Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 05-0310093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$18,447,959
Up $205,735 (+1.1%) from 2019
Net Assets
Down$11,610,647
Down $1,256,140 (-9.8%) from 2019
Liabilities
Up$6,837,312
Up $1,461,875 (+27%) from 2019
Revenue
Down$23,090,745
Down $2,923,870 (-11%) from 2019
Expenses
Down$24,742,970
Down $758,722 (-3.0%) from 2019
Net Income
Down-$1,652,225
Down $2,165,148 (-422%) from 2019
Care for developmentally disabled children and adults providing support, training, education and residential services.
Providing support, training, education and residential services for children and adults with developmental and intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,185,739 | $5,436,881 | ▲ $4,251,142 |
| Accounts Receivable | $5,173,177 | $4,680,225 | ▼ $492,952 |
| Investments in Publicly Traded Securities | $6,655,503 | $4,273,117 | ▼ $2,382,386 |
| Land, Buildings, and Equipment, Net | $3,692,381 | $3,518,784 | ▼ $173,597 |
| Cash and Non-Interest-Bearing Accounts | $1,302,191 | $378,723 | ▼ $923,468 |
| Prepaid Expenses and Deferred Charges | $212,487 | $145,386 | ▼ $67,101 |
| Pledges and Grants Receivable | $20,746 | $14,843 | ▼ $5,903 |
| Total Assets | $18,242,224 | $18,447,959 | ▲ $205,735 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $3,463,460 | - |
| Accounts Payable and Accrued Expenses | $2,765,165 | $2,547,275 | ▼ $217,890 |
| Tax Exempt Bond Liabilities | $1,800,000 | $0 | ▼ $1,800,000 |
| Other Liabilities | $745,335 | $745,335 | → $0 |
| Deferred Revenue | $37,903 | $52,913 | ▲ $15,010 |
| Mortgage Notes Payable Secured by Investment Property | $27,034 | $28,329 | ▲ $1,295 |
| Total Liabilities | $5,375,437 | $6,837,312 | ▲ $1,461,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,177,152 | $9,759,334 | ▼ $1,417,818 |
| Net Assets With Donor Restrictions | $1,689,635 | $1,851,313 | ▲ $161,678 |
| Total Net Assets Fund Balance | $12,866,787 | $11,610,647 | ▼ $1,256,140 |
| Total Liabilities and Net Assets / Fund Balance | $18,242,224 | $18,447,959 | ▲ $205,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,625,289 | $3,968,046 | - |
| Other Land Buildings | $190,520 | $863,944 | - |
| Land | $182,500 | - | - |
| Equipment | $125,562 | $2,962,384 | - |
| Leasehold Improvements | $394,913 | $1,225,093 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $468,203 | - | ▲ $45,623 | $42,689 | $471,137 |
| 2019 | $402,786 | - | ▲ $65,417 | - | $468,203 |
| 2018 | $421,985 | - | ▼ $19,199 | - | $402,786 |
| 2017 | $377,875 | - | ▲ $44,110 | - | $421,985 |
| 2016 | $357,434 | - | ▲ $20,441 | - | $377,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Sullivan | President & CEO | FT | $214,422 | $39,672 | $254,094 |
| Albert Vario | COO | FT | $148,415 | $37,558 | $185,973 |
| Domenic Cappalli | CFO | FT | $135,623 | $32,193 | $167,816 |
| Alena Marcotte | Director of Special Ed. | FT | $123,841 | $15,704 | $139,545 |
| Charlotte Higham | VP of Adult Services | FT | $102,084 | $17,835 | $119,919 |
| Name | Title |
|---|---|
| William Bryan | Chairman of the Board |
| Christina Battista | Director |
| Dr David Carcieri | Director |
| Frederick Reinhardt | Director |
| Jill Parker | Director |
| Philip Gould | Director |
| Denise Mancieri | Director (as of 2/20) |
| David Feeney | Secretary |
| Jeff Bogosian | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vertikal6 INC | Information Technology Services | 30 SERVICES AVENUE, Warwick, RI 02886 | $112,206 |
| Jani-king Or Rhode Island | Cleaning Services | 20 ALTERI WAY, Warwick, RI 02886 | $108,930 |
| Paycom | Payroll Processing Services | 7501 W MEMORIAL ROAD, Oklahoma City, OK 73142 | $102,036 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,364,886 |
| Other Expenses | $4,378,084 |
| Total Fundraising Expense | $35,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,943,172 | $1,219,604 | $15,085 | $16,177,861 |
| Other Employee Benefits | $1,913,748 | $295,400 | $9,429 | $2,218,577 |
| Fees for Services Other | $1,335,337 | $165,157 | - | $1,500,494 |
| Payroll Taxes | $1,062,639 | $114,950 | $1,265 | $1,178,854 |
| Occupancy | $578,768 | $193,547 | - | $772,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | $607,885 | - | $607,885 |
| Insurance | $494,124 | $101,723 | $163 | $596,010 |
| Office Expenses | $193,080 | $187,267 | $9,590 | $389,937 |
| Depreciation Depletion | $192,916 | $148,139 | - | $341,055 |
| Pension Plan Contributions | $105,609 | $75,753 | $347 | $181,709 |
| Information Technology | $5,228 | $153,620 | $32 | $158,880 |
| Conferences and Meetings | $92,552 | $180 | - | $92,732 |
| Interest | $58,129 | $24,360 | - | $82,489 |
| Fees for Services Accounting | - | $57,128 | - | $57,128 |
| Fees for Services Legal | - | $48,000 | - | $48,000 |
| Fees for Service Investment Mgmnt Fees | - | $34,200 | - | $34,200 |
| Travel | $25,104 | $3,782 | - | $28,886 |
| Other Expenses | $11,194 | $1,700 | $0 | $12,894 |
| Advertising | $33 | $7,874 | - | $7,907 |
| Total Functional Expenses | $21,220,880 | $3,486,179 | $35,911 | $24,742,970 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,610 |
| Fundraising Gross Income | $3,610 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advanced Funding - State of Ri | $745,335 |
“The form 990 is reviewed by the president and treasurer prior to the cfo signing the return. The form 990 is then reviewed with the board.”
“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These individuals are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy, and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board. If the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
“The board of directors approves the compensation package of the ceo. The ceo reviews the compensation structure of key members of the organization with the board.”
“Any requests for this information will be met by allowing the interested party to review the information at our office during regular business hours.”
“Gain on hedging transactions 19,959.”
“The organization intends to use endowment funds for the aid of its senior/elderly clients.”
“The center is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The center annually files irs form 990 - return of organization exempt from income tax, reporting various information that the internal revenue service (irs) uses to monitor the activities of tax-exempt entities. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The center currently has no tax examinations in progress.”
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 | 2765165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2547275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5173177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4680225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPPORT, TRAINING, EDUCATION AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7907 |
| IRS990/AllOtherContributionsAmt | 0 | 504159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOMENIC CAPPALLI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017392700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3445 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02887 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1302191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 607885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 607885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 SERVICES AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 ALTERI WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7501 W MEMORIAL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73142 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VERTIKAL6 INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JANI-KING OR RHODE ISLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAYCOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL PROCESSING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5872 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120223 |
| IRS990/CYOtherExpensesAmt | 0 | 4378084 |
| IRS990/CYOtherRevenueAmt | 0 | -893386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23353877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1652225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20364886 |
| IRS990/CYTotalExpensesAmt | 0 | 24742970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23090745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341055 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - THE ORGANIZATION OFFERS A WIDE VARIETY OF RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES GROUP FACILITIES FOR THE DEVELOPMENTALLY DISABLED PRIMARILY IN THE KENT COUNTY AREA. THE FACILITIES PROVIDE 24 HOUR STAFFING AND ARE SERVICING APPROXIMATELY 45 ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1689635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1851313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 556 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5188639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1335337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 5 | 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 | 9672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BOGOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA BATTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAVID CARCIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE MANCIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOMENIC CAPPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALBERT VARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALENA MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLOTTE HIGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 244422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102084 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR (AS OF 2/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF SPECIAL ED. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF ADULT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5872 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3610 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 412826 |
| IRS990/GrossReceiptsAmt | 0 | 23485308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 153620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 158880 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 494124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 596010 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58129 |
| IRS990/InterestGrp/TotalAmt | 0 | 82489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6655503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4273117 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9019467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3692381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3518784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12538251 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 390953 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12866787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11610647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 376126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11177152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9759334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 193547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 578768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 772315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19959 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1913748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2218577 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENCES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 745335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 745335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -893386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -893386 |
| IRS990/OtherRevenueTotalAmt | 0 | -893386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1219604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14943172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16177861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1062639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1178854 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 75753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14843 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145386 |
| IRS990/PrincipalOfficerNm | 0 | DOMENIC CAPPALLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVT FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15026684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8327193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15026684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8327193 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHWAYS PROGRAM - THE ORGANIZATION'S PATHWAYS PROGRAM PROVIDES EDUCATIONAL, AS WELL AS, VARIOUS THERAPEUTIC SERVICES TO CHILDREN FROM PRESCHOOL THROUGH AGE 21. THE PROGRAM IS DESIGNED TO MAXIMIZE INDEPENDENCE AND ENHANCE THE LIVES OF CHILDREN WITH AUTISM AND OTHER PERVASIVEDEVELOPMENTAL DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6873342 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8699850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY PROGRAMS - THESE PROGRAMS OFFER A VARIETY OF SERVICES AND SUPPORT FOR ADULTS. THE PROGRAM SERVICES ARE GOAL ORIENTED AND EACH INDIVIDUAL HAS A SUPPORT AGREEMENT THAT INCLUDES SPECIFIC EXPECTATIONS THAT MAY INVOLVE TEACHING THE PARTICIPANT IN LEARNING SELF-CARE, OTHER ACTIVITIES OF DAILY LIVING, OR SOCIAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1770056 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1095445 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EARLY INTERVENTION PROGRAM - THE PROGRAM PROVIDES DIAGNOSTIC ANDSUPPORTIVE SERVICES TO FAMILIES OF CHILDREN LESS THAN THREE YEARS OF AGE, INCLUDING PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, EDUCATION, NURSING, SOCIAL WORK, PARENTAL TRAINING AND CONSULTATION.1758007 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOME BASED COMMUNITY SERVICES - PROVIDES CLINICAL, THERAPEUTIC, COMMUNITY AND RESPITE SERVICES FOR CHILDREN UP TO TWENTY-ONE YEARS OF AGE WHO HAVE SPECIAL HEALTHCARE NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SHARED LIVING - IS HIGHLY PERSONALIZED AND OFFERS PEOPLE WITH DISABILITIES AN OPPORTUNITY TO CHOOSE THE PERSONS WITH WHOM THEY WILL LIVE AND TO HAVE ADDITIONAL CONTROL OVER THEIR DAY-TO-DAY LIVES AND ACTIVITIES. MOST INDIVIDUALS WITH DISABILITIES IN THE PROGRAM EITHER WORK, VOLUNTEER IN THE COMMUNITY OR ATTEND SOME TYPE OF DAY PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | FISCAL INTERMEDIARY PROGRAM - EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITES TO LEAD MEANINGFUL AND PERSONALLY SATISFYING LIVES OF THEIR OWN CHOOSING BY ENABLING THEM TO FULLY CONTROL THEIR OWN SUPPORTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ADULT RECREATION AND COMMUNITY SUPPORT - THESE PROGRAMS OFFERS PERSON WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO ENJOY A WIDE RANGE OF YEAR ROUND SPECIALIZED ACTIVITIES AIMED AT PROVIDING FULL COMMUNITY PARTICIPATION AND SAFE PHYSICAL FITNESS OPPORTUNITIES BASED ON THE INDIVIDUAL'S HEALTH GOALS AND ABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1601184 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1360733 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1250410 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 3146022 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 30494 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1758007 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1270145 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1514268 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 3281373 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 7208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241870 |
| IRS990/PYOtherExpensesAmt | 0 | 4282436 |
| IRS990/PYOtherRevenueAmt | 0 | 67385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25606616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 512923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21219256 |
| IRS990/PYTotalExpensesAmt | 0 | 25501692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26014615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.