Civic Intelligence

James L Maher Center

990 • Fiscal year 2016 • EIN 05-0312798

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MAHERCENTER.ORG

View Organization Page

PO Box 4390Middletown, RI 02942

(401) 846-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,582

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,530,589

Up $350,751 (+8.4%) from 2015

Net Assets

Up

$2,584,946

Up $812,951 (+46%) from 2015

Liabilities

Down

$1,945,643

Down $462,200 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$11,508,659

Up $64,401 (+0.6%) from 2015

Expenses

Down

$10,697,322

Down $982,296 (-8.4%) from 2015

Net Income

Up

$811,337

Up $1,046,697 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,987,005Liabilities 2010: $3,722,400Net Assets 2010: $2,264,6052010Assets 2011: $6,271,724Liabilities 2011: $3,795,316Net Assets 2011: $2,476,4082011Assets 2012: $6,261,178Liabilities 2012: $3,568,401Net Assets 2012: $2,692,7772012Assets 2013: $5,881,351Liabilities 2013: $3,629,315Net Assets 2013: $2,252,0362013Assets 2014: $5,441,151Liabilities 2014: $3,805,593Net Assets 2014: $1,635,5582014Assets 2015: $4,179,838Liabilities 2015: $2,407,843Net Assets 2015: $1,771,9952015Assets 2016: $4,530,589Liabilities 2016: $1,945,643Net Assets 2016: $2,584,9462016Assets 2017: $3,777,292Liabilities 2017: $2,075,951Net Assets 2017: $1,701,3412017Assets 2018: $4,081,016Liabilities 2018: $2,402,490Net Assets 2018: $1,678,5262018Assets 2019: $4,377,278Liabilities 2019: $2,439,086Net Assets 2019: $1,938,1922019Assets 2020: $6,071,986Liabilities 2020: $2,759,646Net Assets 2020: $3,312,3402020Assets 2021: $5,474,932Liabilities 2021: $2,569,891Net Assets 2021: $2,905,0412021Assets 2022: $4,873,238Liabilities 2022: $1,792,894Net Assets 2022: $3,080,3442022Assets 2023: $5,335,207Liabilities 2023: $1,726,236Net Assets 2023: $3,608,9712023Assets 2024: $5,302,234Liabilities 2024: $1,440,542Net Assets 2024: $3,861,6922024

Highlighted filing

2016

Assets$4,530,589
Liabilities$1,945,643
Net Assets$2,584,946
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,305,6022010Expenses 2011: $13,973,4952011Expenses 2012: $13,405,1712012Revenue 2013: $13,162,727Expenses 2013: $13,791,061Net Income 2013: -$628,3342013Revenue 2014: $12,772,505Expenses 2014: $13,164,806Net Income 2014: -$392,3012014Revenue 2015: $11,444,258Expenses 2015: $11,679,618Net Income 2015: -$235,3602015Revenue 2016: $11,508,659Expenses 2016: $10,697,322Net Income 2016: $811,3372016Revenue 2017: $10,770,966Expenses 2017: $10,795,270Net Income 2017: -$24,3042017Revenue 2018: $11,162,492Expenses 2018: $11,185,307Net Income 2018: -$22,8152018Revenue 2019: $10,664,131Expenses 2019: $10,404,465Net Income 2019: $259,6662019Revenue 2020: $12,454,757Expenses 2020: $11,080,609Net Income 2020: $1,374,1482020Revenue 2021: $10,608,013Expenses 2021: $11,015,312Net Income 2021: -$407,2992021Revenue 2022: $12,230,347Expenses 2022: $12,055,044Net Income 2022: $175,3032022Revenue 2023: $13,558,129Expenses 2023: $13,029,502Net Income 2023: $528,6272023Revenue 2024: $14,815,320Expenses 2024: $14,562,599Net Income 2024: $252,7212024

Highlighted filing

2016

Revenue$11,508,659
Expenses$10,697,322
Net Income$811,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,653,772
Mission and Program Overview

Mission

To promote the general welfare of the handicapped and coordinate programs and activities on behalf of people with disabilities.

To promote the general welfare of those with developmental and intellectual disabilities by providing programs to support their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,701$1,952,609▼ $103,092
Accounts Receivable$843,181$1,593,255▲ $750,074
Savings and Temporary Cash Investments$596,694$525,019▼ $71,675
Cash and Non-Interest-Bearing Accounts$620,386$407,061▼ $213,325
Inventories for Sale or Use$39,643$39,297▼ $346
Prepaid Expenses and Deferred Charges$17,863$8,548▼ $9,315
Pledges and Grants Receivable$6,370$4,800▼ $1,570
Total Assets$4,179,838$4,530,589▲ $350,751
Liabilities
Other Liabilities$916,960$916,960→ $0
Accounts Payable and Accrued Expenses$1,176,928$726,052▼ $450,876
Mortgage Notes Payable Secured by Investment Property$313,955$302,631▼ $11,324
Total Liabilities$2,407,843$1,945,643▼ $462,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,400$2,418,351▲ $812,951
Temporarily Rstr Net Assets$97,125$97,125→ $0
Permanently Rstr Net Assets$69,470$69,470→ $0
Total Net Assets Fund Balance$1,771,995$2,584,946▲ $812,951
Total Liabilities and Net Assets / Fund Balance$4,179,838$4,530,589▲ $350,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,400$2,286,229$3,856,629
Equipment$78,724$1,491,269$1,569,993
Other Land Buildings$88,185$979,534$1,067,719
Land$215,300-$215,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,470---$69,470
2015$69,470---$69,470
2014$92,658--$23,188$69,470
2013$92,658---$92,658
2012$74,689$17,969--$92,658
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MarazitiCEOFT$111,625$7,957$119,582
William RushCFO (termed 8/2016)FT$68,070-$68,070

Board Members and Trustees

NameTitle
Richard BrownPresident
John CaseyVice President
Anthony TeixeiraBoard Member
Jay StoneBoard Member
Joseph Marion IiiBoard Member
Louis MurphyBoard Member
Pamela MclaughlinBoard Member
Peter F Saunders JrBoard Member
Sheila HagenBoard Member
Marc W MahoneyBoard Member (term Ended 2/2016 )
Barbara BurnsSecretary
Lynne MaherTreasurer
Renate R MarekTreasurer (term Ended 8/2016 )
Revenue and Support

Revenue Composition

Contributions and Grants
$308,174
Program Service Revenue
$10,977,558
Investment Income
$379
Other Revenue
$222,548
All Other Contributions
$270,163
Change in Net Assets
$811,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,858,614
Other Expenses$1,838,708
Total Fundraising Expense$15,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,571,824$511,988$15,867$7,099,679
Other Employee Benefits$856,552$108,802-$965,354
Payroll Taxes$471,623$61,538-$533,161
Occupancy$399,823$51,419-$451,242
Current Officers, Directors, Trustees, and Key Employees-$187,652-$187,652
Depreciation Depletion$162,275$18,185-$180,460
Fees for Services Other$2,798$113,133-$115,931
Pension Plan Contributions$72,768--$72,768
Other Expenses$65,406$32,576-$65,406
Insurance$5,779$59,467-$65,246
Travel$52,307$4,414-$56,721
All Other Expenses$40,842$14,192-$55,034
Office Expenses-$54,143-$54,143
Fees for Services Accounting-$51,650-$51,650
Interest$13,728$3,452-$17,180
Advertising$3,180$6,400-$9,580
Fees for Services Legal-$6,555-$6,555
Conferences and Meetings-$4,724-$4,724
Total Functional Expenses$9,387,235$1,294,220$15,867$10,697,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,005
Fundraising Direct Expenses$24,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,652$16,955$933$16,022
Cocktail Party$25,894$7,580$1,799$5,781
Total Events$68,016$30,005$24,171$5,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Rhode Island$916,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any or all of the decisions of the board are ultimately subject to review by chapter membership. The membership, consisting of some 143 dues paying people, is the governing body to which the board is responsible.”

Form 990, Part VI, Section A, Line 7A

“The organization has a chapter membership group. Nominations for membership of the board may be submitted by the chapter membership for election by the existing members of the board.”

Form 990, Part VI, Section A, Line 7B

“Any or all of the decisions of the board are ultimately subject to review by chapter membership. The membership, consisting of some 143 dues paying people, is the governing body to which the board is responsible.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our independent outside accounting firm and reviewed by the executive director and chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board, as well as certain specified officers and key employees, are required to complete an annual questionnaire and gift statement addressing relationships or other potential areas of conflict of interest in terms of goods or services by those agency relationships. Such questionnaires and gift statements are collected and monitored initially by agency staff, ie the agency's chief executive officer. Issues deemed in potential conflict are referred to and addressed by a committee of the board for further clarification and resolution. If a possible conflict is identified and referred to the board, procedures outlined in the agency's conflict of interest policy are used to determine whether an actual conflict exists. Such procedures include a review of all of the facts and circumstances, the availability of the alternate service providers, and the economic impact on the agency and the agency's mission. Final resolution of a potential conflict is documented in minutes of board meetings.”

Form 990, Part VI, Section B, Line 15A

“A committee of the board is established to address compensation issues. This committee is responsible for the determination of which positions are to be reviewed relative to the compensation of employees in those positions. Review and final approval, conducted in executive session, of the compensation decisions are made by that committee and reflect general market conditions, current economics of the organization, external comparability with similar agencies, and internal equity. Such decisions are documented annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on site located at 120 hillside avenue, newport, ri 02840.”

Filing and Contact Details

Filer

Filer Name
James L Maher Center
EIN
05-0312798
Phone
4018460340
Address
PO BOX 4390, MIDDLETOWN, RI 02942

Signing Officer

Name
William Maraziti
Title
Executive Director
Phone
4018460340
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maraziti
Formed
1953
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
449
Volunteers
33

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The james l. Maher center's financial statement audit by the independent audit firm for the 12/31/16 year end is currently in process.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has rep payee accounts for the group home clients. These accounts are maintained off the organization's books.”

PART V, LINE 4:

“The organization's endowment consists of approximately 30 donor-restricted endowment funds established for a variety of purposes.”

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IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (TERM ENDED 8/2016 )
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TERM ENDED 2/2016 )
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (TERMED 8/2016)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038011
IRS990/FundraisingDirectExpensesAmt024171
IRS990/FundraisingGrossIncomeAmt030005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011653772
IRS990/GrossSalesOfInventoryAmt0293672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059467
IRS990/InsuranceGrp/ProgramServicesAmt05779
IRS990/InsuranceGrp/TotalAmt065246
IRS990/InterestGrp/ManagementAndGeneralAmt03452
IRS990/InterestGrp/ProgramServicesAmt013728
IRS990/InterestGrp/TotalAmt017180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039297
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04757032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02055701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01952609
IRS990/LandBldgEquipCostOrOtherBssAmt06709641
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302631
IRS990/NetAssetsOrFundBalancesBOYAmt01771995
IRS990/NetAssetsOrFundBalancesEOYAmt02584946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05834
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051419
IRS990/OccupancyGrp/ProgramServicesAmt0399823
IRS990/OccupancyGrp/TotalAmt0451242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054143
IRS990/OfficeExpensesGrp/TotalAmt054143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965354
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232576
IRS990/OtherExpensesGrp/ProgramServicesAmt0357819
IRS990/OtherExpensesGrp/ProgramServicesAmt1250191
IRS990/OtherExpensesGrp/ProgramServicesAmt260320
IRS990/OtherExpensesGrp/ProgramServicesAmt365406
IRS990/OtherExpensesGrp/TotalAmt0358926
IRS990/OtherExpensesGrp/TotalAmt1253014
IRS990/OtherExpensesGrp/TotalAmt292896
IRS990/OtherExpensesGrp/TotalAmt365406
IRS990/OtherLiabilitiesGrp/BOYAmt0916960
IRS990/OtherLiabilitiesGrp/EOYAmt0916960
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043984
IRS990/OtherRevenueTotalAmt043984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06571824
IRS990/OtherSalariesAndWagesGrp/TotalAmt07099679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471623
IRS990/PayrollTaxesGrp/TotalAmt0533161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072768
IRS990/PensionPlanContributionsGrp/TotalAmt072768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08548
IRS990/PrincipalOfficerNm0WILLIAM MARAZITI
IRS990/PriorPeriodAdjustmentsAmt01614
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF RHODE ISLAND
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CARE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07530296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12724241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3259196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07530296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12724241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414431
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS - VOCATIONAL PROGRAMS ARE OFFERED TO GIVE EMPLOYMENT OPPORTUNITIES TO ADULTS WHO ARE DISABLED. THESE PROGRAMS INCLUDE WORK ACTIVITIES IN JANITORIAL, JOB PLACEMENT, WORK INCENTIVE, LAUNDRY, HORTICULTURE, AND ADULT DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05130728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06036142
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS - INCLUDE NON-RESIDENTIAL, RECREATION PROGRAMS, AND EDUCATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217430
IRS990/PYOtherExpensesAmt02137636
IRS990/PYOtherRevenueAmt0246894
IRS990/PYProgramServiceRevenueAmt010898685
IRS990/PYRevenuesLessExpensesAmt0-235360
IRS990/PYSalariesCompEmpBnftPaidAmt09541982
IRS990/PYTotalExpensesAmt011679618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011444258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04513573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 15,567. 2013 AMOUNT: $ 10,847. 2014 AMOUNT: $ 78,044. 2015 AMOUNT: $ 26,079. 2016 AMOUNT: $ 43,984. GROSS FUNDRAISING INCOME - 2012 AMOUNT: $ 75,378. 2013 AMOUNT: $ 71,156. 2014 AMOUNT: $ 64,358. 2015 AMOUNT: $ 72,979. 2016 AMOUNT: $ 30,005. NON-PROGRAM REVENUE - 2012 AMOUNT: $ 6,305. 2013 AMOUNT: $ 6,319. 2014 AMOUNT: $ 3,691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011150286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011070049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012269882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012871888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013214953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060577058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132237
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,589
Liabilities
$1,945,643
Net assets
$2,584,946
Revenue
$11,508,659
Expenses
$10,697,322
Net income
$811,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.44$3.86$14.8$14.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.73$3.61$13.6$13.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.79$3.08$12.2$12.1$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.47$2.57$2.91$10.6$11.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.76$3.31$12.5$11.1$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.44$1.94$10.7$10.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.40$1.68$11.2$11.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$10.8$10.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.41$1.77$11.4$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.81$1.64$12.8$13.2$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.63$2.25$13.2$13.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.57$2.69$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.80$2.48$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.72$2.26$14.3