Civic Intelligence

Altus Realty Inc

990 • Fiscal year 2020 • EIN 03-0396397

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
10 Charles StreetProvidence, RI 02904

(401) 752-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

31%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,473,482

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,360,825

Down $152,116 (-3.4%) from 2019

Net Assets

Up

$3,891,853

Up $592,558 (+18%) from 2019

Liabilities

Down

$468,972

Down $744,674 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Down

$1,929,073

Down $113,049 (-5.5%) from 2019

Expenses

Down

$1,336,517

Down $251,066 (-16%) from 2019

Net Income

Up

$592,556

Up $138,017 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,360,825
Liabilities$468,972
Net Assets$3,891,853
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,929,073
Expenses$1,336,517
Net Income$592,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,929,073
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,145,701$3,962,138▼ $183,563
Rtn Earn Endowment Incm Other Fnds$3,299,295$3,891,853▲ $592,558
Cash and Non-Interest-Bearing Accounts$239,981$320,266▲ $80,285
Prepaid Expenses and Deferred Charges$78,647$83,082▲ $4,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$48,612$-4,661▼ $53,273
Total Assets$4,512,941$4,360,825▼ $152,116
Liabilities
Accounts Payable and Accrued Expenses$510,639$722,091▲ $211,452
Other Liabilities$703,007$-253,119▼ $956,126
Total Liabilities$1,213,646$468,972▼ $744,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,299,295$3,891,853▲ $592,558
Total Liabilities and Net Assets / Fund Balance$4,512,941$4,360,825▼ $152,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,699,894$3,386,784$6,086,678
Other Land Buildings$1,262,244$896,562$2,158,806
Leasehold Improvements$0$808,974$808,974
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John T RuggieriChair$18,450$18,450
James V RosatiVice Chair$14,400$14,400
Edward O Handy IiiDirector$13,200$13,200
Edwin J SantosDirector$12,000$12,000
Colin P KaneDirector$11,400$11,400
Jonathan W HallDirector$11,400$11,400
Julie G DuffyDirector$11,400$11,400
Junior JabbieDirector$11,400$11,400
Heather a ProvinoDirector$10,800$10,800
Mark a PaulhusDirector$10,800$10,800
Pete HayesDirector$9,900$9,900
Linda R McgoldrickDirector$9,000$9,000
Mark ShawDirector$9,000$9,000
Francis J FlynnDirector$8,550$8,550
Dr Thomas EnrightDirector$8,400$8,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,929,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$592,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,517
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---$533,893
Depreciation Depletion---$220,810
Fees for Services Management---$110,418
Other Expenses---$16,788
Insurance---$15,000
All Other Expenses---$10,896
Interest---$8,362
Total Functional Expenses$0$0$0$1,336,517
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$-253,119
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 15 member board of directors, which is the organization's governing body. All 15 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 llp, the company's tax advisor and independent auditor, using information provided by altus realty, inc. After preparation and review of the return by grant thornton, the 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
VP Finance & CFO
Phone
4017526000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Fritz
Formed
2002
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET 13TH FLOOR, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Of delta dental of rhode island.”

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, 2020 and 2019, the company had no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD O HANDY III
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN J SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE G DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JUNIOR JABBIE
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN P KANE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK A PAULHUS
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER A PROVINO
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA R MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCIS J FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR THOMAS ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM LANDRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromRltdOrgAmt01467903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1633994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2453969
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4161944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt518450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt614400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt713200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt911400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1011400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1211400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt159900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt169000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt188550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CEO & PRESIDENT (THRU 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ABP & DIRECTOR COMPLIANCE
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01929073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015000
IRS990/InterestGrp/TotalAmt08362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05092320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04145701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03962138
IRS990/LandBldgEquipCostOrOtherBssAmt09054458
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03299295
IRS990/NetAssetsOrFundBalancesEOYAmt03891853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0533893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES EXP.
IRS990/OtherExpensesGrp/TotalAmt0201053
IRS990/OtherExpensesGrp/TotalAmt1159204
IRS990/OtherExpensesGrp/TotalAmt260093
IRS990/OtherExpensesGrp/TotalAmt316788
IRS990/OtherLiabilitiesGrp/BOYAmt0703007
IRS990/OtherLiabilitiesGrp/EOYAmt0-253119
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083082
IRS990/PrincipalOfficerNm0RICHARD A FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01587583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02042122
IRS990/PYRevenuesLessExpensesAmt0454539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01587583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042122
IRS990/ReconcilationRevenueExpnssAmt0592556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03299295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03891853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02699894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03386784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06086678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0808974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0808974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01262244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02158806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-253119
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, 2020 AND 2019, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03962138
IRS990ScheduleD/TotalLiabilityAmt0-253119
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1117016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt274435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt312900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt412744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1500329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2373870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3149400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4148520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt249269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt417021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123916

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,360,825
Liabilities
$468,972
Net assets
$3,891,853
Revenue
$1,929,073
Expenses
$1,336,517
Net income
$592,556
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
2020Detailed filing. Detailed filing data is available for this year.$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