Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2018 • EIN 05-0311198

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,808,056

Down $6,979 (-0.4%) from 2017

Net Assets

Down

$1,433,010

Down $21,224 (-1.5%) from 2017

Liabilities

Up

$375,046

Up $14,245 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$3,106,048

Up $80,489 (+2.7%) from 2017

Expenses

Up

$3,019,272

Up $9,746 (+0.3%) from 2017

Net Income

Up

$86,776

Up $70,743 (+441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,808,056
Liabilities$375,046
Net Assets$1,433,010
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$3,106,048
Expenses$3,019,272
Net Income$86,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,106,048
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$648,829$742,275▲ $93,446
Prepaid Expenses and Deferred Charges$812,221$702,174▼ $110,047
Accounts Receivable$282,873$284,766▲ $1,893
Other Notes and Loans Receivable, Net$34,152$40,893▲ $6,741
Land, Buildings, and Equipment, Net$15,052$16,040▲ $988
Total Assets$1,815,035$1,808,056▼ $6,979
Other Assets Total$21,908$21,908→ $0
Liabilities
Other Liabilities$257,839$207,261▼ $50,578
Accounts Payable and Accrued Expenses$102,962$158,845▲ $55,883
Mortgage Notes Payable Secured by Investment Property-$8,940-
Total Liabilities$360,801$375,046▲ $14,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$983,489$892,394▼ $91,095
Unrestricted Net Assets$470,745$540,616▲ $69,871
Total Net Assets Fund Balance$1,454,234$1,433,010▼ $21,224
Total Liabilities and Net Assets / Fund Balance$1,815,035$1,808,056▼ $6,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,654$101,568$116,222
Equipment$1,386$91,087$92,473
Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Anne WoodBoard Member
Cheryl LanceBoard Member
Evie MartinBoard Member
Geraldine ColbyBoard Member
John NicolosiBoard Member
Paul YurofBoard Member
Peter ManeriBoard Member
William NardoneBoard Member
David KmetzTreasurer
Joanna ValentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,871
Program Service Revenue
$29,350
Investment Income
$2,048
Other Revenue
$170,779
All Other Contributions
$22,386
Change in Net Assets
$86,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,048
Total Revenue per Audited Statements
$3,106,048
Total Revenue per Form 990
$3,106,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,889
Other Expenses$609,383
Total Fundraising Expense$17,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,537$402,899-$1,933,436
Other Employee Benefits$231,754$69,294-$301,048
Payroll Taxes$125,399$32,910-$158,309
Fees for Services Other$97,532-$11,938$109,470
All Other Expenses$51,064$12,899$32$63,995
Occupancy$34,970$5,126-$40,096
Insurance$20,757$10,961-$31,718
Other Expenses$29,235$1-$29,236
Information Technology$20,963$2,967-$23,930
Advertising$6,293$16,338$449$23,080
Fees for Services Accounting-$20,125-$20,125
Pension Plan Contributions$8,980$8,116-$17,096
Fees for Services Lobbying-$16,050-$16,050
Office Expenses$2,682$6,396$5,447$14,525
Fees for Services Legal-$11,550-$11,550
Depreciation Depletion$8,168$3,344-$11,512
Interest-$145-$145
Total Functional Expenses$2,343,921$657,485$17,866$3,019,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,127,272
Expenses per Audited Statements$3,019,272
Total Expenses per Form 990$3,019,272
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$255
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$207,261
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 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
101 AIRPORT ROAD, WESTERLY, RI 02891

Signing Officer

Name
Robert Mastrofino
Title
CFO
Phone
4013150143
Signed
2019-07-23

Organization Details

Principal Officer
Anthony Vellucci
Formed
1966
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
177

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 center is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The center 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05126
IRS990/OccupancyGrp/ProgramServicesAmt034970
IRS990/OccupancyGrp/TotalAmt040096
IRS990/OfficeExpensesGrp/FundraisingAmt05447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06396
IRS990/OfficeExpensesGrp/ProgramServicesAmt02682
IRS990/OfficeExpensesGrp/TotalAmt014525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021908
IRS990/OtherAssetsTotalGrp/EOYAmt021908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301048
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt091095
IRS990/OtherExpensesGrp/ProgramServicesAmt151552
IRS990/OtherExpensesGrp/ProgramServicesAmt232940
IRS990/OtherExpensesGrp/ProgramServicesAmt329235
IRS990/OtherExpensesGrp/TotalAmt0108996
IRS990/OtherExpensesGrp/TotalAmt170015
IRS990/OtherExpensesGrp/TotalAmt234940
IRS990/OtherExpensesGrp/TotalAmt329236
IRS990/OtherLiabilitiesGrp/BOYAmt0257839
IRS990/OtherLiabilitiesGrp/EOYAmt0207261
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12524
IRS990/OtherRevenueTotalAmt0170524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125399
IRS990/PayrollTaxesGrp/TotalAmt0158309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08980
IRS990/PensionPlanContributionsGrp/TotalAmt017096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0812221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702174
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029350
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY SUPPORTS SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 22 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356138
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 70 CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0835821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02820924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0539570
IRS990/PYOtherRevenueAmt0174166
IRS990/PYProgramServiceRevenueAmt030300
IRS990/PYRevenuesLessExpensesAmt016033
IRS990/PYSalariesCompEmpBnftPaidAmt02469956
IRS990/PYTotalExpensesAmt03009526
IRS990/PYTotalRevenueAmt03025559
IRS990/ReconcilationRevenueExpnssAmt086776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 692,810 RENT - CVS 0 MISC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02903871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02820924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03066578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03114154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03283921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015189448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0863334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt015189448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02903871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02820924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03066578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03114154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03283921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015189448
IRS990ScheduleA/TotalSupportAmt016058697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt015998
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/TotalLobbyingExpendituresAmt015998
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt03019272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueSubtotalAmt03106048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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/TotalBookValueLandBuildingsAmt016040
IRS990ScheduleD/TotalExpensesPerForm990Amt03019272
IRS990ScheduleD/TotalLiabilityAmt0207261
IRS990ScheduleD/TotalRevenuePerForm990Amt03106048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127272
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 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/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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0983489

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,056
Liabilities
$375,046
Net assets
$1,433,010
Revenue
$3,106,048
Expenses
$3,019,272
Net income
$86,776
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