Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 22-2803661 • 501(c)3 • Randolph, MA
Profile
The school has a methodology called "daily life therapy" a unique educational approach used in the treatment of students on the autism spectrum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$28,525,914
Up $2,892,716 (+11%) from 2023
Liabilities
Up$11,106,500
Up $697,522 (+6.7%) from 2023
Net Assets
Up$17,419,414
Up $2,195,194 (+14%) from 2023
Revenue
Up$36,154,042
Up $1,693,792 (+4.9%) from 2023
Expenses
Up$34,107,997
Up $1,047,716 (+3.2%) from 2023
Net Income
Up$2,046,045
Up $646,076 (+46%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The school has a methodology called "daily life therapy" a unique educational approach used in the treatment of students on the autism spectrum.
The school has a special methodology called "daily life therapy" used in the treatment and education of children diagnosed with autism and related developmental disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,957,774 | $11,502,893 | ▲ $545,119 |
| Cash and Non-Interest-Bearing Accounts | $9,148,346 | $8,368,935 | ▼ $779,411 |
| Investments in Publicly Traded Securities | $2,529,502 | $2,498,003 | ▼ $31,499 |
| Accounts Receivable | $2,115,052 | $2,387,338 | ▲ $272,286 |
| Prepaid Expenses and Deferred Charges | $268,825 | $364,891 | ▲ $96,066 |
| Total Assets | $25,103,107 | $25,185,346 | ▲ $82,239 |
| Other Assets Total | $83,608 | $63,286 | ▼ $20,322 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,567,882 | $8,153,821 | ▼ $3,414,061 |
| Accounts Payable and Accrued Expenses | $2,026,992 | $2,966,641 | ▲ $939,649 |
| Deferred Revenue | $593,883 | $240,633 | ▼ $353,250 |
| Total Liabilities | $14,188,757 | $11,361,095 | ▼ $2,827,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,761,726 | $13,615,643 | ▲ $2,853,917 |
| Net Assets With Donor Restrictions | $152,624 | $208,608 | ▲ $55,984 |
| Total Net Assets Fund Balance | $10,914,350 | $13,824,251 | ▲ $2,909,901 |
| Total Liabilities and Net Assets / Fund Balance | $25,103,107 | $25,185,346 | ▲ $82,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,272,486 | $16,434,007 | $24,706,493 |
| Land | $2,571,635 | - | $2,571,635 |
| Equipment | $658,772 | $1,655,021 | $2,313,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael L Kelly | Exec. Director & Treasurer | FT | $298,910 | $298,910 |
| Deborah Donovan | Principal | FT | $192,109 | $192,109 |
| Name | Title |
|---|---|
| Peter Garland | President & Director |
| Akihiro Takamatsu | Director |
| Christopher Supple | Director |
| Craig Schulze | Director |
| Katsumi Suzuki | Director |
| Leslie Vargase | Director |
| Michiko Okubo | Director |
| Nancy Wagman | Director |
| Paul Hagan | Director |
| Ronald Lowinger | Director |
| Frank Sespico | Director & Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells Dining Services | Food Service Contract | PO BOX 91337, Chicago, IL 60693 | $1,543,862 |
| Nelm Corp | General Contractor | 135 INDUSTRIAL WAY, Rockland, MA 02370 | $633,217 |
| Wells Landscaping | Landscape & Snow Removal | 535 SOUTH MAIN STREET, Randolph, MA 02368 | $414,153 |
| Macleod General Contractors INC | General Contractor | 255 CENTRE STREET, Abington, MA 02351 | $406,392 |
| Clark Lau LLC | Immigration Attorneys | 155 FEDERAL STREET 400, Boston, MA 02110 | $311,355 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,334,335 |
| Other Expenses | $5,636,978 |
| Total Fundraising Expense | $139,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $17,031,886 | $760,201 | $97,973 | $17,890,060 |
| Other Employee Benefits | $3,698,994 | $191,415 | $291 | $3,890,700 |
| Payroll Taxes | $1,690,568 | $93,816 | $9,616 | $1,794,000 |
| Occupancy | $1,246,058 | $35,420 | - | $1,281,478 |
| Pension Plan Contributions | $1,195,418 | $66,338 | $6,800 | $1,268,556 |
| Depreciation Depletion | $976,585 | $33,838 | - | $1,010,423 |
| Current Officers, Directors, Trustees, and Key Employees | $192,109 | $298,910 | - | $491,019 |
| All Other Expenses | $129,857 | $225,426 | $12,238 | $367,521 |
| Fees for Services Legal | - | $330,808 | - | $330,808 |
| Interest | $194,159 | - | - | $194,159 |
| Insurance | $143,340 | $21,432 | - | $164,772 |
| Fees for Services Other | $76,830 | $37,468 | - | $114,298 |
| Other Expenses | $39,821 | $39,821 | $12,238 | $79,642 |
| Fees for Services Accounting | - | $60,603 | - | $60,603 |
| Total Functional Expenses | $28,611,222 | $2,220,935 | $139,156 | $30,971,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,135,504 |
| Total Expenses per Form 990 | $30,971,313 |
| Expenses per Audited Statements | $30,970,786 |
| Expenses Not Reported on Form 990 | $164,718 |
| Expenses Not Reported on Financial Statements | $527 |
| Other Expense Adjustments | $527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Hefa and Boston Higashi School | 2001-12-27 | $11,130,000 | Refinance existing acquision mortgage, renovations |
| C | Massachusetts Development Finance Agency and Peoples United Bank | 2019-08-28 | $6,830,000 | Refinance existing acquision mortgage, renovations |
| D | Massachusetts Development Finance Agency and Peoples United Bank | 2019-08-28 | $2,520,000 | BUILDING RENOVATIONS |
| B | Massachusetts Hefa and Boston Higashi School | 2006-06-28 | $1,575,000 | BUILDING RENOVATIONS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $11,130,000 | - |
| B | - | - | $1,575,000 | - |
| C | - | - | $1,072,710 | - |
| D | - | - | - | - |
“The organization has 4 members that elect, re-elect, confirm, or nominate board directors.”
“The organization has 4 members that elect, re-elect, or confirm nomination of the board of directors.”
“The officers maintain a recording of all minutes of the governing board meetings.”
“A copy of the form 990 is provided to the board of directors for their review and approval.”
“The board of directors monitors and enforces compliance with the conflict of interest policy annually at a minimum.”
“The school's board of directors established a sub-committee to annually review comparitive salary data, perfomance and any other relevant data to set executive compensation.”
“The organization maintains a copy of form 1023 in the business department and makes them available to the public upon request.”
“The organization maintains all documents in the business department and makes them available to the public upon request.”
“The board of directors meet annually with the partner of the audit firm and serve as the committe to review the audited financial statements.”
“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that is more likely than not would be sustained upon examination by taxing authorities.the organization has analyzed the tax positions taken, and had concluded that as of june 30, 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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 | 2026992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2966641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2115052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2387338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL HAS A SPECIAL METHODOLOGY CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT AND EDUCATION OF CHILDREN DIAGNOSED WITH AUTISM AND RELATED DEVELOPMENTAL DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 507263 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL L KELLY TREASURER & EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819610800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANDOLPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9148346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8368935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 491019 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 97973 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 760201 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 17031886 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 17890060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1543862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 633217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 414153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 406392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 311355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 135 INDUSTRIAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 535 SOUTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 255 CENTRE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 155 FEDERAL STREET 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANDOLPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ABINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NELM CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WELLS LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MACLEOD GENERAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLARK LAU LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE & SNOW REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IMMIGRATION ATTORNEYS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3570538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65558 |
| IRS990/CYOtherExpensesAmt | 0 | 5636978 |
| IRS990/CYOtherRevenueAmt | 0 | -67158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30312276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2909901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25334335 |
| IRS990/CYTotalExpensesAmt | 0 | 30971313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33881214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 593883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 976585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1010423 |
| IRS990/Desc | 0 | APPROXIMATELY 151 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 89 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM.APPROXIMATELY 42 STUDENTS WERE ENROLLED IN THE ADULT CONTINUING EDUCATION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152624 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28611222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK SESPICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHIKO OKUBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER SUPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD LOWINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATSUMI SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY WAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AKIHIRO TAKAMATSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE VARGASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL L KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 298910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 192109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3063275 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34045932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 194159 |
| IRS990/InterestGrp/TotalAmt | 0 | 194159 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2498003 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10957774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11502893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29591921 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY" A UNIQUE EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13824251 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10761726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13615643 |
| IRS990/NoncashContributionsAmt | 0 | 24253 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1246058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1281478 |
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| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 191415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3698994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3890700 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED MEAL PLANS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND RELATED C |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1551896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 330743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1577335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VOCATIONAL INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 527 |
| IRS990/OtherRevenueTotalAmt | 0 | 3167 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1690568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1794000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1195418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1268556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 268825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364891 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RES SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30311749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88613 |
| IRS990/PYOtherExpensesAmt | 0 | 5003003 |
| IRS990/PYOtherRevenueAmt | 0 | 86258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27976274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23419961 |
| IRS990/PYTotalExpensesAmt | 0 | 28422964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28530069 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -70325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30310676 |
| 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 | 8272486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16434007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24706493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 658772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1655021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2313793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 164718 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 527 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30970786 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2571635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2571635 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 164718 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 527 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 164718 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3034827 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164718 |
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