organization's programs and objectives.”
“Rental expenses deducted from rental income 61,910.”
“Rental expenses deducted from rental income 61,910. Foundation support expense 7,500. Write off of unamortized debt issuance costs 103,472. Prepayment penalty on debt refinancing 35,360.”
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 | 2771910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2729573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3024646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2985837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4309 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82272 |
| IRS990/AllOtherContributionsAmt | 0 | 99650 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK PLACIDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4134997924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 788 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8024 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 253417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8 FREDERICO DRIVE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 29 LAUREL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PITTSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PITTSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 01201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 01201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | RESTORATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MONTELEONE FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155021 |
| IRS990/CYOtherExpensesAmt | 0 | 4845686 |
| IRS990/CYOtherRevenueAmt | 0 | 296166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26733336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22385437 |
| IRS990/CYTotalExpensesAmt | 0 | 27231123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27415076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 673161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786192 |
| IRS990/Desc | 0 | THE HILLCREST CENTER PROGRAM PROVIDED SERVICES TO AN AVERAGE OF 74 CHILDREN DURING THE YEAR AND HELPED THESE YOUTH WITH A VARIETY OF PSYCHOLOGICAL, BEHAVIORAL AND EMOTIONAL ISSUES. THESE CHILDREN WERE ALSO PROVIDED AN EDUCATION AND ALL REQUIRED RESIDENTIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 636 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 81421 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 104790 |
| IRS990/ExpenseAmt | 0 | 13110097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315309 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35459 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 56594 |
| 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 | 3931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERARD E BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN J MARTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE A BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE A DELLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS W GOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLARD E HODGKINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK N MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM J NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAROLD NOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT M PIGNATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK A PLACIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAUN CUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 271948 |
| 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 | 88826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110344 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT RESIDENTIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 130903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 870784 |
| IRS990/GrossReceiptsAmt | 0 | 28334675 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24876 |
| IRS990/InterestGrp/TotalAmt | 0 | 24876 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4383852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5379975 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12467349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9430932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9532831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22000180 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799627 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1616784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1906132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7503971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8234718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84495 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 693126 |
| IRS990/NoncashContributionsAmt | 0 | 9150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1258822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1388599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1329448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6902190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -146332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 327779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2464510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2798642 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39916 |
| IRS990/OtherRevenueTotalAmt | 0 | 151731 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1319921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16315068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17731001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1298194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1473249 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234380 |
| IRS990/PrincipalOfficerNm | 0 | GERARD E BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PSYCHOLOGICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26433177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26433177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INTENSIVE TREATMENT UNIT PROVIDED SERVICES TO AN AVERAGE OF 28 SPECIAL NEEDS CHILDREN WITH EXTREME NEEDS. THESE CHILDREN OFTEN REQUIRE ONE ON ONE SUPERVISION AND MANY WERE ABLE TO LEAVE A HOSPITALIZED SETTING BY ATTENDING THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7377338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8759270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAY TREATMENT AND EDUCATION UNIT PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT WHERE STUDENTS CAN LEARN TO THEIR HIGHEST POTENTIAL. THE SPECIAL NEEDS CHILDREN RECEIVE INDIVIDUALIZED EDUCATION, COUNSELING AND SUPPORT SERVICES THEY NEED TO LEARN AND BE SUCCESSFUL. THE UNIT PROVIDED SERVICES TO AN AVERAGE OF 33 STUDENTS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1868779 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2090625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER TREATMENT RELATED PROGRAMS INCLUDE THE AUTISM SPECTRUM DISORDER UNIT RESIDENTIAL PROGRAM AND PSYCHOLOGICAL SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1607864 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1785523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191967 |
| IRS990/PYOtherExpensesAmt | 0 | 4746424 |
| IRS990/PYOtherRevenueAmt | 0 | 242899 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.