Civic Intelligence

The Arc of Blackstone Valley

EIN 05-0300152 • 501(c)3 • Pawtucket, RI

View Organization Page

Profile

The organization is committed to supporting people with developmental disabilities in order to secure the opportunity to choose and realize their goals of where and how they live, learn, work and play.

500 Prospect StreetPawtucket, RI 02860

www.bvcriarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$223,152

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,338,491

Up $1,509,772 (+19%) from 2023

Liabilities

Down

$1,905,255

Down $495,245 (-21%) from 2023

Net Assets

Up

$7,433,236

Up $2,005,017 (+37%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$16,692,196

Up $296,052 (+1.8%) from 2023

Expenses

Up

$14,688,432

Up $202,239 (+1.4%) from 2023

Net Income

Up

$2,003,764

Up $93,813 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,973,578Liabilities 2010: $2,895,743Net Assets 2010: $2,077,8352010Assets 2011: $3,926,021Liabilities 2011: $3,037,094Net Assets 2011: $888,9272011Assets 2012: $4,372,438Liabilities 2012: $3,387,538Net Assets 2012: $984,9002012Assets 2013: $3,642,561Liabilities 2013: $2,975,561Net Assets 2013: $667,0002013Assets 2014: $3,809,028Liabilities 2014: $3,005,028Net Assets 2014: $804,0002014Assets 2015: $3,825,073Liabilities 2015: $2,640,535Net Assets 2015: $1,184,5382015Assets 2016: $4,081,578Liabilities 2016: $2,782,043Net Assets 2016: $1,299,5352016Assets 2017: $4,261,929Liabilities 2017: $2,872,716Net Assets 2017: $1,389,2132017Assets 2018: $3,784,112Liabilities 2018: $2,942,584Net Assets 2018: $841,5282018Assets 2019: $3,824,107Liabilities 2019: $3,158,561Net Assets 2019: $665,5462019Assets 2020: $5,171,652Liabilities 2020: $5,311,996Net Assets 2020: -$140,3442020Assets 2021: $5,254,505Liabilities 2021: $3,376,995Net Assets 2021: $1,877,5102021Assets 2022: $5,689,412Liabilities 2022: $2,183,020Net Assets 2022: $3,506,3922022Assets 2023: $7,828,719Liabilities 2023: $2,400,500Net Assets 2023: $5,428,2192023Assets 2024: $9,338,491Liabilities 2024: $1,905,255Net Assets 2024: $7,433,2362024

Highlighted filing

2024

Assets$9,338,491
Liabilities$1,905,255
Net Assets$7,433,236
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,042,0422010Expenses 2011: $13,201,6502011Expenses 2012: $10,825,7032012Revenue 2013: $11,059,995Expenses 2013: $11,406,895Net Income 2013: -$346,9002013Revenue 2014: $11,557,649Expenses 2014: $11,409,760Net Income 2014: $147,8892014Revenue 2015: $12,097,173Expenses 2015: $11,691,519Net Income 2015: $405,6542015Revenue 2016: $12,361,249Expenses 2016: $12,243,286Net Income 2016: $117,9632016Revenue 2017: $12,521,871Expenses 2017: $12,437,476Net Income 2017: $84,3952017Revenue 2018: $12,186,690Expenses 2018: $12,748,114Net Income 2018: -$561,4242018Revenue 2019: $12,129,833Expenses 2019: $12,305,932Net Income 2019: -$176,0992019Revenue 2020: $12,342,158Expenses 2020: $13,148,048Net Income 2020: -$805,8902020Revenue 2021: $14,207,310Expenses 2021: $12,189,456Net Income 2021: $2,017,8542021Revenue 2022: $14,408,900Expenses 2022: $12,780,018Net Income 2022: $1,628,8822022Revenue 2023: $16,396,144Expenses 2023: $14,486,193Net Income 2023: $1,909,9512023Revenue 2024: $16,692,196Expenses 2024: $14,688,432Net Income 2024: $2,003,7642024

Highlighted filing

2024

Revenue$16,692,196
Expenses$14,688,432
Net Income$2,003,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,338,491
Liabilities
$1,905,255
Net assets
$7,433,236
Revenue
$16,692,196
Expenses
$14,688,432
Net income
$2,003,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.91$7.43$16.7$14.7$2.00
2023Detailed filing. Detailed filing data is available for this year.$7.83$2.40$5.43$16.4$14.5$1.91
2022Detailed filing. Detailed filing data is available for this year.$5.69$2.18$3.51$14.4$12.8$1.63
2021Detailed filing. Detailed filing data is available for this year.$5.25$3.38$1.88$14.2$12.2$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.31$0.14$12.3$13.1$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.16$0.67$12.1$12.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.78$2.94$0.84$12.2$12.7$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.87$1.39$12.5$12.4$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.78$1.30$12.4$12.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.83$2.64$1.18$12.1$11.7$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$3.01$0.80$11.6$11.4$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.64$2.98$0.67$11.1$11.4$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.39$0.98$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.04$0.89$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.90$2.08$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$17,077,768
Mission and Program Overview

Mission

The organization is committed to supporting people with developmental disabilities in order to secure the opportunity to choose and realize their goals of where and how they live, learn, work and play.

The arc of blackstone valley is committed to supporting people with developmental disabilities in order to secure the opportunity to choose and realize their goals of where and how they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,066,623$4,202,578▲ $1,135,955
Accounts Receivable$1,681,102$1,596,818▼ $84,284
Land, Buildings, and Equipment, Net$744,785$827,126▲ $82,341
Savings and Temporary Cash Investments$905,326$793,312▼ $112,014
Investments in Publicly Traded Securities$181,712$663,659▲ $481,947
Prepaid Expenses and Deferred Charges$61,445$84,988▲ $23,543
Total Assets$7,828,719$9,338,491▲ $1,509,772
Other Assets Total$1,187,726$1,170,010▼ $17,716
Liabilities
Accounts Payable and Accrued Expenses$2,208,859$1,735,092▼ $473,767
Other Liabilities$191,641$170,163▼ $21,478
Total Liabilities$2,400,500$1,905,255▼ $495,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,385,271$7,398,789▲ $2,013,518
Net Assets With Donor Restrictions$42,948$34,447▼ $8,501
Total Net Assets Fund Balance$5,428,219$7,433,236▲ $2,005,017
Total Liabilities and Net Assets / Fund Balance$7,828,719$9,338,491▲ $1,509,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,421$307,993-
Other Land Buildings$0$982,848-
Land$220,000--
Equipment$0$165,270-
Leasehold Improvements$324,705$126,367-
Other Assets Org$105,010--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Padien IiiChief Executive OfficerPT$175,226$47,926$223,152
Diane D SanfordChief Operating OfficerFT$122,582$39,748$162,330
Dale T KennedyChief Operating OfficerFT$119,191$39,455$158,646
Catherine GilliganChief Financial OfficerFT$125,117$22,562$147,679

Board Members and Trustees

NameTitle
William J SzafarowiczPresident
Anitra VallesDirector
Barbara a ConnorsDirector
Brother James M PetersonDirector
Henrique PedroDirector
John WoodDirector
Julia LottinvilleDirector
MARGARET O'NEILLDirector
Thomas E HodgeDirector
KATHLEEN O'NEILLSecretary
Joseph F McennessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Van BuildersVehicles & Repairs80 PINE STREET, Attleboro, MA 02703$152,028
Integrated ItIt Services232 VANDERBILT AVENUE, Norwood, MA 02062$147,697
Revenue and Support

Revenue Composition

Contributions and Grants
$594,082
Program Service Revenue
$16,091,529
Investment Income
$6,535
Other Revenue
$50
All Other Contributions
$427,802
Change in Net Assets
$2,003,764

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
Real Estate Residential1$340,333Sale of Comparable Prop
Total Noncash Contributions1$340,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,692,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,754
Total Revenue per Audited Statements
$16,701,950
Total Revenue per Form 990
$16,692,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,159,052
Other Expenses$2,529,380
Total Fundraising Expense$68,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,471,697$464,480$11,312$8,947,489
Other Employee Benefits$1,696,748$229,186-$1,925,934
Payroll Taxes$669,276$73,373$865$743,514
Current Officers, Directors, Trustees, and Key Employees-$542,115-$542,115
Insurance$344,445$86,975$224$431,644
Occupancy$403,326--$403,326
Travel$114,111$6,291-$120,402
Fees for Services Other$27,520$80,344-$107,864
Depreciation Depletion$98,243--$98,243
All Other Expenses$44,459-$30,552$75,011
Fees for Services Legal-$72,000-$72,000
Other Expenses$36,356$8,892$0$45,248
Total Functional Expenses$12,788,635$1,830,893$68,904$14,688,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,688,432
Total Expenses per Audited Statements$14,688,432
Total Expenses per Form 990$14,688,432
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$50
Fundraising Direct Expenses$0
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
Long-term Debt$170,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed. All board members were provided with a copy of the form 990 prior to filing.”

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

“All staff, volunteers and board members must disclose any personal, professional, and business interests that are a conflict of interest or may be perceived as a conflict of interest. In the course of meetings or activities, any interest of the person or their family, significant other, employer, or close associates who will receive benefit or gain, will be disclosed prior to any discussion or votes on the matter. The board, staff or volunteer will leave the room for the discussion and will not be permitted to vote on the question.”

Form 990, Part VI, Section B, Line 15

“The officers of the board of directors determine the compensation for the ceo/coo which is then subject to review and approval by the organization's board of directors.”

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 upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
The Arc of Blackstone Valley
EIN
05-0300152
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
1955
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
6
Employees
238
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from donor restrictions 8,501.”

Raw XML AppendixShowing 400 of 851 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01596818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC OF BLACKSTONE VALLEY IS COMMITTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO SECURE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY.
IRS990/AllOtherContributionsAmt0427802
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J SZAFAROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH F MCENNESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA A CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRIQUE PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS E HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BROTHER JAMES M PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA LOTTINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITRA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J PADIEN III
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE D SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE T KENNEDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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