Civic Intelligence

James L Maher Center

990 • Fiscal year 2018 • EIN 05-0312798

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MAHERCENTER.ORG

View Organization Page

PO Box 4390Middletown, RI 02842

(401) 846-4600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,414

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,081,016

Up $303,724 (+8.0%) from 2017

Net Assets

Down

$1,678,526

Down $22,815 (-1.3%) from 2017

Liabilities

Up

$2,402,490

Up $326,539 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$11,162,492

Up $391,526 (+3.6%) from 2017

Expenses

Up

$11,185,307

Up $390,037 (+3.6%) from 2017

Net Income

Up

-$22,815

Up $1,489 (+6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$4,081,016
Liabilities$2,402,490
Net Assets$1,678,526
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$11,162,492
Expenses$11,185,307
Net Income-$22,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,319,945
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$1,818,902$1,668,337▼ $150,565
Savings and Temporary Cash Investments$758,264$1,112,254▲ $353,990
Accounts Receivable$868,358$965,186▲ $96,828
Cash and Non-Interest-Bearing Accounts$296,278$330,712▲ $34,434
Inventories for Sale or Use$20,949$0▼ $20,949
Prepaid Expenses and Deferred Charges$14,541$4,527▼ $10,014
Total Assets$3,777,292$4,081,016▲ $303,724
Liabilities
Accounts Payable and Accrued Expenses$868,440$1,156,041▲ $287,601
Other Liabilities$916,960$916,960→ $0
Mortgage Notes Payable Secured by Investment Property$290,551$277,801▼ $12,750
Deferred Revenue$0$51,688▲ $51,688
Total Liabilities$2,075,951$2,402,490▲ $326,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,928$1,568,527▼ $23,401
Permanently Rstr Net Assets$67,838$67,838→ $0
Temporarily Rstr Net Assets$41,575$42,161▲ $586
Total Net Assets Fund Balance$1,701,341$1,678,526▼ $22,815
Total Liabilities and Net Assets / Fund Balance$3,777,292$4,081,016▲ $303,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,386$1,834,660$3,131,046
Equipment$64,325$1,520,768$1,585,093
Other Land Buildings$92,326$920,059$1,012,385
Land$215,300-$215,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,838---$67,838
2017$67,838---$67,838
2016$69,470--$1,632$67,838
2015$69,470---$69,470
2014$92,658--$23,188$69,470
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary MortonExecutive DirectorFT$114,414-$114,414
William AlexanderCFOFT$79,860-$79,860
William MarazitiCEO (until 1/18)FT$18,779$502$19,281

Board Members and Trustees

NameTitle
Lynne MaherPresident
John CaseyVice President
Antonio TeixeiraBoard Member
Daniel J OakleyBoard Member
Frank VargasBoard Member
Jay Stone Until 118Board Member
Joseph Marion Iii Until 118Board Member
Louis MurphyBoard Member
Pamela MclaughlinBoard Member
Richard BrownBoard Member
Thomas G OuelletteBoard Member
Barbara BurnsSecretary
Sheila HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,454
Program Service Revenue
$11,127,713
Investment Income
$-63,219
Other Revenue
$-25,456
All Other Contributions
$87,304
Change in Net Assets
$-22,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,224,312
Revenue Not Reported on Financial Statements
$-61,820
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,820
Total Revenue per Audited Statements
$11,224,312
Total Revenue per Form 990
$11,162,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,439,227
Other Expenses$1,746,080
Total Fundraising Expense$25,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,793,452$803,241$16,820$7,613,513
Other Employee Benefits$772,038$195,432-$967,470
Payroll Taxes$489,827$78,347$1,342$569,516
Occupancy$460,854$35,378-$496,232
Current Officers, Directors, Trustees, and Key Employees-$215,053-$215,053
Depreciation Depletion$147,564$20,392-$167,956
Fees for Services Other-$131,383-$131,383
Pension Plan Contributions$69,216$4,459-$73,675
Fees for Services Accounting-$55,750-$55,750
Other Expenses$55,449$29,543$7,384$55,449
All Other Expenses$32,490$13,846-$46,336
Travel$36,261$7,415-$43,676
Office Expenses-$26,773-$26,773
Interest$13,397$3,499-$16,896
Insurance$14,337--$14,337
Fees for Services Management-$13,815-$13,815
Conferences and Meetings$400$8,208-$8,608
Fees for Services Legal-$2,654-$2,654
Advertising$1,079--$1,079
Total Functional Expenses$9,499,865$1,659,896$25,546$11,185,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,247,127
Total Expenses per Audited Statements$11,247,127
Total Expenses per Form 990$11,185,307
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-61,820
Other Expense Adjustments$-61,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,736
Fundraising Gross Income$11,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,310$9,160$4,749$4,411
Total Events$47,887$11,737$17,736$-5,999
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
Audit committee
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 the organization's membership. The membership, consisting of some 143 dues paying people, is the governing body to which the board is responsible. The membership is also referred to as the "chapter membership". "chapter" is also used when referring to the organization.”

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 the organization's membership. The membership, consisting of some 143 dues paying people, is the governing body to which the board is responsible. The membership is also referred to as the "chapter membership". "chapter" is also used when referring to the organization.”

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 finance director.”

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 906 aquidneck avenue, middletown, ri 02842.”

Filing and Contact Details

Filer

Filer Name
James L Maher Center
EIN
05-0312798
Phone
4018464600
Address
PO BOX 4390, MIDDLETOWN, RI 02842

Signing Officer

Name
Rosemary Morton
Title
Executive Director
Phone
4018464600
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Morton
Formed
1953
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
413
Volunteers
59

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In april 2018, the center closed its garden center's (horticultural) retail operations, resulting in a significant decrease to revenues and expenses from its vocational program activities compared to prior years.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for oversight of the audit of financial statements and selection of an independent auditing firm.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has representative 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.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory cost of goods sold reported on 990, part viii -47,098. Fundraising expenses reported on 990, part viii -14,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inventory cost of goods sold reported on 990, part viii -47,098. Fundraising expenses reported on 990, part viii -14,722.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MARION III UNTIL 118
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY STONE UNTIL 118
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MARAZITI
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1418779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (UNTIL 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036150
IRS990/FundraisingDirectExpensesAmt017736
IRS990/FundraisingGrossIncomeAmt011737
IRS990/GainOrLossGrp/OtherAmt0-63219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029400
IRS990/GrossReceiptsAmt011319945
IRS990/GrossSalesOfInventoryAmt021704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014337
IRS990/InsuranceGrp/TotalAmt014337
IRS990/InterestGrp/ManagementAndGeneralAmt03499
IRS990/InterestGrp/ProgramServicesAmt013397
IRS990/InterestGrp/TotalAmt016896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01818902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668337
IRS990/LandBldgEquipCostOrOtherBssAmt05943824
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092619
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/BOYAmt0290551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277801
IRS990/NetAssetsOrFundBalancesBOYAmt01701341
IRS990/NetAssetsOrFundBalancesEOYAmt01678526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035378
IRS990/OccupancyGrp/ProgramServicesAmt0460854
IRS990/OccupancyGrp/TotalAmt0496232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026773
IRS990/OfficeExpensesGrp/TotalAmt026773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0967470
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229543
IRS990/OtherExpensesGrp/ProgramServicesAmt0321562
IRS990/OtherExpensesGrp/ProgramServicesAmt1255710
IRS990/OtherExpensesGrp/ProgramServicesAmt236229
IRS990/OtherExpensesGrp/ProgramServicesAmt355449
IRS990/OtherExpensesGrp/TotalAmt0321777
IRS990/OtherExpensesGrp/TotalAmt1270203
IRS990/OtherExpensesGrp/TotalAmt273156
IRS990/OtherExpensesGrp/TotalAmt355449
IRS990/OtherLiabilitiesGrp/BOYAmt0916960
IRS990/OtherLiabilitiesGrp/EOYAmt0916960
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON-PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03161
IRS990/OtherRevenueMiscGrp/ExclusionAmt12776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12776
IRS990/OtherRevenueTotalAmt05937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06793452
IRS990/OtherSalariesAndWagesGrp/TotalAmt07613513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489827
IRS990/PayrollTaxesGrp/TotalAmt0569516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069216
IRS990/PensionPlanContributionsGrp/TotalAmt073675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04527
IRS990/PrincipalOfficerNm0ROSEMARY MORTON
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/RelatedOrExemptFuncIncomeAmt07278697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13123917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07278697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13123917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47233
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. THE HORTICULTURAL ACTIVITIES WERE DISCONTINUED AS OF APRIL 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04943925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06289817
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS - INCLUDE NON-RESIDENTIAL, RECREATION PROGRAMS, AND EDUCATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0740994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0627762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt01812676
IRS990/PYOtherRevenueAmt0192146
IRS990/PYProgramServiceRevenueAmt010458602
IRS990/PYRevenuesLessExpensesAmt0-24304
IRS990/PYSalariesCompEmpBnftPaidAmt08982594
IRS990/PYTotalExpensesAmt010795270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010770966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04210134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 78,044. 2015 AMOUNT: $ 26,079. 2016 AMOUNT: $ 43,984. 2017 AMOUNT: $ 29,110. 2018 AMOUNT: $ 3,161. GROSS FUNDRAISING INCOME - 2014 AMOUNT: $ 64,358. 2015 AMOUNT: $ 72,979. 2016 AMOUNT: $ 30,005. 2017 AMOUNT: $ 19,798. 2018 AMOUNT: $ 11,737. NON-PROGRAM REVENUE - 2014 AMOUNT: $ 3,691. 2017 AMOUNT: $ 7,411. 2018 AMOUNT: $ 2,776.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05054

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,016
Liabilities
$2,402,490
Net assets
$1,678,526
Revenue
$11,162,492
Expenses
$11,185,307
Net income
-$22,815
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
Peer Organizations

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