Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2018 • EIN 05-0425244

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2019

490 Metacom AvenueBristol, RI 02809

(401) 254-2910

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$154,773

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,719,879

Up $411,558 (+12%) from 2017

Net Assets

Up

$2,406,805

Up $354,437 (+17%) from 2017

Liabilities

Up

$1,313,074

Up $57,121 (+4.5%) from 2017

Revenue

Up

$9,032,874

Up $515,982 (+6.1%) from 2017

Expenses

Up

$8,678,437

Up $542,644 (+6.7%) from 2017

Net Income

Down

$354,437

Down $26,662 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,719,879
Liabilities$1,313,074
Net Assets$2,406,805

Operations Trend

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

2018

Revenue$9,032,874
Expenses$8,678,437
Net Income$354,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$9,034,787
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.

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
Cash and Non-Interest-Bearing Accounts$993,628$1,548,282▲ $554,654
Land, Buildings, and Equipment, Net$1,214,657$1,090,993▼ $123,664
Accounts Receivable$691,734$705,808▲ $14,074
Savings and Temporary Cash Investments$372,273$335,264▼ $37,009
Prepaid Expenses and Deferred Charges$12,741$20,544▲ $7,803
Total Assets$3,308,321$3,719,879▲ $411,558
Other Assets Total$23,288$18,988▼ $4,300
Liabilities
Accounts Payable and Accrued Expenses$626,669$745,595▲ $118,926
Other Liabilities$509,757$508,424▼ $1,333
Mortgage Notes Payable Secured by Investment Property$119,527$59,055▼ $60,472
Total Liabilities$1,255,953$1,313,074▲ $57,121
Net Assets / Fund Balance
Unrestricted Net Assets$2,052,368$2,406,805▲ $354,437
Total Net Assets Fund Balance$2,052,368$2,406,805▲ $354,437
Total Liabilities and Net Assets / Fund Balance$3,308,321$3,719,879▲ $411,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,501$1,161,711$1,644,212
Equipment$181,786$806,675$988,461
Land$368,297-$368,297
Other Land Buildings$58,409$248,456$306,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferPresident/treasurer/exec DirectorFT$139,759$15,014$154,773
Mary WiedenhoferSecretary/executive AdminFT$135,332$4,315$139,647

Board Members and Trustees

NameTitle
Richard Valente SrVice President
Brian NovasadBoard Member
Carolyn MaterneBoard Member
Kathy BatchelorBoard Member
Linda LeeBoard 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
$48,009
Program Service Revenue
$8,971,899
Investment Income
$12,966
Other Revenue
$0
All Other Contributions
$48,009
Change in Net Assets
$354,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,999,266
Revenue Not Reported on Financial Statements
$33,608
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,608
Total Revenue per Audited Statements
$8,999,266
Total Revenue per Form 990
$9,032,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,729,664
Other Expenses$1,948,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,938,663$385,094-$5,323,757
Other Employee Benefits$500,801$92,808-$593,609
Payroll Taxes$415,713$49,790-$465,503
Occupancy$293,298$96,985-$390,283
Current Officers, Directors, Trustees, and Key Employees-$294,420-$294,420
Depreciation Depletion$171,090$60,945-$232,035
Insurance$161,630$66,433-$228,063
Travel$148,249$30,940-$179,189
Fees for Services Other$112,226$19,696-$131,922
Office Expenses$42,476$57,349-$99,825
Pension Plan Contributions$18,440$33,935-$52,375
Fees for Services Accounting-$46,860-$46,860
Conferences and Meetings$3,684$18,927-$22,611
Advertising$21,020--$21,020
Other Expenses$47,298$19,309-$19,309
All Other Expenses$17,654$-138-$17,516
Fees for Services Legal-$7,500-$7,500
Interest$35$2,289-$2,324
Total Functional Expenses$7,349,221$1,329,216$0$8,678,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,678,437
Expenses per Audited Statements$8,644,829
Total Expenses per Audited Statements$8,644,829
Expenses Not Reported on Financial Statements$33,608
Other Expense Adjustments$33,608
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$493,504
Prepaid Revenue$14,920
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 2018, 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 12C

All transactions (purchases, contracts, etc.) would be reviewed and approved in accordance with our conflict of interest policy.

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 non-compensated board members every year and ultimately approved with any and all revisions and/or recommendations. Additionally, decisions are made based upon comparability data obtained from statewide provider association. Compensation changes are then documented at the board meetings.

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
490 METACOM AVENUE, BRISTOL, RI 02809

Signing Officer

Name
Lawrence Wiedenhofer
Title
Treasurer
Phone
4012549210
Signed
2019-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
248
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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 representative 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 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 internal revenue service. 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 other expenses.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income offset against administrative expenses 33,608.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income offset against administrative expenses 33,608.

Raw XML AppendixShowing 400 of 523 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0626669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0745595
IRS990/AccountsReceivableGrp/BOYAmt0691734
IRS990/AccountsReceivableGrp/EOYAmt0705808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt021020
IRS990/AdvertisingGrp/TotalAmt021020
IRS990/AllOtherContributionsAmt048009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017654
IRS990/AllOtherExpensesGrp/TotalAmt017516
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE WIEDENHOFER
IRS990/BooksInCareOfDetail/PhoneNum04012542910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 METACOM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0993628
IRS990/CashNonInterestBearingGrp/EOYAmt01548282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0294420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294420
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018927
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03684
IRS990/ConferencesMeetingsGrp/TotalAmt022611
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WICKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0F ANNICELLI LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHOLOGIST
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012966
IRS990/CYOtherExpensesAmt01948773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08971899
IRS990/CYRevenuesLessExpensesAmt0354437
IRS990/CYSalariesCompEmpBnftPaidAmt06729664
IRS990/CYTotalExpensesAmt08678437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09032874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171090
IRS990/DepreciationDepletionGrp/TotalAmt0232035
IRS990/Desc0OPERATION OF GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0248
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04916310
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046860
IRS990/FeesForServicesAccountingGrp/TotalAmt046860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112226
IRS990/FeesForServicesOtherGrp/TotalAmt0131922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD VALENTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE WIEDENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WIEDENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN MATERNE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN NOVASAD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BATCHELOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/EXECUTIVE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01207
IRS990/GrossReceiptsAmt09034787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066433
IRS990/InsuranceGrp/ProgramServicesAmt0161630
IRS990/InsuranceGrp/TotalAmt0228063
IRS990/InterestGrp/ManagementAndGeneralAmt02289
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt02324
IRS990/InvestmentIncomeGrp/ExclusionAmt013672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090993
IRS990/LandBldgEquipCostOrOtherBssAmt03307835
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059055
IRS990/NetAssetsOrFundBalancesBOYAmt02052368
IRS990/NetAssetsOrFundBalancesEOYAmt02406805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096985
IRS990/OccupancyGrp/ProgramServicesAmt0293298
IRS990/OccupancyGrp/TotalAmt0390283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057349
IRS990/OfficeExpensesGrp/ProgramServicesAmt042476
IRS990/OfficeExpensesGrp/TotalAmt099825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023288
IRS990/OtherAssetsTotalGrp/EOYAmt018988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593609
IRS990/OtherExpensesGrp/Desc0MAINT SERVICES & SUPPLY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS/COMMUN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319309
IRS990/OtherExpensesGrp/ProgramServicesAmt0224872
IRS990/OtherExpensesGrp/ProgramServicesAmt1232072
IRS990/OtherExpensesGrp/ProgramServicesAmt247298
IRS990/OtherExpensesGrp/TotalAmt0259416
IRS990/OtherExpensesGrp/TotalAmt1239760
IRS990/OtherExpensesGrp/TotalAmt251140
IRS990/OtherExpensesGrp/TotalAmt319309
IRS990/OtherLiabilitiesGrp/BOYAmt0509757
IRS990/OtherLiabilitiesGrp/EOYAmt0508424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04938663
IRS990/OtherSalariesAndWagesGrp/TotalAmt05323757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415713
IRS990/PayrollTaxesGrp/TotalAmt0465503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018440
IRS990/PensionPlanContributionsGrp/TotalAmt052375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020544
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08971899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08971899
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 23,813 DAYS WORTH OF SERVICES TO CLIENTS IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01841344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02866125
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 5,265 DAYS WORTH OF SERVICES TO CLIENTS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0884905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013920
IRS990/PYOtherExpensesAmt01840272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08454502
IRS990/PYRevenuesLessExpensesAmt0381099
IRS990/PYSalariesCompEmpBnftPaidAmt06295521
IRS990/PYTotalExpensesAmt08135793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08516892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05234541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08985571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08454502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08100561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07850121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07980092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041370847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025559
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt041537673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09033580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08502972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08118800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07868873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08013448
IRS990ScheduleA/Total509Grp/TotalAmt041537673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09047252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08511176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08120588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07869691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08014525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041563232
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0112861
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt037464
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644212
IRS990ScheduleD/DistributionsDuringYearAmt0106696
IRS990ScheduleD/EndingBalanceAmt043629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033608
IRS990ScheduleD/ExpensesSubtotalAmt08644829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0368297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/OtherExpensesNotIncludedAmt033608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033608
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033608
IRS990ScheduleD/RevenueSubtotalAmt08999266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLIENT PERSONAL NEEDS FUNDS THAT ARE HELD IN ACCOUNTS AT THEIR RESPECTIVE GROUP HOMES. THOSE ACCOUNTS ARE CALLED REPRESENTATIVE 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 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 INTERNAL REVENUE SERVICE. 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 OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 33,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 33,608.
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/TotalBookValueLandBuildingsAmt01090993
IRS990ScheduleD/TotalExpensesPerForm990Amt08678437
IRS990ScheduleD/TotalLiabilityAmt0508424
IRS990ScheduleD/TotalRevenuePerForm990Amt09032874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08999266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08644829
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits