Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 05-0311198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,089,264
No earlier filing loaded for comparison.
Net Assets
$1,424,242
No earlier filing loaded for comparison.
Liabilities
$665,022
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,517,351
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.
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 | 294371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244882 |
| IRS990/AccountsReceivable/BOY | 0 | 525660 |
| IRS990/AccountsReceivable/EOY | 0 | 315601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADULT RESIDENTIAL SERVICES-PROVIDED SERVICES IN A RESIDENTIAL ENVIRONMENT TO APPROXIMATELY 28 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 611683 |
| IRS990/Activity3/Description | 0 | CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 52 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 615627 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02891 |
| IRS990/AllOtherContributions | 0 | 96113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34538 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78876 |
| IRS990/AllOtherExpenses/Total | 0 | 113414 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 175840 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175840 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3308984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3274332 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38057 |
| IRS990/DepreciationDepletion/Total | 0 | 39241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT DAY SERVICES-PROVIDED SERVICES TO APPROXIMATELY 115 CLIENTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1658397 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19896 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19896 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12300 |
| IRS990/FeesForServicesLegal/Total | 0 | 12300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84766 |
| IRS990/FeesForServicesOther/Total | 0 | 84766 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/NamePerson | 0 | JOHN TURANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY LANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN THORP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH VUONO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID KMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MYSZKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY ANTOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBYN LOECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOAN MAYEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERYL REMSBECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAN GRADILONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROSE TINGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANTHONY VELLUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT MASTROFINO |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 95604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 80236 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2300 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3212871 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2300 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2660 |
| IRS990/GrossReceipts | 0 | 3601315 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 4801 |
| IRS990/Interest/Total | 0 | 4801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2621 |
| IRS990/InvestmentIncomePriorYear | 0 | 7303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 629276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 410823 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 90194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 127019 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY VELLUCCI EXEC DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1448278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1424242 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2300 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2660 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19715 |
| IRS990/Occupancy/ProgramServices | 0 | 75239 |
| IRS990/Occupancy/Total | 0 | 94954 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14928 |
| IRS990/OfficeExpenses/Total | 0 | 27597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1274 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1274 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77782 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 268608 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 346390 |
| IRS990/OtherExpensePriorYear | 0 | 726440 |
| IRS990/OtherExpensesCurrentYear | 0 | 741961 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE / TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SERVICE AGREEMENTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216264 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51494 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24885 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10386 |
| IRS990/OtherExpenses/Total | 0 | 217570 |
| IRS990/OtherExpenses/Total | 1 | 51494 |
| IRS990/OtherExpenses/Total | 2 | 29025 |
| IRS990/OtherExpenses/Total | 3 | 26272 |
| IRS990/OtherExpenses/Total | 4 | 20631 |
| IRS990/OtherLiabilities/BOY | 0 | 257093 |
| IRS990/OtherLiabilities/EOY | 0 | 293121 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 42300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20627 |
| IRS990/OtherRevenueCurrentYear | 0 | 121760 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE - COMM VOC SVC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 119100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 119100 |
| IRS990/OtherRevenuePriorYear | 0 | 110921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1819324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2025092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35379 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168230 |
| IRS990/PayrollTaxes/Total | 0 | 203609 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9939 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14520 |
| IRS990/PensionPlanContributions/Total | 0 | 24459 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 260000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 260000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30607 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 637855 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 534277 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 165650 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 169242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 165650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 165650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -108000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 83964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 83964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60684 |
| IRS990/SalariesEtcCurrentYear | 0 | 2775390 |
| IRS990/SalariesEtcPriorYear | 0 | 2774674 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 463751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 806662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3189884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3277283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3434679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3446045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3213692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16561583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2238 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 287410 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 119100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 107970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 99710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 117621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 86400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 530801 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16561583 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3189884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3277283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3434679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3446045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3213692 |
| IRS990ScheduleA/Total170/Total | 0 | 16561583 |
| IRS990ScheduleA/TotalSupport | 0 | 17101989 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 185403 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 268259 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 453662 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -108000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 108000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78420 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 361017 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 439437 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 83964 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24036 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 108000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3517351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 147000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 216930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 76191 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FUNDING-ST OF RHODE ISLAND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3601315 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -108000 |
| IRS990ScheduleD/TotalExpenses | 0 | 3517351 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.