Civic Intelligence

Ocean State Community Resources Inc

990 • Fiscal year 2010 • EIN 04-2936360

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 04, 2011

Organization ProfileFOGARTYCENTER.ORG

View Organization Page

310 Maple Ave No 10202806
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,606,168

No earlier filing loaded for comparison.

Net Assets

$3,022,849

No earlier filing loaded for comparison.

Liabilities

$1,583,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,795,209

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $4,606,168Liabilities 2010: $1,583,319Net Assets 2010: $3,022,8492010Assets 2011: $5,101,332Liabilities 2011: $1,898,430Net Assets 2011: $3,202,9022011Assets 2012: $5,617,131Liabilities 2012: $2,329,591Net Assets 2012: $3,287,5402012Assets 2013: $5,774,168Liabilities 2013: $2,124,922Net Assets 2013: $3,649,2462013Assets 2014: $5,821,394Liabilities 2014: $2,040,084Net Assets 2014: $3,781,3102014Assets 2015: $5,912,109Liabilities 2015: $1,884,496Net Assets 2015: $4,027,6132015Assets 2016: $6,247,241Liabilities 2016: $2,103,567Net Assets 2016: $4,143,6742016Assets 2017: $9,283,236Liabilities 2017: $4,986,783Net Assets 2017: $4,296,4532017Assets 2018: $9,016,432Liabilities 2018: $5,022,103Net Assets 2018: $3,994,3292018Assets 2019: $9,785,490Liabilities 2019: $5,349,908Net Assets 2019: $4,435,5822019Assets 2020: $13,531,031Liabilities 2020: $8,223,395Net Assets 2020: $5,307,6362020Assets 2021: $14,482,171Liabilities 2021: $4,478,333Net Assets 2021: $10,003,8382021Assets 2022: $21,351,340Liabilities 2022: $8,998,018Net Assets 2022: $12,353,3222022Assets 2023: $25,270,959Liabilities 2023: $8,230,020Net Assets 2023: $17,040,9392023Assets 2024: $30,683,361Liabilities 2024: $8,966,858Net Assets 2024: $21,716,5032024

Highlighted filing

2010

Assets$4,606,168
Liabilities$1,583,319
Net Assets$3,022,849
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $19,795,2092010Expenses 2011: $20,785,8582011Expenses 2012: $22,284,6342012Revenue 2013: $23,408,199Expenses 2013: $23,046,493Net Income 2013: $361,7062013Revenue 2014: $26,461,365Expenses 2014: $26,329,301Net Income 2014: $132,0642014Revenue 2015: $29,694,120Expenses 2015: $29,447,817Net Income 2015: $246,3032015Revenue 2016: $32,254,238Expenses 2016: $32,138,177Net Income 2016: $116,0612016Revenue 2017: $41,251,936Expenses 2017: $41,992,485Net Income 2017: -$740,5492017Revenue 2018: $43,750,763Expenses 2018: $44,052,887Net Income 2018: -$302,1242018Revenue 2019: $47,573,964Expenses 2019: $47,132,711Net Income 2019: $441,2532019Revenue 2020: $52,570,673Expenses 2020: $51,698,556Net Income 2020: $872,1172020Revenue 2021: $63,079,699Expenses 2021: $58,390,804Net Income 2021: $4,688,8952021Revenue 2022: $74,895,302Expenses 2022: $72,545,818Net Income 2022: $2,349,4842022Revenue 2023: $99,066,708Expenses 2023: $94,383,302Net Income 2023: $4,683,4062023Revenue 2024: $124,608,761Expenses 2024: $119,940,188Net Income 2024: $4,668,5732024

Highlighted filing

2010

Revenue-
Expenses$19,795,209
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$20,400,257
Mission and Program Overview

Mission

The fogarty center's mission is to empower people to improve the quality of their lives. We support each individual to make choices, to build community connections and relationships, and to improve their status and skills. We realize that people are authorities of their own lives and our roles is to work together as they achieve their dreams and desires.

Major Activities

Activity 2
Ocean State Community Resources provides a variety of residential opportunities throughout the State of Rhode Island. From 24 hours supervised residential programs to in-home family supports. Ocean State Community Resources residential programs can offer people around the clock care in a community based settings such as a home, condo or an apartment. These settings vary from group living to one or two person shared livng arrangements. All of Ocean State Community Resources 24 hour supervised residential program have access to nursing supports as well. There were a total of 6 homes operated for a total of 13,605 census days provided during the year.
Activity 3
The operation of Conversion Waiver Programs for the developmentally disabled. Conversion Waiver Programs are 24 hours supervised residential programs and day programs. There were a total of 50 clients served by this program during the year.
Filing and Contact Details

Filer

EIN
04-2936360
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IRS990/Activity2/Description0Ocean State Community Resources provides a variety of residential opportunities throughout the State of Rhode Island. From 24 hours supervised residential programs to in-home family supports. Ocean State Community Resources residential programs can offer people around the clock care in a community based settings such as a home, condo or an apartment. These settings vary from group living to one or two person shared livng arrangements. All of Ocean State Community Resources 24 hour supervised residential program have access to nursing supports as well. There were a total of 6 homes operated for a total of 13,605 census days provided during the year.
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IRS990ScheduleD/ExpensesSubtotal019776740
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MISCELLANEOUS INCOME NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENTS 18,469.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MISCELLANEOUS INCOME NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENTS 18,469.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue0148697
IRS990ScheduleD/Land/OtherCostOrOtherBasis0148697
IRS990ScheduleD/LeaseholdImprovements/BookValue0141068
IRS990ScheduleD/LeaseholdImprovements/Depreciation0278663
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0419731
IRS990ScheduleD/OtherExpensesNotIncluded018469
IRS990ScheduleD/OtherLandBuildings/BookValue054955
IRS990ScheduleD/OtherLandBuildings/Depreciation0314376
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0369331
IRS990ScheduleD/OtherLiabilities/Amount0351868
IRS990ScheduleD/OtherLiabilities/Description0Due To State of Rhode Island
IRS990ScheduleD/OtherRevenuesNotIncluded018469
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt018469
IRS990ScheduleD/RevenueSubtotal020381788
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses019795209
IRS990ScheduleD/TotalExpensesPerForm990019795209
IRS990ScheduleD/TotalOfAmounts0351868
IRS990ScheduleD/TotalOfBookValueLandBuildings0641835
IRS990ScheduleD/TotalRevenue020400257
IRS990ScheduleD/TotalRevenuePerForm990020400257
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt019776740
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020381788
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019140
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Ocean State Community Recources purchases medical supplies from a pharmacy owned by Mr. Campagna

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,606,168
Liabilities
$1,583,319
Net assets
$3,022,849
Revenue
-
Expenses
$19,795,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$8.97$21.7$125$120$4.67
2023Detailed filing. Detailed filing data is available for this year.$25.3$8.23$17.0$99.1$94.4$4.68
2022Detailed filing. Detailed filing data is available for this year.$21.4$9.00$12.4$74.9$72.5$2.35
2021Detailed filing. Detailed filing data is available for this year.$14.5$4.48$10.0$63.1$58.4$4.69
2020Detailed filing. Detailed filing data is available for this year.$13.5$8.22$5.31$52.6$51.7$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.79$5.35$4.44$47.6$47.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.02$5.02$3.99$43.8$44.1$0.30
2017Summary only. Only limited summary data is available for this year.$9.28$4.99$4.30$41.3$42.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.10$4.14$32.3$32.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.91$1.88$4.03$29.7$29.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.82$2.04$3.78$26.5$26.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.77$2.12$3.65$23.4$23.0$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.33$3.29$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.90$3.20$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.58$3.02$19.8