Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2016 • EIN 05-0425244

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

PO Box 449Tiverton, RI 02878

(401) 254-2910

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$149,461

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,021,412

Up $333,478 (+12%) from 2015

Net Assets

Up

$1,671,269

Up $274,691 (+20%) from 2015

Liabilities

Up

$1,350,143

Up $58,787 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$8,122,953

Up $252,843 (+3.2%) from 2015

Expenses

Down

$7,848,262

Down $261,261 (-3.2%) from 2015

Net Income

Up

$274,691

Up $514,104 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $3,071,742Liabilities 2010: $958,271Net Assets 2010: $2,113,4712010Assets 2011: $2,735,020Liabilities 2011: $1,030,548Net Assets 2011: $1,704,4722011Assets 2012: $2,686,690Liabilities 2012: $1,094,092Net Assets 2012: $1,592,5982012Assets 2013: $2,859,442Liabilities 2013: $1,206,549Net Assets 2013: $1,652,8932013Assets 2014: $2,896,542Liabilities 2014: $1,260,551Net Assets 2014: $1,635,9912014Assets 2015: $2,687,934Liabilities 2015: $1,291,356Net Assets 2015: $1,396,5782015Assets 2016: $3,021,412Liabilities 2016: $1,350,143Net Assets 2016: $1,671,2692016Assets 2017: $3,308,321Liabilities 2017: $1,255,953Net Assets 2017: $2,052,3682017Assets 2018: $3,719,879Liabilities 2018: $1,313,074Net Assets 2018: $2,406,8052018Assets 2019: $3,914,553Liabilities 2019: $1,307,252Net Assets 2019: $2,607,3012019Assets 2020: $5,616,075Liabilities 2020: $1,533,376Net Assets 2020: $4,082,6992020Assets 2021: $6,079,461Liabilities 2021: $1,335,773Net Assets 2021: $4,743,6882021Assets 2022: $6,934,918Liabilities 2022: $1,327,553Net Assets 2022: $5,607,3652022Assets 2023: $7,591,860Liabilities 2023: $1,155,274Net Assets 2023: $6,436,5862023Assets 2024: $8,746,403Liabilities 2024: $1,505,595Net Assets 2024: $7,240,8082024

Highlighted filing

2016

Assets$3,021,412
Liabilities$1,350,143
Net Assets$1,671,269
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,752,2942010Expenses 2011: $7,745,9342011Expenses 2012: $7,561,2242012Revenue 2013: $8,143,445Expenses 2013: $8,083,150Net Income 2013: $60,2952013Revenue 2014: $8,020,209Expenses 2014: $8,037,111Net Income 2014: -$16,9022014Revenue 2015: $7,870,110Expenses 2015: $8,109,523Net Income 2015: -$239,4132015Revenue 2016: $8,122,953Expenses 2016: $7,848,262Net Income 2016: $274,6912016Revenue 2017: $8,516,892Expenses 2017: $8,135,793Net Income 2017: $381,0992017Revenue 2018: $9,032,874Expenses 2018: $8,678,437Net Income 2018: $354,4372018Revenue 2019: $9,186,944Expenses 2019: $8,986,448Net Income 2019: $200,4962019Revenue 2020: $10,490,193Expenses 2020: $9,014,795Net Income 2020: $1,475,3982020Revenue 2021: $10,383,327Expenses 2021: $9,722,338Net Income 2021: $660,9892021Revenue 2022: $12,112,597Expenses 2022: $11,248,920Net Income 2022: $863,6772022Revenue 2023: $13,744,414Expenses 2023: $12,993,549Net Income 2023: $750,8652023Revenue 2024: $15,119,287Expenses 2024: $14,390,624Net Income 2024: $728,6632024

Highlighted filing

2016

Revenue$8,122,953
Expenses$7,848,262
Net Income$274,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,131,186
Mission and Program Overview

Mission

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,883$1,268,983▼ $14,900
Cash and Non-Interest-Bearing Accounts$117,480$720,802▲ $603,322
Accounts Receivable$596,807$672,380▲ $75,573
Savings and Temporary Cash Investments$627,548$300,936▼ $326,612
Prepaid Expenses and Deferred Charges$43,527$38,979▼ $4,548
Total Assets$2,687,934$3,021,412▲ $333,478
Other Assets Total$18,689$19,332▲ $643
Liabilities
Accounts Payable and Accrued Expenses$555,563$615,900▲ $60,337
Other Liabilities$611,794$571,646▼ $40,148
Mortgage Notes Payable Secured by Investment Property$123,999$162,597▲ $38,598
Total Liabilities$1,291,356$1,350,143▲ $58,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,578$1,671,269▲ $274,691
Total Net Assets Fund Balance$1,396,578$1,671,269▲ $274,691
Total Liabilities and Net Assets / Fund Balance$2,687,934$3,021,412▲ $333,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,290$1,010,113$1,564,403
Equipment$279,001$621,469$900,470
Land$368,297-$368,297
Other Land Buildings$67,395$237,556$304,951
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferTreasurer/executive DirectorFT$136,262$13,199$149,461
Mary WiedenhoferSecretary/executive AdministratorFT$131,212$2,112$133,324

Board Members and Trustees

NameTitle
Carolyn PellegrinoPresident
Richard Valente SrVice President
Brian NovasadBoard Member
Carolyn MaterneBoard Member
Timothy McfarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
F Annicelli LLCPsychologistP O BOX 875, Wickford, RI 02852$112,128
Revenue and Support

Revenue Composition

Contributions and Grants
$18,239
Program Service Revenue
$8,100,561
Investment Income
$4,153
Other Revenue
$0
All Other Contributions
$18,239
Change in Net Assets
$274,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,112,271
Revenue Not Reported on Financial Statements
$10,682
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,682
Total Revenue per Audited Statements
$8,112,271
Total Revenue per Form 990
$8,122,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,952,196
Other Expenses$1,896,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,339,626$321,862-$4,661,488
Other Employee Benefits$490,402$65,174-$555,576
Payroll Taxes$388,932$46,468-$435,400
Occupancy$274,975$91,757-$366,732
Insurance$211,605$73,881-$285,486
Current Officers, Directors, Trustees, and Key Employees-$282,785-$282,785
Depreciation Depletion$173,655$50,663-$224,318
Fees for Services Other$112,193$89,965-$202,158
Travel$131,957$19,346-$151,303
Office Expenses$41,595$57,314-$98,909
Conferences and Meetings$805$26,572-$27,377
Pension Plan Contributions$4,336$12,611-$16,947
Other Expenses$15,680$16,082-$15,680
Advertising$11,408$63-$11,471
Interest-$4,147-$4,147
Total Functional Expenses$6,671,156$1,177,106$0$7,848,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,848,262
Expenses per Audited Statements$7,837,580
Total Expenses per Audited Statements$7,837,580
Expenses Not Reported on Financial Statements$10,682
Other Expense Adjustments$10,682
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding - State of Ri$559,106
Prepaid Revenue$12,540
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 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 A, Line 2

“Lawrence wiedenhofer, treasurer and executive director, and mary wiedenhofer, secretary and executive administrator, are married.”

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

“In 2016, the president and treasurer of the board of directors reviewed the form 990 prior to filing and, then reported back to the board of directors. A copy of the form 990 was also provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions for all employees and key employees are made on the basis of budget allowance and/or workload. The budget plan is submitted to the board every year and ultimately approved with any and all revisions and/or recommendations. Compensation changes are then documented at the board meetings. Additionally, decisions are made based upon comparability data obtained from statewide provider association.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available for public inspection upon request at the main office, on the state website, and on the guidestar non-profit informational website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
05-0425244
Phone
4012542910
Address
PO BOX 449, TIVERTON, RI 02878

Signing Officer

Name
Lawrence Wiedenhofer
Title
Treasurer
Phone
4012549210
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
5
Employees
257
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 1B:

“The organization has client personal needs funds that are held in accounts at their respective group homes. Those accounts are called rep payee accounts. They are not 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 company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The company 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 other expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 1,788. Miscellaneous income offset against administrative expenses 8,894.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment income offset against administrative expenses on the financials 1,788. Miscellaneous income offset against administrative expenses 8,894.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0274975
IRS990/OccupancyGrp/TotalAmt0366732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057314
IRS990/OfficeExpensesGrp/ProgramServicesAmt041595
IRS990/OfficeExpensesGrp/TotalAmt098909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018689
IRS990/OtherAssetsTotalGrp/EOYAmt019332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555576
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216082
IRS990/OtherExpensesGrp/ProgramServicesAmt0230762
IRS990/OtherExpensesGrp/ProgramServicesAmt1243225
IRS990/OtherExpensesGrp/ProgramServicesAmt215680
IRS990/OtherExpensesGrp/TotalAmt0246258
IRS990/OtherExpensesGrp/TotalAmt1246145
IRS990/OtherExpensesGrp/TotalAmt216082
IRS990/OtherExpensesGrp/TotalAmt315680
IRS990/OtherLiabilitiesGrp/BOYAmt0611794
IRS990/OtherLiabilitiesGrp/EOYAmt0571646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04339626
IRS990/OtherSalariesAndWagesGrp/TotalAmt04661488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388932
IRS990/PayrollTaxesGrp/TotalAmt0435400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04336
IRS990/PensionPlanContributionsGrp/TotalAmt016947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038979
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BRISTOL WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08094561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08094561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 21,725 DAYS WORTH OF SERVICES TO CLIENTS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01622191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02360329
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 5,129 DAYS WORTH OF SERVICES TO CLIENTS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0856887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt01888880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07850121
IRS990/PYRevenuesLessExpensesAmt0-239413
IRS990/PYSalariesCompEmpBnftPaidAmt06220643
IRS990/PYTotalExpensesAmt08109523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07870110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04883345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07850121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07980092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08104887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07402489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039438150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07312
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt039574462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08118800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07868873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08013448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08132747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07440594
IRS990ScheduleA/Total509Grp/TotalAmt039574462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08120588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07869691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08014525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08133995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07442975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039581774
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/AdditionsDuringYearAmt0142245
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt042092
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01564403
IRS990ScheduleD/DistributionsDuringYearAmt0144781
IRS990ScheduleD/EndingBalanceAmt039556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010682
IRS990ScheduleD/ExpensesSubtotalAmt07837580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0368297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/OtherExpensesNotIncludedAmt010682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010682
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010682
IRS990ScheduleD/RevenueSubtotalAmt08112271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLIENT PERSONAL NEEDS FUNDS THAT ARE HELD IN ACCOUNTS AT THEIR RESPECTIVE GROUP HOMES. THOSE ACCOUNTS ARE CALLED REP PAYEE ACCOUNTS. THEY ARE NOT PART OF THE ORGANIZATION'S OPERATING INCOME OR EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY 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 OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 1,788. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 8,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 1,788. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 8,894.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268983
IRS990ScheduleD/TotalExpensesPerForm990Amt07848262
IRS990ScheduleD/TotalLiabilityAmt0571646
IRS990ScheduleD/TotalRevenuePerForm990Amt08122953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08112271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07837580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE WIEDENHOFER, TREASURER AND EXECUTIVE DIRECTOR, AND MARY WIEDENHOFER, SECRETARY AND EXECUTIVE ADMINISTRATOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2016, THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING AND, THEN REPORTED BACK TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS FOR ALL EMPLOYEES AND KEY EMPLOYEES ARE MADE ON THE BASIS OF BUDGET ALLOWANCE AND/OR WORKLOAD. THE BUDGET PLAN IS SUBMITTED TO THE BOARD EVERY YEAR AND ULTIMATELY APPROVED WITH ANY AND ALL REVISIONS AND/OR RECOMMENDATIONS. COMPENSATION CHANGES ARE THEN DOCUMENTED AT THE BOARD MEETINGS. ADDITIONALLY, DECISIONS ARE MADE BASED UPON COMPARABILITY DATA OBTAINED FROM STATEWIDE PROVIDER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE, ON THE STATE WEBSITE, AND ON THE GUIDESTAR NON-PROFIT INFORMATIONAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,412
Liabilities
$1,350,143
Net assets
$1,671,269
Revenue
$8,122,953
Expenses
$7,848,262
Net income
$274,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.51$7.24$15.1$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.16$6.44$13.7$13.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.33$5.61$12.1$11.2$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.34$4.74$10.4$9.72$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.53$4.08$10.5$9.01$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.31$2.61$9.19$8.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$9.03$8.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$8.52$8.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.67$8.12$7.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.29$1.40$7.87$8.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$8.02$8.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$8.14$8.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.09$1.59$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.03$1.70$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.96$2.11$7.75