Civic Intelligence

Cornerstone Adult Services Inc

EIN 05-0429500 • 501(c)3 • Warwick, RI

Pub. 78 Eligible

Profile

To provide low-cost adult day care services to the communities' elderly population and those afflicted with alzheimers.

140 Warwick Neck AvenueWarwick, RI 02889

www.stelizabethcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$336,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$831,810

Down $16,079 (-1.9%) from 2024

Liabilities

Down

$340,956

Down $49,453 (-13%) from 2024

Net Assets

Up

$490,854

Up $33,374 (+7.3%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$2,543,820

Up $72,006 (+2.9%) from 2024

Expenses

Down

$2,510,446

Down $184,443 (-6.8%) from 2024

Net Income

Up

$33,374

Up $256,449 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,640,981Liabilities 2011: $1,149,268Net Assets 2011: $491,7132011Assets 2012: $1,444,689Liabilities 2012: $953,734Net Assets 2012: $490,9552012Assets 2013: $1,406,692Liabilities 2013: $895,728Net Assets 2013: $510,9642013Assets 2014: $1,552,065Liabilities 2014: $886,287Net Assets 2014: $665,7782014Assets 2015: $1,659,645Liabilities 2015: $875,888Net Assets 2015: $783,7572015Assets 2016: $1,613,310Liabilities 2016: $783,756Net Assets 2016: $829,5542016Assets 2017: $1,822,530Liabilities 2017: $758,482Net Assets 2017: $1,064,0482017Assets 2018: $1,475,300Liabilities 2018: $244,227Net Assets 2018: $1,231,0732018Assets 2019: $1,632,175Liabilities 2019: $254,461Net Assets 2019: $1,377,7142019Assets 2020: $1,569,221Liabilities 2020: $225,848Net Assets 2020: $1,343,3732020Assets 2021: $1,293,046Liabilities 2021: $265,275Net Assets 2021: $1,027,7712021Assets 2022: $1,593,080Liabilities 2022: $600,481Net Assets 2022: $992,5992022Assets 2023: $1,530,883Liabilities 2023: $850,328Net Assets 2023: $680,5552023Assets 2024: $847,889Liabilities 2024: $390,409Net Assets 2024: $457,4802024Assets 2025: $831,810Liabilities 2025: $340,956Net Assets 2025: $490,8542025

Highlighted filing

2025

Assets$831,810
Liabilities$340,956
Net Assets$490,854
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,740,592Expenses 2011: $1,708,118Net Income 2011: $32,4742011Expenses 2012: $1,937,0602012Revenue 2013: $1,983,965Expenses 2013: $1,963,956Net Income 2013: $20,0092013Revenue 2014: $2,209,128Expenses 2014: $2,054,314Net Income 2014: $154,8142014Revenue 2015: $2,393,283Expenses 2015: $2,275,304Net Income 2015: $117,9792015Revenue 2016: $2,347,026Expenses 2016: $2,301,229Net Income 2016: $45,7972016Revenue 2017: $2,364,532Expenses 2017: $2,130,038Net Income 2017: $234,4942017Revenue 2018: $2,257,973Expenses 2018: $2,090,948Net Income 2018: $167,0252018Revenue 2019: $2,268,268Expenses 2019: $2,121,627Net Income 2019: $146,6412019Revenue 2020: $1,733,748Expenses 2020: $1,768,089Net Income 2020: -$34,3412020Revenue 2021: $1,430,749Expenses 2021: $1,746,351Net Income 2021: -$315,6022021Revenue 2022: $2,399,332Expenses 2022: $2,434,504Net Income 2022: -$35,1722022Revenue 2023: $2,326,925Expenses 2023: $2,638,969Net Income 2023: -$312,0442023Revenue 2024: $2,471,814Expenses 2024: $2,694,889Net Income 2024: -$223,0752024Revenue 2025: $2,543,820Expenses 2025: $2,510,446Net Income 2025: $33,3742025

Highlighted filing

2025

Revenue$2,543,820
Expenses$2,510,446
Net Income$33,374
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,810
Liabilities
$340,956
Net assets
$490,854
Revenue
$2,543,820
Expenses
$2,510,446
Net income
$33,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.49$2.54$2.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.46$2.47$2.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.85$0.68$2.33$2.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$2.40$2.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.03$1.43$1.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$1.73$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$2.27$2.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.23$2.26$2.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.76$1.06$2.36$2.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.83$2.35$2.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.78$2.39$2.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.89$0.67$2.21$2.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.90$0.51$1.98$1.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.94
2011Summary only. Only limited summary data is available for this year.$1.64$1.15$0.49$1.74$1.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,543,820
Mission and Program Overview

Mission

To provide low-cost adult day care services to the communities' elderly population and those afflicted with alzheimers.

To provide low-cost adult daycare services to the communities' elderly population and those afflicted with alzheimers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,092$514,067▼ $61,025
Accounts Receivable$155,298$197,061▲ $41,763
Savings and Temporary Cash Investments$83,570$90,312▲ $6,742
Prepaid Expenses and Deferred Charges$26,253$27,810▲ $1,557
Pledges and Grants Receivable$7,376$1,000▼ $6,376
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$847,889$831,810▼ $16,079
Other Assets Total$0$1,260▲ $1,260
Liabilities
Accounts Payable and Accrued Expenses$175,731$214,061▲ $38,330
Deferred Revenue$114,418$111,247▼ $3,171
Other Liabilities$84,612$0▼ $84,612
Mortgage Notes Payable Secured by Investment Property$15,648$15,648→ $0
Total Liabilities$390,409$340,956▼ $49,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,980$487,354▲ $33,374
Net Assets With Donor Restrictions$3,500$3,500→ $0
Total Net Assets Fund Balance$457,480$490,854▲ $33,374
Total Liabilities and Net Assets / Fund Balance$847,889$831,810▼ $16,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,755$1,621,834$1,939,589
Equipment$22,207$621,094$643,301
Leasehold Improvements$0$250,000$250,000
Land$174,105-$174,105
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Erica BrysonChief Philanthropy Officer$135,298$135,298

Board Members and Trustees

NameTitle
Claire C FlahertyChair
Steven W TilleyImmediate Past Chair
Matthew TrimblePresident & CEO
Judy W VigarVice Chair
Craig W CarpenterTrustee
Frederick G HarrisonTrustee
Kimberley RanalliTrustee
Mark J Provost CPA MstTrustee
Philip C SlocumTrustee
Robin DziubaTrustee
Scott SeabackTrustee
Steven H KitchinTrustee
Mark LoiselleChief Financial Officer
Kristen L DisantoSecretary
Timothy J Murray CPA CvaTreasurer
Roberta MerkleVP-strategic Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$369,951
Program Service Revenue
$2,139,451
Investment Income
$642
Other Revenue
$33,776
All Other Contributions
$60,021
Change in Net Assets
$33,374

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 Commercial1$30,000Fair Market Value (FMV) of Similar Locations
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,543,820
Total Revenue per Form 990
$2,543,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,785
Other Expenses$1,171,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,518$79,814-$1,130,332
Fees for Services Other$501,750--$501,750
Occupancy$115,080$5,358-$120,438
Other Employee Benefits$84,745$7,071-$91,816
Payroll Taxes$81,998$6,841-$88,839
Depreciation Depletion$85,252--$85,252
Insurance$36,096$2,744-$38,840
Pension Plan Contributions$25,657$2,141-$27,798
Fees for Services Accounting-$14,071-$14,071
Other Expenses$6,000$0-$6,000
Fees for Services Legal$22--$22
Total Functional Expenses$2,369,505$140,941$0$2,510,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,510,446
Total Expenses per Audited Statements$2,510,446
Total Expenses per Form 990$2,510,446
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The related organization, the saint elizabeth community, establishes the board.”

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

“The audit committee reviewed the form 990 prior to filing and recommended to the organization's board to accept the filing. All board members were provided with access to a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's president/ceo and are reviewed annually by both the board of trustees and president/ceo.”

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

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at: 2364 post road, suite 100, warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Adult Services Inc
EIN
05-0429500
Phone
4017392844
Address
140 WARWICK NECK AVENUE, WARWICK, RI 02889
Doing Business As
Saint Elizabeth Adult Day Centers

Signing Officer

Name
Matthew R Trimble
Title
President & CEO
Phone
4017392844
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
1974
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 501,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 501,750.”

Financial Statement Notes

PART X, LINE 2:

“Cornerstone qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, cornerstone is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, cornerstone applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated cornerstone's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 726 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/Desc0ADULT DAY CENTERS - THE ORGANIZATION'S FOUR ADULT DAY CENTERS LOCATED IN WARWICK, BRISTOL AND APPONAUG, AND SOUTH KINGSTOWN, RHODE ISLAND PROVIDE SERVICES TO INDIVIDUALS WITH A VARIETY OF CONDITIONS INCLUDING CARDIAC, STROKE, DIABETES, PARKINSON'S DISEASE, MULTIPLE SCLEROSIS, DEVELOPMENTAL DISABILITIES, ALZHEIMER'S DISEASE, AND OTHER FORMS OF DEMENTIA, AS WELL AS OTHER PHYSICAL AND BEHAVIORAL HEALTH DIAGNOSES. A TOTAL OF 23,270 CLIENT DAYS OF SERVICES WERE PROVIDED TO INDIVIDUALS AT THESE CENTERS DURING THE YEAR ENDED JUNE 30, 2025.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611951
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE C FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY W VIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J MURRAY CPA CVA
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN W TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG W CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN DZIUBA
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK G HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN H KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK J PROVOST CPA MST
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLEY RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SEABACK
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERTA MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA BRYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt13223447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14311080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15179307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16123347
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt095930
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02543820
IRS990/GrossRentsGrp/RealAmt033776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02744
IRS990/InsuranceGrp/ProgramServicesAmt036096
IRS990/InsuranceGrp/TotalAmt038840
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02492928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514067
IRS990/LandBldgEquipCostOrOtherBssAmt03006995
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-COST ADULT DAY CARE SERVICES TO THE COMMUNITIES' ELDERLY POPULATION AND THOSE AFFLICTED WITH ALZHEIMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015648
IRS990/NetAssetsOrFundBalancesBOYAmt0457480
IRS990/NetAssetsOrFundBalancesEOYAmt0490854
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487354
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05358
IRS990/OccupancyGrp/ProgramServicesAmt0115080
IRS990/OccupancyGrp/TotalAmt0120438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091816
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0237169
IRS990/OtherExpensesGrp/ProgramServicesAmt1145218
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt0260070
IRS990/OtherExpensesGrp/TotalAmt1145218
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherLiabilitiesGrp/BOYAmt084612
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06841
IRS990/PayrollTaxesGrp/ProgramServicesAmt081998
IRS990/PayrollTaxesGrp/TotalAmt088839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025657
IRS990/PensionPlanContributionsGrp/TotalAmt027798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027810
IRS990/PrincipalOfficerNm0MATTHEW R TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt01260664
IRS990/PYOtherRevenueAmt034325
IRS990/PYProgramServiceRevenueAmt01916356
IRS990/PYRevenuesLessExpensesAmt0-223075
IRS990/PYSalariesCompEmpBnftPaidAmt01434225
IRS990/PYTotalExpensesAmt02694889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0214000
IRS990/RentalIncomeOrLossGrp/RealAmt033776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02139451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 12,143. 2022 AMOUNT: $ 1,569.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08336318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69560
IRS990ScheduleA/PublicSupportPY170Pct00.73590
IRS990ScheduleA/PublicSupportTotal170Amt01973058
IRS990ScheduleA/SubstantialContributorsTotAmt0674986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648044
IRS990ScheduleA/TotalSupportAmt02836322
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/BuildingsGrp/BookValueAmt0317755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621834

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