Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2020 • EIN 05-0311198

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 18, 2021

Organization ProfileWWW.OLEANCENTER.ORG

View Organization Page

93 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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,459,991

Down $217,117 (-13%) from 2019

Net Assets

Down

$43,251

Down $652,332 (-94%) from 2019

Liabilities

Up

$1,416,740

Up $435,215 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$2,023,326

Down $915,767 (-31%) from 2019

Expenses

Down

$2,567,658

Down $400,862 (-14%) from 2019

Net Income

Down

-$544,332

Down $514,905 (-1750%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,459,991
Liabilities$1,416,740
Net Assets$43,251
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$2,023,326
Expenses$2,567,658
Net Income-$544,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,023,326
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$769,554$768,667▼ $887
Prepaid Expenses and Deferred Charges$594,058$486,290▼ $107,768
Accounts Receivable$239,276$158,597▼ $80,679
Land, Buildings, and Equipment, Net$63,163$40,231▼ $22,932
Total Assets$1,677,108$1,459,991▼ $217,117
Other Assets Total$11,057$6,206▼ $4,851
Liabilities
Other Liabilities$817,276$865,600▲ $48,324
Mortgage Notes Payable Secured by Investment Property$46,165$453,515▲ $407,350
Accounts Payable and Accrued Expenses$118,084$97,625▼ $20,459
Total Liabilities$981,525$1,416,740▲ $435,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$775,805$672,381▼ $103,424
Net Assets Without Donor Restrictions$-80,222$-629,130▼ $548,908
Total Net Assets Fund Balance$695,583$43,251▼ $652,332
Total Liabilities and Net Assets / Fund Balance$1,677,108$1,459,991▼ $217,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,971$74,105$112,076
Equipment-$41,168$41,168
Buildings$2,260$5,845$8,105
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Anne WoodBoard Member
Cheryl LanceBoard Member
Evie MartinBoard Member
Greg KosmaBoard 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
$1,842,714
Program Service Revenue
$4,855
Investment Income
$2
Other Revenue
$175,755
All Other Contributions
$47,648
Change in Net Assets
$-544,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,326
Total Revenue per Audited Statements
$2,023,326
Total Revenue per Form 990
$2,023,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,558
Other Expenses$547,100
Total Fundraising Expense$35,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,576$404,658$13,381$1,601,615
Other Employee Benefits$202,622$72,083$20$274,725
Payroll Taxes$93,198$31,802$1,052$126,052
Fees for Services Other$77,523$4,644$8,620$90,787
Insurance$24,750$11,240-$35,990
Occupancy$26,410$7,009$50$33,469
All Other Expenses$26,436$5,971$154$32,561
Depreciation Depletion$29,419$228-$29,647
Advertising$3,698$19,228$1,043$23,969
Fees for Services Accounting-$20,125-$20,125
Other Expenses$18,690$963$10$19,663
Pension Plan Contributions$10,294$7,872-$18,166
Information Technology$11,816$3,224$13$15,053
Office Expenses$7,053$6,431$56$13,540
Fees for Services Legal-$7,950-$7,950
Travel$2,358--$2,358
Interest-$414-$414
Total Functional Expenses$1,873,312$658,624$35,722$2,567,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,658
Expenses per Audited Statements$2,567,658
Total Expenses per Form 990$2,567,658
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$2,752
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
Loss Contingency-state of Ri$600,000
Advance Funding-st of Rhode Island$265,600
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
Michele Walsh
Title
Finance Director
Phone
4013150143
Signed
2021-09-18

Organization Details

Principal Officer
Ruth Tureckova
Formed
1966
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
126

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 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, 2020 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”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-80222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-629130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt07009
IRS990/OccupancyGrp/ProgramServicesAmt026410
IRS990/OccupancyGrp/TotalAmt033469
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OfficeExpensesGrp/ProgramServicesAmt07053
IRS990/OfficeExpensesGrp/TotalAmt013540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011057
IRS990/OtherAssetsTotalGrp/EOYAmt06206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274725
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc2COVID-19
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt210879
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3963
IRS990/OtherExpensesGrp/ProgramServicesAmt091568
IRS990/OtherExpensesGrp/ProgramServicesAmt148443
IRS990/OtherExpensesGrp/ProgramServicesAmt215458
IRS990/OtherExpensesGrp/ProgramServicesAmt318690
IRS990/OtherExpensesGrp/TotalAmt0124176
IRS990/OtherExpensesGrp/TotalAmt167349
IRS990/OtherExpensesGrp/TotalAmt230049
IRS990/OtherExpensesGrp/TotalAmt319663
IRS990/OtherLiabilitiesGrp/BOYAmt0817276
IRS990/OtherLiabilitiesGrp/EOYAmt0865600
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15003
IRS990/OtherRevenueTotalAmt0173003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031802
IRS990/PayrollTaxesGrp/ProgramServicesAmt093198
IRS990/PayrollTaxesGrp/TotalAmt0126052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010294
IRS990/PensionPlanContributionsGrp/TotalAmt018166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0594058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486290
IRS990/PrincipalOfficerNm0RUTH TURECKOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04855
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY SUPPORTS SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 28 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312520
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 55 CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0747573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02728503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0649933
IRS990/PYOtherRevenueAmt0183056
IRS990/PYProgramServiceRevenueAmt026948
IRS990/PYRevenuesLessExpensesAmt0-29427
IRS990/PYSalariesCompEmpBnftPaidAmt02318587
IRS990/PYTotalExpensesAmt02968520
IRS990/PYTotalRevenueAmt02939093
IRS990/ReconcilationRevenueExpnssAmt0-544332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 693,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02903871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02820924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03066578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013362590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0866113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt013362590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02728503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02903871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02820924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03066578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013362590
IRS990ScheduleA/TotalSupportAmt014231840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt016150
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/TotalLobbyingExpendituresAmt016150
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041168
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02567658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS CONTINGENCY-STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueSubtotalAmt02023326
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, 2020 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/TotalBookValueLandBuildingsAmt040231
IRS990ScheduleD/TotalExpensesPerForm990Amt02567658
IRS990ScheduleD/TotalLiabilityAmt0865600
IRS990ScheduleD/TotalRevenuePerForm990Amt02023326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02023326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675658
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/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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,991
Liabilities
$1,416,740
Net assets
$43,251
Revenue
$2,023,326
Expenses
$2,567,658
Net income
-$544,332
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