Civic Intelligence

Ocean State Community Resources Inc

990 • Fiscal year 2014 • EIN 04-2936360

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileWWW.OSCR.ORG

View Organization Page

310 Maple Ave No 102Barrington, RI 02806

(401) 245-7900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$214,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,821,394

Up $47,226 (+0.8%) from 2013

Net Assets

Up

$3,781,310

Up $132,064 (+3.6%) from 2013

Liabilities

Down

$2,040,084

Down $84,838 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$26,461,365

Up $3,053,166 (+13%) from 2013

Expenses

Up

$26,329,301

Up $3,282,808 (+14%) from 2013

Net Income

Down

$132,064

Down $229,642 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$5,821,394
Liabilities$2,040,084
Net Assets$3,781,310
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$26,461,365
Expenses$26,329,301
Net Income$132,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$26,461,365
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.

The provision of residential services for developmentally disabled persons in need of education and/or support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,107,106$3,993,812▼ $113,294
Cash and Non-Interest-Bearing Accounts$1,016,795$1,163,925▲ $147,130
Land, Buildings, and Equipment, Net$569,717$563,248▼ $6,469
Prepaid Expenses and Deferred Charges$55,276$72,335▲ $17,059
Total Assets$5,774,168$5,821,394▲ $47,226
Other Assets Total$25,274$28,074▲ $2,800
Liabilities
Accounts Payable and Accrued Expenses$1,524,323$1,432,915▼ $91,408
Other Liabilities$391,061$405,251▲ $14,190
Mortgage Notes Payable Secured by Investment Property$209,538$201,918▼ $7,620
Total Liabilities$2,124,922$2,040,084▼ $84,838
Net Assets / Fund Balance
Unrestricted Net Assets$3,649,246$3,781,310▲ $132,064
Total Net Assets Fund Balance$3,649,246$3,781,310▲ $132,064
Total Liabilities and Net Assets / Fund Balance$5,774,168$5,821,394▲ $47,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,193$404,207$480,400
Leasehold Improvements$77,127$381,784$458,911
Buildings$258,744$124,960$383,704
Land$148,697-$148,697
Other Land Buildings$2,487$85,703$88,190
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle C BrodeurFinancial DirectorFT$88,452$10,905$99,357
David C ReissExec. DirectorPT$40,219$49,565$49,565

Board Members and Trustees

NameTitle
Joseph LamagnaPresident
James CampagnaVice-president
Anthony DennisBoard Member
Arlene GarrisonBoard Member
Dennis SawyerBoard Member
Geraldine GagnonBoard Member
James HillBoard Member
Kate NelsonBoard Member
Lisa RaffertyBoard Member
Matt WestBoard Member
Ted PolakBoard Member
John B Affleck EsqSecretary
Gregory GongoleskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acumen INCConsulting Services4542 E IVERNESS AVENUE SUITE 210, Mesa, AZ 85206$157,267
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,461,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,461,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,461,365
Total Revenue per Form 990
$26,461,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,398,019
Other Expenses$2,931,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,109,307$489,407-$20,598,714
Payroll Taxes$2,242,821$52,922-$2,295,743
Fees for Services Other$1,246,971$65,108-$1,312,079
Insurance$386,696$103,039-$489,735
Other Employee Benefits$290,154$64,486-$354,640
Occupancy$134,438$194,353-$328,791
Travel$152,450$12,155-$164,605
Current Officers, Directors, Trustees, and Key Employees-$148,922-$148,922
Office Expenses$48,676$51,225-$99,901
Depreciation Depletion$35,992$24,362-$60,354
Other Expenses$4,598$10,979-$15,577
All Other Expenses$5,159$9,404-$14,563
Conferences and Meetings$6,807$4,821-$11,628
Interest$10,096--$10,096
Advertising$1,284$584-$1,868
Total Functional Expenses$25,071,602$1,257,699$0$26,329,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,329,301
Total Expenses per Audited Statements$26,329,301
Total Expenses per Form 990$26,329,301
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
Due to State of Rhode Island$405,251
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors will review the form 990 prior to filing. They will then report to the board of directors that they have reviewed the form and that a copy of the form is available if anyone else wants to review it.”

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

“Each board member, officer and key employees are asked to sign the conflict of interest policy declaring if a potential conflict of interest exists. The executive director monitors any possible conflicts at all times. If the executive director discovers a potential conflict of interest exists, the executive director and other appropriate members of the board of directors will take the necessary steps to address and resolve the issue.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the finance committee of the board of directors. The committee compares the compensation paid to the executive director to compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization goals. The discussions and decision of the executive director salary are documented by the board of directors during the board meeting. The executive director reviews all other employees for compensation. The executive director considers the performance of each individual employee during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statement, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean State Community Resources Inc
EIN
04-2936360
Phone
4012457900
Address
310 MAPLE AVE NO 102, BARRINGTON, RI 02806

Signing Officer

Name
David C Reiss
Title
Executive Director
Phone
4012457900
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Reiss
Formed
1982
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
356
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Managment believes no uncertain tax positions within the scope of asc 740 exist as of december 31, 2014.”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13164685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026461365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103039
IRS990/InsuranceGrp/ProgramServicesAmt0386696
IRS990/InsuranceGrp/TotalAmt0489735
IRS990/InterestGrp/ProgramServicesAmt010096
IRS990/InterestGrp/TotalAmt010096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563248
IRS990/LandBldgEquipCostOrOtherBssAmt01559902
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN STATE COMMUNITY RESOURCES' MISSION IS TO EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201918
IRS990/NetAssetsOrFundBalancesBOYAmt03649246
IRS990/NetAssetsOrFundBalancesEOYAmt03781310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194353
IRS990/OccupancyGrp/ProgramServicesAmt0134438
IRS990/OccupancyGrp/TotalAmt0328791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051225
IRS990/OfficeExpensesGrp/ProgramServicesAmt048676
IRS990/OfficeExpensesGrp/TotalAmt099901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025274
IRS990/OtherAssetsTotalGrp/EOYAmt028074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354640
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310979
IRS990/OtherExpensesGrp/ProgramServicesAmt0318132
IRS990/OtherExpensesGrp/ProgramServicesAmt163287
IRS990/OtherExpensesGrp/ProgramServicesAmt214734
IRS990/OtherExpensesGrp/ProgramServicesAmt34598
IRS990/OtherExpensesGrp/TotalAmt0320924
IRS990/OtherExpensesGrp/TotalAmt175994
IRS990/OtherExpensesGrp/TotalAmt225167
IRS990/OtherExpensesGrp/TotalAmt315577
IRS990/OtherLiabilitiesGrp/BOYAmt0391061
IRS990/OtherLiabilitiesGrp/EOYAmt0405251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020109307
IRS990/OtherSalariesAndWagesGrp/TotalAmt020598714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052922
IRS990/PayrollTaxesGrp/ProgramServicesAmt02242821
IRS990/PayrollTaxesGrp/TotalAmt02295743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072335
IRS990/PrincipalOfficerNm0DAVID C REISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026461365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026461365
IRS990/ProgSrvcAccomActy2Grp/Desc0OCEAN 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 PROGRAMS HAVE ACCESS TO NURSING SUPPORTS AS WELL. THERE WERE A TOTAL OF 6 HOMES OPERATED FOR A TOTAL OF 11,991 CENSUS DAYS PROVIDED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03388315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04069924
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEAN STATE COMMUNITY RESOURCES PROVIDES A VARIETY OF DAY PROGRAMS AND OTHER NON-24 HOUR SUPPORT PROGRAMS THROUGHOUT THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01026750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02890317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023408199
IRS990/PYRevenuesLessExpensesAmt0361706
IRS990/PYSalariesCompEmpBnftPaidAmt020156176
IRS990/PYTotalExpensesAmt023046493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023408199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020999595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026461365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023408199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022369272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020965911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020381765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113586512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0113586512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026461365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023408199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022369272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020965911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020381765
IRS990ScheduleA/Total509Grp/TotalAmt0113586512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026461365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023408199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022370565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020965911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020400280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113606320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383704
IRS990ScheduleD/EquipmentGrp/BookValueAmt076193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026329301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF RHODE ISLAND

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821,394
Liabilities
$2,040,084
Net assets
$3,781,310
Revenue
$26,461,365
Expenses
$26,329,301
Net income
$132,064
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