Civic Intelligence

Bvarc Housing

990 • Fiscal year 2024 • EIN 05-0484094

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$197,818

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 131.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$623,492

Up $4,695 (+0.8%) from 2023

Net Assets

Up

-$489,551

Up $29,759 (+5.7%) from 2023

Liabilities

Down

$1,113,043

Down $25,064 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$150,711

Up $16,270 (+12%) from 2023

Expenses

Down

$143,581

Down $9,627 (-6.3%) from 2023

Net Income

Up

$7,130

Up $25,897 (+138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $864,187Liabilities 2011: $1,135,191Net Assets 2011: -$271,0042011Assets 2012: $862,047Liabilities 2012: $1,136,096Net Assets 2012: -$274,0492012Assets 2013: $820,594Liabilities 2013: $1,126,479Net Assets 2013: -$305,8852013Assets 2014: $799,524Liabilities 2014: $1,128,199Net Assets 2014: -$328,6752014Assets 2015: $764,318Liabilities 2015: $1,124,482Net Assets 2015: -$360,1642015Assets 2016: $732,882Liabilities 2016: $1,132,754Net Assets 2016: -$399,8722016Assets 2017: $709,596Liabilities 2017: $1,154,580Net Assets 2017: -$444,9842017Assets 2018: $677,025Liabilities 2018: $1,133,796Net Assets 2018: -$456,7712018Assets 2019: $659,083Liabilities 2019: $1,132,197Net Assets 2019: -$473,1142019Assets 2020: $653,534Liabilities 2020: $1,130,938Net Assets 2020: -$477,4042020Assets 2021: $644,230Liabilities 2021: $1,135,504Net Assets 2021: -$491,2742021Assets 2022: $631,650Liabilities 2022: $1,132,193Net Assets 2022: -$500,5432022Assets 2023: $618,797Liabilities 2023: $1,138,107Net Assets 2023: -$519,3102023Assets 2024: $623,492Liabilities 2024: $1,113,043Net Assets 2024: -$489,5512024Assets 2025: $601,021Liabilities 2025: $1,118,509Net Assets 2025: -$517,4882025

Highlighted filing

2024

Assets$623,492
Liabilities$1,113,043
Net Assets-$489,551
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,480Expenses 2011: $113,862Net Income 2011: -$7,3822011Expenses 2012: $109,0972012Revenue 2013: $110,487Expenses 2013: $142,323Net Income 2013: -$31,8362013Revenue 2014: $106,278Expenses 2014: $129,068Net Income 2014: -$22,7902014Revenue 2015: $110,747Expenses 2015: $142,236Net Income 2015: -$31,4892015Revenue 2016: $110,165Expenses 2016: $149,873Net Income 2016: -$39,7082016Revenue 2017: $119,584Expenses 2017: $164,696Net Income 2017: -$45,1122017Revenue 2018: $129,246Expenses 2018: $141,033Net Income 2018: -$11,7872018Revenue 2019: $129,234Expenses 2019: $145,577Net Income 2019: -$16,3432019Revenue 2020: $136,170Expenses 2020: $140,460Net Income 2020: -$4,2902020Revenue 2021: $136,174Expenses 2021: $150,044Net Income 2021: -$13,8702021Revenue 2022: $137,167Expenses 2022: $146,426Net Income 2022: -$9,2592022Revenue 2023: $134,441Expenses 2023: $153,208Net Income 2023: -$18,7672023Revenue 2024: $150,711Expenses 2024: $143,581Net Income 2024: $7,1302024Revenue 2025: $165,091Expenses 2025: $193,028Net Income 2025: -$27,9372025

Highlighted filing

2024

Revenue$150,711
Expenses$143,581
Net Income$7,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$150,711
Mission and Program Overview

Mission

For the charitable purpose of developing and operating bvarc housing blackstone valley chapter, a residential facility for disabled persons, under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,752$451,600▼ $24,152
Prepaid Expenses and Deferred Charges$12,255$13,957▲ $1,702
Cash and Non-Interest-Bearing Accounts$13,617$11,534▼ $2,083
Accounts Receivable$1,246$1,347▲ $101
Total Assets$618,797$623,492▲ $4,695
Other Assets Total$115,927$145,054▲ $29,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,092,748$1,092,748→ $0
Accounts Payable and Accrued Expenses$38,064$15,454▼ $22,610
Other Liabilities$7,295$4,841▼ $2,454
Total Liabilities$1,138,107$1,113,043▼ $25,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-519,310$-489,551▲ $29,759
Total Net Assets Fund Balance$-519,310$-489,551▲ $29,759
Total Liabilities and Net Assets / Fund Balance$618,797$623,492▲ $4,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,100$655,549$984,649
Land$122,500-$122,500
Other Assets Org$56,822--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
William J SzafarowiczPresident
Anitra VallesDirector
Barbara a ConnorsDirector
Brother James M PetersonDirector
Henrique T Pedro RphDirector
Kevin SpencerDirector
Lisa DubreuilDirector
MARGARET O'NEILLDirector
Thomas E HodgeDirector
John J Padien IiiChief Executive Officer
KATHLEEN O'NEILLSecretary
Joseph F McennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,350
Program Service Revenue
$79,934
Investment Income
$58
Other Revenue
$9,369
Change in Net Assets
$7,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,711
Total Revenue per Form 990
$150,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,449
Salaries, Compensation, and Employee Benefits$8,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,576--$72,576
Depreciation Depletion$24,152--$24,152
Insurance$13,524--$13,524
Fees for Services Accounting-$12,660-$12,660
Fees for Services Management-$10,102-$10,102
Other Salaries and Wages$8,132--$8,132
Office Expenses-$2,067-$2,067
Advertising-$368-$368
Total Functional Expenses$118,384$25,197$0$143,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,581
Total Expenses per Audited Statements$143,581
Total Expenses per Form 990$143,581
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$3,681
Prepaid Revenue$1,160
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the organization.”

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

“All members of the organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

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

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bvarc Housing
EIN
05-0484094
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
1994
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of audit the organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-519310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-489551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072576
IRS990/OccupancyGrp/TotalAmt072576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115927
IRS990/OtherAssetsTotalGrp/EOYAmt0145054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt07295
IRS990/OtherLiabilitiesGrp/EOYAmt04841
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09369
IRS990/OtherRevenueTotalAmt09369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08132
IRS990/OtherSalariesAndWagesGrp/TotalAmt08132
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013957
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/PriorPeriodAdjustmentsAmt022629
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0135826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071853
IRS990/PYRevenuesLessExpensesAmt0-18767
IRS990/PYSalariesCompEmpBnftPaidAmt017382
IRS990/PYTotalExpensesAmt0153208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0335181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335181
IRS990ScheduleA/TotalSupportAmt0348275
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/BookValueAmt0329100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145054
IRS990ScheduleD/TotalExpensesPerForm990Amt0143581
IRS990ScheduleD/TotalLiabilityAmt04841
IRS990ScheduleD/TotalRevenuePerForm990Amt0150711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197818
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY AS DESCRIBED IN SCHEDULE R, DETERMINE THE COMPENSATION OF THE CEO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION'S BOARD WERE PROVIDED WITH A COPY OF THE FORM 990. MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT OF AUDIT THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,492
Liabilities
$1,113,043
Net assets
-$489,551
Revenue
$150,711
Expenses
$143,581
Net income
$7,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$1.12$0.52$0.17$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.11$0.49$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.14$0.52$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.13$0.50$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.49$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.13$0.48$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.13$0.47$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.46$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.15$0.44$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.12$0.36$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.13$0.33$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.31$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$1.14$0.27$0.11$0.11$0.01