Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0310093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,708,516
Up $13,335 (+0.1%) from 2011
Net Assets
Up$9,619,365
Up $369,661 (+4.0%) from 2011
Liabilities
Down$5,089,151
Down $356,326 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,296,118
Up $204,010 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Care for developmentally disabled children and adults providing support, training, education and residential services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1447334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1543064 |
| IRS990/AccountsReceivable/BOY | 0 | 2781955 |
| IRS990/AccountsReceivable/EOY | 0 | 3192895 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADULT DAY PROGRAMS-PROVIDES A WIDE ARRAY OF SERVICES TO OVER 250 DEVELOPMENTALLY DISABLED ADULTS. PROVIDING MAINLY DEVELOPMENTAL AND VOCATIONAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 3416920 |
| IRS990/Activity2/Revenue | 0 | 2795873 |
| IRS990/Activity3/Description | 0 | HOME BASED COMMUNITY SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 2834731 |
| IRS990/Activity3/Revenue | 0 | 3637210 |
| IRS990/ActivityOrMissionDescription | 0 | Care for developmentally disabled children and adults providing support, training, education and residential services |
| IRS990/ActivityOther/Description | 0 | Early Intervention Program-provides diagnostic and support services to families with children under 4 years including services to families with children under 4 years including |
| IRS990/ActivityOther/Description | 1 | Family in Home Supports to individuals with disabilities |
| IRS990/ActivityOther/Description | 2 | Pathways Program for autistic children in a school setting |
| IRS990/ActivityOther/Description | 3 | Shared Living providing in home setting for developmentally disabled individuals |
| IRS990/ActivityOther/Description | 4 | Recreation and development programs |
| IRS990/ActivityOther/Description | 5 | Fiscal Intermediary program is a self directed support arrangement that offers clients the opportunity arrangement that offers clients the opportunity |
| IRS990/ActivityOther/Expense | 0 | 2455220 |
| IRS990/ActivityOther/Expense | 1 | 99095 |
| IRS990/ActivityOther/Expense | 2 | 3659229 |
| IRS990/ActivityOther/Expense | 3 | 863845 |
| IRS990/ActivityOther/Expense | 4 | 475990 |
| IRS990/ActivityOther/Expense | 5 | 1201189 |
| IRS990/ActivityOther/Revenue | 0 | 2593974 |
| IRS990/ActivityOther/Revenue | 1 | 115258 |
| IRS990/ActivityOther/Revenue | 2 | 4653884 |
| IRS990/ActivityOther/Revenue | 3 | 991413 |
| IRS990/ActivityOther/Revenue | 4 | 74039 |
| IRS990/ActivityOther/Revenue | 5 | 1184800 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3445 POST RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARWICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02886 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8322 |
| IRS990/Advertising/ProgramServices | 0 | 6028 |
| IRS990/Advertising/Total | 0 | 14350 |
| IRS990/AllOtherContributions | 0 | 286116 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 98974 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1337795 |
| IRS990/AllOtherExpenses/Total | 0 | 1436769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 602927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 555734 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 306094 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134755 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 440849 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4063 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4270 |
| IRS990/ConferencesMeetings/Total | 0 | 8333 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 18 SUZANNE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 265 MELROSE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06234 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02907 |
| IRS990/ContractorCompensation/Compensation | 0 | 121338 |
| IRS990/ContractorCompensation/Compensation | 1 | 298116 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer software services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Transportation Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | P3 TECHNOLOGIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RIPTA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 290756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 285497 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59271 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 393024 |
| IRS990/DepreciationDepletion/Total | 0 | 452295 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL PROGRAMS-CONSISTS OF 24 HOUR GROUP HOME AND APARTMENT LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND NON 24 HOUR RESIDENTIAL SERVICES FOR THOSE NOT REQUIRING 24 HOUR SUPPORT. SERVICING APPROXIMATELY 200 ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7557256 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39650 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50909 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 50909 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS AZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAWRENCE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLORIA FAIRBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE WILFAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM WALASKA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODIE GENDRON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW PALUMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRETT GILLEO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF CHRISTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID FEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE AHLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK CASALE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWIN DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BEVERLY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EVELYN PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONALD TRUDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS AHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DONALD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANDREA CHAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT TEOLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARY MADDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5565 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 93069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 80267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 103878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman of The Board |
| IRS990/Form990PartVIISectionA/Title | 1 | First Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Second Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | Director ABA |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 71701 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -10762 |
| IRS990/GainOrLoss/Securities | 0 | 27936 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 101709 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 239152 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 163821 |
| IRS990/GrossReceipts | 0 | 24893258 |
| IRS990/GrossRents/Real | 0 | 240 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 123117 |
| IRS990/Insurance/ProgramServices | 0 | 648758 |
| IRS990/Insurance/Total | 0 | 771875 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 102666 |
| IRS990/Interest/Total | 0 | 102666 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106104 |
| IRS990/InvestmentIncomePriorYear | 0 | 231624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1899678 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1944114 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7325476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13123115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6152786 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5797639 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 112471 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 211216 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2640 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Care for developmentally disabled |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 660173 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 353117 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN M MORAN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9249704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9619365 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17174 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17174 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 92120 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 92120 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 240 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 240 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1087 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99173 |
| IRS990/Occupancy/ProgramServices | 0 | 784107 |
| IRS990/Occupancy/Total | 0 | 883280 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 423609 |
| IRS990/OfficeExpenses/Total | 0 | 483993 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 116606 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2062465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2179071 |
| IRS990/OtherExpensePriorYear | 0 | 4418862 |
| IRS990/OtherExpensesCurrentYear | 0 | 5307162 |
| IRS990/OtherExpenses/Description | 0 | Equipment Maintenance |
| IRS990/OtherExpenses/Description | 1 | Payroll Processing |
| IRS990/OtherExpenses/Description | 2 | Organizational dues |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 76084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20816 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23498 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147142 |
| IRS990/OtherExpenses/Total | 0 | 44570 |
| IRS990/OtherExpenses/Total | 1 | 99582 |
| IRS990/OtherExpenses/Total | 2 | 15290 |
| IRS990/OtherExpenses/Total | 3 | 167958 |
| IRS990/OtherLiabilities/BOY | 0 | 882970 |
| IRS990/OtherLiabilities/EOY | 0 | 882970 |
| IRS990/OtherRevenueCurrentYear | 0 | 92360 |
| IRS990/OtherRevenuePriorYear | 0 | 59405 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 542851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14441660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14990662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 486 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59832 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1318056 |
| IRS990/PayrollTaxes/Total | 0 | 1378374 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 556568 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 591533 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.