Civic Intelligence

Tamarisk Inc

EIN 03-0475508 • 501(c)3 • Warwick, RI

View Organization Page

Profile

The operation of an assisted living facility

3 Shalom DriveWarwick, RI 02886

www.tamariskri.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.98x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,787,770

Down $169,666 (-2.4%) from 2023

Liabilities

Up

$14,682,190

Up $940,854 (+6.8%) from 2023

Net Assets

Down

-$7,894,420

Down $1,110,520 (-16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$3,932,050

Up $541,170 (+16%) from 2023

Expenses

Down

$4,921,812

Down $54,146 (-1.1%) from 2023

Net Income

Up

-$989,762

Up $595,316 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$10M$0-$10MAssets 2012: $10,480,598Liabilities 2012: $13,644,120Net Assets 2012: -$3,163,5222012Assets 2013: $10,143,231Liabilities 2013: $13,348,406Net Assets 2013: -$3,205,1752013Assets 2014: $9,849,109Liabilities 2014: $13,140,990Net Assets 2014: -$3,291,8812014Assets 2015: $9,817,030Liabilities 2015: $12,909,095Net Assets 2015: -$3,092,0652015Assets 2016: $9,592,322Liabilities 2016: $13,003,897Net Assets 2016: -$3,411,5752016Assets 2017: $9,539,197Liabilities 2017: $12,927,730Net Assets 2017: -$3,388,5332017Assets 2018: $8,948,528Liabilities 2018: $12,796,544Net Assets 2018: -$3,848,0162018Assets 2019: $8,552,134Liabilities 2019: $12,911,961Net Assets 2019: -$4,359,8272019Assets 2020: $8,640,827Liabilities 2020: $13,665,771Net Assets 2020: -$5,024,9442020Assets 2021: $7,804,909Liabilities 2021: $13,193,491Net Assets 2021: -$5,388,5822021Assets 2022: $6,663,111Liabilities 2022: $12,893,285Net Assets 2022: -$6,230,1742022Assets 2023: $6,957,436Liabilities 2023: $13,741,336Net Assets 2023: -$6,783,9002023Assets 2024: $6,787,770Liabilities 2024: $14,682,190Net Assets 2024: -$7,894,4202024

Highlighted filing

2024

Assets$6,787,770
Liabilities$14,682,190
Net Assets-$7,894,420
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,035,9662012Revenue 2013: $4,902,868Expenses 2013: $4,944,521Net Income 2013: -$41,6532013Revenue 2014: $4,860,798Expenses 2014: $4,947,504Net Income 2014: -$86,7062014Revenue 2015: $4,979,181Expenses 2015: $4,779,365Net Income 2015: $199,8162015Revenue 2016: $5,027,632Expenses 2016: $5,347,142Net Income 2016: -$319,5102016Revenue 2017: $5,137,893Expenses 2017: $5,114,851Net Income 2017: $23,0422017Revenue 2018: $4,862,038Expenses 2018: $5,321,521Net Income 2018: -$459,4832018Revenue 2019: $4,856,430Expenses 2019: $5,130,087Net Income 2019: -$273,6572019Revenue 2020: $4,851,886Expenses 2020: $5,106,825Net Income 2020: -$254,9392020Revenue 2021: $4,476,052Expenses 2021: $4,839,690Net Income 2021: -$363,6382021Revenue 2022: $4,193,386Expenses 2022: $5,034,978Net Income 2022: -$841,5922022Revenue 2023: $3,390,880Expenses 2023: $4,975,958Net Income 2023: -$1,585,0782023Revenue 2024: $3,932,050Expenses 2024: $4,921,812Net Income 2024: -$989,7622024

Highlighted filing

2024

Revenue$3,932,050
Expenses$4,921,812
Net Income-$989,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,787,770
Liabilities
$14,682,190
Net assets
-$7,894,420
Revenue
$3,932,050
Expenses
$4,921,812
Net income
-$989,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$14.7$7.89$3.93$4.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.96$13.7$6.78$3.39$4.98$1.59
2022Detailed filing. Detailed filing data is available for this year.$6.66$12.9$6.23$4.19$5.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.80$13.2$5.39$4.48$4.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.64$13.7$5.02$4.85$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.55$12.9$4.36$4.86$5.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.95$12.8$3.85$4.86$5.32$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.54$12.9$3.39$5.14$5.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.59$13.0$3.41$5.03$5.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.82$12.9$3.09$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.85$13.1$3.29$4.86$4.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.3$3.21$4.90$4.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$13.6$3.16$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,932,050
Mission and Program Overview

Mission

The operation of an assisted living facility.

The operation of an assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,803,513$5,503,325▼ $300,188
Cash and Non-Interest-Bearing Accounts$448,540$431,456▼ $17,084
Accounts Receivable$44,177$311,663▲ $267,486
Prepaid Expenses and Deferred Charges$105,664$117,377▲ $11,713
Other Notes and Loans Receivable, Net$87,000$87,000→ $0
Inventories for Sale or Use$25,627$23,081▼ $2,546
Total Assets$6,957,436$6,787,770▼ $169,666
Other Assets Total$442,915$313,868▼ $129,047
Liabilities
Other Liabilities$5,851,648$7,002,245▲ $1,150,597
Tax Exempt Bond Liabilities$7,230,697$6,913,007▼ $317,690
Accounts Payable and Accrued Expenses$404,723$454,102▲ $49,379
Deferred Revenue$254,268$312,836▲ $58,568
Total Liabilities$13,741,336$14,682,190▲ $940,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,343$250,013▲ $10,670
Net Assets Without Donor Restrictions$-7,023,243$-8,144,433▼ $1,121,190
Total Net Assets Fund Balance$-6,783,900$-7,894,420▼ $1,110,520
Total Liabilities and Net Assets / Fund Balance$6,957,436$6,787,770▼ $169,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,446,265$5,558,447$11,004,712
Equipment$57,060$340,230$397,290
Other Land Buildings$0$54,606$54,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee St JohnCFOFT-$141,924$141,924
Helayne Goldstein-ramirezExecutive Director - TamariskFT$96,530$9,439$105,969

Board Members and Trustees

NameTitle
Mindy StoneChair
Pamela MorrisPresident and CEO
Minna EllisonVice Chair
Bonnie RyvickerDirector
Doug EmanuelDirector
Elaine Farber BudishDirector
Felice FarberDirector
James GalkinDirector
Kelley BerkereyDirector
Mailyn KatzDirector
Marisa GarberDirector
Matthew BlankDirector
Myrna LevineDirector
Niecie WeinerDirector
Richard LichtDirector
Robin EngleDirector
Amanda IsenbergDirector (to 11/23)
Deborah MandellDirector (to 11/23)
Joie MagnoneDirector (to 11/23)
Nicole JellinekDirector (to 11/23)
Stuart EinhornDirector (to 11/23)
Vincent MorDirector (to 11/23)
Kayla RosenSecretary
Christine CannataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4m Building Solutions INCHousekeeping2827 CLARK AVENUE, St Louis, MO 63103$162,075
Revenue and Support

Revenue Composition

Contributions and Grants
$35,166
Program Service Revenue
$3,817,044
Investment Income
$0
Other Revenue
$79,840
All Other Contributions
$35,166
Change in Net Assets
$-989,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,932,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,116
Total Revenue per Audited Statements
$3,813,934
Total Revenue per Form 990
$3,932,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,573,331
Salaries, Compensation, and Employee Benefits$2,348,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,180$218,519-$1,897,699
Occupancy$415,728$146,067-$561,795
Interest$263,455$92,565-$356,020
Insurance$246,208$86,506-$332,714
Depreciation Depletion$229,020$80,466-$309,486
Fees for Services Other$229,229$37,316-$266,545
Fees for Services Management$165,120$26,880-$192,000
Payroll Taxes$160,945$26,200-$187,145
Current Officers, Directors, Trustees, and Key Employees$77,035$71,108-$148,143
Other Employee Benefits$85,979$10,265-$96,244
Fees for Services Accounting$75,617$12,310-$87,927
Office Expenses$44,546$8,964-$53,510
Advertising$2,832$44,375-$47,207
Other Expenses$21,619--$21,619
Pension Plan Contributions$16,555$2,695-$19,250
Information Technology$11,582$4,069-$15,651
Travel$13,530--$13,530
Fees for Services Legal-$10,625-$10,625
Conferences and Meetings$8,992$28-$9,020
Total Functional Expenses$4,042,854$878,958$0$4,921,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,921,812
Total Expenses per Audited Statements$4,921,812
Total Expenses per Form 990$4,921,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Party$6,959,912
Operating Lease Liability$42,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2015-09-30$9,360,000To refinance construction facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,360,000--$130,346

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews the form 990 before submission. Each member of the board is provided with a copy of the form 990 prior to filing.”

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

“The board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for key employees and top management personnel which is recommended to the board for approval.”

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.”

Filing and Contact Details

Filer

Filer Name
Tamarisk Inc
EIN
03-0475508
Phone
4013311244
Address
3 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Pamela Morris Msw
Title
President and CEO
Phone
4013311244
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Morris Msw
Formed
2002
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
17

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -118,116.”

Financial Statement Notes

PART X, LINE 2:

“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 their tax-exempt status at both the state and federal level. 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”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement -118,116.”

Raw XML AppendixShowing 400 of 792 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259439
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IRS990/Form990PartVIISectionAGrp/PersonNm1MINNA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CANNATA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEY BERKEREY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE FARBER BUDISH
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10FELICE FARBER
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARISA GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE JELLINEK
IRS990/Form990PartVIISectionAGrp/PersonNm15MAILYN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MYRNA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOIE MAGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH MANDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24RENEE ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm25HELAYNE GOLDSTEIN-RAMIREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596530
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TO 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TO 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TO 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TO 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (TO 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (TO 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR - TAMARISK
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING EVENT
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