Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2939430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$10,461,017
Up $411,693 (+4.1%) from 2020
Net Assets
Up$5,756,553
Up $2,468,807 (+75%) from 2020
Liabilities
Down$4,704,464
Down $2,057,114 (-30%) from 2020
Revenue
Up$16,096,269
Up $3,782,585 (+31%) from 2020
Expenses
Up$13,517,859
Up $922,490 (+7.3%) from 2020
Net Income
Up$2,578,410
Up $2,860,095 (+1015%) from 2020
To provide education and treatment for developmentally disabled and mentally ill children and adults up to age twenty-two.
Provide education & treatment for developmentally disabled & mentally ill individuals to age 22
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,068,056 | $4,929,227 | ▼ $138,829 |
| Savings and Temporary Cash Investments | $2,027,093 | $2,849,000 | ▲ $821,907 |
| Accounts Receivable | $1,488,387 | $2,152,933 | ▲ $664,546 |
| Cash and Non-Interest-Bearing Accounts | $875,523 | $375,282 | ▼ $500,241 |
| Prepaid Expenses and Deferred Charges | $96,090 | $154,575 | ▲ $58,485 |
| Total Assets | $10,049,324 | $10,461,017 | ▲ $411,693 |
| Other Assets Total | $494,175 | $0 | ▼ $494,175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,158,777 | $2,588,517 | ▼ $570,260 |
| Accounts Payable and Accrued Expenses | $1,437,961 | $1,932,929 | ▲ $494,968 |
| Tax Exempt Bond Liabilities | $1,851,219 | - | - |
| Other Liabilities | $169,287 | $154,591 | ▼ $14,696 |
| Deferred Revenue | $123,599 | - | - |
| Escrow Account Liability | $20,735 | $28,427 | ▲ $7,692 |
| Total Liabilities | $6,761,578 | $4,704,464 | ▼ $2,057,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,287,746 | $5,756,553 | ▲ $2,468,807 |
| Total Net Assets Fund Balance | $3,287,746 | $5,756,553 | ▲ $2,468,807 |
| Total Liabilities and Net Assets / Fund Balance | $10,049,324 | $10,461,017 | ▲ $411,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,607,973 | $3,253,075 | $6,861,048 |
| Equipment | $140,987 | $1,277,545 | $1,418,532 |
| Land | $1,132,106 | - | $1,132,106 |
| Leasehold Improvements | $23 | $197,246 | $197,269 |
| Other Land Buildings | $48,138 | - | $48,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Marques | Pres/treas/ed-eff 1/20 | FT | $214,724 | $11,730 | $226,454 |
| ELIZABETH O'KEEFE | Bus Mgr/clerk | FT | $141,482 | $13,062 | $154,544 |
| Matthew Miranda | Residential Director | FT | $126,765 | $11,730 | $138,495 |
| Nicole Parent | Program Director | FT | $118,077 | $11,730 | $129,807 |
| Paula Medeiros | Facilities Director | FT | $117,529 | $11,730 | $129,259 |
| Kevin Creeden | Director of Testing & Research | FT | $113,150 | $11,730 | $124,880 |
| Benjamin Allen | Director of Admissions | FT | $111,377 | $11,730 | $123,107 |
| George E Harmon | Dir/consltnt(pres/tr/ed Thru 1/20) | - | $94,493 | $2,970 | $97,463 |
| Name | Title |
|---|---|
| Judy Mulrooney | Director |
| Neil Kolikof | Director |
| Richard a Wentzel | Director |
| Sheila H Harmon | Director |
| Stephen Potts | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jacqueline Lebel Comiskey | Psychaitric Consulting Services | 38 HIGHLAND ROAD, Tiverton, RI 02878 | $282,963 |
| Leonard Mulherin & Greene PC | Audit And Tax Services | 625 GROVE STREET, Braintree, MA 02184 | $111,877 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,098,211 |
| Other Expenses | $2,419,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $7,995,992 | $301,094 | - | $8,297,086 |
| Other Employee Benefits | $1,352,332 | $65,135 | - | $1,417,467 |
| Payroll Taxes | $940,673 | $75,707 | - | $1,016,380 |
| Travel | $565,971 | $34,652 | - | $600,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,278 | - | $367,278 |
| Depreciation Depletion | $274,744 | $19,580 | - | $294,324 |
| Fees for Services Other | $252,408 | - | - | $252,408 |
| Other Expenses | $199,984 | $180,529 | - | $199,984 |
| Payment Travel Entrtnmnt Publicly Ofcl | $183,444 | $50 | - | $183,494 |
| Fees for Services Accounting | - | $71,761 | - | $71,761 |
| All Other Expenses | $55,677 | $375 | - | $56,052 |
| Insurance | - | $19,701 | - | $19,701 |
| Total Functional Expenses | $12,381,997 | $1,135,862 | $0 | $13,517,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,627,462 |
| Expenses per Audited Statements | $13,517,859 |
| Total Expenses per Form 990 | $13,517,859 |
| Expenses Not Reported on Form 990 | $109,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Commonwealth | $134,536 |
| Capital Lease Obligations | $19,047 |
| Other | $1,008 |
“George harmon, member of board of directors, and sheila harmon, member of board of directors are husband and wife.”
“The organization does not have committees with the authority to act on behalf of the governing body.”
“The organization's executive director, controller, and business manager review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”
“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”
“Compensation of the executive director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the executive director using data from comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. Compensation of other officers and key employees is also reviewed on an annual basis in connection with the organization's budgeting process. Such review is performed by independent persons and includes the use of comparability data.”
“The organization's audited financial statements and governing documents are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”
“Loan modification - acquisition costs write off -109,603.”
“The organization's board of directors is responsible for oversight of the audit of the financial statements and the selection of an independent accountant. There is not a separate sub-committee established for this purpose.”
“The organization acts as representative payee with respect to client personal funds from sources including ssi and state agencies.”
“Loan modification - acquisition costs write-off”
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 | 1437961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1932929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1488387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2152933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION & TREATMENT FOR DEVELOPMENTALLY DISABLED & MENTALLY ILL INDIVIDUALS TO AGE 22 |
| IRS990/AllOtherContributionsAmt | 0 | 16801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MARQUES EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087633737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 DR BRALEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST FREETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367278 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 301094 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7995992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8297086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38 HIGHLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 625 GROVE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TIVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRAINTREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02184 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE LEBEL COMISKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEONARD MULHERIN & GREENE PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHAITRIC CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT AND TAX SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2908710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6499 |
| IRS990/CYOtherExpensesAmt | 0 | 2419648 |
| IRS990/CYOtherRevenueAmt | 0 | 141380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13039680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2578410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11098211 |
| IRS990/CYTotalExpensesAmt | 0 | 13517859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16096269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294324 |
| IRS990/Desc | 0 | THE ACADEMY IS A PRIVATE RESIDENTIAL SCHOOL FOR STUDENTS AGES TEN TO TWENTY-TWO, WITH MILD/MODERATE MENTAL RETARDATION OR EMOTIONAL PROBLEMS. THE ACADEMY SERVED APPROXIMATELY 43 STUDENTS DURING 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20735 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 28427 |
| IRS990/ExpenseAmt | 0 | 12381997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252408 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2970 |
| 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 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MARQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE E HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA H HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL KOLIKOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD A WENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94493 |
| 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 | 117529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111377 |
| 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/TitleTxt | 0 | PRES/TREAS/ED-EFF 1/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUS MGR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR/CONSLTNT(PRES/TR/ED THRU 1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF TESTING & RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2891909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16096269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4727866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5068056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4929227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9657093 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND TREATMENT FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULTS UP TO AGE TWENTY-TWO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3158777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2588517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3287746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5756553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3287746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5756553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 494175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -109603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1352332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1417467 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPORT/MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120689 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20691 |
| IRS990/OtherRevenueTotalAmt | 0 | 141380 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 940673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1016380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154575 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MARQUES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13039680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13039680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8220 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 183444 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 183494 |
| IRS990/PYOtherExpensesAmt | 0 | 2219321 |
| IRS990/PYOtherRevenueAmt | 0 | 510853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11701114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10376048 |
| IRS990/PYTotalExpensesAmt | 0 | 12595369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12313684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2578410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13181060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2027093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2849000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3607973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3253075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6861048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1277545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1418532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109603 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13517859 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1132106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1132106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197269 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 109603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COMMONWEALTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16096269 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN MODIFICATION - ACQUISITION COSTS WRITE-OFF |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4929227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13517859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16096269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16096269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13627462 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES THROUGH A LOCAL NEWSPAPER AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENTS OF THE ORGANIZATION ARE SUPPORTED BY STATE AND MUNICIPAL GOVERNMENT AGENCIES, WITHIN AND OUTSIDE MASSACHUSETTS. THESE AGENCIES PROVIDE PROGRAM SERVICE REVENUES AND GRANTS TO THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.