Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2024 • EIN 05-0358120

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileWWW.BRIDGEMARK.ORG
1990 Elmwood AvenueWarwick, RI 02888

(401) 781-2700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,976

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,296,316

Down $214,132 (-4.7%) from 2023

Net Assets

Down

$4,185,698

Down $170,711 (-3.9%) from 2023

Liabilities

Down

$110,618

Down $43,421 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$2,619,559

Down $404,452 (-13%) from 2023

Expenses

Up

$2,926,346

Up $49,377 (+1.7%) from 2023

Net Income

Down

-$306,787

Down $453,829 (-309%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,856,003Liabilities 2011: $794,753Net Assets 2011: $1,061,2502011Assets 2012: $1,918,755Liabilities 2012: $794,792Net Assets 2012: $1,123,9632012Assets 2013: $1,946,595Liabilities 2013: $782,097Net Assets 2013: $1,164,4982013Assets 2014: $1,835,791Liabilities 2014: $736,751Net Assets 2014: $1,099,0402014Assets 2015: $2,393,161Liabilities 2015: $728,377Net Assets 2015: $1,664,7842015Assets 2016: $2,813,889Liabilities 2016: $713,032Net Assets 2016: $2,100,8572016Assets 2017: $3,644,823Liabilities 2017: $708,613Net Assets 2017: $2,936,2102017Assets 2018: $3,851,084Liabilities 2018: $273,103Net Assets 2018: $3,577,9812018Assets 2019: $3,826,196Liabilities 2019: $116,455Net Assets 2019: $3,709,7412019Assets 2020: $4,410,223Liabilities 2020: $116,524Net Assets 2020: $4,293,6992020Assets 2021: $4,636,204Liabilities 2021: $141,258Net Assets 2021: $4,494,9462021Assets 2022: $4,343,495Liabilities 2022: $164,446Net Assets 2022: $4,179,0492022Assets 2023: $4,510,448Liabilities 2023: $154,039Net Assets 2023: $4,356,4092023Assets 2024: $4,296,316Liabilities 2024: $110,618Net Assets 2024: $4,185,6982024Assets 2025: $4,301,118Liabilities 2025: $72,560Net Assets 2025: $4,228,5582025

Highlighted filing

2024

Assets$4,296,316
Liabilities$110,618
Net Assets$4,185,698
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,565,037Expenses 2011: $1,607,295Net Income 2011: -$42,2582011Revenue 2012: $1,647,275Expenses 2012: $1,584,562Net Income 2012: $62,7132012Revenue 2013: $1,749,548Expenses 2013: $1,709,013Net Income 2013: $40,5352013Revenue 2014: $1,667,906Expenses 2014: $1,733,364Net Income 2014: -$65,4582014Revenue 2015: $2,351,597Expenses 2015: $1,785,853Net Income 2015: $565,7442015Revenue 2016: $2,395,658Expenses 2016: $1,959,585Net Income 2016: $436,0732016Revenue 2017: $2,868,033Expenses 2017: $2,032,680Net Income 2017: $835,3532017Revenue 2018: $2,811,338Expenses 2018: $2,169,567Net Income 2018: $641,7712018Revenue 2019: $2,526,877Expenses 2019: $2,395,117Net Income 2019: $131,7602019Revenue 2020: $2,830,747Expenses 2020: $2,246,789Net Income 2020: $583,9582020Revenue 2021: $2,411,020Expenses 2021: $2,209,773Net Income 2021: $201,2472021Revenue 2022: $2,468,303Expenses 2022: $2,558,978Net Income 2022: -$90,6752022Revenue 2023: $3,024,011Expenses 2023: $2,876,969Net Income 2023: $147,0422023Revenue 2024: $2,619,559Expenses 2024: $2,926,346Net Income 2024: -$306,7872024Revenue 2025: $3,096,565Expenses 2025: $3,297,076Net Income 2025: -$200,5112025

Highlighted filing

2024

Revenue$2,619,559
Expenses$2,926,346
Net Income-$306,787
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,619,559
Mission and Program Overview

Mission

To provide a transitional residential program and outpatient counseling for mem recovering from substance abuse.

To provide a transitional residential program and outpatient counseling for men recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,371$1,771,346▼ $83,025
Investments Other Securities$1,381,222$1,562,446▲ $181,224
Cash and Non-Interest-Bearing Accounts$1,018,300$716,547▼ $301,753
Accounts Receivable$214,060$169,825▼ $44,235
Prepaid Expenses and Deferred Charges$42,495$76,152▲ $33,657
Total Assets$4,510,448$4,296,316▼ $214,132
Liabilities
Accounts Payable and Accrued Expenses$154,039$110,618▼ $43,421
Total Liabilities$154,039$110,618▼ $43,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,256,409$4,133,448▼ $122,961
Net Assets With Donor Restrictions$100,000$52,250▼ $47,750
Total Net Assets Fund Balance$4,356,409$4,185,698▼ $170,711
Total Liabilities and Net Assets / Fund Balance$4,510,448$4,296,316▼ $214,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,731$786,115$2,232,846
Equipment$40,415$290,251$330,666
Land$284,200-$284,200
Other Securities$3,753--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan LaurentCEOFT$142,719$26,257$168,976
Martin MaddenResidential DirectorFT$117,809$4,508$122,317

Board Members and Trustees

NameTitle
Russell KibbePresident
Mark CarruoloVice President
Christine HarkinsBoard Member
Col Stephen MccartneyBoard Member
John HowellBoard Member
Richard Corley EsqBoard Member
Victoria QuinnBoard Member
Vin MurrayBoard Member
Margie DybalaSecretary
Donald DeignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,050
Program Service Revenue
$2,516,397
Investment Income
$45,148
Other Revenue
$3,964
All Other Contributions
$54,050
Change in Net Assets
$-306,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,076
Total Revenue per Audited Statements
$2,755,635
Total Revenue per Form 990
$2,619,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,879
Other Expenses$847,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,423$527,230-$1,719,653
Occupancy$116,316$173,348-$289,664
Other Employee Benefits$85,509$123,049-$208,558
Payroll Taxes$105,495$45,173-$150,668
Fees for Services Other$26,343$69,408-$95,751
Depreciation Depletion-$92,022-$92,022
Insurance$54,852$31,348-$86,200
Office Expenses$53,274$4,998-$58,272
Travel$9,970$29,745-$39,715
Advertising$120$17,916-$18,036
Other Expenses$3,312$11,228-$3,312
All Other Expenses$96--$96
Total Functional Expenses$1,769,703$1,156,643$0$2,926,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,926,346
Total Expenses per Audited Statements$2,926,346
Total Expenses per Form 990$2,926,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent auditors and reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“A committee approinted by the board of directors evaluates the performance of the executive director. This evaluation includes results and findings from auditors conducted by independent auditors and funding sources. Annual goals achieved or not achieved are part of this evaluation. The committee will also review the reasonableness of the executive director's compensation to data received from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgemark Inc
EIN
05-0358120
Phone
4017812700
Address
1990 ELMWOOD AVENUE, WARWICK, RI 02888

Signing Officer

Name
Megan Laurent
Title
CEO and President
Phone
4017812700
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Laurent
Formed
1973
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110618
IRS990/AccountsReceivableGrp/BOYAmt0214060
IRS990/AccountsReceivableGrp/EOYAmt0169825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRANSITIONAL RESIDENTIAL PROGRAM AND OUTPATIENT COUNSELING FOR MEN RECOVERING FROM SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017916
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt018036
IRS990/AllOtherContributionsAmt054050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt096
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN LAURENT
IRS990/BooksInCareOfDetail/PhoneNum04017812700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 ELMWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002888
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01018300
IRS990/CashNonInterestBearingGrp/EOYAmt0716547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045148
IRS990/CYOtherExpensesAmt0847467
IRS990/CYOtherRevenueAmt03964
IRS990/CYProgramServiceRevenueAmt02516397
IRS990/CYRevenuesLessExpensesAmt0-306787
IRS990/CYSalariesCompEmpBnftPaidAmt02078879
IRS990/CYTotalExpensesAmt02926346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02619559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092022
IRS990/DepreciationDepletionGrp/TotalAmt092022
IRS990/Desc0TO PROVIDE A TRANSITIONAL RESIDENTIAL PROGRAM AND OUTPATIENT COUNSELING FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052250
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01769703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026343
IRS990/FeesForServicesOtherGrp/TotalAmt095751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114508
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE DYBALA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CORLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DEIGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CARRUOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8COL STEPHEN MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9VIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN MADDEN
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/ReportableCompFromOrgAmt10142719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117809
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02619559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031348
IRS990/InsuranceGrp/ProgramServicesAmt054852
IRS990/InsuranceGrp/TotalAmt086200
IRS990/InvestmentIncomeGrp/ExclusionAmt045148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01381222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01562446
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01771346
IRS990/LandBldgEquipCostOrOtherBssAmt02847712
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TRANSITIONAL RESIDENTIAL PROGRAM AND OUTPATIENT COUNSELING FOR MEM RECOVERING FROM SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04356409
IRS990/NetAssetsOrFundBalancesEOYAmt04185698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04256409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04133448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173348
IRS990/OccupancyGrp/ProgramServicesAmt0116316
IRS990/OccupancyGrp/TotalAmt0289664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OfficeExpensesGrp/ProgramServicesAmt053274
IRS990/OfficeExpensesGrp/TotalAmt058272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208558
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & PROGRA
IRS990/OtherExpensesGrp/Desc1TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211228
IRS990/OtherExpensesGrp/ProgramServicesAmt0114924
IRS990/OtherExpensesGrp/ProgramServicesAmt17069
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
IRS990/OtherExpensesGrp/TotalAmt0126406
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt211228
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03964
IRS990/OtherRevenueTotalAmt03964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105495
IRS990/PayrollTaxesGrp/TotalAmt0150668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076152
IRS990/PrincipalOfficerNm0MEGAN LAURENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046946
IRS990/PYOtherExpensesAmt0807044
IRS990/PYOtherRevenueAmt029394
IRS990/PYProgramServiceRevenueAmt02839712
IRS990/PYRevenuesLessExpensesAmt0147042
IRS990/PYSalariesCompEmpBnftPaidAmt02069925
IRS990/PYTotalExpensesAmt02876969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03024011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02516397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02516397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02839712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02321432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02019747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02671866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012369154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464263
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.03700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt012591740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02570447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02947671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02353282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02040455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02679885
IRS990ScheduleA/Total509Grp/TotalAmt012591740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02619559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03024011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02468303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02411020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02830747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013353640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232846
IRS990ScheduleD/EquipmentGrp/BookValueAmt040415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02926346
IRS990ScheduleD/LandGrp/BookValueAmt0284200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01558693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13753
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCEAN STATE CHARITIES TRUST ENDOWMENT INCUBATOR PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - CITIZENS BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0136076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02619559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771346
IRS990ScheduleD/TotalBookValueSecuritiesAmt01562446
IRS990ScheduleD/TotalExpensesPerForm990Amt02926346
IRS990ScheduleD/TotalRevenuePerForm990Amt02619559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02926346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,296,316
Liabilities
$110,618
Net assets
$4,185,698
Revenue
$2,619,559
Expenses
$2,926,346
Net income
-$306,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.23$3.10$3.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$2.62$2.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.36$3.02$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.47$2.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.14$4.49$2.41$2.21$0.20
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.12$4.29$2.83$2.25$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.12$3.71$2.53$2.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$2.81$2.17$0.64
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.71$2.94$2.87$2.03$0.84
2016Summary only. Only limited summary data is available for this year.$2.81$0.71$2.10$2.40$1.96$0.44
2015Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$2.35$1.79$0.57
2014Summary only. Only limited summary data is available for this year.$1.84$0.74$1.10$1.67$1.73$0.07
2013Summary only. Only limited summary data is available for this year.$1.95$0.78$1.16$1.75$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.92$0.79$1.12$1.65$1.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$0.79$1.06$1.57$1.61$0.04