ST MARYS HOME FOR CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ST MARYS HOME FOR CHILDREN (EIN 05-0213340)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349309182
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T14:49:46-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050213340	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOME FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STMA	BusinessNameControlTxt
Phone	4013533900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FRUIT HILL AVENUE	AddressLine1Txt
City	NORTH PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY P CASCIONE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4013533900	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK J MARTIN	PreparerPersonNm
PTIN	P00283486	PTIN
Phone	4012742001	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY P CASCIONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FRUIT HILL AVENUE	AddressLine1Txt
City	NORTH PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$987,324	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMHFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1877	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	240	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,325,436	PYContributionsGrantsAmt
CY Contributions Grants	$15,227	CYContributionsGrantsAmt
PY Program Service Revenue	$12,719,508	PYProgramServiceRevenueAmt
CY Program Service Revenue	$820,696	CYProgramServiceRevenueAmt
PY Investment Income	$25,942	PYInvestmentIncomeAmt
CY Investment Income	$66,630	CYInvestmentIncomeAmt
PY Other Revenue	$115,725	PYOtherRevenueAmt
CY Other Revenue	$84,771	CYOtherRevenueAmt
PY Total Revenue	$14,186,611	PYTotalRevenueAmt
CY Total Revenue	$987,324	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,852,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,175,024	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,083,684	PYOtherExpensesAmt
CY Other Expenses	$1,637,893	CYOtherExpensesAmt
PY Total Expenses	$13,936,213	PYTotalExpensesAmt
CY Total Expenses	$2,812,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$250,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,825,593	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,528,107	TotalAssetsBOYAmt
Total Assets EOY	$5,547,049	TotalAssetsEOYAmt
Total Liabilities BOY	$3,542,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$386,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,985,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,160,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. CHILDREN AND FAMILIES ARE EMPOWERED TO DEVELOP HEALTHY, TRUSTING RELATIONSHIPS. THROUGH AN ARRAY OF RESIDENTIAL AND COMMUNITY-BASED SERVICES, WE CREATE EFFECTIVE, LASTING PARTNERSHIPS THAT ENABLE CHILDREN AND ADULTS TO LEAD FULFILLING LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,443,494	ExpenseAmt
Revenue	$905,467	RevenueAmt
Desc	RESIDENTIAL SERVICES - A RESIDENTIAL TREATMENT PROGRAM SERVING BOYS & GIRLS IN THE METRO PROVIDENCE AREA. THE PROGRAM IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. RESIDENTIAL CARE MAY LAST UP TO 12 MONTHS, DEPENDING ON THE NEEDS OF THE CHILD AND FAMILY. BOYS AGES 5 TO 13 AND GIRLS AGES 5 TO 18 PARTICIPATE IN A PROGRAM THAT EMPHASIZES POSITIVE RELATIONSHIPS WITH STAFF AND PEERS, AND THE DEVELOPMENT OF SKILLS THAT WILL ENHANCE SELF CONTROL AND HEALTHY LIVING HABITS. DAILY AND WEEKLY SCHEDULES INCLUDE SCHOOL AND HOMEWORK, RECREATION, INDIVIDUAL, GROUP AND FAMILY THERAPY, FAMILY VISITS, OFF GROUNDS ACTIVITIES, AND SOCIAL AND DAILY LIVING SKILLS DEVELOPMENT. THE GOAL OF RESIDENTIAL TREATMENT IS TO HELP CHILDREN AND FAMILIES HEAL, AND TO HELP THEM DEVELOP HEALTHY AND SATISFYING RELATIONSHIPS RESIDENTIAL SERVICES INCLUDE ABUSE REACTIVE TREATMENT, AN EMERGENCY SHELTER, ACUTE RESIDENTIAL TREATMENT SERVICES AND PARTIAL DAY PROGRAMS.	Desc
Total Program Service Expenses	$1,443,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	240	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY MAGLIONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4013533900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FRUIT HILL AVENUE	AddressLine1Txt
City	NORTH PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THE RT REV W NICHOLAS KNISELY
CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
MARISA ALBANESE
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
DENNIS BURTON
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
HARRY HANOIAN
ASST. TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH INGRAHAM
SECRETARY	2.50	Yes (X)		$0	$0	$0
JEFFREY SILCOX
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JOAN D'AGOSTINO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DORIS DE LOS SANTOS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
GLENN GRILLI
DIRECTOR	2.50	Yes (X)		$0	$0	$0
AARON F NADICH ESP
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MAYOR CHARLES LOMBARDI
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LT GOVERNOR SABINA MATOS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JEFFREY CASCIONE
VICE PRESIDENT	2.50	Yes (X)		$0	$0	$0
JOHN SCHIBLER PHD
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DOLOREZ ZOMPA
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MARIANNE RAIMONDO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
NANCY ROBERTS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CARLENE CASCIANO-MCCANN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$84,392	$0	$0
ANTHONY MAGLIONE
FINANCE DIRECTOR	40.00		Yes (X)	$14,213	$0	$0
LAUREN UTSCHIG
COO	40.00		Yes (X)	$105,037	$0	$0
STEVEN BONAUTO
MEDICAL DIRECTOR	40.00			$271,028	$0	$6,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$474,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,978	GovernmentGrantsAmt
All Other Contributions	$1,249	AllOtherContributionsAmt
Total Contributions	$15,227	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	611600	BusinessCd
Total Revenue Column	$820,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$820,696	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$820,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,630	TotalRevenueColumnAmt
Exclusion	$66,630	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$84,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,771	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$84,771	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$987,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$905,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,630	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,642	TotalAmt
Program Services	$179,205	ProgramServicesAmt
Management And General	$24,437	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,843	TotalAmt
Program Services	$659,862	ProgramServicesAmt
Management And General	$89,981	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,326	TotalAmt
Program Services	$124,367	ProgramServicesAmt
Management And General	$16,959	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,213	TotalAmt
Program Services	$70,587	ProgramServicesAmt
Management And General	$9,626	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,511	TotalAmt
Program Services	$15,628	ProgramServicesAmt
Management And General	$46,883	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,239	TotalAmt
Program Services	$32,310	ProgramServicesAmt
Management And General	$96,929	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$543,914	TotalAmt
Program Services	$124,935	ProgramServicesAmt
Management And General	$418,979	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$725	TotalAmt
Program Services	$181	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,179	TotalAmt
Program Services	$24,294	ProgramServicesAmt
Management And General	$72,885	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,532	TotalAmt
Program Services	$13,633	ProgramServicesAmt
Management And General	$40,899	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,980	TotalAmt
Program Services	$49,745	ProgramServicesAmt
Management And General	$149,235	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,492	TotalAmt
Program Services	$15,416	ProgramServicesAmt
Management And General	$2,076	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$759	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$569	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196,240	TotalAmt
Program Services	$49,060	ProgramServicesAmt
Management And General	$147,180	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$312,803	TotalAmt
Program Services	$78,201	ProgramServicesAmt
Management And General	$234,602	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SUPPLIES	$22,127	$5,532	$16,595
DUES, LICENSES AND FEES	$1,392	$348	$1,044

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,812,917	TotalAmt
Program Services	$1,443,494	ProgramServicesAmt
Management And General	$1,369,423	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$970,538	BOYAmt
EOY	$214,682	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,234,577	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,746	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,469,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,282,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,173,346	BOYAmt
EOY	$4,186,827	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,074,585	BOYAmt
EOY	$1,119,879	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,315	BOYAmt
EOY	$25,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,528,107	BOYAmt
EOY	$5,547,049	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$603,104	BOYAmt
EOY	$243,051	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,792,037	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$147,122	BOYAmt
EOY	$143,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,542,263	BOYAmt
EOY	$386,798	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,848,205	BOYAmt
EOY	$4,014,711	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,137,639	BOYAmt
EOY	$1,145,540	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,985,844	BOYAmt
EOY	$5,160,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,528,107	BOYAmt
EOY	$5,547,049	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,825,593	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,389,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,487,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,573,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,325,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,227	CurrentTaxYearAmt
Total	$6,791,289	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,495,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,479,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,715,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,719,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820,696	CurrentTaxYearAmt
Total	$48,230,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,884,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,967,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,289,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,044,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$835,923	CurrentTaxYearAmt
Total	$55,021,867	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,050	CurrentTaxYearMinus3YearsAmt
Total	$65,050	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,050	CurrentTaxYearMinus3YearsAmt
Total	$65,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,956,817	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,630	CurrentTaxYearAmt
Total	$210,151	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,630	CurrentTaxYearAmt
Total	$210,151	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,771	CurrentTaxYearAmt
Total	$275,736	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,968,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,011,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,352,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,186,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$987,324	CurrentTaxYearAmt
Total	$55,507,754	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99010	PublicSupportCY509Pct
Public Support PY509	0.99330	PublicSupportPY509Pct
Investment Income CY	0.00380	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$548,273	BeginningYearBalanceAmt
Grants Or Scholarships	$548,273	GrantsOrScholarshipsAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$556,187	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,914	InvestmentEarningsOrLossesAmt
End Year Balance	$548,273	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,719	BeginningYearBalanceAmt
Contributions	$474,281	ContributionsAmt
Investment Earnings Or Losses	-$43,813	InvestmentEarningsOrLossesAmt
End Year Balance	$556,187	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,719	BeginningYearBalanceAmt
End Year Balance	$125,719	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,040	OtherCostOrOtherBasisAmt
Book Value	$533,040	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,717,683	OtherCostOrOtherBasisAmt
Depreciation	$6,605,079	DepreciationAmt
Book Value	$3,112,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,218,872	OtherCostOrOtherBasisAmt
Depreciation	$1,677,689	DepreciationAmt
Book Value	$541,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,186,827	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$987,324	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$987,324	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$987,324	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,812,917	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,812,917	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,812,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEVEN BONAUTO	PersonNm
Title	MEDICAL DIRECTOR	TitleTxt
Base Compensation Filing Org	$271,028	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,000	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$277,028	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR IS SATISFIED WITH THE FORM, IT IS SHARED WITH THE EXECUTIVE DIRECTOR, THEN A DRAFT COPY IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY. THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND ANY QUESTIONS ARE REVIEWED. REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY AND A FINAL COPY IS SENT TO THE BOARD MEMBERS ELECTRONICALLY. IF NO OTHER QUESTIONS OR CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS AND DIRECTORS ANNUALLY. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS THAT EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE A POTENTIAL CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. A COMPENSATION SURVEY IS USED AS THE BASIS FOR DETERMINING COMPENSATION, AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. THE MINUTES OF THE MEETING NOTE THE OCCURRENCE OF THE ANNUAL REVIEW. THE COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING THE FINANCE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW AND EVALUATION. THE BOARD APPROVES THE COMPENSATION OF OTHER EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART IX, LINE 11G	INDEPENDENT THERAPISTS: PROGRAM SERVICE EXPENSES 52,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,172. OTHER CONSULTANTS & PROF. SERVICES: PROGRAM SERVICE EXPENSES 68,361. MANAGEMENT AND GENERAL EXPENSES 406,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,961. TEMPORARY RESIDENTIAL STAFFING: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,126. MANAGEMENT AND GENERAL EXPENSES 12,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,505.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.