Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 05-0425244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$3,071,742
No earlier filing loaded for comparison.
Net Assets
$2,113,471
No earlier filing loaded for comparison.
Liabilities
$958,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,752,294
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.
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 | 352709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 388611 |
| IRS990/AccountsReceivable/BOY | 0 | 671995 |
| IRS990/AccountsReceivable/EOY | 0 | 688866 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 9,715 DAYS WORTH OF SERVICES TO CLIENTS IN 2010. |
| IRS990/Activity2/Expense | 0 | 1266438 |
| IRS990/Activity2/Revenue | 0 | 1528657 |
| IRS990/Activity3/Description | 0 | OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 15,726 DAYS WORTH OF SERVICES TO CLIENTS IN 2009. |
| IRS990/Activity3/Expense | 0 | 1945901 |
| IRS990/Activity3/Revenue | 0 | 2370202 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALIZED SUPPORTIVE ENVIRONMENTS THEREBY EMPOWERING PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL GOALS. OUR APPROACH FOCUSES ON EDUCATION AND LEARNING THROUGH SELF-ADVOCACY AND INFORMED CHOICES WHILE CELEBRATING PEOPLES' UNIQUE ABILITIES AND PRESERVING EQUALITY AND HUMAN DIGNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 449 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TIVERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02878 |
| IRS990/Advertising/ProgramServices | 0 | 3850 |
| IRS990/Advertising/Total | 0 | 3850 |
| IRS990/AllOtherContributions | 0 | 20018 |
| 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 | 174512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 340310 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 291034 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 291034 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30307 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2670 |
| IRS990/ConferencesMeetings/Total | 0 | 32977 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 875 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WICKFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02852 |
| IRS990/ContractorCompensation/Compensation | 0 | 102900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHOLOGIST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | F ANNICELLI LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10404 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124321 |
| IRS990/DepreciationDepletion/Total | 0 | 165711 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3323754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87438 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 378 |
| IRS990/FeesForServicesOther/Total | 0 | 87816 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | LAWRENCE WIEDENHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY WIEDENHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN PELLEGRINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD VALENTE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA VALENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN NOVASAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM MCFARLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 165 |
| 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/ReportableCompFromOrganization | 0 | 145575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 134345 |
| 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/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/Title | 0 | PRESIDENT/TREASURER/ ADMIN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/VP/EXEC ADMIN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/GainOrLoss/Securities | 0 | 1239 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 123348 |
| IRS990/GrossReceipts | 0 | 7964606 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41092 |
| IRS990/Insurance/ProgramServices | 0 | 101975 |
| IRS990/Insurance/Total | 0 | 143067 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1875 |
| IRS990/Interest/Total | 0 | 1875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8779 |
| IRS990/InvestmentIncomePriorYear | 0 | 9737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8779 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 121709 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 132772 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1439157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2708279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1402068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1269122 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 122109 |
| 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 PROVIDE INDIVIDUALIZED SUPPORTIVE ENVIRONMENTS THEREBY EMPOWERING PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL GOALS. OUR APPROACH FOCUSES ON EDUCATION AND LEARNING THROUGH SELF-ADVOCACY AND INFORMED CHOICES WHILE CELEBRATING PEOPLES' UNIQUE ABILITIES AND PRESERVING EQUALITY AND HUMAN DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE WIEDENHOFER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2017023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2113471 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3739 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 272 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61772 |
| IRS990/Occupancy/ProgramServices | 0 | 264820 |
| IRS990/Occupancy/Total | 0 | 326592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45202 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43041 |
| IRS990/OfficeExpenses/Total | 0 | 88243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24603 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20417 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98289 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 678075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 776364 |
| IRS990/OtherExpensePriorYear | 0 | 1788743 |
| IRS990/OtherExpensesCurrentYear | 0 | 1486670 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | MAINTEANCE SERVICES AND |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 192495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22315 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18443 |
| IRS990/OtherExpenses/ProgramServices | 4 | 345 |
| IRS990/OtherExpenses/Total | 0 | 229502 |
| IRS990/OtherExpenses/Total | 1 | 210965 |
| IRS990/OtherExpenses/Total | 2 | 22315 |
| IRS990/OtherExpenses/Total | 3 | 18443 |
| IRS990/OtherExpenses/Total | 4 | 10926 |
| IRS990/OtherLiabilities/BOY | 0 | 861599 |
| IRS990/OtherLiabilities/EOY | 0 | 569660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 13923 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 384525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4336556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4721081 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44149 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 392718 |
| IRS990/PayrollTaxes/Total | 0 | 436867 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24525 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15753 |
| IRS990/PensionPlanContributions/Total | 0 | 40278 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90339 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7809961 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | BRISTOL WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7839183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7802861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7802861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6245 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90203 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3904002 |
| IRS990/RevenuesLessExpensesCY | 0 | 90203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31954 |
| IRS990/SalariesEtcCurrentYear | 0 | 6265624 |
| IRS990/SalariesEtcPriorYear | 0 | 6052550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 752864 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529916 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20018 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 110979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25108 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 93324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7809961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7839183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7908239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7693204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7786625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39037212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 93324 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1368 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17318 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9811 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 38403 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39148191 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7829979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7861652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7934619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7710316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7811625 |
| IRS990ScheduleA/Total509/Total | 0 | 39148191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7838758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7881011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7972126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7741479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7846544 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39279918 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 798635 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 576239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1374874 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59449 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 650189 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 709638 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90203 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 96448 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 42612 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7709682 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 8,976. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 8,779. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 24,857. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 8,976. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 8,779. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 24,857. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 368297 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 368297 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6245 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 6245 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 42612 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42741 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 212729 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 255470 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 559106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10554 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FUNDING - STATE OF RI |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 42612 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6245 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 42612 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7799885 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6245 |
| IRS990ScheduleD/TotalExpenses | 0 | 7752294 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7752294 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 569660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1269122 |
| IRS990ScheduleD/TotalRevenue | 0 | 7842497 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7842497 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7709682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7806130 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LAWRENCE WIEDENHOFER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10949 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156524 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.