Civic Intelligence

Re-Focus Inc

990 • Fiscal year 2019 • EIN 05-0394380

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.REFOCUSINC.ORG

View Organization Page

45 Greeley StProvidence, RI 02904

(401) 272-1600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,950,085

Up $347,331 (+4.0%) from 2018

Net Assets

Up

$7,070,062

Up $678,792 (+11%) from 2018

Liabilities

Down

$1,880,023

Down $331,461 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$14,191,524

Up $232,915 (+1.7%) from 2018

Expenses

Up

$13,704,180

Up $103,500 (+0.8%) from 2018

Net Income

Up

$487,344

Up $129,415 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,672,197Liabilities 2010: $3,204,113Net Assets 2010: $4,468,0842010Assets 2011: $7,090,577Liabilities 2011: $2,612,402Net Assets 2011: $4,478,1752011Assets 2012: $6,967,573Liabilities 2012: $2,445,811Net Assets 2012: $4,521,7622012Assets 2013: $6,962,582Liabilities 2013: $2,287,816Net Assets 2013: $4,674,7662013Assets 2014: $7,091,104Liabilities 2014: $2,085,626Net Assets 2014: $5,005,4782014Assets 2015: $7,178,472Liabilities 2015: $1,958,894Net Assets 2015: $5,219,5782015Assets 2016: $7,472,858Liabilities 2016: $2,002,450Net Assets 2016: $5,470,4082016Assets 2017: $8,324,063Liabilities 2017: $2,186,033Net Assets 2017: $6,138,0302017Assets 2018: $8,602,754Liabilities 2018: $2,211,484Net Assets 2018: $6,391,2702018Assets 2019: $8,950,085Liabilities 2019: $1,880,023Net Assets 2019: $7,070,0622019Assets 2020: $11,463,743Liabilities 2020: $2,481,495Net Assets 2020: $8,982,2482020Assets 2021: $12,657,965Liabilities 2021: $2,659,009Net Assets 2021: $9,998,9562021Assets 2022: $13,096,385Liabilities 2022: $2,523,576Net Assets 2022: $10,572,8092022Assets 2023: $14,558,159Liabilities 2023: $2,704,078Net Assets 2023: $11,854,0812023Assets 2024: $14,665,914Liabilities 2024: $2,454,569Net Assets 2024: $12,211,3452024

Highlighted filing

2019

Assets$8,950,085
Liabilities$1,880,023
Net Assets$7,070,062
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0Expenses 2010: $9,286,7372010Revenue 2011: $9,279,994Expenses 2011: $9,222,066Net Income 2011: $57,9282011Expenses 2012: $9,549,4972012Revenue 2013: $10,835,783Expenses 2013: $10,715,937Net Income 2013: $119,8462013Revenue 2014: $11,736,722Expenses 2014: $11,391,196Net Income 2014: $345,5262014Revenue 2015: $11,727,371Expenses 2015: $11,453,266Net Income 2015: $274,1052015Revenue 2016: $11,945,793Expenses 2016: $11,745,485Net Income 2016: $200,3082016Revenue 2017: $13,139,063Expenses 2017: $12,550,437Net Income 2017: $588,6262017Revenue 2018: $13,958,609Expenses 2018: $13,600,680Net Income 2018: $357,9292018Revenue 2019: $14,191,524Expenses 2019: $13,704,180Net Income 2019: $487,3442019Revenue 2020: $16,346,560Expenses 2020: $14,569,105Net Income 2020: $1,777,4552020Revenue 2021: $15,791,441Expenses 2021: $15,024,442Net Income 2021: $766,9992021Revenue 2022: $17,888,324Expenses 2022: $16,947,631Net Income 2022: $940,6932022Revenue 2023: $21,684,498Expenses 2023: $20,611,379Net Income 2023: $1,073,1192023Revenue 2024: $25,154,304Expenses 2024: $25,037,602Net Income 2024: $116,7022024

Highlighted filing

2019

Revenue$14,191,524
Expenses$13,704,180
Net Income$487,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$14,410,102
Mission and Program Overview

Mission

Refocus is a human service agency that serves adults with differing physical and developmental needs. We are an organization of dedicated people offering opportunities for growth in a loving, trusting, and challenging environment. We value and encourage the enhancement of the whole person, each with unique talents and strengths. We also value the right of using these gifts in making informed life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,164,938$4,336,153▲ $171,215
Cash and Non-Interest-Bearing Accounts$1,581,576$1,671,879▲ $90,303
Investments in Publicly Traded Securities$1,167,298$1,498,777▲ $331,479
Accounts Receivable$1,423,740$1,249,000▼ $174,740
Savings and Temporary Cash Investments$80,414$88,199▲ $7,785
Investments Other Securities$23,653$71,301▲ $47,648
Prepaid Expenses and Deferred Charges$40,613$34,776▼ $5,837
Total Assets$8,602,754$8,950,085▲ $347,331
Other Assets Total$120,522$0▼ $120,522
Liabilities
Accounts Payable and Accrued Expenses$1,215,258$1,222,038▲ $6,780
Deferred Revenue$585,569$585,569→ $0
Mortgage Notes Payable Secured by Investment Property$410,657$72,416▼ $338,241
Total Liabilities$2,211,484$1,880,023▼ $331,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,300,234$6,860,441▲ $560,207
Net Assets With Donor Restrictions$91,036$209,621▲ $118,585
Total Net Assets Fund Balance$6,391,270$7,070,062▲ $678,792
Total Liabilities and Net Assets / Fund Balance$8,602,754$8,950,085▲ $347,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,337$2,736,665$5,859,002
Equipment$363,182$1,448,049$1,811,231
Land$629,610-$629,610
Other Land Buildings$221,024$32,076$253,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M KavanaghPresident/executive DirectorFT$154,912$23,211$178,123
Julianne DerosierAssoc. DirectorFT$115,258$30,553$145,811
Ellen AlmeidaDirector of FinanceFT$124,551$20,137$144,688
John MccaugheyVice PresidentPT$48,250-$48,250
Marypat MurphyTreasurerPT$10,000-$10,000

Board Members and Trustees

NameTitle
Joseph FarmerChairperson
Barbara PapittoVice-chairperson
Jeffrey GurskeyDirector
Marysusan TavaresDirector
Nancy GilbaneDirector
Paul ChinDirector
Anthony Traini EsqDirector (until 4/2019)
Victoria Almeida EsqDirector (until 4/2019)
Stephanie ShelhamerDirector (until 7/2019)
Patricia FlahertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$478,268
Program Service Revenue
$13,621,889
Investment Income
$39,279
Other Revenue
$52,088
All Other Contributions
$405,707
Change in Net Assets
$487,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$218,000Appraisal
Other Non Cash Contri Table183$20,405Comparable Sales
Other Non Cash Contri Table57$14,375Comparable Sales
Cars and Other Vehicles1$3,989Kelly Blue Book
Other Non Cash Contri Table2$3,250Comparable Sales
Drugs and Medical Supplies1$1,500Comparable Sales
Other Non Cash Contri Table1$1,300Comparable Sales
Total Noncash Contributions246$262,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,156,117
Revenue Not Reported on Financial Statements
$35,407
Revenue Not Reported on Form 990
$229,187
Other Revenue Adjustments
$25,243
Total Revenue per Audited Statements
$14,385,304
Total Revenue per Form 990
$14,191,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,155,662
Other Expenses$3,548,518
Total Fundraising Expense$155,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,801,920$763,216$90,504$7,655,640
Other Employee Benefits$1,033,847$218,872$13,840$1,266,559
Payroll Taxes$514,023$70,724$6,740$591,487
Current Officers, Directors, Trustees, and Key Employees$66,062$311,436$3,562$381,060
Depreciation Depletion$262,229$115,556-$377,785
Occupancy$227,135$50,859-$277,994
Pension Plan Contributions$247,345$10,529$3,042$260,916
Travel$190,073$16,970$40$207,083
Office Expenses$39,538$125,766-$165,304
Insurance$84,934$72,482-$157,416
Information Technology-$101,746-$101,746
Other Expenses$10,711$18,407$37,838$66,956
Fees for Services Accounting-$55,400-$55,400
Fees for Services Other$23,072$14,400-$37,472
Conferences and Meetings$697$23,931-$24,628
All Other Expenses-$20,549-$20,549
Fees for Service Investment Mgmnt Fees-$10,164-$10,164
Interest$3,267$6,873-$10,140
Advertising-$2,656-$2,656
Total Functional Expenses$11,509,967$2,038,647$155,566$13,704,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,706,512
Total Expenses per Form 990$13,704,180
Expenses per Audited Statements$13,668,773
Expenses Not Reported on Form 990$37,739
Expenses Not Reported on Financial Statements$35,407
Other Expense Adjustments$25,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,483
Fundraising Direct Expenses$71,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$140,324$67,888$45,914$21,974
Spring Dance$10,720$10,595-$10,595
Total Events$151,044$78,483$71,959$6,524
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
Yes
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The refocus board of directors has consistently included individuals who are served by the agency as members. State regulations require it, but the bylaws did not contain a related reference. The omission was eliminated by the addition of a new paragraph. Now, at minimum, one board member shall be an individual served by refocus inc. And 25% of the board members shall be individuals served by refocus inc. Or family members of such individuals. An automatic provision for the founding incorporator to act as the chairperson of the board has been removed. Any member of the board may now be elected as chairperson. There has been added a specific dollar limit of $150,000 on the authority of the executive director to sign, on behalf of refocus, inc., for loan and mortgage applications or for investments.”

Form 990, Part VI, Section B, Line 11B

“The current year's form 990 is initially reviewed by the director of finance, executive director and other relevant members of management. Once this has occurred, a complete form 990 is circulated to the full board of directors. The directors are encouraged to scrutinize the current year form 990 and voice any questions. The form 990 is not considered finalized until all of the directors' questions and concerns have been adequately answered.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization's board of directors reviews the conflict of interest policy. At that time, each director is asked to consider any possible conflicts of interest and fill out a required conflict of interest disclosure form. These forms are then collected and reviewed by the chair of the board of directors. If upon review the chair discovers a conflict of interest is determined to exist, the chair and other appropriate members of the board of directors take the necessary steps to address and resolve the issue.”

Form 990, Part VI, Section B, Line 15A

“The executive director's annual compensation is based on external comparability data. This comparability data is reviewed by the compensation committee. The committee establishes the final compensation for the executive director and documents its deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy and financial statements available upon request to the organization's finance director.”

Part VII, Section A

“During 2019 director john mccaughey was compensated $48,250 by the organization. John mccaughey worked approximately 965 hours during 2019 as a consultant for the organization's shared living program. His general duties included meeting with the shared living program coordinators on a regular basis, and performing evaluations of potential participants/clients for the shared living program. John mccaughey was not compensated for the services he provided to the organization in his role as vice president of the corporation.”

Filing and Contact Details

Filer

Filer Name
Refocus Inc
EIN
05-0394380
Phone
4012721600
Address
45 GREELEY ST, PROVIDENCE, RI 02904

Signing Officer

Name
Christine Kavanagh
Title
Executive Director/CEO
Phone
4012721600
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kavanagh
Formed
1981
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
7
Employees
352
Volunteers
40

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is payee for several independent living clients' monthly ssa, ssi and pension income. Checks are directly deposited into individual client checking accounts. The organization is signatory on the accounts. The organization assists the clients with paying their bills and with budgeting. There are three additional signatory special needs trusts and those balances are included. Two of the accounts are invested with a brokerage firm and the third is a combination of a cd and a checking account. None of these accounts are part of the organization's operating income or expense.”

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,739.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with financial statement expenses 25,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,739.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with financial statement expenses 25,243.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCCAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYPAT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA ALMEIDA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYSUSAN TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY GILBANE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY GURSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SHELHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY TRAINI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA PAPITTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072561
IRS990/FundraisingDirectExpensesAmt071959
IRS990/FundraisingGrossIncomeAmt078483
IRS990/GainOrLossGrp/OtherAmt0-1403
IRS990/GainOrLossGrp/SecuritiesAmt0-5764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139452
IRS990/GrossReceiptsAmt014410102
IRS990/GrossRentsGrp/RealAmt06550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101746
IRS990/InformationTechnologyGrp/TotalAmt0101746
IRS990/InsuranceGrp/ManagementAndGeneralAmt072482
IRS990/InsuranceGrp/ProgramServicesAmt084934
IRS990/InsuranceGrp/TotalAmt0157416
IRS990/InterestGrp/ManagementAndGeneralAmt06873
IRS990/InterestGrp/ProgramServicesAmt03267
IRS990/InterestGrp/TotalAmt010140
IRS990/InvestmentIncomeGrp/ExclusionAmt046446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071301
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01498777
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04216790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04164938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04336153
IRS990/LandBldgEquipCostOrOtherBssAmt08552943
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01403
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145216
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFOCUS IS A HUMAN SERVICE AGENCY THAT SERVES ADULTS WITH DIFFERING PHYSICAL AND DEVELOPMENTAL NEEDS. WE ARE AN ORGANIZATION OF DEDICATED PEOPLE OFFERING OPPORTUNITIES FOR GROWTH IN A LOVING, TRUSTING, AND CHALLENGING ENVIRONMENT. WE VALUE AND ENCOURAGE THE ENHANCEMENT OF THE WHOLE PERSON, EACH WITH UNIQUE TALENTS AND STRENGTHS. WE ALSO VALUE THE RIGHT OF USING THESE GIFTS IN MAKING INFORMED LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072416
IRS990/NetAssetsOrFundBalancesBOYAmt06391270
IRS990/NetAssetsOrFundBalancesEOYAmt07070062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06524
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06300234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06860441
IRS990/NoncashContributionsAmt0262819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050859
IRS990/OccupancyGrp/ProgramServicesAmt0227135
IRS990/OccupancyGrp/TotalAmt0277994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125766
IRS990/OfficeExpensesGrp/ProgramServicesAmt039538
IRS990/OfficeExpensesGrp/TotalAmt0165304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120522
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266559
IRS990/OtherExpensesGrp/Desc0DIRECT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt037838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118407
IRS990/OtherExpensesGrp/ProgramServicesAmt01600692
IRS990/OtherExpensesGrp/ProgramServicesAmt1259486
IRS990/OtherExpensesGrp/ProgramServicesAmt2144936
IRS990/OtherExpensesGrp/ProgramServicesAmt310711
IRS990/OtherExpensesGrp/TotalAmt01600692
IRS990/OtherExpensesGrp/TotalAmt1259486
IRS990/OtherExpensesGrp/TotalAmt2173047
IRS990/OtherExpensesGrp/TotalAmt366956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039014
IRS990/OtherRevenueTotalAmt039014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06801920
IRS990/OtherSalariesAndWagesGrp/TotalAmt07655640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514023
IRS990/PayrollTaxesGrp/TotalAmt0591487
IRS990/PensionPlanContributionsGrp/FundraisingAmt03042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247345
IRS990/PensionPlanContributionsGrp/TotalAmt0260916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034776
IRS990/PrincipalOfficerNm0CHRISTINE KAVANAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013621889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013621889
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY BASED PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01241687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01526449
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY DAY, EMPLOYMENT AND SHARED LIVING PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04245348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05297904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060051
IRS990/PYOtherExpensesAmt03602184
IRS990/PYOtherRevenueAmt058837
IRS990/PYProgramServiceRevenueAmt013556814
IRS990/PYRevenuesLessExpensesAmt0357929
IRS990/PYSalariesCompEmpBnftPaidAmt09998496
IRS990/PYTotalExpensesAmt013600680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013958609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06797536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0289350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0422601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 18,360. 2016 AMOUNT: $ 15,217. 2017 AMOUNT: $ 15,378. 2018 AMOUNT: $ 31,215. 2019 AMOUNT: $ 39,014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210831

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,950,085
Liabilities
$1,880,023
Net assets
$7,070,062
Revenue
$14,191,524
Expenses
$13,704,180
Net income
$487,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.45$12.2$25.2$25.0$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.6$2.70$11.9$21.7$20.6$1.07
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.52$10.6$17.9$16.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.00$15.8$15.0$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.48$8.98$16.3$14.6$1.78
2019Detailed filing. Detailed filing data is available for this year.$8.95$1.88$7.07$14.2$13.7$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.21$6.39$14.0$13.6$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$2.19$6.14$13.1$12.6$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.00$5.47$11.9$11.7$0.20
2015Summary only. Only limited summary data is available for this year.$7.18$1.96$5.22$11.7$11.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.09$2.09$5.01$11.7$11.4$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.96$2.29$4.67$10.8$10.7$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.45$4.52$9.55
2011Summary only. Only limited summary data is available for this year.$7.09$2.61$4.48$9.28$9.22$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.20$4.47$9.29
Peer Organizations

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