Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 05-0369378 • 501(c)3 • Providence, RI
Profile
To provide daytime and residential treatment programs for children and adults diagnosed with autism or behavioral disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$14,700,083
Down $65,323 (-0.4%) from 2023
Liabilities
Up$2,073,450
Up $196,401 (+10%) from 2023
Net Assets
Down$12,626,633
Down $261,724 (-2.0%) from 2023
Revenue
Up$20,747,273
Up $1,550,702 (+8.1%) from 2023
Expenses
Up$21,279,234
Up $2,214,050 (+12%) from 2023
Net Income
Down-$531,961
Down $663,348 (-505%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide daytime and residential treatment programs for children and adults diagnosed with autism or behavioral disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,316,207 | $5,435,132 | ▼ $881,075 |
| Investments in Publicly Traded Securities | $3,348,511 | $3,591,519 | ▲ $243,008 |
| Accounts Receivable | $2,663,412 | $2,534,014 | ▼ $129,398 |
| Land, Buildings, and Equipment, Net | $1,123,976 | $1,196,093 | ▲ $72,117 |
| Investments Other Securities | $427,881 | $460,242 | ▲ $32,361 |
| Prepaid Expenses and Deferred Charges | $63,147 | $96,469 | ▲ $33,322 |
| Total Assets | $14,765,406 | $14,700,083 | ▼ $65,323 |
| Other Assets Total | $822,272 | $1,386,614 | ▲ $564,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,079,052 | $1,262,390 | ▲ $183,338 |
| Mortgage Notes Payable Secured by Investment Property | $438,100 | $342,374 | ▼ $95,726 |
| Deferred Revenue | $359,897 | $276,519 | ▼ $83,378 |
| Other Liabilities | $0 | $192,167 | ▲ $192,167 |
| Total Liabilities | $1,877,049 | $2,073,450 | ▲ $196,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,668,981 | $12,408,511 | ▼ $260,470 |
| Net Assets With Donor Restrictions | $219,376 | $218,122 | ▼ $1,254 |
| Total Net Assets Fund Balance | $12,888,357 | $12,626,633 | ▼ $261,724 |
| Total Liabilities and Net Assets / Fund Balance | $14,765,406 | $14,700,083 | ▼ $65,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,985 | $1,554,771 | $1,793,756 |
| Leasehold Improvements | $674,721 | $424,762 | $1,099,483 |
| Other Land Buildings | $95,038 | $693,080 | $788,118 |
| Equipment | $37,349 | $251,186 | $288,535 |
| Land | $150,000 | - | $150,000 |
| Other Assets Org | $1,386,614 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Pearis | CEO | PT | $160,397 | $22,124 | $182,521 |
| Carol Lafrance | Senior Director Community | FT | $148,385 | $21,801 | $170,186 |
| Kelly Scott | Nurse Manager | FT | $114,231 | $20,573 | $134,804 |
| Sburdy Bernard | Assistant Manager | FT | $109,300 | $20,748 | $130,048 |
| Stanley Chambe | Assistant Manager | FT | $111,283 | $9,742 | $121,025 |
| Patricia Fiske | Director | FT | $56,945 | $1,139 | $58,084 |
| June Groden Phd | President | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Stephen Antoni | Vice President |
| Anne Considine | Board Member |
| Danny Bullock | Board Member |
| Karen Kruppa | Board Member |
| Lee Beliveau | Board Member |
| Richard Spratt | Board Member |
| Gerry James | Consumer Member |
| Edward Reidy | Secretary |
| Helen Morcos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Envision Technology Advisors LLC | Computer Consulting | 999 MAIN STREET SUITE 715, Pawtucket, RI 02860 | $212,884 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $134,384 | Estimate of Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $134,384 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,184,458 |
| Other Expenses | $5,094,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,041,983 | $1,997,541 | - | $13,039,524 |
| Fees for Services Other | $2,179,299 | $69,188 | - | $2,248,487 |
| Other Employee Benefits | $1,465,255 | $292,449 | - | $1,757,704 |
| Payroll Taxes | $887,615 | $172,912 | - | $1,060,527 |
| Other Expenses | $268,948 | $20,261 | - | $289,209 |
| Depreciation Depletion | $208,180 | $48,361 | - | $256,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,624 | - | $195,624 |
| Pension Plan Contributions | $125,722 | $5,357 | - | $131,079 |
| Fees for Services Accounting | - | $42,645 | - | $42,645 |
| Fees for Services Legal | $22,601 | $1,598 | - | $24,199 |
| Total Functional Expenses | $17,972,052 | $3,307,182 | $0 | $21,279,234 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,493,642 |
| Expenses per Audited Statements | $21,279,234 |
| Total Expenses per Form 990 | $21,279,234 |
| Expenses Not Reported on Form 990 | $214,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,024 |
| Fundraising Gross Income | $35,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seaside Reception | $117,555 | $22,770 | $43,395 | $-20,625 |
| Trimble Golf Tournment | $12,700 | $12,700 | $36,629 | $-23,929 |
| Total Events | $130,255 | $35,470 | $80,024 | $-44,554 |
| Liability | Amount |
|---|---|
| Contract Payable | $192,167 |
“Form 990 is prepared by the independent auditors and reviewed by the chief financial officer.”
“Increases in compensation to officers is presented to the entire board of directors.”
“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”
“Professional consultants: program service expenses 2,179,299. Management and general expenses 69,188. Fundraising expenses 0. Total expenses 2,248,487.”
“This process has not changed from the prior year.”
“The center evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The center was not aware of any uncertain tax positions that were not provided for in the consolidated financial statements.”
“Special event expenses 80,024.”
“Special event expenses 80,024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1079052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1262390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2663412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2534014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYTIME AND RESIDENTIAL TREATMENT PROGRAMS FOR CHILDREN AND ADULTS DIAGNOSED WITH AUTISM OR BEHAVIORAL DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 310035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACE TOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012746310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 MANTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6316207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5435132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 999 MAIN STREET SUITE 715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PAWTUCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02860 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENVISION TECHNOLOGY ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94785 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 919318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26337 |
| IRS990/CYOtherExpensesAmt | 0 | 5094776 |
| IRS990/CYOtherRevenueAmt | 0 | 2481192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17320426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -531961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16184458 |
| IRS990/CYTotalExpensesAmt | 0 | 21279234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20747273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 359897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 276519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256541 |
| IRS990/Desc | 0 | DAY PROGRAM - DAY TREATMENT & EDUCATION PROGRAMS FOR CHILDREN & ADOLESCENTS WITH AUTISM, BEHAVIOR DISORDERS, SOCIAL & EMOTIONAL DISTURBANCES & OTHER MALADAPTIVE BEHAVIOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218122 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6048001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2179299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2248487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 22124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE GRODEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN MORCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN ANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KRUPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERRY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE BELIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PEARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STANLEY CHAMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SBURDY BERNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| 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 | 160397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 78056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONSUMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94785 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35470 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 514498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 20827297 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 427881 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 460242 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3348511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3591519 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2923799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1123976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4119892 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAYTIME AND RESIDENTIAL TREATMENT PROGRAMS FOR CHILDREN AND ADULTS DIAGNOSED WITH AUTISM OR BEHAVIORAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 438100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12888357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12626633 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44554 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 255038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12668981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12408511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 822272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1386614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1465255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1757704 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT RELATED COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 281475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 976352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 796097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 268948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1077572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 289209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2493946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2493946 |
| IRS990/OtherRevenueTotalAmt | 0 | 2493946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1997541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11041983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13039524 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 887615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1060527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96469 |
| IRS990/PrincipalOfficerNm | 0 | GRACE TOE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15199 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17179597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17179597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAMS - RESIDENCES FOR YOUTHS WHO PARTICIPATE IN THE DAY PROGRAM, WHO NEED TO BE PLACED OUTSIDE THEIR HOMES DUE TO PROBLEMS RELATED TO AUTISM AND OTHER BEHAVIORAL DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6219570 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5362542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTSIDE SERVICES - COMMUNITY SERVICE PROGRAMS, PROFESSIONAL FAMILY LIVING ARRANGEMENTS AND INTENSIVE EARLY INTERVENTION PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5704481 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7794524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23565 |
| IRS990/PYOtherExpensesAmt | 0 | 4816180 |
| IRS990/PYOtherRevenueAmt | 0 | 30235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18930659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14249004 |
| IRS990/PYTotalExpensesAmt | 0 | 19065184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19196571 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -531961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6657306 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1554771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1793756 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134384 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 214408 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21279234 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 674721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 424762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1099483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 255038 |
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