Civic Intelligence

Frank Olean Center Inc

EIN 05-0311198 • 501(c)3 • Westerly, RI

Profile

To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.

93 Airport RoadWesterly, RI 02891

www.oleancenter.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,918,754

Down $94,608 (-4.7%) from 2023

Liabilities

Down

$340,401

Down $199,663 (-37%) from 2023

Net Assets

Up

$1,578,353

Up $105,055 (+7.1%) from 2023

Revenue

Up

$2,934,265

Up $323,044 (+12%) from 2023

Expenses

Up

$2,829,210

Up $309,592 (+12%) from 2023

Net Income

Up

$105,055

Up $13,452 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,089,264Liabilities 2010: $665,022Net Assets 2010: $1,424,2422010Assets 2011: $1,307,320Liabilities 2011: $454,733Net Assets 2011: $852,5872011Assets 2012: $1,137,964Liabilities 2012: $426,108Net Assets 2012: $711,8562012Assets 2013: $1,018,576Liabilities 2013: $414,851Net Assets 2013: $603,7252013Assets 2014: $1,135,985Liabilities 2014: $411,856Net Assets 2014: $724,1292014Assets 2015: $1,973,122Liabilities 2015: $292,388Net Assets 2015: $1,680,7342015Assets 2016: $1,865,953Liabilities 2016: $319,752Net Assets 2016: $1,546,2012016Assets 2017: $1,815,035Liabilities 2017: $360,801Net Assets 2017: $1,454,2342017Assets 2018: $1,808,056Liabilities 2018: $375,046Net Assets 2018: $1,433,0102018Assets 2019: $1,677,108Liabilities 2019: $981,525Net Assets 2019: $695,5832019Assets 2020: $1,459,991Liabilities 2020: $1,416,740Net Assets 2020: $43,2512020Assets 2021: $1,427,666Liabilities 2021: $1,066,691Net Assets 2021: $360,9752021Assets 2022: $2,377,635Liabilities 2022: $952,740Net Assets 2022: $1,424,8952022Assets 2023: $2,013,362Liabilities 2023: $540,064Net Assets 2023: $1,473,2982023Assets 2024: $1,918,754Liabilities 2024: $340,401Net Assets 2024: $1,578,3532024

Highlighted filing

2024

Assets$1,918,754
Liabilities$340,401
Net Assets$1,578,353

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,517,3512010Expenses 2011: $3,368,7232011Expenses 2012: $3,174,9992012Revenue 2013: $3,483,287Expenses 2013: $3,483,418Net Income 2013: -$1312013Revenue 2014: $3,679,455Expenses 2014: $3,451,051Net Income 2014: $228,4042014Revenue 2015: $3,339,442Expenses 2015: $3,354,837Net Income 2015: -$15,3952015Revenue 2016: $3,275,332Expenses 2016: $3,301,865Net Income 2016: -$26,5332016Revenue 2017: $3,025,559Expenses 2017: $3,009,526Net Income 2017: $16,0332017Revenue 2018: $3,106,048Expenses 2018: $3,019,272Net Income 2018: $86,7762018Revenue 2019: $2,939,093Expenses 2019: $2,968,520Net Income 2019: -$29,4272019Revenue 2020: $2,023,326Expenses 2020: $2,567,658Net Income 2020: -$544,3322020Revenue 2021: $2,271,159Expenses 2021: $2,226,440Net Income 2021: $44,7192021Revenue 2022: $3,016,201Expenses 2022: $2,309,281Net Income 2022: $706,9202022Revenue 2023: $2,611,221Expenses 2023: $2,519,618Net Income 2023: $91,6032023Revenue 2024: $2,934,265Expenses 2024: $2,829,210Net Income 2024: $105,0552024

Highlighted filing

2024

Revenue$2,934,265
Expenses$2,829,210
Net Income$105,055

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.58$2.93$2.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.47$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.95$1.42$3.02$2.31$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$2.27$2.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$2.02$2.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.98$0.70$2.94$2.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$3.11$3.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.45$3.03$3.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$3.28$3.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.34$3.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$3.68$3.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.60$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.85$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,939,696
Mission and Program Overview

Mission

To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,795,896$1,594,691▼ $201,205
Accounts Receivable$206,188$291,971▲ $85,783
Land, Buildings, and Equipment, Net-$18,286-
Prepaid Expenses and Deferred Charges$8,221$13,220▲ $4,999
Cash and Non-Interest-Bearing Accounts$3,057$586▼ $2,471
Total Assets$2,013,362$1,918,754▼ $94,608
Liabilities
Other Liabilities$383,956$267,974▼ $115,982
Accounts Payable and Accrued Expenses$156,108$72,427▼ $83,681
Total Liabilities$540,064$340,401▼ $199,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,237$1,388,911▲ $88,674
Net Assets With Donor Restrictions$173,061$189,442▲ $16,381
Total Net Assets Fund Balance$1,473,298$1,578,353▲ $105,055
Total Liabilities and Net Assets / Fund Balance$2,013,362$1,918,754▼ $94,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,730$78,390$86,120
Equipment-$34,330$34,330
Buildings$10,556$8,469$19,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth TureckovaExecutive DiFT$98,405$98,405

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Anne WoodBoard Member
Denise BergeronBoard Member
Jeffrey FreneteBoard Member
John NicolosiBoard Member
Kevin AllenBoard Member
Kevin LiguoriBoard Member
Leslie BartholomewBoard Member
Evie MartinSecretary
David KmetzTreasurer
Joanna ValentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876,714
Program Service Revenue
$0
Investment Income
$31,270
Other Revenue
$26,281
All Other Contributions
$255,518
Change in Net Assets
$105,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,265
Revenue Not Reported on Form 990
$108,000
Total Revenue per Audited Statements
$3,042,265
Total Revenue per Form 990
$2,934,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,232
Other Expenses$571,978
Total Fundraising Expense$93,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,681$252,802$49,644$1,715,127
Other Employee Benefits$211,312$57,263$8,388$276,963
Fees for Services Other$135,680$20,771$16,893$173,344
Payroll Taxes$117,713$26,755$3,915$148,383
Current Officers, Directors, Trustees, and Key Employees-$98,405-$98,405
All Other Expenses$29,650$11,533$8,571$49,754
Insurance$20,155$25,130$159$45,444
Occupancy$24,705$8,235$749$33,689
Other Expenses$30,400$8,030$128$30,400
Fees for Services Accounting-$29,355-$29,355
Pension Plan Contributions$11,574$5,971$809$18,354
Information Technology$12,214$3,607$165$15,986
Office Expenses$1,290$10,336$1,566$13,192
Advertising$11,141$280$108$11,529
Fees for Services Legal-$6,584-$6,584
Depreciation Depletion$1,364$364-$1,728
Total Functional Expenses$2,146,937$589,212$93,061$2,829,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,210
Expenses per Audited Statements$2,829,210
Total Expenses per Form 990$2,829,210
Expenses Not Reported on Form 990$108,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,712$19,712-$19,712
Total Events$19,712$19,712-$19,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding-st of Rhode Island$267,974
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, Page 6, Part VI, Line 11B

A draft of the form 990 was provided to the finance director for review prior to filing. The finance director dicusses any relevant information with the finance committee.

Form 990, Page 6, Part VI, Line 12C

The board collects and reviews conflict of interest declarations each year.

Form 990, Page 6, Part VI, Line 15A

Process to arrive at key-officers salaries, etc.--------at the beginning of the year, the personnel committee of the board meets to review and discuss the performance of the executive director and a performance appraisal is completed. The board president and chairperson of the personnel committee then meets with the executive director to review the appraisal in detail, etc. However, salary increases are not considered at this time. They are usually only considered during the year if and when agency-wide increases are financially feasible. This is determined based on a recommendation from the finance committee and then a board vote.

Form 990, Page 6, Part VI, Line 19

Process for governing documents being made public--------the agency by-laws and other governing documents are made public to any person or persons upon their request. This request is required to be made in writing and delivered to the main facility located at 93 airport road, westerly, ri 02891.

Filing and Contact Details

Filer

Filer Name
Frank Olean Center Inc
EIN
05-0311198
Phone
4015962091
Address
93 AIRPORT ROAD, WESTERLY, RI 02891

Signing Officer

Name
Ruth Tureckova
Title
Executive Director
Phone
4013150143
Signed
2025-09-23

Organization Details

Principal Officer
Bethany Lyons
Formed
1966
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
11

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti CPA
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss contingency recovery 0

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined that the center is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The federal tax return of the center for the year ended december 31, 2024 is subject to examination by the irs, generally for three years after it has been filed. The center did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072427
IRS990/AccountsReceivableGrp/BOYAmt0206188
IRS990/AccountsReceivableGrp/EOYAmt0291971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY.
IRS990/AdvertisingGrp/FundraisingAmt0108
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/ProgramServicesAmt011141
IRS990/AdvertisingGrp/TotalAmt011529
IRS990/AllOtherContributionsAmt0255518
IRS990/AllOtherExpensesGrp/FundraisingAmt08571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029650
IRS990/AllOtherExpensesGrp/TotalAmt049754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND WALSH
IRS990/BooksInCareOfDetail/PhoneNum04013150143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03057
IRS990/CashNonInterestBearingGrp/EOYAmt0586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098405
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02876714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031270
IRS990/CYOtherExpensesAmt0571978
IRS990/CYOtherRevenueAmt026281
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105055
IRS990/CYSalariesCompEmpBnftPaidAmt02257232
IRS990/CYTotalExpensesAmt02829210
IRS990/CYTotalFundraisingExpenseAmt093061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02934265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01364
IRS990/DepreciationDepletionGrp/TotalAmt01728
IRS990/Desc0ADULT COMMUNITY SUPPORTS-TO PROVIDE SERVICES TO PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189442
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01464680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029355
IRS990/FeesForServicesAccountingGrp/TotalAmt029355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06584
IRS990/FeesForServicesLegalGrp/TotalAmt06584
IRS990/FeesForServicesOtherGrp/FundraisingAmt016893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135680
IRS990/FeesForServicesOtherGrp/TotalAmt0173344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0RUTH TURECKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY FRENETE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHANY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8EVIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NICOLOSI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02621196
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02939696
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03607
IRS990/InformationTechnologyGrp/ProgramServicesAmt012214
IRS990/InformationTechnologyGrp/TotalAmt015986
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt025130
IRS990/InsuranceGrp/ProgramServicesAmt020155
IRS990/InsuranceGrp/TotalAmt045444
IRS990/InvestmentIncomeGrp/ExclusionAmt031270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018286
IRS990/LandBldgEquipCostOrOtherBssAmt0139475
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt05431
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01473298
IRS990/NetAssetsOrFundBalancesEOYAmt01578353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt08235
IRS990/OccupancyGrp/ProgramServicesAmt024705
IRS990/OccupancyGrp/TotalAmt033689
IRS990/OfficeExpensesGrp/FundraisingAmt01566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01290
IRS990/OfficeExpensesGrp/TotalAmt013192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276963
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01966
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18030
IRS990/OtherExpensesGrp/ProgramServicesAmt044870
IRS990/OtherExpensesGrp/ProgramServicesAmt157426
IRS990/OtherExpensesGrp/ProgramServicesAmt224762
IRS990/OtherExpensesGrp/ProgramServicesAmt330400
IRS990/OtherExpensesGrp/TotalAmt070627
IRS990/OtherExpensesGrp/TotalAmt157426
IRS990/OtherExpensesGrp/TotalAmt232920
IRS990/OtherExpensesGrp/TotalAmt330400
IRS990/OtherLiabilitiesGrp/BOYAmt0383956
IRS990/OtherLiabilitiesGrp/EOYAmt0267974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117713
IRS990/PayrollTaxesGrp/TotalAmt0148383
IRS990/PensionPlanContributionsGrp/FundraisingAmt0809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011574
IRS990/PensionPlanContributionsGrp/TotalAmt018354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013220
IRS990/PrincipalOfficerNm0BETHANY LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHARED LIVING ARRANGEMENTS-TO PROVIDE SHARED LIVING ARRANGEMENT SERVICES AND COMMUNITY SUPPORTS TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154663
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-TO PROVIDE SERVICES TO CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059105
IRS990/PYOtherExpensesAmt0485740
IRS990/PYOtherRevenueAmt018283
IRS990/PYRevenuesLessExpensesAmt091603
IRS990/PYSalariesCompEmpBnftPaidAmt02033878
IRS990/PYTotalExpensesAmt02519618
IRS990/PYTotalRevenueAmt02611221
IRS990/ReconcilationRevenueExpnssAmt0105055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01795896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 368,603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02876714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02907376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012324287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0368603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt012324287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02876714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02533833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02907376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012324287
IRS990ScheduleA/TotalSupportAmt012785830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HIRE LOBBYIST WHO MEETS WITH PROVIDORS, LEGISLATORS AND GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034330
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02829210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueNotReportedAmt0108000
IRS990ScheduleD/RevenueSubtotalAmt02934265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERAL TAX RETURN OF THE CENTER FOR THE YEAR ENDED DECEMBER 31, 2024 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED. THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018286
IRS990ScheduleD/TotalExpensesPerForm990Amt02829210
IRS990ScheduleD/TotalLiabilityAmt0267974
IRS990ScheduleD/TotalRevenuePerForm990Amt02934265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03042265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO THE FINANCE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCE DIRECTOR DICUSSES ANY RELEVANT INFORMATION WITH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COLLECTS AND REVIEWS CONFLICT OF INTEREST DECLARATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO ARRIVE AT KEY-OFFICERS SALARIES, ETC.--------AT THE BEGINNING OF THE YEAR, THE PERSONNEL COMMITTEE OF THE BOARD MEETS TO REVIEW AND DISCUSS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND A PERFORMANCE APPRAISAL IS COMPLETED. THE BOARD PRESIDENT AND CHAIRPERSON OF THE PERSONNEL COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE APPRAISAL IN DETAIL, ETC. HOWEVER, SALARY INCREASES ARE NOT CONSIDERED AT THIS TIME. THEY ARE USUALLY ONLY CONSIDERED DURING THE YEAR IF AND WHEN AGENCY-WIDE INCREASES ARE FINANCIALLY FEASIBLE. THIS IS DETERMINED BASED ON A RECOMMENDATION FROM THE FINANCE COMMITTEE AND THEN A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR GOVERNING DOCUMENTS BEING MADE PUBLIC--------THE AGENCY BY-LAWS AND OTHER GOVERNING DOCUMENTS ARE MADE PUBLIC TO ANY PERSON OR PERSONS UPON THEIR REQUEST. THIS REQUEST IS REQUIRED TO BE MADE IN WRITING AND DELIVERED TO THE MAIN FACILITY LOCATED AT 93 AIRPORT ROAD, WESTERLY, RI 02891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS CONTINGENCY RECOVERY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.