Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 05-0311198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,307,320
Down $781,944 (-37%) from 2010
Net Assets
Down$852,587
Down $571,655 (-40%) from 2010
Liabilities
Down$454,733
Down $210,289 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,368,723
Down $148,628 (-4.2%) from 2010
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 | 244882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228049 |
| IRS990/AccountsReceivable/BOY | 0 | 315601 |
| IRS990/AccountsReceivable/EOY | 0 | 463382 |
| 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 | 465665 |
| IRS990/Activity3/Description | 0 | CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 52 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 616021 |
| 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 | 100772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88678 |
| IRS990/AllOtherExpenses/Total | 0 | 117307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 2753652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3308984 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1120 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32817 |
| IRS990/DepreciationDepletion/Total | 0 | 33937 |
| 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 | 1687476 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19010 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19010 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19050 |
| IRS990/FeesForServicesLegal/Total | 0 | 19050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100724 |
| IRS990/FeesForServicesOther/Total | 0 | 100724 |
| 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/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/NamePerson | 0 | JOHN TURANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY LANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN THORP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH VUONO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID KMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARRY MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBYN LOECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN NICOLOSI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL YUROF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN GRADILONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/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 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -206684 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2652880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 114778 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3470 |
| IRS990/GrossReceipts | 0 | 3226529 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 11 |
| IRS990/Interest/ProgramServices | 0 | 2362 |
| IRS990/Interest/Total | 0 | 2373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -206215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 469 |
| IRS990/InvestmentIncomePriorYear | 0 | 4921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 469 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 519450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 576948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57498 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 321462 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 4966 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4966 |
| 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 | 127019 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29254 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY VELLUCCI EXEC DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1424242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 852587 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -206684 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -206684 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3470 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18712 |
| IRS990/Occupancy/ProgramServices | 0 | 72557 |
| IRS990/Occupancy/Total | 0 | 91269 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15534 |
| IRS990/OfficeExpenses/Total | 0 | 26398 |
| 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 | 56933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 285457 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 342390 |
| IRS990/OtherExpensePriorYear | 0 | 741961 |
| IRS990/OtherExpensesCurrentYear | 0 | 744870 |
| 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/ManagementAndGeneral | 0 | 1731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1915 |
| IRS990/OtherExpenses/ProgramServices | 0 | 218125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25670 |
| IRS990/OtherExpenses/Total | 0 | 219856 |
| IRS990/OtherExpenses/Total | 1 | 54204 |
| IRS990/OtherExpenses/Total | 2 | 33157 |
| IRS990/OtherExpenses/Total | 3 | 27585 |
| IRS990/OtherLiabilities/BOY | 0 | 293121 |
| IRS990/OtherLiabilities/EOY | 0 | 197430 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20627 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 36197 |
| IRS990/OtherRevenueCurrentYear | 0 | 160136 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE - COMM VOC SVC |
| IRS990/OtherRevenueMisc/Description | 1 | RENT - COMM VOC SVC |
| IRS990/OtherRevenueMisc/Description | 2 | RENT - FAIRFIELD DRIVE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 136400 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6300 |
| IRS990/OtherRevenuePriorYear | 0 | 121760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 380927 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1679187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2060114 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34354 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151461 |
| IRS990/PayrollTaxes/Total | 0 | 185815 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15844 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19690 |
| IRS990/PensionPlanContributions/Total | 0 | 35534 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 260000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25451 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 534277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 395407 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 197494 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT & CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -107999 |
| IRS990/ReconcilationRevenueExpenses | 0 | -463656 |
| 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 | -463656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83964 |
| IRS990/SalariesEtcCurrentYear | 0 | 2623853 |
| IRS990/SalariesEtcPriorYear | 0 | 2775390 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 806662 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 328111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2753652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3189884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3277283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3434679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3446045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16101543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 200964 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 156666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 119100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 107970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 99710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 117621 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 601067 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16101543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2753652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3189884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3277283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3434679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3446045 |
| IRS990ScheduleA/Total170/Total | 0 | 16101543 |
| IRS990ScheduleA/TotalSupport | 0 | 16710446 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 6750 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LETTER CAMPAIGN, CALLS TO LEGISLATORS & GOVERNORS OFFICE. ESTABLISHED MEETINGS WITH LOCAL LEGISLATORS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 6750 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1458 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 208994 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 210452 |
| 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 | 49040 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 310456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 359496 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -463656 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -571655 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 107999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3368723 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING -1 |
| 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 | 7000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7000 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 197430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FUNDING-ST OF RHODE ISLAND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2905067 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -107999 |
| IRS990ScheduleD/TotalExpenses | 0 | 3368723 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.