Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Ocean State Community Resources Inc
990 • Fiscal year 2016 • EIN 04-2936360
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$6,247,241
Up $335,132 (+5.7%) from 2015
Net Assets
Up$4,143,674
Up $116,061 (+2.9%) from 2015
Liabilities
Up$2,103,567
Up $219,071 (+12%) from 2015
Revenue And Expenses
Revenue
Up$32,254,238
Up $2,560,118 (+8.6%) from 2015
Expenses
Up$32,138,177
Up $2,690,360 (+9.1%) from 2015
Net Income
Down$116,061
Down $130,242 (-53%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $32,254,238
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,509,312 | $4,223,164 | ▲ $713,852 |
| Cash and Non-Interest-Bearing Accounts | $1,720,737 | $970,560 | ▼ $750,177 |
| Land, Buildings, and Equipment, Net | $550,825 | $588,665 | ▲ $37,840 |
| Prepaid Expenses and Deferred Charges | $103,283 | $55,443 | ▼ $47,840 |
| Total Assets | $5,912,109 | $6,247,241 | ▲ $335,132 |
| Other Assets Total | $27,952 | $409,409 | ▲ $381,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,338,507 | $1,504,659 | ▲ $166,152 |
| Other Liabilities | $351,868 | $412,982 | ▲ $61,114 |
| Mortgage Notes Payable Secured by Investment Property | $194,121 | $185,926 | ▼ $8,195 |
| Total Liabilities | $1,884,496 | $2,103,567 | ▲ $219,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,027,613 | $4,143,674 | ▲ $116,061 |
| Total Net Assets Fund Balance | $4,027,613 | $4,143,674 | ▲ $116,061 |
| Total Liabilities and Net Assets / Fund Balance | $5,912,109 | $6,247,241 | ▲ $335,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,841 | $456,974 | $560,815 |
| Leasehold Improvements | $81,914 | $417,907 | $499,821 |
| Buildings | $239,559 | $144,144 | $383,703 |
| Land | $148,697 | - | $148,697 |
| Other Land Buildings | $14,654 | $84,751 | $99,405 |
| Other Assets Org | $377,339 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle C Brodeur | Financial Director | PT | $90,310 | $49,873 | $140,183 |
| David C Reiss | Exec. Director | PT | $83,553 | $4,650 | $88,203 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Lamagna | President |
| James Campagna | Vice-president |
| Dennis Sawyer | Board Member |
| James Hill | Board Member |
| Kate Nelson | Board Member |
| Lisa Rafferty | Board Member |
| Matthew West | Board Member |
| Arlene Garrison | Board Member (term Ended 5/2016 ) |
| John B Affleck Esq | Secretary |
| Anthony Dennis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acumen INC | Payroll Services | 4542 E IVERNESS AVENUE SUITE 210, Mesa, AZ 85206 | $226,132 |
| The Fogarty Center | Management Consulting | 220 WOONASQUATUCKET AVENUE, North Providence, RI 02911 | $183,081 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $32,230,772
- Investment Income
- $391
- Other Revenue
- $23,075
- Change in Net Assets
- $116,061
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,230,772
- Revenue Not Reported on Financial Statements
- $23,466
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $23,466
- Total Revenue per Audited Statements
- $32,230,772
- Total Revenue per Form 990
- $32,254,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,829,641 |
| Other Expenses | $2,308,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,143,037 | $425,930 | - | $26,568,967 |
| Payroll Taxes | $2,653,202 | $54,650 | - | $2,707,852 |
| Insurance | $517,385 | $133,121 | - | $650,506 |
| Other Employee Benefits | $281,841 | $84,650 | - | $366,491 |
| Occupancy | $123,866 | $219,930 | - | $343,796 |
| Fees for Services Other | $255,661 | $66,962 | - | $322,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | $186,331 | - | $186,331 |
| Fees for Services Management | - | $183,081 | - | $183,081 |
| Travel | $139,364 | $15,098 | - | $154,462 |
| Office Expenses | $60,938 | $42,508 | - | $103,446 |
| Depreciation Depletion | $36,077 | $21,829 | - | $57,906 |
| Fees for Services Accounting | - | $31,500 | - | $31,500 |
| Fees for Services Legal | - | $16,785 | - | $16,785 |
| Other Expenses | $4,324 | $10,638 | - | $14,962 |
| All Other Expenses | $3,050 | $11,492 | - | $14,542 |
| Interest | $9,520 | - | - | $9,520 |
| Conferences and Meetings | $2,341 | $1,459 | - | $3,800 |
| Advertising | $385 | $886 | - | $1,271 |
| Total Functional Expenses | $30,541,985 | $1,596,192 | $0 | $32,138,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,138,177 |
| Expenses per Audited Statements | $32,114,711 |
| Total Expenses per Audited Statements | $32,114,711 |
| Expenses Not Reported on Financial Statements | $23,466 |
| Other Expense Adjustments | $23,466 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Advance Funding - State of Rhode Island | $351,868 |
| Due to State of Rhode Island | $61,114 |
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 A, Line 2
“Officers david reiss and michelle brodeur both provide services to a related organization, and the board members of this organization are also board members of the related organization.”
Form 990, Part VI, Section B, Line 11B
“The president of the board of directors will review the form 990 prior to filing. He will then report to the board of directors that he has reviewed the form and that a copy of the form is available if anyone else wants to review it. The board of directors are provided a copy of the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each board member, officer and key employee is 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 compensation 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 compensation 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. The deliberation and decisions are documented.”
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
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David C Reiss
- Formed
- 1982
- Legal Domicile
- Ri
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 329
- Volunteers
- 9
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
- Preparer
- Laura J Kenney
- Phone
- 6172211944
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 IV, LINE 1B:
“Most of the clients living in the 24 hour residential programs and a few of the clients living in the community have allowed ocean state community resources to be their social security representative payee. Per social security regulations, as representative payee, the organization is responsible to use the social security benefits to pay for the current and future needs of the individual beneficiary, and properly save any benefits not needed to meet current needs. The organization is also required to keep records of benefits and expenses and provide social security with individual annual reports. The organization must also keep track of any other benefits or wages the client may receive, so that the organization can monitor the client's net income to make sure that limits don't exceed various thresholds.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of agency related administrative expenses.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Miscellaneous income 23,466.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“MISCELLAENOUS 23,466.”
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| IRS990/Desc | 0 | OCEAN STATE COMMUNITY RESOURCES OPTIONS PROGRAM ALLOWS ADULTS WITH DEVELOPMENTAL AND/OR OTHER DISABILITIES TO TAKE CONTROL OF ALL THE SUPPORT RESOURCES. THE OPTIONS PROGRAM IS A SELF DIRECTED SUPPORT ARRANGEMENT THAT OFFERS CLIENTS THE OPPORTUNITY TO MANAGE THEIR OWN CONTRACTS, FROM FUND ALLOCATION TO STAFFING, CONTRACTING TO SCHEDULING, AND BOOKKEEPING TO SUPERVISION. THE OPTIONS PROGRAM GIVES REAL PEOPLE THE REAL POWER TO MAKE THE DECISONS THAT AFFECT THEIR ABILITY TO LIVE TRULY INDEPENDENTLY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 38704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 83553 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (TERM ENDED 5/2016 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32254238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 517385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 650506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/InterestGrp/TotalAmt | 0 | 9520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1103776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1692441 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OCEAN STATE COMMUNITY RESOURCES' MISSION IS TO EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4027613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4143674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366491 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 351868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23075 |
| IRS990/OtherRevenueTotalAmt | 0 | 23075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 425930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26143037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26568967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2653202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2707852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55443 |
| IRS990/PrincipalOfficerNm | 0 | DAVID C REISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32230772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32230772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 PROGRAMS HAVE ACCESS TO NURSING SUPPORTS AS WELL. THERE WERE A TOTAL OF 6 HOMES OPERATED FOR A TOTAL OF 16,264 CENSUS DAYS PROVIDED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3240316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4274127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCEAN STATE COMMUNITY RESOURCES PROVIDES A VARIETY OF DAY PROGRAMS AND OTHER NON-24 HOUR SUPPORT PROGRAMS THROUGHOUT THE STATE OF RHODE ISLAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 979430 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1196134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2894654 |
| IRS990/PYOtherRevenueAmt | 0 | 55035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29639085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26553163 |
| IRS990/PYTotalExpensesAmt | 0 | 29447817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29694120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26783586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 55,035. 2016 AMOUNT: $ 23,075. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32230772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29639085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26461365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23408199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22369272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134108693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55035 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134108693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32230772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29639085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26461365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23408199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22369272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134108693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32254238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29694120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26461365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23408199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22370565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134188487 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 93359 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 34389 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 239559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383703 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 72946 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 54802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23466 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32114711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 417907 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,247,241
- Liabilities
- $2,103,567
- Net assets
- $4,143,674
- Revenue
- $32,254,238
- Expenses
- $32,138,177
- Net income
- $116,061