Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$810,819
Up $118,205 (+17%) from 2011
Net Assets
Down$180,614
Down $220,556 (-55%) from 2011
Liabilities
Up$630,205
Up $338,761 (+116%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,053,618
Down $536,524 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,833,062
Mission and Program Overview
Major Activities
- Activity 2
- Residential services (eastman house). This program focuses on providing residential substance abuse treatment for adult females ages 18 and over. The treatment stages are as follows: stage 1- orientation. During this stage of treatment, clients become oriented to the rules and procedures of the program and begin to identify how their substance abuse has affected their lives in the areas of employment, family life, education, housing, the legal system, financial, social and health. The goals of t
- Activity 3
- Outpatient program - the outpatient program takes place in a family or individual therapy format. Communication skills are developed while the adolescents work on problem identification and solution focused work. Parents accompany their adolescent to the treatment program and attend family sessions as deemed appropriate. This insures parental participation and more regular attendance for adolescents. The outpatient programs target population includes adolescent abusers ages 13-18 and their famil
Filing and Contact Details
Filer
- EIN
- 05-0369463
Raw XML AppendixShowing 400 of 796 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85385 |
| IRS990/AccountsReceivable/BOY | 0 | 184358 |
| IRS990/AccountsReceivable/EOY | 0 | 322123 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES (EASTMAN HOUSE). THIS PROGRAM FOCUSES ON PROVIDING RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR ADULT FEMALES AGES 18 AND OVER. THE TREATMENT STAGES ARE AS FOLLOWS: STAGE 1- ORIENTATION. DURING THIS STAGE OF TREATMENT, CLIENTS BECOME ORIENTED TO THE RULES AND PROCEDURES OF THE PROGRAM AND BEGIN TO IDENTIFY HOW THEIR SUBSTANCE ABUSE HAS AFFECTED THEIR LIVES IN THE AREAS OF EMPLOYMENT, FAMILY LIFE, EDUCATION, HOUSING, THE LEGAL SYSTEM, FINANCIAL, SOCIAL AND HEALTH. THE GOALS OF T |
| IRS990/Activity2/Expense | 0 | 428400 |
| IRS990/Activity2/Revenue | 0 | 479707 |
| IRS990/Activity3/Description | 0 | OUTPATIENT PROGRAM - THE OUTPATIENT PROGRAM TAKES PLACE IN A FAMILY OR INDIVIDUAL THERAPY FORMAT. COMMUNICATION SKILLS ARE DEVELOPED WHILE THE ADOLESCENTS WORK ON PROBLEM IDENTIFICATION AND SOLUTION FOCUSED WORK. PARENTS ACCOMPANY THEIR ADOLESCENT TO THE TREATMENT PROGRAM AND ATTEND FAMILY SESSIONS AS DEEMED APPROPRIATE. THIS INSURES PARENTAL PARTICIPATION AND MORE REGULAR ATTENDANCE FOR ADOLESCENTS. THE OUTPATIENT PROGRAMS TARGET POPULATION INCLUDES ADOLESCENT ABUSERS AGES 13-18 AND THEIR FAMIL |
| IRS990/Activity3/Expense | 0 | 159457 |
| IRS990/Activity3/Revenue | 0 | 53255 |
| IRS990/ActivityOrMissionDescription | 0 | CARITAS, INC. TREATS SUBSTANCE ABUSERS AND THEIR FAMILIES THROUGH RESIDENTIAL AND OUTPATIENT PROGRAMS. WE PROVIDE INDIVIDUALIZED TREATMENT AND SERVICES TO CLIENTS AND THEIR FAMILIES WITH SENSITIVITY TOWARD CULTURAL DIVERSITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
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| IRS990/Description | 0 | THE ADOLESCENT RESIDENTIAL AND AFTERCARE PROGRAM (CORKERY AND CARITAS HOUSE) THIS PROGRAM ASSISTS BOYS AND GIRLS BETWEEN THE AGES OF 13-17. THE PROGRAM FOCUSES ON SUBSTANCE ABUSE TREATMENT WITHIN FOUR STAGES. STAGE ONE BEGINS WITH ACCLIMATING THE TEENS BY SETTLING THEM INTO A ROUTINE, TEACHING THEM TO COMPLY WITH RULES AND STRUCTURE, TEACHING THE PROGRAM PHILOSOPHY, PARTICIPATING IN GROUP THERAPY AND EDUCATION PROGRAMS, BEGIN TO ASSESS AND SHARE PROBLEMS, PARTICIPATE IN TREATMENT PLANNING, AND LEARNING TO SHARE RESPONSIBILITIES WITH OTHERS IN THE RESIDENCE HOUSE. STAGE TWO INTRODUCES AWARENESS OF SELF/PERSONAL GROWTH BY TEACHING THE TEENS TO ACCEPT AND UNDERSTAND THEIR SUBSTANCE PROBLEMS, WORK ON RESOLVING ISSUES BE MORE CONSISTENT ON RESPONSIBILITIES IN THE FACILITY, BE A POSITIVE PEER ROLE MODEL, IMPROVE BEHAVIOR, CONTINUE TO PARTICIPATE IN ALL THERAPY AND EDUCATION PROGRAMS, BEGIN FAMILY COUNSELING, ATTEND AA MEETINGS AND WRITING OR RECORDING A PROPOSAL ON MOVING TO THE NEXT STAGE. STAGE THREE FOCUSES ON PREPARATION FOR AFTERCARE BY CONTINUING TO WORK ON AND RESOLVE PROBLEMS AND ISSUES, TO DEEPEN UNDERSTANDING OF NEGATIVE EFFECTS OF SUBSTANCE ABUSE, EXPLORE AND EVALUATE DRUG FREE ACTIVITIES, CONTINUE WORKING IN FAMILY COUNSELING, TAKE ON LEADERSHIP ROLES IN THE PROGRAM, HELP YOUNGER RESIDENTS ACCLIMATE, JOIN AN AA GROUP, GET AN AA SPONSOR, PLAN FOR AFTERCARE AND PREPARE AN AFTERCARE PLAN. STAGE FOUR FOCUSES ON AFTERCARE TO TRANSITION BY TEACHING THE TEENS TO ACCEPT SANCTIONS WHEN THEIR CONTRACT IS VIOLATED, COMING TO THE FACILITY TO ATTEND ALL THURSDAY NIGHT GROUPS, ATTENDING WEEKLY AA MEETINGS, MAINTAINING REGULAR CONTACT WITH THEIR SPONSOR, CONTINUING TO SEEK AND DEVELOP HEALTHY RELATIONSHIPS, ATTENDING SCHOOL DAILY AND COMPLETING REQUIREMENTS, REMAIN ALCOHOL AND DRUG FREE, PRACTICE COMMUNICATION SKILLS AND TRANSITION OUT OF THE RESIDENTIAL TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12526 |
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| IRS990/FeesForServicesManagement/Total | 0 | 100000 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1122352 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1114778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 865058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39548 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -220556 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1300100 |
| IRS990/RevenuesLessExpensesCY | 0 | -220556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150983 |
| IRS990/SalariesEtcCurrentYear | 0 | 1355129 |
| IRS990/SalariesEtcPriorYear | 0 | 1578712 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; 2007: 46647.; 2011: 80893.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1122352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1114778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1090493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1542870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2029374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6899867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 80893 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 46647 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 127540 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7639871 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1122352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1299782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1275493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1727870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2214374 |
| IRS990ScheduleA/Total170/Total | 0 | 7639871 |
| IRS990ScheduleA/TotalSupport | 0 | 7767420 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 185004 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 185000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 185000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 185000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 740004 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 185004 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 185004 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43670 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 393339 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 437009 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -220556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -220556 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 185004 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2053618 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89395 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 225039 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 314434 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6818 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10402 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 544820 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliate |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 185004 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1833062 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $810,819
- Liabilities
- $630,205
- Net assets
- $180,614
- Revenue
- -
- Expenses
- $2,053,618
- Net income
- -