Civic Intelligence

Altus Realty Inc

EIN 03-0396397 • 501(c)2 • Providence, RI

Profile

Title holding company operating to manage the real and personal property of delta dental of rhode island.

10 Charles StreetProvidence, RI 02904

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

31%

Higher net margin than 63% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$879,358

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

-0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,686,786

Down $6,691 (-0.1%) from 2023

Liabilities

Down

-$188,965

Down $571,273 (-149%) from 2023

Net Assets

Up

$4,875,751

Up $564,582 (+13%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Up

$1,837,179

Up $508,953 (+38%) from 2023

Expenses

Down

$1,272,597

Down $12,182 (-0.9%) from 2023

Net Income

Up

$564,582

Up $521,135 (+1199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,460,158Liabilities 2010: $4,952,695Net Assets 2010: $1,507,4632010Assets 2011: $6,234,676Liabilities 2011: $4,566,722Net Assets 2011: $1,667,9542011Assets 2012: $6,007,278Liabilities 2012: $4,288,332Net Assets 2012: $1,718,9462012Assets 2013: $5,826,921Liabilities 2013: $4,105,053Net Assets 2013: $1,721,8682013Assets 2014: $5,659,526Liabilities 2014: $3,954,163Net Assets 2014: $1,705,3632014Assets 2015: $5,300,422Liabilities 2015: $3,503,883Net Assets 2015: $1,796,5392015Assets 2016: $5,319,660Liabilities 2016: $3,219,753Net Assets 2016: $2,099,9072016Assets 2017: $4,952,420Liabilities 2017: $2,498,991Net Assets 2017: $2,453,4292017Assets 2018: $4,946,331Liabilities 2018: $2,101,575Net Assets 2018: $2,844,7562018Assets 2019: $4,512,941Liabilities 2019: $1,213,646Net Assets 2019: $3,299,2952019Assets 2020: $4,360,825Liabilities 2020: $468,972Net Assets 2020: $3,891,8532020Assets 2021: $3,991,213Liabilities 2021: -$231,499Net Assets 2021: $4,222,7122021Assets 2022: $3,792,494Liabilities 2022: -$475,228Net Assets 2022: $4,267,7222022Assets 2023: $4,693,477Liabilities 2023: $382,308Net Assets 2023: $4,311,1692023Assets 2024: $4,686,786Liabilities 2024: -$188,965Net Assets 2024: $4,875,7512024

Highlighted filing

2024

Assets$4,686,786
Liabilities-$188,965
Net Assets$4,875,751
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,717,0002010Expenses 2011: $1,657,6302011Expenses 2012: $1,703,8182012Revenue 2013: $1,656,936Expenses 2013: $1,815,420Net Income 2013: -$158,4842013Revenue 2014: $1,613,221Expenses 2014: $1,955,094Net Income 2014: -$341,8732014Revenue 2015: $1,679,103Expenses 2015: $1,587,927Net Income 2015: $91,1762015Revenue 2016: $1,887,702Expenses 2016: $1,584,334Net Income 2016: $303,3682016Revenue 2017: $1,890,749Expenses 2017: $1,537,227Net Income 2017: $353,5222017Revenue 2018: $1,988,240Expenses 2018: $1,596,913Net Income 2018: $391,3272018Revenue 2019: $2,042,122Expenses 2019: $1,587,583Net Income 2019: $454,5392019Revenue 2020: $1,929,073Expenses 2020: $1,336,517Net Income 2020: $592,5562020Revenue 2021: $1,673,799Expenses 2021: $1,342,940Net Income 2021: $330,8592021Revenue 2022: $1,374,735Expenses 2022: $1,329,725Net Income 2022: $45,0102022Revenue 2023: $1,328,226Expenses 2023: $1,284,779Net Income 2023: $43,4472023Revenue 2024: $1,837,179Expenses 2024: $1,272,597Net Income 2024: $564,5822024

Highlighted filing

2024

Revenue$1,837,179
Expenses$1,272,597
Net Income$564,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,686,786
Liabilities
-$188,965
Net assets
$4,875,751
Revenue
$1,837,179
Expenses
$1,272,597
Net income
$564,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.19$4.88$1.84$1.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.31$1.33$1.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.48$4.27$1.37$1.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.23$4.22$1.67$1.34$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.47$3.89$1.93$1.34$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.21$3.30$2.04$1.59$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.10$2.84$1.99$1.60$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.50$2.45$1.89$1.54$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.22$2.10$1.89$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.50$1.80$1.68$1.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$3.95$1.71$1.61$1.96$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.83$4.11$1.72$1.66$1.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.29$1.72$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.57$1.67$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$4.95$1.51$1.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,328,226
Mission and Program Overview

Mission

Title holding company operating to manage the real and personal property of Delta Dental of Rhode Island.

Title holding company operating to manage the real and personal property (see schedule o) of delta dental of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,267,722$4,311,169▲ $43,447
Land, Buildings, and Equipment, Net$3,669,832$4,151,948▲ $482,116
Cash and Non-Interest-Bearing Accounts$87,517$514,502▲ $426,985
Prepaid Expenses and Deferred Charges$71,527$65,751▼ $5,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-36,382$-38,724▼ $2,342
Total Assets$3,792,494$4,693,477▲ $900,983
Liabilities
Accounts Payable and Accrued Expenses$660,542$792,102▲ $131,560
Other Liabilities$-1,135,770$-409,794▲ $725,976
Total Liabilities$-475,228$382,308▲ $857,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,267,722$4,311,169▲ $43,447
Total Liabilities and Net Assets / Fund Balance$3,792,494$4,693,477▲ $900,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,915,826$3,902,793$6,818,619
Other Land Buildings$1,233,874$924,931$2,158,805
Leasehold Improvements$2,248$809,178$811,426
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John T RuggieriChair$19,950$19,950
James V RosatiVice Chair$15,000$15,000
Marc a PaulhusDirector$14,400$14,400
Steven IssaDirector$13,800$13,800
Edwin J SantosDirector$12,600$12,600
Colin P KaneDirector$12,000$12,000
Jonathan W HallDirector$11,400$11,400
Heather a ProvinoDirector$10,800$10,800
Junior JabbieDirector$10,800$10,800
Elizabeth CatucciDirector$10,200$10,200
Pete HayesDirector$9,900$9,900
Mark ShawDirector$9,600$9,600
Christine GadboisDirector$9,000$9,000
Dr Thomas EnrightVice Chair$9,000$9,000
Francis J FlynnDirector$7,050$7,050
Michael F SabitoniDirector (as of 04/23)$3,000$3,000

Board Members and Trustees

NameTitle
Joseph R PerroniCEO & President
Joseph NagleFormer President & CEO (thru 6/2019)
Melissa GennariAvp & Director Compliance
George J BedardController (thru 12/23)
William LandrySecretary
Richard a FritzSr VP Finance & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304,201
Investment Income
$24,025
Other Revenue
$0
Change in Net Assets
$43,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$430,460
Depreciation Depletion---$176,379
Fees for Services Management---$56,097
Other Expenses---$43,169
Insurance---$23,162
All Other Expenses---$19,163
Total Functional Expenses$0$0$0$1,284,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$-409,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization the organization has 76 corporate members.”

Form 990, Part VI, Section A, Line 7A

“Members that may elect the governing body the corporate members meet annually to approve any by-law changes and to elect individuals to the 16 member board of directors, which is the organization's governing body. All 16 members of the board of directors also serve as representatives of the corporate members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body subject to approval by members the corporate membership approves or rejects recommendations made by the board of directors relative to any by-law changes or nominations of individuals to serve on the board of directors.”

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

“Form 990 review process the annual form 990 is prepared by grant thornton advisors llc, the company's tax advisor using information provided by altus realty, inc. After preparation and review of the return by grant thornton advisors, the advisors, draft is reviewed by altus realty's finance department and management, including the controller, sr vp-cfo, and ceo as necessary. The complete form 990 is then provided to each member of the board of directors prior to filing with the internal revenue service.”

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

“Conflict of interest policy altus realty inc. Follows the conflict interest policy of delta dental of rhode island ("the company"). All w-2 employees, interns, temps, dental consultants, and board members complete an annual conflict of interest questionnaire. The review process for complete questionnaires containing disclosures is as follows: for w-2 employees, interns, and temps, disclosures are reviewed by the avp & director of compliance and sr vp-cfo. Disclosed potential conflicts are discussed and may be elevated in the review process to the ceo and external legal counsel for advice. Any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. For the ceo and sr vp-cfo, disclosures are reviewed by external legal counsel. Legal counsel advises of any required actions which are immediately implemented in accordance with the company's documented standards of conduct and business ethics and conflict of interest policies. For dental consultants, disclosures are reviewed by the avp & director of compliance, the sr vp-cfo, and the sr vp-coo. All conflicts are discussed and may be elevated to external legal counsel for advice. Any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. For board members, disclosures are reviewed by external legal counsel. Legal counsel prepares a written memorandum for presentation to board members with the results of the review. All conflicts are discussed and any required actions are immediately implemented in accordance with the company's documented conflict of interest policies. In the case of a conflict, immediate and appropriate action is taken in accordance with the company's policies. Persons with a conflict are recused from discussions and do not vote on resolutions that pertain directly to their conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation policy the officers and directors of the organization are also officers and directors of delta dental of rhode island ("ddri or "the company"), a related tax exempt organization, and receive compensation from ddri. Compensation for these individuals is determined according to ddri's compensation policy. The board of directors of ddri elects members to serve on its compensation committee which is responsible for setting the ceo's compensation and approving pay ranges for the various job tracks within the company as well as approving any fringe benefits. The company and the committee annually contract with independent compensation consultants to help determine appropriate pay ranges and fringe benefits such as health and other insurances and retirement and other benefits. Comparable data is used to determine whether compensation is consistent with similar organizations. Recommendation for the ceo's compensation are made by the compensation committee to the board of directors for review and approval. The review and approval process is contemporaneously documented in the minutes of both the compensation committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public disclosure altus realty inc's governing documents, such as bylaws and corporate charter are available upon request from the company, and can also be obtained from the secretary of state's office within the state of rhode island. Delta dental of rhode island's conflict of interest policy, as well as the audited financial statements are also available upon request at delta dental of rhode island's headquarters. Altus realty inc's form 990 is also posted on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Altus Realty Inc
EIN
03-0396397
Phone
4017526000
Address
10 CHARLES STREET, PROVIDENCE, RI 02904

Signing Officer

Name
Richard a Fritz
Title
Sr VP Finance & CFO
Phone
4017526000
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Fritz
Formed
2002
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
53 STATE ST SUITE 1600, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740 altus realty, inc. Is included in the consolidated financial statements of delta dental of rhode island. Delta dental of rhode island is a not-for-profit corporation pursuant to section 501(c)(4) of the internal revenue code ("irc") and is generally exempt from federal income taxes on related income under section 501(a) of the irc. Accordingly, no provision for income taxes relative to delta dental of rhode island or altus realty have been made in the accompanying consolidated financial statements. Altus realty company is a nonprofit real estate holding company pursuant to section 501(c)(2) of the irc. The company evaluates its uncertain tax positions with a two-step process in accordance with gaap. First, the company determines whether it is more likely than not that an uncertain tax position will be sustained upon examination based on the technical merits of the position. Second, an uncertain tax position that meets the more likely than not threshold is measured to determine the amount of benefit to recognize in the financial statements. The position is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. Uncertain tax positions that previously failed to meet the more likely than not recognition threshold are recognized in the first subsequent reporting period in which the threshold is met. Previously recognized uncertain tax positions that no longer meet the more likely than not recognition threshold are derecognized in the first subsequent reporting period in which the threshold is no longer met. Should interest or penalties be assessed, such expenses would be reflected in selling, general and administrative expenses. As of december 31, 2023 and 2022, the company had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 646 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0660542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0792102
IRS990/AccountsReceivableGrp/BOYAmt0-36382
IRS990/AccountsReceivableGrp/EOYAmt0-38724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY OPERATING TO MANAGE THE REAL AND PERSONAL PROPERTY (SEE SCHEDULE O) OF DELTA DENTAL OF RHODE ISLAND.
IRS990/AllOtherExpensesGrp/TotalAmt019163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE EASTER
IRS990/BooksInCareOfDetail/PhoneNum04017526267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002904
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IRS990/CashNonInterestBearingGrp/EOYAmt0514502
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024025
IRS990/CYOtherExpensesAmt01284779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01304201
IRS990/CYRevenuesLessExpensesAmt043447
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01284779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01328226
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0176379
IRS990/Desc0ALTUS REALTY, INC. IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM TAXATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(2). ALTUS REALTY, INC OPERATES AS A TITLE HOLDING COMPANY WHICH MANAGES THE REAL AND PERSONAL PROPERTY THAT SERVES AS THE MAIN OFFICE FACILITY OF DELTA DENTAL RHODE ISLAND.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt056097
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R PERRONI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE J BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA GENNARI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN T RUGGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES V ROSATI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC A PAULHUS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN ISSA
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN J SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN P KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNIOR JABBIE
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER A PROVINO
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH CATUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17DR THOMAS ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE GADBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCIS J FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL F SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM LANDRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt203000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3AVP & DIRECTOR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT & CEO (THRU 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (AS OF 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
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IRS990/FormationYr02002
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01328226
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt09788850
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TITLE HOLDING COMPANY OPERATING TO MANAGE THE REAL AND PERSONAL PROPERTY THAT SERVES AS THE MAIN OFFICE FACILITY OF DELTA DENTAL OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04267722
IRS990/NetAssetsOrFundBalancesEOYAmt04311169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0430460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0231181
IRS990/OtherExpensesGrp/TotalAmt1206543
IRS990/OtherExpensesGrp/TotalAmt298625
IRS990/OtherExpensesGrp/TotalAmt343169
IRS990/OtherLiabilitiesGrp/BOYAmt0-1135770
IRS990/OtherLiabilitiesGrp/EOYAmt0-409794
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071527
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 ALTUS REALTY, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF DELTA DENTAL OF RHODE ISLAND. DELTA DENTAL OF RHODE ISLAND IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES RELATIVE TO DELTA DENTAL OF RHODE ISLAND OR ALTUS REALTY HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ALTUS REALTY COMPANY IS A NONPROFIT REAL ESTATE HOLDING COMPANY PURSUANT TO SECTION 501(C)(2) OF THE IRC. THE COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS WITH A TWO-STEP PROCESS IN ACCORDANCE WITH GAAP. FIRST, THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. SECOND, AN UNCERTAIN TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. UNCERTAIN TAX POSITIONS THAT PREVIOUSLY FAILED TO MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN THE FIRST SUBSEQUENT REPORTING PERIOD IN WHICH THE THRESHOLD IS MET. PREVIOUSLY RECOGNIZED UNCERTAIN TAX POSITIONS THAT NO LONGER MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE DERECOGNIZED IN THE FIRST SUBSEQUENT REPORTING PERIOD IN WHICH THE THRESHOLD IS NO LONGER MET. SHOULD INTEREST OR PENALTIES BE ASSESSED, SUCH EXPENSES WOULD BE REFLECTED IN SELLING, GENERAL AND ADMINISTRATIVE EXPENSES. AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0-409794
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0189852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt178358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt313642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0608509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1406367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042222

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