Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,100,158
Up $101,086 (+10%) from 2011
Net Assets
Up$1,018,629
Up $97,518 (+11%) from 2011
Liabilities
Up$81,529
Up $3,568 (+4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,707,621
Down $156,328 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide literacy and job training services for economically disadvantaged rhode islanders so that they may improve their quality of life.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81529 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP)- THIS PROGRAM IS FUNDED BY THE US DEPARTMENT OF LABOR UNDER TITLE V THROUGH SER - NATIONAL AND THE RHODE ISLAND DEPARTMENT OF LABOR. THE ORGANIZATION IS A SUB-GRANTEE AND HAS BEEN AWARDED 229 SLOTS (BETWEEN THE TWO AWARDS) TO SERVE LOW-INCOME SENIORS, AGED 55 AND OLDER, RESIDING IN ANY OF THE FIVE RHODE ISLAND COUNTIES. AS OF DECEMBER 31, 2012, IN THE SCSEP PROGRAM, SER SERVED 273 PARTICIPANTS WITH 27 ENTERING EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 732838 |
| IRS990/Activity2/Revenue | 0 | 723003 |
| IRS990/Activity3/Description | 0 | SUMMER YOUTH WORK EXPERIENCE - THIS PROGRAM SERVED 51 YOUTH, AGED 14-15, FROM CENTRAL FALLS AND PAWTUCKET IN A SIX-WEEK COMBINATION OF WORLD OF WORK CLASSROOM AND WORK EXPERIENCE SITE PLACEMENT. FUNDING WAS PROVIDED THROUGH JOB DEVELOPMENT FUNDS AND THE YOUTH WHO PARTICIPATED DID NOT NEED TO MEET INCOME REQUIREMENTS TO PARTICIPATE. |
| IRS990/Activity3/Expense | 0 | 125000 |
| IRS990/Activity3/Revenue | 0 | 125000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE JOB PLACEMENT & TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED RHODE ISLANDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 EAST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWTUCKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 68464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155388 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83884 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83884 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167768 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13475 |
| IRS990/DepreciationDepletion/Total | 0 | 14489 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE DEPARTMENT OF HUMAN SERVICES TRANSITIONAL EMPLOYMENT PROGRAM IS DESIGNED TO ASSIST FAMILIES IN MAKING THE TRANSITION FROM PUBLIC ASSISTANCE TO UNSUBSIDIZED EMPLOYMENT. THIS PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES RECIPIENTS WITH JOB PREPARATION, JOB PLACEMENT, AND RETENTION SERVICES INTENDED TO LEAD TOWARD ECONOMIC SELF-SUFFICIENCY. DURING THE YEAR ENDED DECEMBER 31, 2012, 2,667 CLIENTS WERE REFERRED BY DHS FOR SERVICE, AND 1,899 INDIVIDUALS WERE ENROLLED IN THESE PROGRAMS WITH 273 ENTERING EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 712179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33463 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33463 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLEY TRAGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE MUNOZ HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA AMEDEO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM F FLYNN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA RONDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLOS PEDRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 79750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 66750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1805139 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2279 |
| IRS990/Insurance/ProgramServices | 0 | 30277 |
| IRS990/Insurance/Total | 0 | 32556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3407 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3407 |
| IRS990/InvestmentIncomePriorYear | 0 | 1629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3407 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43109 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32620 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE WORKFORCE DEVELOPMENT INCLUDING JOB PLACEMENT & TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED RHODE ISLANDERS SO THAT THEY MAY IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 921111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1018629 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 233 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6419 |
| IRS990/Occupancy/ProgramServices | 0 | 85284 |
| IRS990/Occupancy/Total | 0 | 91703 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26654 |
| IRS990/OfficeExpenses/Total | 0 | 28660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 216646 |
| IRS990/OtherExpensePriorYear | 0 | 270620 |
| IRS990/OtherExpensesCurrentYear | 0 | 245260 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT STIPENDS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 986 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38879 |
| IRS990/OtherExpenses/ProgramServices | 1 | 734 |
| IRS990/OtherExpenses/Total | 0 | 38879 |
| IRS990/OtherExpenses/Total | 1 | 986 |
| IRS990/OtherExpenses/Total | 2 | 734 |
| IRS990/OtherRevenueCurrentYear | 0 | 3729 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3729 |
| IRS990/OtherRevenuePriorYear | 0 | 2326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 977203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 977203 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84250 |
| IRS990/PayrollTaxes/Total | 0 | 91538 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9206 |
| IRS990/PensionPlanContributions/Total | 0 | 9206 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 324892 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 322449 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12278 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15964 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1778003 |
| IRS990/ProgramServiceRevenue/Description | 0 | DHS TRANSITIONAL EMPLO |
| IRS990/ProgramServiceRevenue/Description | 1 | SENIOR EMPLOYMENT PROG |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER YOUTH WORK EXPE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1917090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 930000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 723003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 125000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 930000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 723003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 125000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 97518 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 20000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 930000 |
| IRS990/RevenuesLessExpensesCY | 0 | 97518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57096 |
| IRS990/SalariesEtcCurrentYear | 0 | 1462361 |
| IRS990/SalariesEtcPriorYear | 0 | 1593329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 550329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 573737 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11334 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1778003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1917090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2379829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1596414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1024993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8696329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26592 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3729 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2326 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1778 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7935 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4629 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20397 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8716329 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1798003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1917090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2379829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1596414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1024993 |
| IRS990ScheduleA/Total509/Total | 0 | 8716329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1805139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1921045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2383214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1612964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1040956 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8763318 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85381 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SER IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT SER OPERATES IN A MANNER CONSISTENT WITH THEIR TAX EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION IS REQUIRED TO FILE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROCESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3793 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 852 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32620 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SUMMER YOUTH WORK EXPERIENCE PROGRAM WAS EXPANDED AND SEPARATED OUT AS A DISTINCT PROGRAM IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OF APPROVAL OF THE EXECUTIVE DIRECTOR'S DECISION IS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS),ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 EAST AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02860 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SER - JOBS FOR PROGRESS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 274315828 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | 100 EAST AVENUE ASSOCIATES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REALTY HOLDING COMPANY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 54000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 20000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | 100 EAST AVENUE ASSOCIATES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | 100 EAST AVENUE ASSOCIATES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 EAST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PAWTUCKET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02860 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CRAIG BAKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4017241820 |
| IRS990/TotalAssets/BOY | 0 | 999072 |
| IRS990/TotalAssetsBOY | 0 | 999072 |
| IRS990/TotalAssets/EOY | 0 | 1100158 |
| IRS990/TotalAssetsEOY | 0 | 1100158 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1707621 |
| IRS990/TotalExpensesPriorYear | 0 | 1863949 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.