Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2022 • EIN 05-0311198

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,377,635

Up $949,969 (+67%) from 2021

Net Assets

Up

$1,424,895

Up $1,063,920 (+295%) from 2021

Liabilities

Down

$952,740

Down $113,951 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$3,016,201

Up $745,042 (+33%) from 2021

Expenses

Up

$2,309,281

Up $82,841 (+3.7%) from 2021

Net Income

Up

$706,920

Up $662,201 (+1481%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$2,377,635
Liabilities$952,740
Net Assets$1,424,895
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$3,016,201
Expenses$2,309,281
Net Income$706,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,018,891
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$1,282,858$1,533,580▲ $250,722
Accounts Receivable$129,041$814,861▲ $685,820
Prepaid Expenses and Deferred Charges$2,593$23,808▲ $21,215
Land, Buildings, and Equipment, Net$10,674$1,646▼ $9,028
Cash and Non-Interest-Bearing Accounts-$1,240-
Total Assets$1,427,666$2,377,635▲ $949,969
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$972,633$816,462▼ $156,171
Accounts Payable and Accrued Expenses$81,706$136,278▲ $54,572
Mortgage Notes Payable Secured by Investment Property$12,352--
Total Liabilities$1,066,691$952,740▼ $113,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-226,567$1,228,094▲ $1,454,661
Net Assets With Donor Restrictions$587,542$196,801▼ $390,741
Total Net Assets Fund Balance$360,975$1,424,895▲ $1,063,920
Total Liabilities and Net Assets / Fund Balance$1,427,666$2,377,635▲ $949,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$77,025$77,025
Equipment$1,136$33,194$34,330
Buildings$510$7,595$8,105
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Anne WoodBoard Member
John NicolosiBoard Member
William NardoneBoard Member
Ruth TureckovaExecutive Di
Joanna ValentiniSecretary
David KmetzTreasurer
Joanna ValentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,376
Program Service Revenue
$0
Investment Income
$1,598
Other Revenue
$107,227
All Other Contributions
$886,821
Change in Net Assets
$706,920

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 Table1$108,000
Total Noncash Contributions1$108,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,201
Total Revenue per Audited Statements
$3,016,201
Total Revenue per Form 990
$3,016,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,520
Other Expenses$479,761
Total Fundraising Expense$64,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,183$317,992$31,705$1,441,880
Other Employee Benefits$170,319$85,840$26$256,185
Fees for Services Other$57,583$45,034$20,418$123,035
Payroll Taxes$88,601$25,631$2,576$116,808
Insurance$18,154$13,523$154$31,831
Occupancy$17,617$12,946$628$31,191
All Other Expenses$16,812$5,072$2,100$23,984
Fees for Services Accounting-$19,740-$19,740
Office Expenses$9,116$4,015$4,359$17,490
Information Technology$10,324$5,102$166$15,592
Pension Plan Contributions$8,870$5,672$105$14,647
Other Expenses$12,248$2,849$124$12,248
Advertising$9,715$1,154$600$11,469
Depreciation Depletion$7,669$1,363-$9,032
Travel$7,900--$7,900
Fees for Services Legal-$7,200-$7,200
Interest$971--$971
Total Functional Expenses$1,643,669$601,142$64,470$2,309,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,417,281
Expenses per Audited Statements$2,309,281
Total Expenses per Form 990$2,309,281
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$9,317
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$674,979
Loss Contingency-state of Ri$135,000
Finance Lease Obligation$6,483
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
Ruth Tureckova
Title
Executive Director
Phone
4013150143
Signed
2023-09-20

Organization Details

Principal Officer
Bethany Lyons
Formed
1966
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
7

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

“Loss contingency recovery 465,000”

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, 2022 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/OccupancyGrp/TotalAmt031191
IRS990/OfficeExpensesGrp/FundraisingAmt04359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OfficeExpensesGrp/ProgramServicesAmt09116
IRS990/OfficeExpensesGrp/TotalAmt017490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0465000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256185
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt01509
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12849
IRS990/OtherExpensesGrp/ProgramServicesAmt077038
IRS990/OtherExpensesGrp/ProgramServicesAmt125669
IRS990/OtherExpensesGrp/ProgramServicesAmt212880
IRS990/OtherExpensesGrp/ProgramServicesAmt312248
IRS990/OtherExpensesGrp/TotalAmt0126556
IRS990/OtherExpensesGrp/TotalAmt125669
IRS990/OtherExpensesGrp/TotalAmt215853
IRS990/OtherExpensesGrp/TotalAmt312248
IRS990/OtherLiabilitiesGrp/BOYAmt0972633
IRS990/OtherLiabilitiesGrp/EOYAmt0816462
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/ExclusionAmt093600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093600
IRS990/OtherRevenueTotalAmt093600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025631
IRS990/PayrollTaxesGrp/ProgramServicesAmt088601
IRS990/PayrollTaxesGrp/TotalAmt0116808
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08870
IRS990/PensionPlanContributionsGrp/TotalAmt014647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023808
IRS990/PrincipalOfficerNm0BETHANY LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHARED LIVING ARRANGEMENTS-TO PROVIDE SHARED LIVING ARRANGEMENT SERVICES AND COMMUNITY SUPPORTS TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065377
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-TO PROVIDE SERVICES TO CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02163650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt0461428
IRS990/PYOtherRevenueAmt0106544
IRS990/PYRevenuesLessExpensesAmt044719
IRS990/PYSalariesCompEmpBnftPaidAmt01765012
IRS990/PYTotalExpensesAmt02226440
IRS990/PYTotalRevenueAmt02271159
IRS990/ReconcilationRevenueExpnssAmt0706920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01533580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 625,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02163650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01842714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02903871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012546114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt012546114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02163650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01842714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02728503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02903871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012546114
IRS990ScheduleA/TotalSupportAmt013268542
IRS990/ScheduleBRequiredInd0false
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/BookValueAmt0510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034330
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02309281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0674979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS CONTINGENCY-STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt03016201
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, 2022 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/TotalBookValueLandBuildingsAmt01646
IRS990ScheduleD/TotalExpensesPerForm990Amt02309281
IRS990ScheduleD/TotalLiabilityAmt0816462
IRS990ScheduleD/TotalRevenuePerForm990Amt03016201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03016201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108000
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/ExplanationTxt4LOSS CONTINGENCY RECOVERY 465,000
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427666
IRS990/TotalAssetsEOYAmt02377635
IRS990/TotalAssetsGrp/BOYAmt01427666
IRS990/TotalAssetsGrp/EOYAmt02377635

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,635
Liabilities
$952,740
Net assets
$1,424,895
Revenue
$3,016,201
Expenses
$2,309,281
Net income
$706,920
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