Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2015 • EIN 05-0268126

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High StreetWesterly, RI 02891

(401) 596-2894

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$180,567

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,399,592

Up $1,996,920 (+13%) from 2014

Net Assets

Up

$12,063,848

Up $1,776,905 (+17%) from 2014

Liabilities

Up

$5,335,744

Up $220,015 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$8,626,169

Up $3,678,118 (+74%) from 2014

Expenses

Up

$7,827,308

Up $2,901,348 (+59%) from 2014

Net Income

Up

$798,861

Up $776,770 (+3516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2015

Assets$17,399,592
Liabilities$5,335,744
Net Assets$12,063,848
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2015

Revenue$8,626,169
Expenses$7,827,308
Net Income$798,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$9,179,225
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,712,129$13,737,831▲ $1,025,702
Investments in Publicly Traded Securities$1,690,338$1,787,695▲ $97,357
Savings and Temporary Cash Investments$347,013$936,642▲ $589,629
Pledges and Grants Receivable$256,834$745,117▲ $488,283
Cash and Non-Interest-Bearing Accounts$69,308$0▼ $69,308
Intangible Assets$47,247$0▼ $47,247
Accounts Receivable$270$14,333▲ $14,063
Prepaid Expenses and Deferred Charges$25,316$11,407▼ $13,909
Total Assets$15,402,672$17,399,592▲ $1,996,920
Other Assets Total$254,217$166,567▼ $87,650
Liabilities
Tax Exempt Bond Liabilities$3,778,807$3,624,435▼ $154,372
Mortgage Notes Payable Secured by Investment Property$933,027$1,136,769▲ $203,742
Unsecured Notes Loans Payable$75,000$380,000▲ $305,000
Accounts Payable and Accrued Expenses$322,224$187,121▼ $135,103
Other Liabilities$6,671$7,419▲ $748
Total Liabilities$5,115,729$5,335,744▲ $220,015
Net Assets / Fund Balance
Unrestricted Net Assets$9,743,720$10,068,947▲ $325,227
Temporarily Rstr Net Assets$521,223$1,622,579▲ $1,101,356
Permanently Rstr Net Assets$22,000$372,322▲ $350,322
Total Net Assets Fund Balance$10,286,943$12,063,848▲ $1,776,905
Total Liabilities and Net Assets / Fund Balance$15,402,672$17,399,592▲ $1,996,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,832,481$7,016,615$17,849,096
Equipment$769,339$834,757$1,604,096
Leasehold Improvements$803,516$424,476$1,227,992
Land$1,201,347-$1,201,347
Other Land Buildings$131,148$79,217$210,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,415,537$111,467▼ $25,826$143,160$1,347,638
2014$1,244,091-▲ $74,567$60,000$1,247,372
2013$1,135,353-▲ $214,801$96,716$1,244,091
2012$1,179,724$5,402▲ $97,023$138,400$1,135,353
2011$1,272,030-▲ $40,086$109,578$1,179,724
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$173,304$7,263$180,567
Timothy BabcockVice PresidentFT$108,541$4,448$112,989
Ann ErveyFinance DirectorFT$60,172$2,597$62,769
Jackie DilibertoPrior Finance DirectorFT$14,330$405$14,735

Board Members and Trustees

NameTitle
Julie PalmerChair
Johnpaul MoralesVice-chair
Carl ReiserMember
David Cameron MdMember
David DevaultMember
Elizabeth SchneiderMember
J Christopher PhillipsMember
James KadamusMember
Jan ChamberlainMember
Jeff LiguoriMember
Jeffrey SchneiderMember
Jennifer SchwindtMember
Mal MakinMember
Margaret F AustinMember
Mark ReynoldsMember
Michael PlanetaMember
Robert ValentiMember
William NardoneMember
Marc GinsbergSecretary
Stephen J WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,978
Program Service Revenue
$6,083,977
Investment Income
$117,869
Other Revenue
$415,345
All Other Contributions
$1,753,357
Change in Net Assets
$798,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$191,870Fair Market Value (FMV)
Total Noncash Contributions8$191,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,925,847
Revenue Not Reported on Financial Statements
$700,322
Revenue Not Reported on Form 990
$-53,171
Other Revenue Adjustments
$686,427
Total Revenue per Audited Statements
$7,872,676
Total Revenue per Form 990
$8,626,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,205
Other Expenses$3,535,676
Grants and Similar Amounts Paid$686,427
Total Fundraising Expense$323,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,574$327,255$92,818$2,719,647
Depreciation Depletion$779,557$33,156-$812,713
Grants to Domestic Individuals$686,427--$686,427
Occupancy$592,867$14,492-$607,359
Fees for Services Other$516,512$63,838$7,998$588,348
Current Officers, Directors, Trustees, and Key Employees$56,495$172,329$142,237$371,061
Office Expenses$299,558$37,024-$336,582
Other Employee Benefits$198,637$61,702$26,377$286,716
Payroll Taxes$174,791$38,224$14,766$227,781
Insurance$189,773$23,455-$213,228
All Other Expenses$165,003$39,588-$204,591
Interest$171,067$29,017-$200,084
Advertising$72,880$9,008$39,419$121,307
Conferences and Meetings$75,406$9,320-$84,726
Other Expenses$27,406$3,387$0$30,793
Travel$20,461$2,529-$22,990
Fees for Service Investment Mgmnt Fees-$13,895-$13,895
Total Functional Expenses$6,592,578$911,115$323,615$7,827,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,827,308
Total Expenses per Audited Statements$7,204,485
Expenses per Audited Statements$7,126,986
Expenses Not Reported on Financial Statements$700,322
Other Expense Adjustments$686,427
Expenses Not Reported on Form 990$77,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,221
Fundraising Direct Expenses$59,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TONI'S KIDS FUNDRAISER$213,550---
Pink and Green$62,430$40,580$3,449$37,131
Total Events$469,842$214,221$59,200$155,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca.No$4,500,000
David DevaultBoard Member - Officer of VendorTHE WASHINGTON TRUST COMPANY - THE MEMBER OF THE OCEAN COMMUNITY YMCA BOARD IS ALSO AN OFFICER OF A LOCAL BANK THAT PROVIDES BANK SERVICES TO OCEAN YMCA. $4MILLION OF BONDS ISSUED WERE PURCHASED BY THE WASHINGTON TRUST; ALSO PAYMENTS ON EXISTING LOAN AND LINE OF CREDIT, TRUST INVESTMENT FEES AND MERCHANT BANK FEES.No$4,500,000
-VendorA Vehicle Was Purchased From This Auto Dealer by the Ocean Community Ymca.No$9,141
Robert ValentiBoard Member - Officer of VendorThe Valenti Auto Mall - the Member of the Ocean Community Ymca Board Is Also an Officer of an Auto Dealer From Which the Y Purchased a Vehicle From.No$9,141
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$7,419

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Corporation2010-12-29$2,640,000Renovation of the westerly facility
AEconomic Development Corporation2010-12-29$1,360,000Renovation of the westerly facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On january 1, 2015, as a result of an adopted resolution dated october 28, 2014, the assets and liabilities of the association's former subsidiary, young men's christian association of mystic, ct, inc., were merged into the association. Mystic will continue operating as a branch of ocean community ymca.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”

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

“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ocean Community Ymca
EIN
05-0268126
Phone
4015962894
Address
95 HIGH STREET, WESTERLY, RI 02891

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
4015962894
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
534
Volunteers
375

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust begining of year net assets for merger of ymca mystic 1,108,714.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 18,299. Special events expense netted with revenue on 990 59,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 686,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 18,299. Special events expense netted with revenue on 990 59,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 686,427.”

Raw XML AppendixShowing 400 of 838 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23405
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CAMERON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm10MAL MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PLANETA
IRS990/Form990PartVIISectionAGrp/PersonNm13J CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL REISER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN ERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23JACKIE DILIBERTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2314330
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRIOR FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255621
IRS990/FundraisingDirectExpensesAmt059200
IRS990/FundraisingGrossIncomeAmt0214221
IRS990/GainOrLossGrp/SecuritiesAmt074273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0686427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0686427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0686427
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0549830
IRS990/GrossReceiptsAmt09179225
IRS990/GrossSalesOfInventoryAmt029484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023455
IRS990/InsuranceGrp/ProgramServicesAmt0189773
IRS990/InsuranceGrp/TotalAmt0213228
IRS990/IntangibleAssetsGrp/BOYAmt047247
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029017
IRS990/InterestGrp/ProgramServicesAmt0171067
IRS990/InterestGrp/TotalAmt0200084
IRS990/InvestmentIncomeGrp/ExclusionAmt043596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01690338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01787695
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08355065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012712129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013737831
IRS990/LandBldgEquipCostOrOtherBssAmt022092896
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0933027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136769
IRS990/NetAssetsOrFundBalancesBOYAmt010286943
IRS990/NetAssetsOrFundBalancesEOYAmt012063848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155021
IRS990/NetIncomeOrLossGrp/ExclusionAmt011185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130670
IRS990/NoncashContributionsAmt0191870
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0592867
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0299558
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0166567
IRS990/OtherChangesInNetAssetsAmt01108714
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286716
IRS990/OtherExpensesGrp/Desc0MAINT, REPAIRS, EQUIP
IRS990/OtherExpensesGrp/Desc1NATIONAL AND OTHER DUES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND OFFICE LE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33387
IRS990/OtherExpensesGrp/ProgramServicesAmt0100187
IRS990/OtherExpensesGrp/ProgramServicesAmt195428
IRS990/OtherExpensesGrp/ProgramServicesAmt270549
IRS990/OtherExpensesGrp/ProgramServicesAmt327406
IRS990/OtherExpensesGrp/TotalAmt0112570
IRS990/OtherExpensesGrp/TotalAmt1107222
IRS990/OtherExpensesGrp/TotalAmt279268
IRS990/OtherExpensesGrp/TotalAmt330793
IRS990/OtherLiabilitiesGrp/BOYAmt06671
IRS990/OtherLiabilitiesGrp/EOYAmt07419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249139
IRS990/OtherRevenueTotalAmt0249139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719647
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174791
IRS990/PayrollTaxesGrp/TotalAmt0227781
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0372322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,399,592
Liabilities
$5,335,744
Net assets
$12,063,848
Revenue
$8,626,169
Expenses
$7,827,308
Net income
$798,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23