Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 05-0417016 • 501(c)3 • North Kingstown, RI
Profile
The organization exists as a resource to member agencies who serve the developmentally disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$794,481
Up $195,191 (+33%) from 2023
Liabilities
Up$282,769
Up $68,487 (+32%) from 2023
Net Assets
Up$511,712
Up $126,704 (+33%) from 2023
Revenue
Up$949,049
Up $106,451 (+13%) from 2023
Expenses
Up$822,470
Up $19,106 (+2.4%) from 2023
Net Income
Up$126,579
Up $87,345 (+223%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization exists as a
The organiztion exists as a resource to member agencies who serve the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $168,954 | $320,078 | ▲ $151,124 |
| Savings and Temporary Cash Investments | - | $157,083 | - |
| Pledges and Grants Receivable | $220,808 | $139,379 | ▼ $81,429 |
| Land, Buildings, and Equipment, Net | $42,952 | $54,850 | ▲ $11,898 |
| Accounts Receivable | - | $13,396 | - |
| Prepaid Expenses and Deferred Charges | $13,676 | $4,066 | ▼ $9,610 |
| Total Assets | $599,290 | $794,481 | ▲ $195,191 |
| Other Assets Total | $152,900 | $105,629 | ▼ $47,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,179 | $164,984 | ▼ $14,195 |
| Other Liabilities | $35,103 | $117,785 | ▲ $82,682 |
| Total Liabilities | $214,282 | $282,769 | ▲ $68,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,667 | $471,712 | ▲ $95,045 |
| Net Assets With Donor Restrictions | $8,341 | $40,000 | ▲ $31,659 |
| Total Net Assets Fund Balance | $385,008 | $511,712 | ▲ $126,704 |
| Total Liabilities and Net Assets / Fund Balance | $599,290 | $794,481 | ▲ $195,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,552 | $58,610 | $69,162 |
| Leasehold Improvements | $27,576 | $3,424 | $31,000 |
| Other Land Buildings | $16,722 | $4,778 | $21,500 |
| Other Assets Org | $2,900 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Tina Spears | Executive Director | $160,577 | $160,577 |
| Name | Title |
|---|---|
| Liz Wiiendenhofer | President |
| Michael Pearis | Vice President |
| Carrie Miranda | Director |
| Catherine Mcgillivary | Director |
| Christine Kavanaugh | Director |
| Dale Kennedy | Director |
| David Reiss | Director |
| Joanne Malisle | Director |
| Judith Niedbala | Director |
| Lynne Maher | Director |
| Marissa Ruff | Director |
| Marrisa Ruff | Director |
| Michael Andrade | Director |
| Michael Purcell | Director |
| Paige Dibiaso | Director |
| Panela Paisey | Director |
| Peter Quattromani | Director |
| Ray Memery | Director |
| Regina Hayes | Director |
| Rick Clarkson | Director |
| Robert Larocco | Director |
| Ruth Tureckova | Director |
| Al Vario | Direcor |
| Casey Gartland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,787 |
| Other Expenses | $369,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,606 | $90,520 | - | $392,126 |
| All Other Expenses | $45,074 | $44,691 | - | $89,765 |
| Conferences and Meetings | - | $70,530 | - | $70,530 |
| Occupancy | $25,921 | $16,997 | - | $42,918 |
| Fees for Services Lobbying | - | $39,600 | - | $39,600 |
| Payroll Taxes | $29,176 | $10,252 | - | $39,428 |
| Advertising | - | $36,038 | - | $36,038 |
| Fees for Services Other | - | $24,050 | - | $24,050 |
| Other Employee Benefits | $12,527 | $8,706 | - | $21,233 |
| Office Expenses | - | $16,907 | - | $16,907 |
| Depreciation Depletion | - | $9,602 | - | $9,602 |
| Fees for Services Accounting | - | $4,975 | - | $4,975 |
| Insurance | - | $4,967 | - | $4,967 |
| Travel | $2,300 | $2,300 | - | $4,600 |
| Fees for Services Legal | - | $1,215 | - | $1,215 |
| Other Expenses | $1,380 | $-174 | - | $-174 |
| Total Functional Expenses | $428,607 | $393,863 | $0 | $822,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $822,470 |
| Total Expenses per Audited Statements | $822,470 |
| Total Expenses per Form 990 | $822,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Net of Current | $71,326 |
| Current Portion of Operating Lease | $32,180 |
| Accrued Expenses | $12,654 |
| Deffered Revenue | $1,625 |
“AVAILABLE UPON REQUEST”
“BOARD REVIEWS THE 990”
“UPON REQUEST”
“990 is available to the public upon request”
“Expenditures operations 101550 conferenes 59159 occupancy 50728”
“Other grants 349,246 revenue 349,246”
“Tax-exempt status - the organization is exempt from federal and state income taxes as a public charity under internal revenue code 501(c)(3) and is not generally subject to federal or state income taxes. The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position, or positions, are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such a tax position does not result in anuncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction and tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZTION EXISTS AS A RESOURCE TO MEMBER AGENCIES WHO SERVE THE DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA SPEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017737771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 TEN ROD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH KINGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18654 |
| IRS990/CYOtherExpensesAmt | 0 | 369683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452787 |
| IRS990/CYTotalExpensesAmt | 0 | 822470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949049 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9602 |
| IRS990/Desc | 0 | STATE OF RHODE ISLAND - EDUCATION & AWARENESS SKILLS FOR RI CITIZENS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8341 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1215 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 39600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY MEMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE MALISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAIGE DIBIASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PANELA PAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PEARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE MCGILLIVARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AL VARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNNE MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTH TURECKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZ WIIENDENHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDITH NIEDBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARISSA RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER QUATTROMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARRISA RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER QUATTROMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REGINA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CASEY GARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT LAROCCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 69183 |
| IRS990/GrantAmt | 0 | 79361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 949049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 160578 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121662 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 550803 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZTION EXISTS AS A RESOURCE TO MEMBER AGENCIES WHO SERVE THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 471712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21233 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOP AND ED |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE FAX & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4066 |
| IRS990/PrincipalOfficerNm | 0 | TINA SPEARS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 125 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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