Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 05-0309695 • 501(c)3 • Johnston, RI
Profile
Provide low income families with social services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$29,612,628
Up $1,248,345 (+4.4%) from 2023
Liabilities
Down$3,183,142
Down $1,082,113 (-25%) from 2023
Net Assets
Up$26,429,486
Up $2,330,458 (+9.7%) from 2023
Revenue
Up$39,371,363
Up $893,226 (+2.3%) from 2023
Expenses
Up$37,040,905
Up $1,271,578 (+3.6%) from 2023
Net Income
Down$2,330,458
Down $378,352 (-14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower and creat opportunities for vulnerable individuals and families in our community to become socially and economically self sufficient through integrated social, educational, health, prevention and other basic needs services.
To empower and create opportunities for vulnerable individuals and families in our community to become socially and economically self sufficient through integrated social, educational, health, prevention, and other basic needs services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,097,110 | $12,052,376 | ▲ $955,266 |
| Cash and Non-Interest-Bearing Accounts | $6,349,117 | $8,378,695 | ▲ $2,029,578 |
| Pledges and Grants Receivable | $7,167,260 | $4,083,463 | ▼ $3,083,797 |
| Savings and Temporary Cash Investments | $2,883,080 | $3,223,720 | ▲ $340,640 |
| Accounts Receivable | $738,049 | $1,712,517 | ▲ $974,468 |
| Prepaid Expenses and Deferred Charges | $129,667 | $161,857 | ▲ $32,190 |
| Total Assets | $28,364,283 | $29,612,628 | ▲ $1,248,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,369,117 | $1,791,157 | ▼ $577,960 |
| Mortgage Notes Payable Secured by Investment Property | $1,225,716 | $1,124,994 | ▼ $100,722 |
| Deferred Revenue | $670,422 | $266,991 | ▼ $403,431 |
| Total Liabilities | $4,265,255 | $3,183,142 | ▼ $1,082,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,099,028 | $26,429,486 | ▲ $2,330,458 |
| Total Net Assets Fund Balance | $24,099,028 | $26,429,486 | ▲ $2,330,458 |
| Total Liabilities and Net Assets / Fund Balance | $28,364,283 | $29,612,628 | ▲ $1,248,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,069,768 | $5,720,047 | $13,789,815 |
| Land | $2,378,303 | - | $2,378,303 |
| Other Land Buildings | $1,083,894 | - | $1,083,894 |
| Equipment | $520,411 | - | $520,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Ercole | Oral Surgeon | FT | $266,829 | $266,829 |
| Brenda Dowlatshahi | COO | FT | $223,152 | $223,152 |
| Joseph Desantis | CEO | FT | $223,152 | $223,152 |
| Matthew Downey | Pediatric De | FT | $218,541 | $218,541 |
| Matthew Downey | Pediatric Dentist | - | $218,541 | $218,541 |
| Daniel Kane | Dental Direc | FT | $213,462 | $213,462 |
| Daniel Kane | Dental Director | - | $213,462 | $213,462 |
| Name | Title |
|---|---|
| Lynne Finnegan | Vice Chair |
| Amber Champlin | Board Member |
| Ben Zanni | Board Member |
| Dr John Stoukides | Board Member |
| Jocelyn Tavares | Board Member |
| John Tassoni Jr | Board Member |
| Linda Folcarelli | Board Member |
| Paul Gott | Board Member |
| Paul Macdonald | Board Member |
| Saikon Gbehan Isijola | Board Member |
| ROBERT O'BRIEN | Board Presid |
| Cheryl Jackson | Board Secret |
| Edward Gemma | Board Treasu |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,845,224 |
| Other Expenses | $15,195,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,660,622 | $2,076,156 | - | $17,736,778 |
| Other Employee Benefits | $3,592,038 | $516,408 | - | $4,108,446 |
| All Other Expenses | $4,980,855 | $-3,159,584 | - | $1,821,271 |
| Other Expenses | $863,249 | $216,695 | - | $1,079,944 |
| Depreciation Depletion | $426,013 | $68,579 | - | $494,592 |
| Insurance | $266,913 | $126,076 | - | $392,989 |
| Advertising | $204,070 | $125,974 | - | $330,044 |
| Office Expenses | $208,287 | $70,766 | - | $279,053 |
| Conferences and Meetings | $207,550 | $32,415 | - | $239,965 |
| Interest | $156,804 | $15,886 | - | $172,690 |
| Travel | $108,477 | $5,329 | - | $113,806 |
| Total Functional Expenses | $36,758,463 | $282,442 | $0 | $37,040,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,040,905 |
| Total Expenses per Audited Statements | $37,040,905 |
| Total Expenses per Form 990 | $37,040,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors receive and review an electronic copy of the 990 prior to it being filed. They all vote to accept the return.”
“All board members sign an annual conflict of interest form. Forms are reviewed by the board president and ceo, both of whom determine whether a potential or actual conflict exists.”
“The human resources manager and finance committee of the board reviews comparative data from other local organizations of similar size.”
“The same process is undertaken for other officers or key employees”
“Governing documents are avalable upon request to management.”
“To empower and create opportunities for vulnerable individuals and families in our community to become socially and economically self sufficient through integrated social, educational, health, prevention, and other basic services.”
“Various other public assistance programs.”
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 | 2369117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1791157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1712517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND CREATE OPPORTUNITIES FOR VULNERABLE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY TO BECOME SOCIALLY AND ECONOMICALLY SELF SUFFICIENT THROUGH INTEGRATED SOCIAL, EDUCATIONAL, HEALTH, PREVENTION, AND OTHER BASIC NEEDS SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 204070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330044 |
| IRS990/AllOtherContributionsAmt | 0 | 1228954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3159584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4980855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1821271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH DESANTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013512750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 HARTFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6349117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8378695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26448269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1060333 |
| IRS990/CYOtherExpensesAmt | 0 | 15195681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11862761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2330458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21845224 |
| IRS990/CYTotalExpensesAmt | 0 | 37040905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39371363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 670422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 426013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494592 |
| IRS990/Desc | 0 | HEAD START - PROVIDED EDUCATIONAL AND SOCIAL SERVICES TO ELIGIBLE PRE- SCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 485 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON ERCOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA DOWLATSHAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER CHAMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA FOLCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD GEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAIKON GBEHAN ISIJOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN TASSONI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JOHN STOUKIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOCELYN TAVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEN ZANNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 223152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 223152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 213462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ORAL SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PEDIATRIC DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DENTAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 536157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 25219315 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 918796 |
| IRS990/GrossReceiptsAmt | 0 | 39754002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 126076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 266913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 392989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156804 |
| IRS990/InterestGrp/TotalAmt | 0 | 172690 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5720047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11097110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12052376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17772423 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 382639 |
| 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 EMPOWER AND CREATE OPPORTUNITIES FOR VULNERABLE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY TO BECOME SOCIALLY AND ECONOMICALLY SELF SUFFICIENT THROUGH INTEGRATED SOCIAL, EDUCATIONAL, HEALTH, PREVENTION, AND OTHER BASIC SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1225716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1124994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24099028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26429486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 536157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24099028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26429486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 516408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3592038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4108446 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL ASSISTANCE PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 216695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6163221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2732807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1187557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 863249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6163221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2777806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1330300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1079944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2076156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15660622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17736778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7167260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4083463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161857 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DESANTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11363622 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 476189 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 22950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11363622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP HEATING ASSISTANCE - PROVIDE LOW-INCOME INDIVIDUALS AND FAMILIES WITH FUEL AND UTILITY EXPENSE ASSISTANCE DURING WINTER MONTHS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER - PROVIDING COMPREHENSIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PUBLIC ASSISTANCE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36758463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29128863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 330225 |
| IRS990/PYOtherExpensesAmt | 0 | 16773231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9019049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2708810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18996096 |
| IRS990/PYTotalExpensesAmt | 0 | 35769327 |
| IRS990/PYTotalRevenueAmt | 0 | 38478137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2330458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2883080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3223720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,019,049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26448269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29128863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55577132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 854401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11862761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9019049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20881810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55577132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26448269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29128863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55577132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76458942 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8069768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5720047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13789815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 520411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37040905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2378303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2378303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1083894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1083894 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39371363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12052376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 37040905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39371363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 39371363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 37040905 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 266829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 223152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 223152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 218541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 213462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AARON ERCOLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH DESANTIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | BRENDA DOWLATSHAHI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MATTHEW DOWNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DANIEL KANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ORAL SURGEON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PEDIATRIC DENTIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DENTAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 266829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 223152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 223152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 218541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 213462 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EMPOWER AND CREATE OPPORTUNITIES FOR VULNERABLE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY TO BECOME SOCIALLY AND ECONOMICALLY SELF SUFFICIENT THROUGH INTEGRATED SOCIAL, EDUCATIONAL, HEALTH, PREVENTION, AND OTHER BASIC SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS OTHER PUBLIC ASSISTANCE PROGRAMS. |
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