Civic Intelligence

Ocean State Community Resources Inc

990 • Fiscal year 2023 • EIN 04-2936360

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileFOGARTYCENTER.ORG

View Organization Page

310 Maple Avenue 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

0.33x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$229,601

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,270,959

Up $3,919,619 (+18%) from 2022

Net Assets

Up

$17,040,939

Up $4,687,617 (+38%) from 2022

Liabilities

Down

$8,230,020

Down $767,998 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$99,066,708

Up $24,171,406 (+32%) from 2022

Expenses

Up

$94,383,302

Up $21,837,484 (+30%) from 2022

Net Income

Up

$4,683,406

Up $2,333,922 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$25,270,959
Liabilities$8,230,020
Net Assets$17,040,939
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$99,066,708
Expenses$94,383,302
Net Income$4,683,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$99,315,882
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 services to the intellectually and developmentally disabled population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,316,953$12,590,665▲ $4,273,712
Cash and Non-Interest-Bearing Accounts$8,070,101$8,059,634▼ $10,467
Land, Buildings, and Equipment, Net$2,295,457$2,372,576▲ $77,119
Prepaid Expenses and Deferred Charges$207,014$163,738▼ $43,276
Investments Other Securities$12,984$22,975▲ $9,991
Total Assets$21,351,340$25,270,959▲ $3,919,619
Other Assets Total$2,448,831$2,061,371▼ $387,460
Liabilities
Accounts Payable and Accrued Expenses$3,740,681$5,460,264▲ $1,719,583
Other Liabilities$5,130,175$2,517,797▼ $2,612,378
Mortgage Notes Payable Secured by Investment Property$127,162$251,959▲ $124,797
Total Liabilities$8,998,018$8,230,020▼ $767,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,314,075$16,997,235▲ $4,683,160
Net Assets With Donor Restrictions$39,247$43,704▲ $4,457
Total Net Assets Fund Balance$12,353,322$17,040,939▲ $4,687,617
Total Liabilities and Net Assets / Fund Balance$21,351,340$25,270,959▲ $3,919,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,199,661$1,468,533$2,668,194
Buildings$304,796$1,245,151$1,549,947
Equipment$165,993$1,038,210$1,204,203
Other Land Buildings$252,202$256,483$508,685
Land$449,924-$449,924
Other Assets Org$31,214--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C ReissChief Executive OfficerFT$212,014$17,587$229,601
Prince MillerAssistant Program ManagerFT$171,046$6,660$177,706
Michelle C BrodeurChief Finanancial OfficerFT$150,000$15,074$165,074
Sheyla FonsecaAssistant Program ManagerFT$153,054$6,182$159,236
Moko ZorkpehDirect Support ProfessionaFT$136,373$15,173$151,546
Heather a AlgeChief Operating OfficerFT$126,116$16,591$142,707
Cindy LachanceFinancial DirectorFT$114,115$660$114,775
Michelle BaconHr DirectorFT$105,423$5,813$111,236

Board Members and Trustees

NameTitle
James CampagnaPresident
Lisa RaffertyVice President
Joseph LamagnaBoard Member
Kate NelsonBoard Member
Molly SmithBoard Member
John B Affleck EsqSecretary
Anthony DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,064
Program Service Revenue
$98,976,596
Investment Income
$150,084
Other Revenue
$-110,036
All Other Contributions
$50,064
Change in Net Assets
$4,683,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,065,136
Revenue Not Reported on Financial Statements
$1,572
Revenue Not Reported on Form 990
$4,211
Other Revenue Adjustments
$1,572
Total Revenue per Audited Statements
$99,069,347
Total Revenue per Form 990
$99,066,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,890,239
Other Expenses$6,493,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,637,039$1,144,546-$77,781,585
Payroll Taxes$4,870,279$128,610-$4,998,889
Other Employee Benefits$4,407,015$165,368-$4,572,383
Fees for Services Other$2,498,648$242,225-$2,740,873
Occupancy$330,056$276,646-$606,702
Travel$520,595$48,976-$569,571
Current Officers, Directors, Trustees, and Key Employees-$537,382-$537,382
Insurance$236,660$24,799-$261,459
Other Expenses$143,265$51,777-$195,042
All Other Expenses$83,119$100,490-$183,609
Depreciation Depletion$87,166$45,830-$132,996
Fees for Services Legal-$16,200-$16,200
Interest$9,818$1,572-$11,390
Total Functional Expenses$91,434,280$2,949,022$0$94,383,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$94,383,302
Expenses per Audited Statements$94,381,730
Total Expenses per Audited Statements$94,381,538
Expenses Not Reported on Financial Statements$1,572
Other Expense Adjustments$1,572
Expenses Not Reported on Form 990$-192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,325
Fundraising Direct Expenses$779
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
Rou Liability- Operating$1,973,424
Due to Third Party$385,876
Advances$97,307
Rou Liability- Financing$61,190
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 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
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 11B

“The members of the board of directors have reviewed the form 990 via email prior to its filing. 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 employee is asked to sign the conflict of interest policy declaring if a potenial conflict of interest exists. The ceo monitors any possible conflicts at all times. If the ceo discovers a potential conflict of interest exists, the ceo 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 ceo's compensation is determined by the board of directors. They compare the compensation paid to the ceo to compensation paid to similar ceos at comparable non- profit organizations in the area. The committee also considers the performance of the organization during the review period and the ceo's success in achieving the organization's goals. The discussions and decision of the ceo compensation are documented by the board of directors during the board meeting. The ceo reviews all other key employees for compensation. The ceo considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the ceo 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
The Fogarty Center
EIN
04-2936360
Phone
4012457900
Address
310 MAPLE AVENUE 102, BARRINGTON, RI 02806

Signing Officer

Name
David C Reiss
Title
Chief Executive Officer
Phone
4012457900
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Reiss
Formed
1982
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
510
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
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 the fogarty center to be their social security representative payee. Per social security regulations, as representative payee, the fogarty center 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 fogarty center is also required to keep records of benefits and expenses and provide social security with individual annual reports. The fogarty center must also keep track of any other benefits or wages the client may receive, so that the fogarty center can monitor the client's net income to make sure that limits don't exceed various thresholds.”

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the irc. As a not-for-profit entity, the center is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the center applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the center's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure. The center files an income tax return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with interest expense 1,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OTHER -192.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with interest expense 1,572.”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromOrgAmt13136373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105423
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECT SUPPORT PROFESSIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt05325
IRS990/GainOrLossGrp/OtherAmt0148512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt099315882
IRS990/GrossRentsGrp/RealAmt082325
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0236660
IRS990/InsuranceGrp/TotalAmt0261459
IRS990/InterestGrp/ManagementAndGeneralAmt01572
IRS990/InterestGrp/ProgramServicesAmt09818
IRS990/InterestGrp/TotalAmt011390
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IRS990/LandBldgEquipCostOrOtherBssAmt06380953
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051488
IRS990/LessRentalExpensesGrp/RealAmt0196907
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251959
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IRS990/NetAssetsOrFundBalancesEOYAmt017040939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148512
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04546
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IRS990/NetUnrlzdGainsLossesInvstAmt04211
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016997235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276646
IRS990/OccupancyGrp/ProgramServicesAmt0330056
IRS990/OccupancyGrp/TotalAmt0606702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02061371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04407015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04572383
IRS990/OtherExpensesGrp/Desc0FOOD HOUSEHOLD AND MEDI
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351777
IRS990/OtherExpensesGrp/ProgramServicesAmt01039002
IRS990/OtherExpensesGrp/ProgramServicesAmt1361034
IRS990/OtherExpensesGrp/ProgramServicesAmt2210584
IRS990/OtherExpensesGrp/ProgramServicesAmt3143265
IRS990/OtherExpensesGrp/TotalAmt01050603
IRS990/OtherExpensesGrp/TotalAmt1439502
IRS990/OtherExpensesGrp/TotalAmt2285116
IRS990/OtherExpensesGrp/TotalAmt3195042
IRS990/OtherLiabilitiesGrp/BOYAmt05130175
IRS990/OtherLiabilitiesGrp/EOYAmt02517797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076637039
IRS990/OtherSalariesAndWagesGrp/TotalAmt077781585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128610
IRS990/PayrollTaxesGrp/ProgramServicesAmt04870279
IRS990/PayrollTaxesGrp/TotalAmt04998889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163738
IRS990/PrincipalOfficerNm0DAVID C REISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098976596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098976596
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOGARTY CENTER PROVIDES A VARIETY OF RESIDENTIAL SERVICES THROUGHOUT THE STATE OF RHODE ISLAND INCLUDING 24-HOUR SUPERVISED RESIDENTIAL PROGRAMS, SUPPORTED INDEPENDENT LIVING, AND FAMILY SUPPORT. THE FOGARTY CENTER'S 24-HOUR PROGRAMS ARE COMMUNITY-BASED IN EITHER A SINGLE-FAMILY HOME OR DUPLEX AND HAVE ACCESS TO 24-HOUR NURSING SUPPORT. SUPPORTED INDEPENDENT LIVING IS PROVIDED IN THE PARTICIPANT'S APARTMENT, AND FAMILY SUPPORTS ARE OFFERED TO PARTICIPANTS WHO LIVE WITH FAMILY. IN 2022 THE FOGARTY CENTER OPERATED 18 24-HOUR RESIDENTIAL GROUP HOMES THROUGH JULY 2022, AFTER WHICH ONE HOME WAS SOLD AND THE FOGARTY CENTER OPERATED 17 HOMES. THE CENSUS DAYS IN 2023 WAS 26,462.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011298881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015473122
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOGARTY CENTER PROVIDES A VARIETY OF DAY PROGRAMS SUCH AS EMPLOYMENT, COMMUNITY, IN-HOME DAY SITES, AND CENTER BASED SETTINGS THROUGHOUT RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02248598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02214420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOGARTY CENTER PROVIDES A VARIETY OF SERVICES FOR CHILDREN WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGHOUT RHODE ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01472102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02423635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05334423
IRS990/PYOtherRevenueAmt0-4320
IRS990/PYProgramServiceRevenueAmt074851966
IRS990/PYRevenuesLessExpensesAmt02349484
IRS990/PYSalariesCompEmpBnftPaidAmt067211395
IRS990/PYTotalExpensesAmt072545818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074895302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04683406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-114582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078865419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098976596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074851966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060798022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052504583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046987490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334118657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03173
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099026660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074899622
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052569617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047271882
IRS990ScheduleA/Total509Grp/TotalAmt0334612734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099115103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074894989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060849155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052566492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047294791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334720530
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,270,959
Liabilities
$8,230,020
Net assets
$17,040,939
Revenue
$99,066,708
Expenses
$94,383,302
Net income
$4,683,406
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