Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2021 • EIN 05-0311198

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,427,666

Down $32,325 (-2.2%) from 2020

Net Assets

Up

$360,975

Up $317,724 (+735%) from 2020

Liabilities

Down

$1,066,691

Down $350,049 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$2,271,159

Up $247,833 (+12%) from 2020

Expenses

Down

$2,226,440

Down $341,218 (-13%) from 2020

Net Income

Up

$44,719

Up $589,051 (+108%) from 2020

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

2021

Assets$1,427,666
Liabilities$1,066,691
Net Assets$360,975
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,271,159
Expenses$2,226,440
Net Income$44,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,271,159
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$768,667$1,282,858▲ $514,191
Accounts Receivable$158,597$129,041▼ $29,556
Land, Buildings, and Equipment, Net$40,231$10,674▼ $29,557
Prepaid Expenses and Deferred Charges$486,290$2,593▼ $483,697
Total Assets$1,459,991$1,427,666▼ $32,325
Other Assets Total$6,206$2,500▼ $3,706
Liabilities
Other Liabilities$865,600$972,633▲ $107,033
Accounts Payable and Accrued Expenses$97,625$81,706▼ $15,919
Mortgage Notes Payable Secured by Investment Property$453,515$12,352▼ $441,163
Total Liabilities$1,416,740$1,066,691▼ $350,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$672,381$587,542▼ $84,839
Net Assets Without Donor Restrictions$-629,130$-226,567▲ $402,563
Total Net Assets Fund Balance$43,251$360,975▲ $317,724
Total Liabilities and Net Assets / Fund Balance$1,459,991$1,427,666▼ $32,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,790$105,286$112,076
Equipment$2,499$31,831$34,330
Buildings$1,385$6,720$8,105
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Anne WoodBoard Member
Evie MartinBoard Member
John NicolosiBoard Member
Paul YurofBoard Member
William NardoneBoard Member
David KmetzTreasurer
Joanna ValentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,650
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$106,544
All Other Contributions
$322,907
Change in Net Assets
$44,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$114,106
Total Noncash Contributions2$114,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,159
Total Revenue per Audited Statements
$2,271,159
Total Revenue per Form 990
$2,271,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,012
Other Expenses$461,428
Total Fundraising Expense$51,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,453$339,890$20,335$1,385,678
Other Employee Benefits$189,845$62,495$155$252,495
Payroll Taxes$83,090$27,226$1,645$111,961
Fees for Services Other$71,714$7,855$16,358$95,927
All Other Expenses$30,446$1,402$428$32,276
Insurance$17,748$13,709$139$31,596
Depreciation Depletion$28,194$1,363-$29,557
Occupancy$15,844$10,927$546$27,317
Fees for Services Accounting-$20,225-$20,225
Other Expenses$13,788$710$4,424$18,922
Information Technology$11,659$4,160$161$15,980
Advertising$12,462$2,077$393$14,932
Pension Plan Contributions$9,740$5,138-$14,878
Office Expenses$3,759$3,883$5,914$13,556
Travel$11,199--$11,199
Fees for Services Legal-$7,200-$7,200
Interest$1,527$44-$1,571
Total Functional Expenses$1,615,700$558,859$51,881$2,226,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,440
Expenses per Audited Statements$2,226,440
Total Expenses per Form 990$2,226,440
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$4,544
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$372,633
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
2022-10-24

Organization Details

Principal Officer
Ruth Tureckova
Formed
1966
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
98

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection program forgiveness 867,005 restatement of donated rent -486,000 total 381,005”

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/OtherAssetsTotalGrp/EOYAmt02500
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252495
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COVID-19
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/FundraisingAmt34424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3710
IRS990/OtherExpensesGrp/ProgramServicesAmt056993
IRS990/OtherExpensesGrp/ProgramServicesAmt115442
IRS990/OtherExpensesGrp/ProgramServicesAmt216797
IRS990/OtherExpensesGrp/ProgramServicesAmt313788
IRS990/OtherExpensesGrp/TotalAmt0101056
IRS990/OtherExpensesGrp/TotalAmt120466
IRS990/OtherExpensesGrp/TotalAmt219648
IRS990/OtherExpensesGrp/TotalAmt318922
IRS990/OtherLiabilitiesGrp/BOYAmt0865600
IRS990/OtherLiabilitiesGrp/EOYAmt0972633
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102000
IRS990/OtherRevenueTotalAmt0102000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385678
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027226
IRS990/PayrollTaxesGrp/ProgramServicesAmt083090
IRS990/PayrollTaxesGrp/TotalAmt0111961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09740
IRS990/PensionPlanContributionsGrp/TotalAmt014878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0486290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0RUTH TURECKOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHARED LIVING ARRANGEMENTS-PROVIDED SHARED LIVING ARRANGEMENT SERVICES AND COMMUNITY SUPPORTS TO APPROXIMATELY 2 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065286
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 54 CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0547100
IRS990/PYOtherRevenueAmt0175755
IRS990/PYProgramServiceRevenueAmt04855
IRS990/PYRevenuesLessExpensesAmt0-544332
IRS990/PYSalariesCompEmpBnftPaidAmt02020558
IRS990/PYTotalExpensesAmt02567658
IRS990/PYTotalRevenueAmt02023326
IRS990/ReconcilationRevenueExpnssAmt044719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 697,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02163650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02903871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02820924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012459662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0799894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt012459662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02163650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02728503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02903871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02820924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012459662
IRS990ScheduleA/TotalSupportAmt013261001
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HIRE LOBBYIST WHO MEETS WITH PROVIDORS, LEGISLATORS AND GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034330
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02226440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS CONTINGENCY-STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueSubtotalAmt02271159
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/TotalBookValueLandBuildingsAmt010674
IRS990ScheduleD/TotalExpensesPerForm990Amt02226440
IRS990ScheduleD/TotalLiabilityAmt0972633
IRS990ScheduleD/TotalRevenuePerForm990Amt02271159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334440
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114106
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4PAYCHECK PROTECTION PROGRAM FORGIVENESS 867,005 RESTATEMENT OF DONATED RENT -486,000 TOTAL 381,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,666
Liabilities
$1,066,691
Net assets
$360,975
Revenue
$2,271,159
Expenses
$2,226,440
Net income
$44,719
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