Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2017 • EIN 05-0311198

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,815,035

Down $50,918 (-2.7%) from 2016

Net Assets

Down

$1,454,234

Down $91,967 (-5.9%) from 2016

Liabilities

Up

$360,801

Up $41,049 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$3,025,559

Down $249,773 (-7.6%) from 2016

Expenses

Down

$3,009,526

Down $292,339 (-8.9%) from 2016

Net Income

Up

$16,033

Up $42,566 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,815,035
Liabilities$360,801
Net Assets$1,454,234
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$3,025,559
Expenses$3,009,526
Net Income$16,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,025,559
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$918,456$812,221▼ $106,235
Savings and Temporary Cash Investments$502,447$648,829▲ $146,382
Accounts Receivable$325,096$282,873▼ $42,223
Pledges and Grants Receivable$60,947--
Other Notes and Loans Receivable, Net$12,814$34,152▲ $21,338
Land, Buildings, and Equipment, Net$25,511$15,052▼ $10,459
Total Assets$1,865,953$1,815,035▼ $50,918
Other Assets Total$20,682$21,908▲ $1,226
Liabilities
Other Liabilities$223,151$257,839▲ $34,688
Accounts Payable and Accrued Expenses$94,467$102,962▲ $8,495
Mortgage Notes Payable Secured by Investment Property$2,134--
Total Liabilities$319,752$360,801▲ $41,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,068,873$983,489▼ $85,384
Unrestricted Net Assets$477,328$470,745▼ $6,583
Total Net Assets Fund Balance$1,546,201$1,454,234▼ $91,967
Total Liabilities and Net Assets / Fund Balance$1,865,953$1,815,035▼ $50,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,323$169,437$179,760
Equipment$4,729$87,744$92,473
Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,820,924
Program Service Revenue
$30,300
Investment Income
$169
Other Revenue
$174,166
All Other Contributions
$61,332
Change in Net Assets
$16,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,559
Total Revenue per Audited Statements
$3,025,559
Total Revenue per Form 990
$3,025,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,956
Other Expenses$539,570
Total Fundraising Expense$1,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,374$393,383-$1,953,757
Other Employee Benefits$253,625$67,170-$320,795
Payroll Taxes$131,626$33,232-$164,858
Occupancy$62,240$25,809-$88,049
Fees for Services Other$52,530$45-$52,575
All Other Expenses$36,408$8,933-$45,341
Pension Plan Contributions$17,012$13,534-$30,546
Information Technology$20,054$3,118-$23,172
Other Expenses$23,081$9,563$1,008$23,081
Fees for Services Accounting-$20,025-$20,025
Insurance$4,990$11,365-$16,355
Fees for Services Lobbying-$16,180-$16,180
Fees for Services Legal-$11,550-$11,550
Depreciation Depletion$7,115$3,344-$10,459
Office Expenses$2,398$6,878-$9,276
Advertising$5,560$589-$6,149
Interest-$32-$32
Total Functional Expenses$2,366,268$642,250$1,008$3,009,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,526
Expenses per Audited Statements$3,009,526
Total Expenses per Form 990$3,009,526
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$226
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$257,839
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
2018-08-28

Organization Details

Principal Officer
Anthony Vellucci
Formed
1966
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
195

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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02134
IRS990/NetAssetsOrFundBalancesBOYAmt01546201
IRS990/NetAssetsOrFundBalancesEOYAmt01454234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025809
IRS990/OccupancyGrp/ProgramServicesAmt062240
IRS990/OccupancyGrp/TotalAmt088049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06878
IRS990/OfficeExpensesGrp/ProgramServicesAmt02398
IRS990/OfficeExpensesGrp/TotalAmt09276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020682
IRS990/OtherAssetsTotalGrp/EOYAmt021908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320795
IRS990/OtherExpensesGrp/Desc0VEHICLE / TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3RESTRICTED EXP - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29563
IRS990/OtherExpensesGrp/ProgramServicesAmt0118880
IRS990/OtherExpensesGrp/ProgramServicesAmt142603
IRS990/OtherExpensesGrp/ProgramServicesAmt227772
IRS990/OtherExpensesGrp/ProgramServicesAmt323081
IRS990/OtherExpensesGrp/TotalAmt0122853
IRS990/OtherExpensesGrp/TotalAmt157138
IRS990/OtherExpensesGrp/TotalAmt237335
IRS990/OtherExpensesGrp/TotalAmt323081
IRS990/OtherLiabilitiesGrp/BOYAmt0223151
IRS990/OtherLiabilitiesGrp/EOYAmt0257839
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15940
IRS990/OtherRevenueTotalAmt0173940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131626
IRS990/PayrollTaxesGrp/TotalAmt0164858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017012
IRS990/PensionPlanContributionsGrp/TotalAmt030546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0812221
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030300
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 24 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340072
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 72 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03066578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02657
IRS990/PYOtherExpensesAmt0584115
IRS990/PYOtherRevenueAmt0168496
IRS990/PYProgramServiceRevenueAmt037601
IRS990/PYRevenuesLessExpensesAmt0-26533
IRS990/PYSalariesCompEmpBnftPaidAmt02717750
IRS990/PYTotalExpensesAmt03301865
IRS990/PYTotalRevenueAmt03275332
IRS990/ReconcilationRevenueExpnssAmt016033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 698,870 RENT - CVS 0 MISC 19,751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02820924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03066578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03114154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03283921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03231145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015516722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0892561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt015516722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02820924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03066578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03114154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03283921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03231145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015516722
IRS990ScheduleA/TotalSupportAmt016415394
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt016657
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/TotalLobbyingExpendituresAmt016657
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt03009526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueSubtotalAmt03025559
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/TotalBookValueLandBuildingsAmt015052
IRS990ScheduleD/TotalExpensesPerForm990Amt03009526
IRS990ScheduleD/TotalLiabilityAmt0257839
IRS990ScheduleD/TotalRevenuePerForm990Amt03025559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03117526
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,035
Liabilities
$360,801
Net assets
$1,454,234
Revenue
$3,025,559
Expenses
$3,009,526
Net income
$16,033
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