Civic Intelligence

Ocean State Community Resources Inc

990 • Fiscal year 2024 • EIN 04-2936360

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

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

53rd percentile

0.29x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$231,607

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,683,361

Up $5,412,402 (+21%) from 2023

Net Assets

Up

$21,716,503

Up $4,675,564 (+27%) from 2023

Liabilities

Up

$8,966,858

Up $736,838 (+9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Up

$124,608,761

Up $25,542,053 (+26%) from 2023

Expenses

Up

$119,940,188

Up $25,556,886 (+27%) from 2023

Net Income

Down

$4,668,573

Down $14,833 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$30,683,361
Liabilities$8,966,858
Net Assets$21,716,503
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$124,608,761
Expenses$119,940,188
Net Income$4,668,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$124,813,506
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
Cash and Non-Interest-Bearing Accounts$8,059,634$15,040,933▲ $6,981,299
Accounts Receivable$12,590,665$10,822,997▼ $1,767,668
Land, Buildings, and Equipment, Net$2,372,576$2,557,411▲ $184,835
Prepaid Expenses and Deferred Charges$163,738$392,447▲ $228,709
Investments Other Securities$22,975$35,691▲ $12,716
Total Assets$25,270,959$30,683,361▲ $5,412,402
Other Assets Total$2,061,371$1,833,882▼ $227,489
Liabilities
Accounts Payable and Accrued Expenses$5,460,264$6,380,660▲ $920,396
Other Liabilities$2,517,797$2,209,898▼ $307,899
Mortgage Notes Payable Secured by Investment Property$251,959$376,300▲ $124,341
Total Liabilities$8,230,020$8,966,858▲ $736,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,997,235$21,669,072▲ $4,671,837
Net Assets With Donor Restrictions$43,704$47,431▲ $3,727
Total Net Assets Fund Balance$17,040,939$21,716,503▲ $4,675,564
Total Liabilities and Net Assets / Fund Balance$25,270,959$30,683,361▲ $5,412,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,247,720$1,372,242$2,619,962
Buildings$264,103$1,285,844$1,549,947
Equipment$595,664$896,781$1,492,445
Land$449,924-$449,924
Other Assets Org$26,593--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C ReissChief Executive Officer (retir. 7/25)FT$212,014$19,593$231,607
David C ReissChief Executive Officer (retir. 7/25-$212,014$19,593$231,607
Michelle C BrodeurChief Finanancial OfficerFT$162,596$16,461$179,057
Sheyla FonsecaAssistant Program ManagerFT$158,263$6,845$165,108
Heather a AlgeChief Operating Officer (CEO 7/25)FT$144,183$18,115$162,298
Prince MillerAssistant Program ManagerFT$126,903$7,380$134,283
Melissa LinicusClinical DirectorFT$109,828$16,706$126,534
Cindy LachanceFinancial DirectorFT$118,911$700$119,611
Michelle BaconHr DirectorFT$105,283$6,469$111,752

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
$129,549
Program Service Revenue
$124,420,896
Investment Income
$154,725
Other Revenue
$-96,409
All Other Contributions
$129,549
Change in Net Assets
$4,668,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,608,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,991
Total Revenue per Audited Statements
$124,615,752
Total Revenue per Form 990
$124,608,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,836,837
Other Expenses$8,103,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,019,062$1,452,512-$100,471,574
Payroll Taxes$6,176,479$153,298-$6,329,777
Other Employee Benefits$4,213,158$249,366-$4,462,524
Fees for Services Other$3,698,538$289,833-$3,988,371
Travel$574,633$42,902-$617,535
All Other Expenses$521,336$82,256-$603,592
Current Officers, Directors, Trustees, and Key Employees-$572,962-$572,962
Occupancy$295,071$255,101-$550,172
Insurance$246,040$31,311-$277,351
Other Expenses$172,236$56,981-$229,217
Depreciation Depletion$138,049$24,523-$162,572
Fees for Services Accounting-$69,693-$69,693
Interest$29,679--$29,679
Fees for Services Legal-$23,414-$23,414
Total Functional Expenses$116,524,286$3,415,902$0$119,940,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,940,188
Total Expenses per Audited Statements$119,940,188
Total Expenses per Form 990$119,940,188
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
Fundraising Gross Income$2,941
Fundraising Direct Expenses$167
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
Operating Lease Liabilities$1,765,281
Due to Third Party$385,876
Financing Lease Liabilities$46,018
Refundable Advances$12,723
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
Heather a Alge
Title
Chief Executive Officer
Phone
4012457900
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Alge
Formed
1982
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
547
Volunteers
5

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

Form 990, 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, if applicable. In accordance with financial accounting standards board accounting standards codification 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 in these financial statements.”

Raw XML AppendixShowing 400 of 629 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/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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER (RETIR. 7/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER (CEO 7/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0167
IRS990/FundraisingGrossIncomeAmt02941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124813506
IRS990/GrossRentsGrp/RealAmt082769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031311
IRS990/InsuranceGrp/ProgramServicesAmt0246040
IRS990/InsuranceGrp/TotalAmt0277351
IRS990/InterestGrp/ProgramServicesAmt029679
IRS990/InterestGrp/TotalAmt029679
IRS990/InvestmentIncomeGrp/ExclusionAmt0154725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035691
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03554867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02372576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02557411
IRS990/LandBldgEquipCostOrOtherBssAmt06112278
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0204578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022626
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022626
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376300
IRS990/NetAssetsOrFundBalancesBOYAmt017040939
IRS990/NetAssetsOrFundBalancesEOYAmt021716503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-121809
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-121809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016997235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021669072
IRS990/NoncashContributionsAmt05066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255101
IRS990/OccupancyGrp/ProgramServicesAmt0295071
IRS990/OccupancyGrp/TotalAmt0550172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02061371
IRS990/OtherAssetsTotalGrp/EOYAmt01833882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04213158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04462524
IRS990/OtherExpensesGrp/Desc0FOOD, HOUSEHOLD AND MED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTAINANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256981
IRS990/OtherExpensesGrp/ProgramServicesAmt01248883
IRS990/OtherExpensesGrp/ProgramServicesAmt1191122
IRS990/OtherExpensesGrp/ProgramServicesAmt2172236
IRS990/OtherExpensesGrp/TotalAmt01255959
IRS990/OtherExpensesGrp/TotalAmt1295796
IRS990/OtherExpensesGrp/TotalAmt2229217
IRS990/OtherLiabilitiesGrp/BOYAmt02517797
IRS990/OtherLiabilitiesGrp/EOYAmt02209898
IRS990/OtherRevenueTotalAmt022626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01452512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099019062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100471574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153298
IRS990/PayrollTaxesGrp/ProgramServicesAmt06176479
IRS990/PayrollTaxesGrp/TotalAmt06329777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0392447
IRS990/PrincipalOfficerNm0HEATHER A ALGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124420896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124420896
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 16 HOMES. THE CENSUS DAYS IN 2024 WAS 26,399. CASE LANE RENTAL CLOSED ITS OPERATIONS ON 11/30/2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010694069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015264944
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/ExpenseAmt03317372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04140625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOGARTY CENTER PROVIDES A VARIETY OF SERVICES FOR CHILDREN WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGHOUT RHODE ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01988893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02990603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150084
IRS990/PYOtherExpensesAmt06493063
IRS990/PYOtherRevenueAmt0-110036
IRS990/PYProgramServiceRevenueAmt098976596
IRS990/PYRevenuesLessExpensesAmt04683406
IRS990/PYSalariesCompEmpBnftPaidAmt087890239
IRS990/PYTotalExpensesAmt094383302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099066708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04668573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-121809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102024724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 22,626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124420896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098976596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074851966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060798022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052504583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411552063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582638
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0411891297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124550445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099026660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074899622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060844953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052569617
IRS990ScheduleA/Total509Grp/TotalAmt0411891297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124813339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099115103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074981005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060937221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052657526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412504194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$30,683,361
Liabilities
$8,966,858
Net assets
$21,716,503
Revenue
$124,608,761
Expenses
$119,940,188
Net income
$4,668,573
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