Civic Intelligence

The North East Educational and Developmental Supports Center Inc

EIN 46-0759051 • 501(c)3 • Andover, MA

View Organization Page

Profile

The mission of the organization is to provide education, training and support to individuals with developmental disabilities to assist them to live meaningful lives, as independently as possible.

40 Shattuck Rd 308Andover, MA 01810

www.needsctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$464,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$28,422,012

Up $18,908,121 (+199%) from 2022

Liabilities

Up

$17,201,389

Up $12,821,762 (+293%) from 2022

Net Assets

Up

$11,220,623

Up $6,086,359 (+119%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$42,612,760

Up $19,557,452 (+85%) from 2022

Expenses

Up

$38,126,228

Up $16,979,662 (+80%) from 2022

Net Income

Up

$4,486,532

Up $2,577,790 (+135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $383,002Liabilities 2014: $363,745Net Assets 2014: $19,2572014Assets 2015: $769,526Liabilities 2015: $676,328Net Assets 2015: $93,1982015Assets 2016: $1,258,787Liabilities 2016: $926,620Net Assets 2016: $332,1672016Assets 2017: $1,577,380Liabilities 2017: $850,081Net Assets 2017: $727,2992017Assets 2018: $2,243,087Liabilities 2018: $1,106,007Net Assets 2018: $1,137,0802018Assets 2019: $3,346,862Liabilities 2019: $1,631,662Net Assets 2019: $1,715,2002019Assets 2020: $6,136,047Liabilities 2020: $3,913,233Net Assets 2020: $2,222,8142020Assets 2021: $8,053,747Liabilities 2021: $4,811,315Net Assets 2021: $3,242,4322021Assets 2022: $9,513,891Liabilities 2022: $4,379,627Net Assets 2022: $5,134,2642022Assets 2024: $28,422,012Liabilities 2024: $17,201,389Net Assets 2024: $11,220,6232024

Highlighted filing

2024

Assets$28,422,012
Liabilities$17,201,389
Net Assets$11,220,623
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2014: $447,352Expenses 2014: $428,095Net Income 2014: $19,2572014Revenue 2015: $2,701,553Expenses 2015: $2,627,612Net Income 2015: $73,9412015Revenue 2016: $5,011,228Expenses 2016: $4,772,259Net Income 2016: $238,9692016Revenue 2017: $7,326,286Expenses 2017: $6,931,154Net Income 2017: $395,1322017Revenue 2018: $9,864,124Expenses 2018: $9,454,343Net Income 2018: $409,7812018Revenue 2019: $12,331,044Expenses 2019: $11,752,924Net Income 2019: $578,1202019Revenue 2020: $16,766,330Expenses 2020: $16,258,716Net Income 2020: $507,6142020Revenue 2021: $19,496,777Expenses 2021: $18,483,690Net Income 2021: $1,013,0872021Revenue 2022: $23,055,308Expenses 2022: $21,146,566Net Income 2022: $1,908,7422022Revenue 2024: $42,612,760Expenses 2024: $38,126,228Net Income 2024: $4,486,5322024

Highlighted filing

2024

Revenue$42,612,760
Expenses$38,126,228
Net Income$4,486,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,422,012
Liabilities
$17,201,389
Net assets
$11,220,623
Revenue
$42,612,760
Expenses
$38,126,228
Net income
$4,486,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$17.2$11.2$42.6$38.1$4.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.38$5.13$23.1$21.1$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.81$3.24$19.5$18.5$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.91$2.22$16.8$16.3$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.63$1.72$12.3$11.8$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.11$1.14$9.86$9.45$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.85$0.73$7.33$6.93$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.93$0.33$5.01$4.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.02$0.45$0.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$42,633,964
Mission and Program Overview

Mission

The mission of the organization is to provide education, training and support to individuals with developmental disabilities to assist them to live meaningful lives, as independently as possible.

To provide education, training and support to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$9,675,591$9,104,049▼ $571,542
Land, Buildings, and Equipment, Net$6,575,504$7,538,668▲ $963,164
Cash and Non-Interest-Bearing Accounts$3,038,281$5,554,385▲ $2,516,104
Accounts Receivable$3,920,588$4,634,487▲ $713,899
Prepaid Expenses and Deferred Charges$419,454$549,306▲ $129,852
Investments in Publicly Traded Securities$146,361$166,375▲ $20,014
Total Assets$24,460,195$28,422,012▲ $3,961,817
Other Assets Total$684,416$874,742▲ $190,326
Liabilities
Other Liabilities$11,296,563$11,182,158▼ $114,405
Mortgage Notes Payable Secured by Investment Property$3,779,218$4,275,772▲ $496,554
Accounts Payable and Accrued Expenses$2,002,328$1,454,397▼ $547,931
Deferred Revenue$663,662$199,039▼ $464,623
Escrow Account Liability-$90,023-
Total Liabilities$17,741,771$17,201,389▼ $540,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,718,424$11,220,623▲ $4,502,199
Total Net Assets Fund Balance$6,718,424$11,220,623▲ $4,502,199
Total Liabilities and Net Assets / Fund Balance$24,460,195$28,422,012▲ $3,961,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,002$211,792$4,292,794
Other Land Buildings$1,368,046$1,980,750$3,348,796
Land$1,698,200-$1,698,200
Equipment$206,381$379,101$585,482
Leasehold Improvements$185,039$65,458$250,497
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SperryPresident/CEOFT$407,291$57,047$464,338
Paula YarbroughTreasurer/CFOFT$303,006$47,815$350,821
Christine DraperSVP of Clinical ServicesFT$185,156$31,542$216,698
Vetalis N MuforProgram CoordinatorFT$185,775$19,962$205,737
Amy AtwellVP of Special ProjectsFT$187,605$14,880$202,485
John MbuguaProgram CoordinatorFT$175,398$13,717$189,115
Marta GallagherProgram DirectorFT$158,512$26,492$185,004

Board Members and Trustees

NameTitle
Duncan IruraDirector
Joy BurghardtDirector
Mary NgugiDirector
Patrick DonnellyDirector
Karen SolerDirector (until 1/22/24)
David QuinnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerigo Technology LLCIt Services155 NEW BOSTON STREET, Woburn, MA 01801$217,867
Daniel F OwensMaintenance Services455 WINDHAM ROAD, Pelham, NH 03076$127,651
Revenue and Support

Revenue Composition

Contributions and Grants
$563,226
Program Service Revenue
$41,854,965
Investment Income
$94,664
Other Revenue
$99,905
All Other Contributions
$49,302
Change in Net Assets
$4,486,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,612,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,871
Total Revenue per Audited Statements
$42,649,631
Total Revenue per Form 990
$42,612,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,914,926
Other Expenses$8,211,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,999,706$694,027-$23,693,733
Occupancy$2,930,878$556,894-$3,487,772
Payroll Taxes$2,275,702$232,326-$2,508,028
Other Employee Benefits$1,989,943$208,236-$2,198,179
Current Officers, Directors, Trustees, and Key Employees-$1,056,286-$1,056,286
Travel$719,972$156,497-$876,469
Depreciation Depletion$814,250$38,372-$852,622
Fees for Services Other$282,647$188,960-$471,607
Pension Plan Contributions$442,165$16,535-$458,700
Office Expenses$254,632$121,909-$376,541
Interest$345,591$19,436-$365,027
Information Technology-$156,928-$156,928
Insurance-$120,471-$120,471
Fees for Services Accounting-$78,650-$78,650
Other Expenses$34,209$39,342-$73,551
Fees for Services Legal-$13,335-$13,335
All Other Expenses-$5,389-$5,389
Advertising$236--$236
Total Functional Expenses$34,254,273$3,871,955$0$38,126,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,147,432
Expenses per Audited Statements$38,126,228
Total Expenses per Form 990$38,126,228
Expenses Not Reported on Form 990$21,204
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesConsulting Services00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,204
Fundraising Gross Income$18,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,343$18,750$1,300$17,450
Total Events$80,343$18,750$21,204$-2,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use Liability$8,841,264
Capital Lease Liability$1,412,473
Deferred Compensation Liability$778,521
Economic Injury Disaster Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers james sperry and david quinn have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's chief executive officer and board of directors will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organization's chief financial officer, chief executive officer, and board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors will review the performance and compensation of the president/ceo on an annual basis. This review will encompass budget performance, programmatic outcomes, overall status of agency, and analysis of performance to comparable agencies. This review will also include a review of compensation of senior management at other agencies of like size, mission, and location.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the website of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
The North East Educational and
EIN
46-0759051
Phone
9782160300
Address
40 SHATTUCK RD 308, ANDOVER, MA 01810

Signing Officer

Name
Paula Yarbrough
Title
CFO
Phone
9782160300
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sperry
Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
573
Volunteers
6

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“North east educational and developmental supports center, inc. Is a custodian of social securities beneficiaries account and reppayee account.”

PART IV, LINE 2B:

“North east educational and developmental supports center, inc. Is a custodian of social securities beneficiaries account and reppayee account.”

PART X, LINE 2:

“U.s. Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, the organization's information returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, fiscal years since 2021 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reclassified to revenue 21,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reclassified to revenue 21,204.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0THE RESIDENTIAL PROGRAM OFFERS 24 GROUP RESIDENCES ACROSS SEVERAL COMMUNITIES. THE FOCUS OF THE RESIDENTIAL SERVICES IS TO MAXIMIZE AN INDIVIDUAL'S SELF-CARE, LANGUAGE, COMMUNICATION AND SOCIAL SKILLS WHILE PROVIDING COMUUNITY-BASED INSTRUCTION AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY BURGHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DUNCAN IRURA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY NGUGI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SOLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm9VETALIS N MUFOR
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MBUGUA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTA GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0407291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1303006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8185156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9185775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 1/22/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061593
IRS990/FundraisingDirectExpensesAmt021204
IRS990/FundraisingGrossIncomeAmt018750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0452331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042633964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156928
IRS990/InformationTechnologyGrp/TotalAmt0156928
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120471
IRS990/InsuranceGrp/TotalAmt0120471
IRS990/IntangibleAssetsGrp/BOYAmt09675591
IRS990/IntangibleAssetsGrp/EOYAmt09104049
IRS990/InterestGrp/ManagementAndGeneralAmt019436
IRS990/InterestGrp/ProgramServicesAmt0345591
IRS990/InterestGrp/TotalAmt0365027
IRS990/InvestmentIncomeGrp/ExclusionAmt094664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166375
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02637101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06575504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07538668
IRS990/LandBldgEquipCostOrOtherBssAmt010175769
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0102359
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0102359
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM TO LIVE MEANINGFUL LIVES, AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03779218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04275772
IRS990/NetAssetsOrFundBalancesBOYAmt06718424
IRS990/NetAssetsOrFundBalancesEOYAmt011220623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06718424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011220623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556894
IRS990/OccupancyGrp/ProgramServicesAmt02930878
IRS990/OccupancyGrp/TotalAmt03487772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254632
IRS990/OfficeExpensesGrp/TotalAmt0376541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684416
IRS990/OtherAssetsTotalGrp/EOYAmt0874742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01989943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02198179
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339342
IRS990/OtherExpensesGrp/ProgramServicesAmt0647481
IRS990/OtherExpensesGrp/ProgramServicesAmt1508931
IRS990/OtherExpensesGrp/ProgramServicesAmt27930
IRS990/OtherExpensesGrp/ProgramServicesAmt334209
IRS990/OtherExpensesGrp/TotalAmt0675343
IRS990/OtherExpensesGrp/TotalAmt1577379
IRS990/OtherExpensesGrp/TotalAmt279982
IRS990/OtherExpensesGrp/TotalAmt373551
IRS990/OtherLiabilitiesGrp/BOYAmt011296563
IRS990/OtherLiabilitiesGrp/EOYAmt011182158
IRS990/OtherRevenueTotalAmt0102359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022999706
IRS990/OtherSalariesAndWagesGrp/TotalAmt023693733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232326
IRS990/PayrollTaxesGrp/ProgramServicesAmt02275702
IRS990/PayrollTaxesGrp/TotalAmt02508028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0442165
IRS990/PensionPlanContributionsGrp/TotalAmt0458700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0549306
IRS990/PrincipalOfficerNm0JAMES SPERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034532540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15826021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21496404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034532540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15826021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21496404
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY HABILITATION AND COMMUNITY BASED DAY SUPPORTS (CBDS) PROGRAMS PROVIDE INDIVIDUALIZED SUPPORT FOR ADULTS OF ALL AGES, INCLUDING THOSE WITH COMPLEX NEEDS. CBDS PROGRAMS COMBINED MEDICAL MONITORING WITH DAILY LIVING SKILL TRAINING AND ACTIVE COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07789074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010993333
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME-BASED THERAPY AND SCHOOL CONSULTATION PROVIDE IN HOME AND SCHOOL BASED SUPPORTS TO CHILDREN WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01007733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01795259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049683
IRS990/PYOtherExpensesAmt06891378
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt032460026
IRS990/PYRevenuesLessExpensesAmt01574254
IRS990/PYSalariesCompEmpBnftPaidAmt024837778
IRS990/PYTotalExpensesAmt031729156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033303410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04486532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029168732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 672. 2023 AMOUNT: $ 102,359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02008055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03501698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041854965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032460026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021043378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019398278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016722633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131479280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151930
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0134975978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042418191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033253055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023051433

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