Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2016 • EIN 05-0311198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.OLEANCENTER.ORG

View Organization Page

101 Airport RoadWesterly, RI 02891

(401) 596-2091

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,865,953

Down $107,169 (-5.4%) from 2015

Net Assets

Down

$1,546,201

Down $134,533 (-8.0%) from 2015

Liabilities

Up

$319,752

Up $27,364 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$3,275,332

Down $64,110 (-1.9%) from 2015

Expenses

Down

$3,301,865

Down $52,972 (-1.6%) from 2015

Net Income

Down

-$26,533

Down $11,138 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$1,865,953
Liabilities$319,752
Net Assets$1,546,201
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,275,332
Expenses$3,301,865
Net Income-$26,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,275,332
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
Prepaid Expenses and Deferred Charges$1,032,936$918,456▼ $114,480
Savings and Temporary Cash Investments$549,246$502,447▼ $46,799
Accounts Receivable$289,141$325,096▲ $35,955
Pledges and Grants Receivable$25,043$60,947▲ $35,904
Land, Buildings, and Equipment, Net$38,738$25,511▼ $13,227
Other Notes and Loans Receivable, Net$21,136$12,814▼ $8,322
Total Assets$1,973,122$1,865,953▼ $107,169
Other Assets Total$16,882$20,682▲ $3,800
Liabilities
Other Liabilities$197,430$223,151▲ $25,721
Accounts Payable and Accrued Expenses$88,618$94,467▲ $5,849
Mortgage Notes Payable Secured by Investment Property$6,340$2,134▼ $4,206
Total Liabilities$292,388$319,752▲ $27,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,149,169$1,068,873▼ $80,296
Unrestricted Net Assets$531,565$477,328▼ $54,237
Total Net Assets Fund Balance$1,680,734$1,546,201▼ $134,533
Total Liabilities and Net Assets / Fund Balance$1,973,122$1,865,953▼ $107,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,957$156,803$179,760
Equipment$2,554$89,919$92,473
Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan GradilonePresident
Anne WoodBoard Member
Bethany LyonsBoard Member
Cheryl LanceBoard Member
John LantermanBoard Member
John NicolosiBoard Member
Joseph VuonoBoard Member
Paul YurofBoard Member
Peter ManeriBoard Member
William NardoneBoard Member
David KmetzTreasurer
Rick HarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066,578
Program Service Revenue
$37,601
Investment Income
$2,657
Other Revenue
$168,496
All Other Contributions
$123,594
Change in Net Assets
$-26,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,332
Total Revenue per Audited Statements
$3,275,332
Total Revenue per Form 990
$3,275,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,750
Other Expenses$584,115
Total Fundraising Expense$14,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,372$397,750-$2,148,122
Other Employee Benefits$294,857$50,803-$345,660
Payroll Taxes$154,464$35,488-$189,952
Occupancy$58,713$21,489-$80,202
Fees for Services Other$77,226--$77,226
All Other Expenses$24,569$19,386-$43,955
Pension Plan Contributions$20,152$13,864-$34,016
Other Expenses$12,235$17,755$14,009$29,990
Fees for Services Accounting-$20,025-$20,025
Office Expenses$7,927$11,951-$19,878
Information Technology$15,121$4,473-$19,594
Insurance$4,725$11,747-$16,472
Fees for Services Lobbying-$16,050-$16,050
Depreciation Depletion$9,875$3,344-$13,219
Fees for Services Legal-$11,550-$11,550
Advertising$2,887$1,451-$4,338
Interest-$113-$113
Total Functional Expenses$2,622,535$665,321$14,009$3,301,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,409,865
Expenses per Audited Statements$3,301,865
Total Expenses per Form 990$3,301,865
Expenses Not Reported on Form 990$108,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277
Professional Fundraising Fees$0
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$223,151
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
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 audit committee.”

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

“The audit committee collects and reviews conflict of interest declarations each year at its december audit planning meeting.”

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
101 AIRPORT ROAD, WESTERLY, RI 02891

Signing Officer

Name
Robert Mastrofino
Title
CFO
Phone
4013150143
Signed
2017-11-10

Organization Details

Principal Officer
Anthony Vellucci
Formed
1966
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
205

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021489
IRS990/OccupancyGrp/ProgramServicesAmt058713
IRS990/OccupancyGrp/TotalAmt080202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011951
IRS990/OfficeExpensesGrp/ProgramServicesAmt07927
IRS990/OfficeExpensesGrp/TotalAmt019878
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345660
IRS990/OtherExpensesGrp/Desc0VEHICLE / TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2RESTRICTED EXP - OTHER
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt014009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217755
IRS990/OtherExpensesGrp/ProgramServicesAmt0104587
IRS990/OtherExpensesGrp/ProgramServicesAmt127296
IRS990/OtherExpensesGrp/ProgramServicesAmt257529
IRS990/OtherExpensesGrp/ProgramServicesAmt312235
IRS990/OtherExpensesGrp/TotalAmt0108986
IRS990/OtherExpensesGrp/TotalAmt164988
IRS990/OtherExpensesGrp/TotalAmt257529
IRS990/OtherExpensesGrp/TotalAmt329990
IRS990/OtherLiabilitiesGrp/BOYAmt0197430
IRS990/OtherLiabilitiesGrp/EOYAmt0223151
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219
IRS990/OtherRevenueTotalAmt0168219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012814
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154464
IRS990/PayrollTaxesGrp/TotalAmt0189952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020152
IRS990/PensionPlanContributionsGrp/TotalAmt034016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918456
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037601
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 25 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391361
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 71 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0913337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03114154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05987
IRS990/PYOtherExpensesAmt0558989
IRS990/PYOtherRevenueAmt0181412
IRS990/PYProgramServiceRevenueAmt037889
IRS990/PYRevenuesLessExpensesAmt0-15395
IRS990/PYSalariesCompEmpBnftPaidAmt02795848
IRS990/PYTotalExpensesAmt03354837
IRS990/PYTotalRevenueAmt03339442
IRS990/ReconcilationRevenueExpnssAmt0-26533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 691,151 RENT - CVS 5,250 MISC 25,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03114154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03283921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03231145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02826820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015522618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0890489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt015522618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03114154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03283921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03231145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02826820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015522618
IRS990ScheduleA/TotalSupportAmt016419125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt016050
IRS990ScheduleC/DirectContactLegislatorsInd0true
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/TotalLobbyingExpendituresAmt016050
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt03301865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueSubtotalAmt03275332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt025511
IRS990ScheduleD/TotalExpensesPerForm990Amt03301865
IRS990ScheduleD/TotalLiabilityAmt0223151
IRS990ScheduleD/TotalRevenuePerForm990Amt03275332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03275332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03409865
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 AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE COLLECTS AND REVIEWS CONFLICT OF INTEREST DECLARATIONS EACH YEAR AT ITS DECEMBER AUDIT PLANNING MEETING.
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,953
Liabilities
$319,752
Net assets
$1,546,201
Revenue
$3,275,332
Expenses
$3,301,865
Net income
-$26,533
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