Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$4,873,238
Down $601,694 (-11%) from 2021
Net Assets
Up$3,080,344
Up $175,303 (+6.0%) from 2021
Liabilities
Down$1,792,894
Down $776,997 (-30%) from 2021
Revenue And Expenses
Revenue
Up$12,230,347
Up $1,622,334 (+15%) from 2021
Expenses
Up$12,055,044
Up $1,039,732 (+9.4%) from 2021
Net Income
Up$175,303
Up $582,602 (+143%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,249,431
Mission and Program Overview
Mission
To promote the general welfare of the handicapped and coordinate programs and activities on behalf of people with disabilities.
Promote welfare for those with developmental & intellectual disabilities by supporting programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,736,388 | $1,858,761 | ▲ $122,373 |
| Cash and Non-Interest-Bearing Accounts | $980,332 | $1,260,313 | ▲ $279,981 |
| Accounts Receivable | $1,066,281 | $1,080,897 | ▲ $14,616 |
| Savings and Temporary Cash Investments | $1,656,049 | $610,942 | ▼ $1,045,107 |
| Prepaid Expenses and Deferred Charges | $35,882 | $45,760 | ▲ $9,878 |
| Inventories for Sale or Use | - | $1,219 | - |
| Total Assets | $5,474,932 | $4,873,238 | ▼ $601,694 |
| Other Assets Total | - | $15,346 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $909,017 | $1,000,086 | ▲ $91,069 |
| Deferred Revenue | $183,881 | $433,381 | ▲ $249,500 |
| Mortgage Notes Payable Secured by Investment Property | $395,129 | $343,055 | ▼ $52,074 |
| Other Liabilities | $1,081,864 | $16,372 | ▼ $1,065,492 |
| Total Liabilities | $2,569,891 | $1,792,894 | ▼ $776,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,790,502 | $2,968,090 | ▲ $177,588 |
| Net Assets With Donor Restrictions | $114,539 | $112,254 | ▼ $2,285 |
| Total Net Assets Fund Balance | $2,905,041 | $3,080,344 | ▲ $175,303 |
| Total Liabilities and Net Assets / Fund Balance | $5,474,932 | $4,873,238 | ▼ $601,694 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,239,305 | $1,711,235 | $2,950,540 |
| Other Land Buildings | $242,892 | $394,243 | $637,135 |
| Equipment | $161,264 | $119,394 | $280,658 |
| Land | $215,300 | - | $215,300 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $67,838 | - | - | - | $67,838 |
| 2021 | $67,838 | - | - | - | $67,838 |
| 2020 | $67,838 | - | - | - | $67,838 |
| 2019 | $67,838 | - | - | - | $67,838 |
| 2018 | $67,838 | - | - | - | $67,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Maher | Executive Director | FT | $125,008 | $911 | $125,919 |
| Wanker Rene | Bs Team Leader | FT | $100,925 | $8,403 | $109,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| John S Casey | President |
| Richard K Brown | Vice President Until 12/22 |
| Devon Costa | Board Member |
| Frank Vargas | Board Member |
| Louis Murphy | Board Member |
| Barbara a Burns | Secretary |
| Sheila Hagen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A-1 Paving LLC | Paved Parking Lots | 113 SCHOOL HOUSE LANE, Portsmouth, RI 02871 | $134,700 |
| Eileen O'gara-kurtis | Professional Fundraising | PO BOX 6153, Middletown, RI 02852 | $130,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $513,440
- Program Service Revenue
- $10,781,898
- Investment Income
- $14,997
- Other Revenue
- $920,012
- All Other Contributions
- $472,340
- Change in Net Assets
- $175,303
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,230,347
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $19,084
- Total Revenue per Audited Statements
- $12,249,431
- Total Revenue per Form 990
- $12,230,347
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,884,976 |
| Other Expenses | $2,040,068 |
| Professional Fundraising Fees | $130,000 |
| Total Fundraising Expense | $130,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,041,637 | $1,229,919 | - | $8,271,556 |
| Other Employee Benefits | $667,516 | $141,138 | - | $808,654 |
| Payroll Taxes | $535,913 | $92,660 | - | $628,573 |
| Occupancy | $383,125 | $24,574 | - | $407,699 |
| Fees for Services Other | $326,515 | $53,626 | - | $380,141 |
| Depreciation Depletion | $199,335 | $12,546 | - | $211,881 |
| Travel | $188,551 | $20,014 | - | $208,565 |
| All Other Expenses | $130,133 | $58,567 | - | $188,700 |
| Fees for Services Professional Fundraising | - | - | $130,000 | $130,000 |
| Current Officers, Directors, Trustees, and Key Employees | $107,029 | $18,890 | - | $125,919 |
| Information Technology | - | $121,434 | - | $121,434 |
| Insurance | $51,753 | $41,641 | - | $93,394 |
| Fees for Services Accounting | - | $61,937 | - | $61,937 |
| Pension Plan Contributions | $50,274 | - | - | $50,274 |
| Other Expenses | $31,880 | $4,393 | - | $36,273 |
| Office Expenses | $1,348 | $29,592 | - | $30,940 |
| Interest | $9,415 | $720 | - | $10,135 |
| Advertising | - | $3,348 | - | $3,348 |
| Fees for Services Legal | - | $1,969 | - | $1,969 |
| Conferences and Meetings | - | $981 | - | $981 |
| Total Functional Expenses | $10,007,095 | $1,917,949 | $130,000 | $12,055,044 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,074,128 |
| Expenses per Audited Statements | $12,055,044 |
| Total Expenses per Form 990 | $12,055,044 |
| Expenses Not Reported on Form 990 | $19,084 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $130,000 |
| Fundraising Gross Income | $31,058 |
| Fundraising Direct Expenses | $19,084 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,250 | $23,150 | $872 | $22,278 |
| Castle Hill Xmas Tree Event | $7,068 | $7,068 | $3,257 | $3,811 |
| Total Events | $71,318 | $30,218 | $18,454 | $11,764 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligation | $16,372 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 100 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 100 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 with information provided by management and reviewed by the executive director and the controller.”
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
- Cathi Fournier
- Title
- Controller
- Phone
- 4018464600
- Signed
- 2023-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynne Maher
- Formed
- 1953
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 321
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 6177170831
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Garden center reopening - the organization reopened the garden center for sales with the christmas 2022 season. This garden center involves an active retail garden center along with a training program.”
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 center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center reports tax-related interest and penalties, if any, as a component of management and general expense.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 19,084.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 19,084.”
Raw XML AppendixShowing 400 of 604 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1080897 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3348 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188700 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018464600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02842 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1260313 |
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| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO NINE RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED WHILE AT THE RESIDENCE. DURING THE YEAR, THE NUMBER OF BEDS INVOLVED TOTALED 51. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BS TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT UNTIL 12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31058 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossReceiptsAmt | 0 | 12249431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/InterestGrp/TotalAmt | 0 | 10135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2224872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1736388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1858761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4083633 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 395129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 343055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2905041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3080344 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11974 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27237 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2790502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2968090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 667516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 808654 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1081864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHECK SWAP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 880801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 880801 |
| IRS990/OtherRevenueTotalAmt | 0 | 880801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1229919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7041637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8271556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 628573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45760 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF RHODE ISLAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JANITORIAL WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7556922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2587388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 598236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7556922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2587388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 598236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL 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, AND ADULT DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4193260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5067334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GARDEN CENTER REOPENING - THE ORGANIZATION REOPENED THE GARDEN CENTER FOR SALES WITH THE CHRISTMAS 2022 SEASON. THIS GARDEN CENTER INVOLVES AN ACTIVE RETAIL GARDEN CENTER ALONG WITH A TRAINING PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27237 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 615045 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 472458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18510 |
| IRS990/PYOtherExpensesAmt | 0 | 1666975 |
| IRS990/PYOtherRevenueAmt | 0 | 77892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9696152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -407299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9226349 |
| IRS990/PYTotalExpensesAmt | 0 | 11015312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 121988 |
| IRS990/PYTotalRevenueAmt | 0 | 10608013 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5242106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1656049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 3,161. 2019 AMOUNT: $ 15,723. 2020 AMOUNT: $ 2,447. 2021 AMOUNT: $ 575. NON-PROGRAM REVENUE - 2018 AMOUNT: $ 2,776. 2019 AMOUNT: $ 20,017. 2020 AMOUNT: $ 29,013. 2021 AMOUNT: $ 55,844. CHECK SWAP FORGIVENESS - 2022 AMOUNT: $ 880,801. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 513440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2272921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3815769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10781898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9696152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10094311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10520592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11127713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52220666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 880801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5937 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1010357 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56036435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11295338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10511611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12367232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10611087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11251167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56036435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12188736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10570070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12427432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10657421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11257104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57100763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,873,238
- Liabilities
- $1,792,894
- Net assets
- $3,080,344
- Revenue
- $12,230,347
- Expenses
- $12,055,044
- Net income
- $175,303