Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$5,987,005
No earlier filing loaded for comparison.
Net Assets
$2,264,605
No earlier filing loaded for comparison.
Liabilities
$3,722,400
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,305,602
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the general welfare of the handicapped and coordinate programs and activities on behalf of people with disabilities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1587248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1575736 |
| IRS990/AccountsReceivable/BOY | 0 | 1620331 |
| IRS990/AccountsReceivable/EOY | 0 | 1665526 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL PROGRAMS - EARLY INTERVENTION INVOLVING CHILDREN BETWEEN BIRTH AND THREE YEARS OF AGE, CHILD DEVELOPMENT, AND OTHER PROGRAMS FOR CHILDREN. THE TOTAL NUMBER OF CLIENTS SERVED WAS 72 PER MONTH. |
| IRS990/Activity2/Expense | 0 | 398525 |
| IRS990/Activity2/Grants | 0 | 1900 |
| IRS990/Activity2/Revenue | 0 | 410823 |
| IRS990/Activity3/Description | 0 | ADULT DEVELOPMENT/HABILITATION - THIS PROGRAM PROVIDES SUPERVISED WORK ACTIVITIES, JOB PLACEMENT AND WORK INCENTIVES FOR CLIENTS DEVELOPING ENVIRONMENTAL, LAUNDRY AND HORTICULTURAL SKILLS, AS WELL AS OTHER WORK OPPORTUNITIES. |
| IRS990/Activity3/Expense | 0 | 5983362 |
| IRS990/Activity3/Revenue | 0 | 2893821 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DISABILITIES AND TO COORDINATE PROGRAMS AND ACTIVITIES ON THEIR BEHALF. |
| IRS990/ActivityOther/Description | 0 | MISCELLANEOUS OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 1970160 |
| IRS990/ActivityOther/Revenue | 0 | 159069 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 HILLSIDE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 028407413 |
| IRS990/AllOtherContributions | 0 | 131774 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46307 |
| IRS990/AllOtherExpenses/Total | 0 | 47557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 146407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 269336 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 257255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 257255 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10158164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10863616 |
| IRS990/CostOfGoodsSold | 0 | 134878 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33748 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 149305 |
| IRS990/DepreciationDepletion/Total | 0 | 183053 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO EIGHT RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED ON A FULL TIME BASIS. DURING THIS YEAR THE NUMBER OF RESIDENTS INVOLVED TOTALED 61. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4432978 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9176 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9176 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 96857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 269842 |
| IRS990/FeesForServicesOther/Total | 0 | 366699 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | WALTER JACHNA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL OAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER F SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL LAWLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN S DUGAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS MARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN A HAIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROLAND DEL NERO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN H MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANGELO J TARTAGLIONE |
| 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 | 21057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15998 |
| 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 | 121126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 99074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR & CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42183 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6571 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10026390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1900 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1900 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1900 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 191287 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69250 |
| IRS990/GrossReceipts | 0 | 14840793 |
| IRS990/GrossSalesOfInventory | 0 | 262481 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 56916 |
| IRS990/Insurance/ProgramServices | 0 | 41385 |
| IRS990/Insurance/Total | 0 | 98301 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9335 |
| IRS990/Interest/ProgramServices | 0 | 76883 |
| IRS990/Interest/Total | 0 | 86218 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 85308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 89090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29185 |
| IRS990/InvestmentIncomePriorYear | 0 | 6152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29185 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 865858 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1150563 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3725058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5914702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2244185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2189644 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 184716 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF THE HANDICAPPED AND COORDINATE PROGRAMS AND ACTIVITIES ON BEHALF OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1149599 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1121622 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGELO J TARTAGLIONE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1997962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2264605 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6571 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6571 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27067 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27067 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 127603 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 127603 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 587 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33041 |
| IRS990/Occupancy/ProgramServices | 0 | 383942 |
| IRS990/Occupancy/Total | 0 | 416983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 207510 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1554583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1762093 |
| IRS990/OtherExpensePriorYear | 0 | 3052820 |
| IRS990/OtherExpensesCurrentYear | 0 | 2918857 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 6750 |
| IRS990/OtherExpenses/Fundraising | 1 | 42183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 49085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 610163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 450526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 275839 |
| IRS990/OtherExpenses/ProgramServices | 3 | 142676 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53580 |
| IRS990/OtherExpenses/Total | 0 | 662052 |
| IRS990/OtherExpenses/Total | 1 | 455296 |
| IRS990/OtherExpenses/Total | 2 | 367107 |
| IRS990/OtherExpenses/Total | 3 | 163828 |
| IRS990/OtherExpenses/Total | 4 | 62587 |
| IRS990/OtherLiabilities/BOY | 0 | 1017054 |
| IRS990/OtherLiabilities/EOY | 0 | 1025042 |
| IRS990/OtherRevenueCurrentYear | 0 | 185539 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30869 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30869 |
| IRS990/OtherRevenuePriorYear | 0 | 121621 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 807799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7854229 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8677628 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1193 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 561162 |
| IRS990/PayrollTaxes/Total | 0 | 632421 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55448 |
| IRS990/PensionPlanContributions/Total | 0 | 55448 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28097 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4099557 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | JANITORIAL/WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 4 | MUNICIPAL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4124493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2463168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 731012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 662615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 190334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 52428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2463168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 731012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 662615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 190334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 52428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 93229 |
| IRS990/ReconcilationRevenueExpenses | 0 | 173414 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 635844 |
| IRS990/RevenuesLessExpensesCY | 0 | 173414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -254646 |
| IRS990/SalariesEtcCurrentYear | 0 | 11384845 |
| IRS990/SalariesEtcPriorYear | 0 | 12312208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 727854 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 594749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10158164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10848616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11427930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11774735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11333041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 55542486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52997 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 237334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23754830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 362600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 324347 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 274268 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 233514 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 217597 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1412326 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 55542486 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10158164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10848616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11427930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11774735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11333041 |
| IRS990ScheduleA/Total170/Total | 0 | 55542486 |
| IRS990ScheduleA/TotalSupport | 0 | 57192146 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1892374 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1712613 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3604987 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 167105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1210417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1377522 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 173414 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.