Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1023016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$23,438,952
Up $1,389,390 (+6.3%) from 2016
Net Assets
Up$23,234,349
Up $1,342,208 (+6.1%) from 2016
Liabilities
Up$204,603
Up $47,182 (+30%) from 2016
Revenue
Down$6,622,363
Down $855,390 (-11%) from 2016
Expenses
Down$6,163,044
Down $274,956 (-4.3%) from 2016
Net Income
Down$459,319
Down $580,434 (-56%) from 2016
The mission of the learning clinic is to provide a complete range of services in education and treatment for students and their families. The origanization's aim is to assist students in meeting their academic goals and preparing for future experiences in educational, vocational, and community settings. The programs prepare students to live and work as full participants within their communities. Most important, tlc helps students maintain and improve their relationships with their families and their interactions and relationships within the larger community.
The school provides special education services for children with learning disorders and disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,789,762 | $15,011,699 | ▲ $1,221,937 |
| Investments Other Securities | $3,781,080 | $4,028,943 | ▲ $247,863 |
| Land, Buildings, and Equipment, Net | $2,958,369 | $3,317,978 | ▲ $359,609 |
| Savings and Temporary Cash Investments | $513,537 | $533,953 | ▲ $20,416 |
| Accounts Receivable | $529,820 | $455,475 | ▼ $74,345 |
| Cash and Non-Interest-Bearing Accounts | $428,704 | $55,832 | ▼ $372,872 |
| Prepaid Expenses and Deferred Charges | $36,261 | $21,216 | ▼ $15,045 |
| Receivables From Officers Etc | $8,799 | $8,799 | → $0 |
| Intangible Assets | $95 | - | - |
| Total Assets | $22,049,562 | $23,438,952 | ▲ $1,389,390 |
| Other Assets Total | $3,135 | $5,057 | ▲ $1,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,170 | $204,603 | ▲ $49,433 |
| Unsecured Notes Loans Payable | $2,251 | - | - |
| Total Liabilities | $157,421 | $204,603 | ▲ $47,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,892,141 | $23,234,349 | ▲ $1,342,208 |
| Total Net Assets Fund Balance | $21,892,141 | $23,234,349 | ▲ $1,342,208 |
| Total Liabilities and Net Assets / Fund Balance | $22,049,562 | $23,438,952 | ▲ $1,389,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,862,001 | $535,831 | $2,397,832 |
| Buildings | $565,255 | $461,515 | $1,026,770 |
| Equipment | $155,151 | $742,128 | $897,279 |
| Other Land Buildings | $217,603 | $496,328 | $713,931 |
| Land | $517,968 | - | $517,968 |
| Other Securities | $4,028,943 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Ducharme | Scty Director | FT | $41,155 | $41,155 |
| Name | Title |
|---|---|
| Andrew Tillinghast | Director |
| Dyan Finguerra | Director |
| George Finguerra | Director |
| Michael Pastore | Director |
| Robin Ducharme | Director |
| Seth Ducharme | Pres Director |
| Raymond Ducharme | VP Exec Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,089,511 |
| Other Expenses | $2,073,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,266,821 | $60,260 | - | $3,327,081 |
| Occupancy | $512,424 | $16,006 | - | $528,430 |
| Other Employee Benefits | $505,254 | - | - | $505,254 |
| All Other Expenses | $329,594 | $56,149 | - | $385,743 |
| Payroll Taxes | $252,514 | $4,662 | - | $257,176 |
| Depreciation Depletion | $237,816 | - | - | $237,816 |
| Insurance | $166,018 | $15,872 | - | $181,890 |
| Other Expenses | $84,360 | $30,287 | - | $114,647 |
| Fees for Service Investment Mgmnt Fees | - | $91,955 | - | $91,955 |
| Fees for Services Accounting | $44,497 | - | - | $44,497 |
| Travel | $33,089 | - | - | $33,089 |
| Fees for Services Legal | $23,406 | - | - | $23,406 |
| Advertising | $8,983 | - | - | $8,983 |
| Interest | $449 | $89 | - | $538 |
| Total Functional Expenses | $5,874,328 | $288,716 | $0 | $6,163,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,168,349 |
| Expenses per Audited Statements | $6,163,044 |
| Total Expenses per Form 990 | $6,163,044 |
| Expenses Not Reported on Form 990 | $5,305 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Owned by Executive Director | REAL ESTATE LEASE;LISTTOTAL 158350 | No | $163,892 |
| Raymond and Barbara Ducharme | Entity Owned by Treasurer | REAL ESTATE LEASE;LISTTOTAL 123633 | No | $129,480 |
| - | Entity Owned by Executive Director | REAL ESTATE LEASE;LISTTOTAL 98129 | No | $101,563 |
| - | Entity Owned by Executive Director and Treasurer | REAL ESTATE LEASE;LISTTOTAL 7500 | Yes | $90,000 |
| - | Common Board of Directors | REAL ESTATE LEASE;LISTTOTAL 31500 | No | $31,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,799 | $8,799 | → $0 |
“Seven members of the board of directors are family members.”
“Form 990 is reviewed by the organization's business director prior to filing.”
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“The learning clinic, inc. Gifted the following to between the rivers, inc.: cash (current value), investments (valued at current market value), expenses paid on behalf of between the rivers,inc (amount paid), land and buildings (valued at book value).”
“Accounting for uncertainty in income taxes: fasb interpretation 48 (interpretation 48), "accounting for uncertainty in income taxes", (asc 740) requires the organization to internally monitor its tax positions to determine whether any are uncertain. A tax position is taken if it is determined that the position will "more-likely-than-not" be sustained upon examination by a taxing authority. The 2012, 2013 and 2014 tax returns remain subject to examination by major tax jurisdictions.”
“Accrued payroll for officers”
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 | 155170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 529820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES SPECIAL EDUCATION SERVICES FOR CHILDREN WITH LEARNING DISORDERS AND DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8983 |
| IRS990/AllOtherContributionsAmt | 0 | 26587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 385743 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA DUCHARME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607747471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROUTE 169 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486516 |
| IRS990/CYOtherExpensesAmt | 0 | 2073533 |
| IRS990/CYOtherRevenueAmt | 0 | 29779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6079481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 459319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4089511 |
| IRS990/CYTotalExpensesAmt | 0 | 6163044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6622363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237816 |
| IRS990/Desc | 0 | SPECIAL EDUCATION PROGRAMS PROVIDED TO APPROXIMATELY 57 STUDENTS FOR THE REGULAR SCHOOL YEAR AND 42 STUDENTS FOR THE SUMMER SCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3085875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 91955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 91955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RAYMOND DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DYAN FINGUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE FINGUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW TILLINGHAST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41155 |
| 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/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/TitleTxt | 0 | VP EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -89912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 975665 |
| IRS990/GrossReceiptsAmt | 0 | 7687940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181890 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 95 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/InterestGrp/TotalAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3781080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4028943 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13789762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15011699 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2235802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2958369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3317978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5553780 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1065577 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | THE MISSION OF THE LEARNING CLINIC IS TO PROVIDE A COMPLETE RANGE OF SERVICES IN EDUCATION AND TREATMENT FOR STUDENTS AND THEIR FAMILIES. THE ORIGANIZATION'S AIM IS TO ASSIST STUDENTS IN MEETING THEIR ACADEMIC GOALS AND PREPARING FOR FUTURE EXPERIENCES IN EDUCATIONAL, VOCATIONAL, AND COMMUNITY SETTINGS. THE PROGRAMS PREPARE STUDENTS TO LIVE AND WORK AS FULL PARTICIPANTS WITHIN THEIR COMMUNITIES. MOST IMPORTANT, TLC HELPS STUDENTS MAINTAIN AND IMPROVE THEIR RELATIONSHIPS WITH THEIR FAMILIES AND THEIR INTERACTIONS AND RELATIONSHIPS WITHIN THE LARGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21892141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23234349 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -89912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -89912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 882889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505254 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29779 |
| IRS990/OtherRevenueTotalAmt | 0 | 29779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3266821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3327081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21216 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND DUCHARME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5183449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 896032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5183449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 896032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 28 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2788453 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 896032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 365434 |
| IRS990/PYOtherExpensesAmt | 0 | 2025148 |
| IRS990/PYOtherRevenueAmt | 0 | 66072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6947887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1039753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4412852 |
| IRS990/PYTotalExpensesAmt | 0 | 6438000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7477753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8799 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 8799 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 459319 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5183449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533953 |
| 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 | 565255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1026770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 742128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 897279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5305 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6163044 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 517968 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 517968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1862001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 535831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2397832 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 882889 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 496328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713931 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4028943 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 882889 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6622363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: FASB INTERPRETATION 48 (INTERPRETATION 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", (ASC 740) REQUIRES THE ORGANIZATION TO INTERNALLY MONITOR ITS TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE 2012, 2013 AND 2014 TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED PAYROLL FOR OFFICERS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3317978 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4028943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6163044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6622363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7505252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6168349 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INTERNET, NEWSPAPERS AND BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAYMOND DUCHARME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VP EXEC DIRECTOR |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE NATURE OF THE ORGANIZATION AND THE CHILDREN ENROLLED IN THE RESIDENTIAL AND EDUCATIONAL PROGRAMS AT THE LEARNING CLINIC, THE EXECUTIVE DIRECTOR IS REQUIRED TO BE AVAILABLE TO ADDRESS SITUATIONS AS THEY ARISE; AND, THEREFORE, AS A CONDITION OF EMPLOYMENT IS REQUIRED TO LIVE IN HOUSING PROVIDED BY THE LEARNING CLINIC. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BAKER HOLLOW LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | POND VIEW HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | OVERLOOK HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | BETWEEN THE RIVERS NATURE CENTER INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAYMOND AND BARBARA DUCHARME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY OWNED BY TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITY OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITY OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | COMMON BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | ENTITY OWNED BY EXECUTIVE DIRECTOR AND TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 129480 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 101563 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 163892 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 31500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REAL ESTATE LEASE;LISTTOTAL 123633 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REAL ESTATE LEASE;LISTTOTAL 98129 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | REAL ESTATE LEASE;LISTTOTAL 158350 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | REAL ESTATE LEASE;LISTTOTAL 31500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | REAL ESTATE LEASE;LISTTOTAL 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8799 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES PAID BY TLC ON BEHALF OF OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 18539 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RAYMOND DUCHARME EXECUTIVE DIRECTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.