Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 05-0311198 • 501(c)3 • Westerly, RI
Profile
To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,918,754
Down $94,608 (-4.7%) from 2023
Liabilities
Down$340,401
Down $199,663 (-37%) from 2023
Net Assets
Up$1,578,353
Up $105,055 (+7.1%) from 2023
Revenue
Up$2,934,265
Up $323,044 (+12%) from 2023
Expenses
Up$2,829,210
Up $309,592 (+12%) from 2023
Net Income
Up$105,055
Up $13,452 (+15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,795,896 | $1,594,691 | ▼ $201,205 |
| Accounts Receivable | $206,188 | $291,971 | ▲ $85,783 |
| Land, Buildings, and Equipment, Net | - | $18,286 | - |
| Prepaid Expenses and Deferred Charges | $8,221 | $13,220 | ▲ $4,999 |
| Cash and Non-Interest-Bearing Accounts | $3,057 | $586 | ▼ $2,471 |
| Total Assets | $2,013,362 | $1,918,754 | ▼ $94,608 |
| Liabilities | |||
| Other Liabilities | $383,956 | $267,974 | ▼ $115,982 |
| Accounts Payable and Accrued Expenses | $156,108 | $72,427 | ▼ $83,681 |
| Total Liabilities | $540,064 | $340,401 | ▼ $199,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,300,237 | $1,388,911 | ▲ $88,674 |
| Net Assets With Donor Restrictions | $173,061 | $189,442 | ▲ $16,381 |
| Total Net Assets Fund Balance | $1,473,298 | $1,578,353 | ▲ $105,055 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,362 | $1,918,754 | ▼ $94,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,730 | $78,390 | $86,120 |
| Equipment | - | $34,330 | $34,330 |
| Buildings | $10,556 | $8,469 | $19,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Tureckova | Executive Di | FT | $98,405 | $98,405 |
| Name | Title |
|---|---|
| Bethany Lyons | President |
| Anne Wood | Board Member |
| Denise Bergeron | Board Member |
| Jeffrey Frenete | Board Member |
| John Nicolosi | Board Member |
| Kevin Allen | Board Member |
| Kevin Liguori | Board Member |
| Leslie Bartholomew | Board Member |
| Evie Martin | Secretary |
| David Kmetz | Treasurer |
| Joanna Valentini | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,257,232 |
| Other Expenses | $571,978 |
| Total Fundraising Expense | $93,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,412,681 | $252,802 | $49,644 | $1,715,127 |
| Other Employee Benefits | $211,312 | $57,263 | $8,388 | $276,963 |
| Fees for Services Other | $135,680 | $20,771 | $16,893 | $173,344 |
| Payroll Taxes | $117,713 | $26,755 | $3,915 | $148,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,405 | - | $98,405 |
| All Other Expenses | $29,650 | $11,533 | $8,571 | $49,754 |
| Insurance | $20,155 | $25,130 | $159 | $45,444 |
| Occupancy | $24,705 | $8,235 | $749 | $33,689 |
| Other Expenses | $30,400 | $8,030 | $128 | $30,400 |
| Fees for Services Accounting | - | $29,355 | - | $29,355 |
| Pension Plan Contributions | $11,574 | $5,971 | $809 | $18,354 |
| Information Technology | $12,214 | $3,607 | $165 | $15,986 |
| Office Expenses | $1,290 | $10,336 | $1,566 | $13,192 |
| Advertising | $11,141 | $280 | $108 | $11,529 |
| Fees for Services Legal | - | $6,584 | - | $6,584 |
| Depreciation Depletion | $1,364 | $364 | - | $1,728 |
| Total Functional Expenses | $2,146,937 | $589,212 | $93,061 | $2,829,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,937,210 |
| Expenses per Audited Statements | $2,829,210 |
| Total Expenses per Form 990 | $2,829,210 |
| Expenses Not Reported on Form 990 | $108,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $19,712 | $19,712 | - | $19,712 |
| Total Events | $19,712 | $19,712 | - | $19,712 |
| Liability | Amount |
|---|---|
| Advance Funding-st of Rhode Island | $267,974 |
“A draft of the form 990 was provided to the finance director for review prior to filing. The finance director dicusses any relevant information with the finance committee.”
“The board collects and reviews conflict of interest declarations each year.”
“Process to arrive at key-officers salaries, etc.--------at the beginning of the year, the personnel committee of the board meets to review and discuss the performance of the executive director and a performance appraisal is completed. The board president and chairperson of the personnel committee then meets with the executive director to review the appraisal in detail, etc. However, salary increases are not considered at this time. They are usually only considered during the year if and when agency-wide increases are financially feasible. This is determined based on a recommendation from the finance committee and then a board vote.”
“Process for governing documents being made public--------the agency by-laws and other governing documents are made public to any person or persons upon their request. This request is required to be made in writing and delivered to the main facility located at 93 airport road, westerly, ri 02891.”
“Loss contingency recovery 0”
“The internal revenue service has determined that the center is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The federal tax return of the center for the year ended december 31, 2024 is subject to examination by the irs, generally for three years after it has been filed. The center did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america”
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 | 156108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11529 |
| IRS990/AllOtherContributionsAmt | 0 | 255518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAYMOND WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013150143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2876714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31270 |
| IRS990/CYOtherExpensesAmt | 0 | 571978 |
| IRS990/CYOtherRevenueAmt | 0 | 26281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2257232 |
| IRS990/CYTotalExpensesAmt | 0 | 2829210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2934265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1728 |
| IRS990/Desc | 0 | ADULT COMMUNITY SUPPORTS-TO PROVIDE SERVICES TO PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173061 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1464680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6584 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RUTH TURECKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY FRENETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LIGUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETHANY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN NICOLOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA VALENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2621196 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2939696 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15986 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139475 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1578353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19712 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6569 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1300237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1388911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 749 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276963 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 383956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267974 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1412681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1715127 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148383 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 809 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13220 |
| IRS990/PrincipalOfficerNm | 0 | BETHANY LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SHARED LIVING ARRANGEMENTS-TO PROVIDE SHARED LIVING ARRANGEMENT SERVICES AND COMMUNITY SUPPORTS TO PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN SERVICES-TO PROVIDE SERVICES TO CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 527594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2533833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59105 |
| IRS990/PYOtherExpensesAmt | 0 | 485740 |
| IRS990/PYOtherRevenueAmt | 0 | 18283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2033878 |
| IRS990/PYTotalExpensesAmt | 0 | 2519618 |
| IRS990/PYTotalRevenueAmt | 0 | 2611221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6569 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1795896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1594691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES 368,603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2876714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2533833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2907376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1842714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12324287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173003 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 368603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12324287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2876714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2533833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2907376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1842714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12324287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12785830 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | HIRE LOBBYIST WHO MEETS WITH PROVIDORS, LEGISLATORS AND GOVERNMENT OFFICIALS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19025 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2829210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 267974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FUNDING-ST OF RHODE ISLAND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2934265 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERAL TAX RETURN OF THE CENTER FOR THE YEAR ENDED DECEMBER 31, 2024 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED. THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2829210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 267974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2934265 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3042265 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2937210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE FINANCE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCE DIRECTOR DICUSSES ANY RELEVANT INFORMATION WITH THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD COLLECTS AND REVIEWS CONFLICT OF INTEREST DECLARATIONS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS TO ARRIVE AT KEY-OFFICERS SALARIES, ETC.--------AT THE BEGINNING OF THE YEAR, THE PERSONNEL COMMITTEE OF THE BOARD MEETS TO REVIEW AND DISCUSS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND A PERFORMANCE APPRAISAL IS COMPLETED. THE BOARD PRESIDENT AND CHAIRPERSON OF THE PERSONNEL COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE APPRAISAL IN DETAIL, ETC. HOWEVER, SALARY INCREASES ARE NOT CONSIDERED AT THIS TIME. THEY ARE USUALLY ONLY CONSIDERED DURING THE YEAR IF AND WHEN AGENCY-WIDE INCREASES ARE FINANCIALLY FEASIBLE. THIS IS DETERMINED BASED ON A RECOMMENDATION FROM THE FINANCE COMMITTEE AND THEN A BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS FOR GOVERNING DOCUMENTS BEING MADE PUBLIC--------THE AGENCY BY-LAWS AND OTHER GOVERNING DOCUMENTS ARE MADE PUBLIC TO ANY PERSON OR PERSONS UPON THEIR REQUEST. THIS REQUEST IS REQUIRED TO BE MADE IN WRITING AND DELIVERED TO THE MAIN FACILITY LOCATED AT 93 AIRPORT ROAD, WESTERLY, RI 02891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS CONTINGENCY RECOVERY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
No mirrored PDF or thumbnail assets are attached yet.