Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,712,609
Down $482,458 (-12%) from 2011
Net Assets
Down$1,453,520
Down $352,983 (-20%) from 2011
Liabilities
Down$2,259,089
Down $129,475 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,303,873
Down $989,161 (-6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide children and adults with developmental disabilities the means to lead full and productive lives.
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 | 1149406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1055109 |
| IRS990/AccountsReceivable/BOY | 0 | 213514 |
| IRS990/AccountsReceivable/EOY | 0 | 91724 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY AND VOCATIONAL PROGRAM - THE ORGANIZATION PROVIDES A VARIETY OF DAY SERVICES FOR ADULTS AND STUDENTS, ACCORDING TO INDIVIDUAL NEEDS AND PREFERENCES. THESE INCLUDE SCHOOL-TO-WORK EXPERIENCE, VOCATIONAL TRAINING WITHIN A WORKSHOP SETTING AND SUPPORTED EMPLOYMENT SERVICES INCLUDING JOB PLACEMENT, COACHING AND ON-GOING EMPLOYMENT SUPPORT. A COMMUNITY OPTIONS PROGRAM ALSO GIVES INDIVIDUALIZED SUPPORT TO PEOPLE WHO VOLUNTEER IN OVER 50 LOCATIONS. RECREATIONAL SERVICES ARE AVAILABLE AT NIGHT AND ON WEEKENDS, AS ARE VARIOUS ADULT EDUCATIONAL PROGRAMS. BETTERSHRED, A BUSINESS VENTURE OF CRANSTONARC, IS A PLANT-BASED DOCUMENT DESTRUCTION BUSINESS. THE BUSINESS GREW FROM A WORKSHOP-BASED PROJECT. THE BUSINESS DEVELOPED AS IT BECAME APPARENT THAT THERE IS A STRONG NEED FOR THIS TYPE OF BUSINESS IN RI AND THAT IT WOULD CREATE REAL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. BETTERSHRED OFFERS SECURE DOCUMENT DESTRUCTION SERVICES TO GOVERNMENT AGENCIES, COLLEGES AND UNIVERSITIES, PRIVATE BUSINESSES, HUMAN SERVICE AGENCIES, MEDICAL OFFICES AND INDIVIDUALS THROUGHOUT RI. THE ORGANIZATION PROVIDES CONTAINERS AND CONSOLES FOR ONGOING BUSINESS AS WELL AS PERFORMING ONE TIME PURGES OF OLD FILES FOR BUSINESS AND ORGANIZATIONS. THE WORK PROVIDES JOBS SUCH AS MATERIAL HANDLING, CUSTOMER SERVICE, PICK UP AND DROP OFF OF BINS AND CONSOLES, PAPER SORTING, AND OPERATION OF THE SHREDDER. PEOPLE WITH DISABILITIES PERFORM EACH OF THESE JOBS. IT IS THE INTENT OF BETTERSHRED TO HIRE A PERCENTAGE OF THE WORK FORCE WHO ARE NOT DISABLED. THE RATIONALE FOR THIS IS BASED ON THE BELIEF THAT AN INTEGRATED WORK ENVIRONMENT ADDS MORE POTENTIAL FOR THOSE THE ORGANIZATION SUPPORTS TO BECOME MORE ACTIVE MEMBERS OF THEIR COMMUNITY.ON JULY 29, 2009, CRANSTONARC ACQUIRED PEOPLE IN PARTNERSHIPS, INC. THIS PROGRAM PROVIDES VOCATIONAL TRAINING AND PLACEMENT FOR PEOPLE WITH DISABILITIES AND THOSE WHO ARE SEEKING EMPLOYMENT WITH A GOAL TO MOVE FROM WELFARE TO WORK. THE TRAINING INCLUDES CERTIFIED NURSING ASSISTANT COURSES AND FOOD SERVICE TRAINING THROUGH THE OPERATION OF A CAFETERIA AND CATERING BUSINESS. COMPUTER TRAINING AND OFFICE MANAGEMENT PROGRAMS ARE ALSO OFFERED. |
| IRS990/Activity2/Expense | 0 | 3869168 |
| IRS990/Activity2/Grants | 0 | 13960 |
| IRS990/Activity2/Revenue | 0 | 3484450 |
| IRS990/Activity3/Description | 0 | CHILD DEVELOPMENT PROGRAM - THE ORGANIZATION'S CHILD DEVELOPMENT PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES INCLUDE CORNERSTONE SCHOOL AND CREATIVE BEGINNINGS TODDLER PRESCHOOL AND KINDERGARTEN, WHICH ARE DEVELOPMENTALLY APPROPRIATE EDUCATION AND SPECIAL EDUCATION PROGRAMS CERTIFIED AND LICENSED BY THE STATE OF RHODE ISLAND. CORNERSTONE SCHOOL PROVIDES SPECIALIZED EDUCATION AND HEALTHCARE PROGRAMS FOR CHILDREN WITH PHYSICAL, COGNITIVE AND MEDICAL DISABILITIES, WHILE CREATIVE BEGINNINGS OFFERS A "LEARN THROUGH PLAY" CURRICULUM THAT INCLUDES BOTH EDUCATIONAL AND DEVELOPMENTAL GOALS FOR BOTH TYPICAL AND DISABLED CHILDCARE.THE ORGANIZATION ALSO PROVIDES IN-HOME SERVICES SUCH AS HOME BASED SPECIALIZED TREATMENT (HBTS), PERSONAL ASSISTANCE SUPPORT SERVICES (PASS), AND RESPITE SERVICES TO CHILDREN AND THEIR FAMILIES. HBTS AND PASS IS DESIGNED TO IMPROVE FUNCTIONAL SKILLS, PROMOTE EMOTIONAL HEALTH AND PHYSICAL WELL BEING, INCREASE INDEPENDENCE, AND FACILITATE FULL COMMUNITY PARTICIPATION. THERAPEUTIC RESPITE IS DESIGNED TO ASSUME TEMPORARY CARE OF THE CHILD WITH SPECIAL HEALTH CARE NEEDS WITHIN THE CHILD'S HOME AND COMMUNITY SO THAT OTHER FAMILY MEMBERS CAN FIND RELIEF FROM THESE INCREASED RESPONSIBILITIES, OR ADDITIONAL SUPPORT DURING CRISIS SITUATIONS. |
| IRS990/Activity3/Expense | 0 | 2957644 |
| IRS990/Activity3/Revenue | 0 | 3386315 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DISABLED CHILDREN AND ADULTS WITH THE MEANS TO LEAD FULL AND PRODUCTIVE LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 20130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRANSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02920 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3676 |
| IRS990/Advertising/ProgramServices | 0 | 8892 |
| IRS990/Advertising/Total | 0 | 12568 |
| IRS990/AllOtherContributions | 0 | 81825 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13991 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11584 |
| IRS990/AllOtherExpenses/Total | 0 | 25575 |
| 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 | 1369820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 522410 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30750 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268867 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1226 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6146 |
| IRS990/ConferencesMeetings/Total | 0 | 7372 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185187 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2924 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 175833 |
| IRS990/DepreciationDepletion/Total | 0 | 178757 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAMS CONSIST OF VARIOUS APARTMENT UNITS AND HOMES AND ARE DESIGNED TO PROVIDE ADULTS WITH INSTRUCTIONAL SERVICES AND LIVING EXPERIENCE WHICH ALLOW THEM TO ACHIEVE ECONOMIC AND LIVING INDEPENDENCE THROUGH FULLY SUPERVISED OR SEMI-INDEPENDENT LIVING PROGRAMS. |
| 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 | 5316619 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 511 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32400 |
| IRS990/FeesForServicesLegal/Total | 0 | 32400 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 975 |
| IRS990/FeesForServicesLobbying/Total | 0 | 975 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32572 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 460897 |
| IRS990/FeesForServicesOther/Total | 0 | 493469 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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 | BEVERLY NAJARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER MCGARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES W MCARDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS HOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE BIANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN DELBONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE IZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT P LIBMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELAINE LYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSEMARY ROTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT SALVAGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS P KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN MCHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA COPPAGE |
| 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/Officer | 6 | 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 | 9369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13891 |
| 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 | 108698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 68236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 58196 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER (7/11 - 9/11) |
| 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 (AS OF 4/12) |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 27213 |
| IRS990/FundraisingEvents | 0 | 30750 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13960 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63503 |
| IRS990/GrossReceipts | 0 | 12978103 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 250389 |
| IRS990/Insurance/Total | 0 | 312626 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1381 |
| IRS990/Interest/ProgramServices | 0 | 20257 |
| IRS990/Interest/Total | 0 | 21638 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1579 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3678139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5494905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1980149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1816766 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO EMPOWER PEOPLE WITH DIFFERING ABILITIES TO CLAIM AND ENJOY THEIR RIGHT TO DIGNITY, RESPECT, EQUALITY, AND CHOICE THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 389687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 354509 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS P KANE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1806503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1453520 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36290 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36290 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 654 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66345 |
| IRS990/Occupancy/ProgramServices | 0 | 711461 |
| IRS990/Occupancy/Total | 0 | 777806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81052 |
| IRS990/OfficeExpenses/Total | 0 | 125524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16811 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16811 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112084 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1493238 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1605322 |
| IRS990/OtherExpensePriorYear | 0 | 3205554 |
| IRS990/OtherExpensesCurrentYear | 0 | 3200738 |
| IRS990/OtherExpenses/Description | 0 | CLIENT FOOD & KITCHEN S |
| IRS990/OtherExpenses/Description | 1 | PROGRAM AND MEDICAL SUP |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | KEYSTONE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 59916 |
| IRS990/OtherExpenses/ProgramServices | 0 | 284036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86777 |
| IRS990/OtherExpenses/Total | 0 | 284638 |
| IRS990/OtherExpenses/Total | 1 | 119827 |
| IRS990/OtherExpenses/Total | 2 | 94658 |
| IRS990/OtherExpenses/Total | 3 | 59916 |
| IRS990/OtherLiabilities/BOY | 0 | 849471 |
| IRS990/OtherLiabilities/EOY | 0 | 849471 |
| IRS990/OtherRevenueCurrentYear | 0 | 368687 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 139620 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 192777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 332397 |
| IRS990/OtherRevenuePriorYear | 0 | 280331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 315302 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7024728 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7340030 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56408 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 638682 |
| IRS990/PayrollTaxes/Total | 0 | 695090 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15244 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 178582 |
| IRS990/PensionPlanContributions/Total | 0 | 193826 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 593744 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1243756 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21142 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 12467538 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT & OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL DEPT. TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOP CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 4 | DAYCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13492038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9404973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1752542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 539966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 494693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 275364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9404973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1752542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 539966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 494693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 275364 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -352983 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 5789550 |
| IRS990/RevenuesLessExpensesCY | 0 | -352983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -332644 |
| IRS990/SalariesEtcCurrentYear | 0 | 10103135 |
| IRS990/SalariesEtcPriorYear | 0 | 11073520 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 185187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 218750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 183900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 249361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 950284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2834 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14421 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12863438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13797429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13853279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13921299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14065322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68500767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27106 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69451051 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12976524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13982616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14072029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14105199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14314683 |
| IRS990ScheduleA/Total509/Total | 0 | 69451051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12978103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13985450 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.