Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5534878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,363,691
Up $323,954 (+4.0%) from 2022
Net Assets
Up$6,648,657
Up $506,041 (+8.2%) from 2022
Liabilities
Down$1,715,034
Down $182,087 (-9.6%) from 2022
Revenue
Up$13,034,172
Up $1,672,240 (+15%) from 2022
Expenses
Up$11,853,882
Up $1,211,597 (+11%) from 2022
Net Income
Up$1,180,290
Up $460,643 (+64%) from 2022
The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,380,012 | $3,296,081 | ▲ $916,069 |
| Investments in Publicly Traded Securities | $2,236,346 | $2,096,960 | ▼ $139,386 |
| Accounts Receivable | $1,008,886 | $1,286,953 | ▲ $278,067 |
| Land, Buildings, and Equipment, Net | $369,572 | $478,551 | ▲ $108,979 |
| Prepaid Expenses and Deferred Charges | $49,364 | $294,748 | ▲ $245,384 |
| Cash and Non-Interest-Bearing Accounts | $1,678 | $1,987 | ▲ $309 |
| Total Assets | $7,289,737 | $8,363,691 | ▲ $1,073,954 |
| Other Assets Total | $1,243,879 | $908,411 | ▼ $335,468 |
| Liabilities | |||
| Other Liabilities | $1,802,246 | $1,586,436 | ▼ $215,810 |
| Accounts Payable and Accrued Expenses | $94,875 | $128,598 | ▲ $33,723 |
| Total Liabilities | $1,897,121 | $1,715,034 | ▼ $182,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,392,616 | $6,648,657 | ▲ $1,256,041 |
| Total Net Assets Fund Balance | $5,392,616 | $6,648,657 | ▲ $1,256,041 |
| Total Liabilities and Net Assets / Fund Balance | $7,289,737 | $8,363,691 | ▲ $1,073,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $384,921 | - | $384,921 |
| Equipment | $128,471 | - | $128,471 |
| Buildings | $52,792 | - | $52,792 |
| Other Land Buildings | $-87,633 | $110,080 | $22,447 |
| Other Assets Org | $200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Carr | President/tr | FT | $197,565 | $197,565 |
| Greg Carr | President/treasurer | - | $197,565 | $197,565 |
| Amanda Gregorio | Clinical Director | FT | $159,039 | $159,039 |
| Aileen Larkin | Founder | FT | $142,000 | $142,000 |
| Lauren Novakowski | Employee | FT | $139,776 | $139,776 |
| Juana Bolanos | Employee | FT | $137,096 | $137,096 |
| Name | Title |
|---|---|
| Patrick Papalia | Board Member |
| Peter Gibson | Board Member |
| Russ Faye | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $34,110 |
| Total Noncash Contributions | 1 | $34,110 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,725,594 |
| Other Expenses | $1,128,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,409,152 | $1,163,058 | - | $8,572,210 |
| Payroll Taxes | $752,764 | $99,283 | - | $852,047 |
| Current Officers, Directors, Trustees, and Key Employees | $775,476 | - | - | $775,476 |
| Other Employee Benefits | $347,925 | $54,689 | - | $402,614 |
| Occupancy | $292,564 | $57,711 | - | $350,275 |
| All Other Expenses | $184,034 | $38,263 | - | $222,297 |
| Pension Plan Contributions | $93,882 | $29,365 | - | $123,247 |
| Advertising | $102,245 | - | - | $102,245 |
| Office Expenses | - | $82,162 | - | $82,162 |
| Fees for Services Accounting | - | $38,872 | - | $38,872 |
| Information Technology | - | $38,465 | - | $38,465 |
| Other Expenses | $34,110 | $54,551 | - | $34,110 |
| Insurance | $20,560 | $13,467 | - | $34,027 |
| Fees for Services Other | - | $22,817 | - | $22,817 |
| Depreciation Depletion | $16,302 | - | - | $16,302 |
| Travel | $409 | $205 | - | $614 |
| Total Functional Expenses | $10,160,974 | $1,692,908 | $0 | $11,853,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,853,882 |
| Total Expenses per Audited Statements | $11,853,882 |
| Total Expenses per Form 990 | $11,853,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cpm Associates LLC | G. Carr Owns | Rent | No | $230,620 |
| Cmp Properties LLC | G. Carr Owns | Rent | No | $89,561 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $655,223 |
| Rou Oper Lease Liability Lt | $590,006 |
| Rou Oper Lease Liability St | $341,207 |
“The form 990 is reviewed by the president.”
“The process for determining compensation for the managing director, greg carr, consists of the following: 1) benchmarking compensation at other non-profits, while factoring extensive experience 2) comparing salaries of ten highest compensated employees 3) reviewing budget to determine affordability”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.”
“ROUNDING -2”
“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken on a tax return.”
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 | 94875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1008886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1286953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILD'S NEEDS. EDUCATIONAL MATERIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102245 |
| IRS990/AllOtherContributionsAmt | 0 | 786000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE UNCOMMON THREAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086044500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1071 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STIRLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07980 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 775476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 786000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93492 |
| IRS990/CYOtherExpensesAmt | 0 | 1128288 |
| IRS990/CYOtherRevenueAmt | 0 | 60176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12094504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1180290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10725594 |
| IRS990/CYTotalExpensesAmt | 0 | 11853882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13034172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16302 |
| IRS990/Desc | 0 | PROVIDE ON-SITE AND HOME- BASED APPLIED BEHAVIOR ANALYSIS FOR FAMILIES AND APPLIED BEHAVIOR ANALYSIS SUPPORT TO LOCAL SCHOOL DISTRICTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10160974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | GREG CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA GREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AILEEN LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN NOVAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANA BOLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS FAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK PAPALIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137096 |
| 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 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13034172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2236346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2096960 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 588631 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILD'S NEEDS. EDUCATIONAL MATERIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5392616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6648657 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5392616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6648657 |
| IRS990/NoncashContributionsAmt | 0 | 34110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1243879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 908411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 402614 |
| IRS990/OtherExpensesGrp/Desc | 0 | SG&A EXPENSE:LEGAL & PROF |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | NONCASH GIK EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1802246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1586436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60176 |
| IRS990/OtherRevenueTotalAmt | 0 | 60176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1163058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7409152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8572210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 752764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 852047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 294748 |
| IRS990/PrincipalOfficerNm | 0 | GREG CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12061449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12061449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44703 |
| IRS990/PYOtherExpensesAmt | 0 | 1038536 |
| IRS990/PYOtherRevenueAmt | 0 | 13761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10551921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9603749 |
| IRS990/PYTotalExpensesAmt | 0 | 10642285 |
| IRS990/PYTotalRevenueAmt | 0 | 10611932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1180290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13034172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2380012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3296081 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 786000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3151274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12154680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10565682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9367255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8240281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7894276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48222174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51373448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12940680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10567229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10597120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9370945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7897474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51373448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13034172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10611932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10627748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9385256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7898670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51557778 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52792 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128471 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11853882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 384921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 384921 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 75753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 905773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNCATEGORIZED ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -87633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 655223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 590006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 341207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU OPER LEASE LIABILITY LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROU OPER LEASE LIABILITY ST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13034172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 478551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 908411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11853882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1586436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13034172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13109925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11853882 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 197565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG CARR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AMANDA GREGORIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CLINICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159039 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CMP PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CPM ASSOCIATES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | G. CARR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | G. CARR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 89561 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 230620 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34110 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILD'S NEEDS. EDUCATIONAL MATERIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE MANAGING DIRECTOR, GREG CARR, CONSISTS OF THE FOLLOWING: 1) BENCHMARKING COMPENSATION AT OTHER NON-PROFITS, WHILE FACTORING EXTENSIVE EXPERIENCE 2) COMPARING SALARIES OF TEN HIGHEST COMPENSATED EMPLOYEES 3) REVIEWING BUDGET TO DETERMINE AFFORDABILITY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.