Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2023 • EIN 05-0311198

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,013,362

Down $364,273 (-15%) from 2022

Net Assets

Up

$1,473,298

Up $48,403 (+3.4%) from 2022

Liabilities

Down

$540,064

Down $412,676 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$2,611,221

Down $404,980 (-13%) from 2022

Expenses

Up

$2,519,618

Up $210,337 (+9.1%) from 2022

Net Income

Down

$91,603

Down $615,317 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$2,013,362
Liabilities$540,064
Net Assets$1,473,298
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$2,611,221
Expenses$2,519,618
Net Income$91,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,614,170
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$1,533,580$1,795,896▲ $262,316
Accounts Receivable$814,861$206,188▼ $608,673
Prepaid Expenses and Deferred Charges$23,808$8,221▼ $15,587
Cash and Non-Interest-Bearing Accounts$1,240$3,057▲ $1,817
Land, Buildings, and Equipment, Net$1,646--
Total Assets$2,377,635$2,013,362▼ $364,273
Other Assets Total$2,500--
Liabilities
Other Liabilities$816,462$383,956▼ $432,506
Accounts Payable and Accrued Expenses$136,278$156,108▲ $19,830
Total Liabilities$952,740$540,064▼ $412,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,094$1,300,237▲ $72,143
Net Assets With Donor Restrictions$196,801$173,061▼ $23,740
Total Net Assets Fund Balance$1,424,895$1,473,298▲ $48,403
Total Liabilities and Net Assets / Fund Balance$2,377,635$2,013,362▼ $364,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$77,025$77,025
Equipment-$34,330$34,330
Buildings-$8,105$8,105
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth TureckovaExecutive DiFT$91,750$91,750

Board Members and Trustees

NameTitle
Bethany LyonsPresident
Denise BergeronBoard Member
John NicolosiBoard Member
Kevin LiguoriBoard Member
Evie MartinSecretary
David KmetzTreasurer
Joanna ValentiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,833
Program Service Revenue
$0
Investment Income
$59,105
Other Revenue
$18,283
All Other Contributions
$271,270
Change in Net Assets
$91,603

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
$2,611,221
Total Revenue per Audited Statements
$2,611,221
Total Revenue per Form 990
$2,611,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,878
Other Expenses$485,740
Total Fundraising Expense$79,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,799$230,963$45,982$1,521,744
Other Employee Benefits$184,927$83,537$6,204$274,668
Payroll Taxes$101,691$24,682$3,610$129,983
Fees for Services Other$70,747$9,010$17,641$97,398
Current Officers, Directors, Trustees, and Key Employees-$91,750-$91,750
Fees for Services Accounting-$40,318-$40,318
All Other Expenses$15,342$22,876$1,742$39,960
Insurance$19,952$19,334$162$39,448
Occupancy$21,054$10,970$696$32,720
Office Expenses$3,930$22,697$554$27,181
Fees for Services Legal-$17,625-$17,625
Information Technology$13,251$3,993$181$17,425
Pension Plan Contributions$9,786$5,383$564$15,733
Other Expenses$11,718$1,075$31$12,793
Advertising$8,914$2,549-$11,463
Travel$7,067--$7,067
Depreciation Depletion$510$1,132-$1,642
Interest$357--$357
Total Functional Expenses$1,804,187$635,846$79,585$2,519,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,627,618
Expenses per Audited Statements$2,519,618
Total Expenses per Form 990$2,519,618
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$9,232
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$383,956
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
2024-10-14

Organization Details

Principal Officer
Bethany Lyons
Formed
1966
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
99
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 64,800”

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, 2023 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/OfficeExpensesGrp/ManagementAndGeneralAmt022697
IRS990/OfficeExpensesGrp/ProgramServicesAmt03930
IRS990/OfficeExpensesGrp/TotalAmt027181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherChangesInNetAssetsAmt064800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274668
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt02207
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31075
IRS990/OtherExpensesGrp/ProgramServicesAmt058925
IRS990/OtherExpensesGrp/ProgramServicesAmt112519
IRS990/OtherExpensesGrp/ProgramServicesAmt218698
IRS990/OtherExpensesGrp/ProgramServicesAmt311718
IRS990/OtherExpensesGrp/TotalAmt088307
IRS990/OtherExpensesGrp/TotalAmt133105
IRS990/OtherExpensesGrp/TotalAmt218931
IRS990/OtherExpensesGrp/TotalAmt312793
IRS990/OtherLiabilitiesGrp/BOYAmt0816462
IRS990/OtherLiabilitiesGrp/EOYAmt0383956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101691
IRS990/PayrollTaxesGrp/TotalAmt0129983
IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09786
IRS990/PensionPlanContributionsGrp/TotalAmt015733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08221
IRS990/PrincipalOfficerNm0BETHANY LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHARED LIVING ARRANGEMENTS-TO PROVIDE SHARED LIVING ARRANGEMENT SERVICES AND COMMUNITY SUPPORTS TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085380
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-TO PROVIDE SERVICES TO CHILD PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02907376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01598
IRS990/PYOtherExpensesAmt0479761
IRS990/PYOtherRevenueAmt0107227
IRS990/PYRevenuesLessExpensesAmt0706920
IRS990/PYSalariesCompEmpBnftPaidAmt01829520
IRS990/PYTotalExpensesAmt02309281
IRS990/PYTotalRevenueAmt03016201
IRS990/ReconcilationRevenueExpnssAmt091603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01795896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 549,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02907376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02163650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012176076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt012176076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02907376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02728503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012176076
IRS990ScheduleA/TotalSupportAmt012786992
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/DepreciationAmt08105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034330
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02519618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueSubtotalAmt02611221
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, 2023 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/TotalExpensesPerForm990Amt02519618
IRS990ScheduleD/TotalLiabilityAmt0383956
IRS990ScheduleD/TotalRevenuePerForm990Amt02611221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627618
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 64,800
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/TotalAssetsBOYAmt02377635
IRS990/TotalAssetsEOYAmt02013362
IRS990/TotalAssetsGrp/BOYAmt02377635
IRS990/TotalAssetsGrp/EOYAmt02013362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02533833
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01804187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02519618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952740
IRS990/TotalLiabilitiesEOYAmt0540064
IRS990/TotalLiabilitiesGrp/BOYAmt0952740

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,362
Liabilities
$540,064
Net assets
$1,473,298
Revenue
$2,611,221
Expenses
$2,519,618
Net income
$91,603
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