Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 05-0500898 • 501(c)3 • East Providence, RI
Profile
The primary exempt purpose is to provide housing, nursing care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and to contributing to their health, security, happiness and usefulness in longer living; to that end, it is organized and shall be operated exclusively for the benefit of, to perform functions of, and to carry out the purposes of the following non-profit organizations and shall be operated, supervised or controlled in connection with the following organizations: winslow gardens, linn health & rehabilitation, aldersbridge foundation and arbor hill assisted living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$1,302,461
Down $2,957,798 (-69%) from 2023
Liabilities
Down$553,148
Down $2,416,220 (-81%) from 2023
Net Assets
Down$749,313
Down $541,578 (-42%) from 2023
Revenue
Up$6,330,421
Up $2,643,125 (+72%) from 2023
Expenses
Down$3,041,641
Down $906,936 (-23%) from 2023
Net Income
Up$3,288,780
Up $3,550,061 (+1359%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary exempt purpose is to provide housing, nursing care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and to contributing to their health, security, happiness and usefulness in longer living; to that end, it is organized and shall be operated exclusively for the benefit of, to perform functions of, and to carry out the purposes of the following non-profit organizations and shall be operated, supervised or controlled in connection with the following organizations: united methodist retirement center, united methodist health care center, united methodist elder care foundation and arbor hill assisted living.
We provide caring and affordable communities and services so older adults can thrive, living lives with comfort, dignity, self-determination, and grace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,722,079 | $249,169 | ▼ $1,472,910 |
| Cash and Non-Interest-Bearing Accounts | $544,481 | $225,484 | ▼ $318,997 |
| Land, Buildings, and Equipment, Net | $147,443 | $108,273 | ▼ $39,170 |
| Savings and Temporary Cash Investments | $154,500 | $31,780 | ▼ $122,720 |
| Prepaid Expenses and Deferred Charges | $26,110 | $18,043 | ▼ $8,067 |
| Total Assets | $4,260,259 | $1,302,461 | ▼ $2,957,798 |
| Other Assets Total | $1,665,646 | $669,712 | ▼ $995,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $479,939 | $274,593 | ▼ $205,346 |
| Deferred Revenue | $191,100 | $191,100 | → $0 |
| Other Liabilities | $2,298,329 | $87,455 | ▼ $2,210,874 |
| Total Liabilities | $2,969,368 | $553,148 | ▼ $2,416,220 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $481,920 | $471,782 | ▼ $10,138 |
| Net Assets Without Donor Restrictions | $808,971 | $277,531 | ▼ $531,440 |
| Total Net Assets Fund Balance | $1,290,891 | $749,313 | ▼ $541,578 |
| Total Liabilities and Net Assets / Fund Balance | $4,260,259 | $1,302,461 | ▼ $2,957,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,976 | $113,988 | $123,964 |
| Other Land Buildings | $94,339 | $13,477 | $107,816 |
| Land | $3,958 | - | $3,958 |
| Other Assets Org | $330,701 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Gamache | CEO | PT | $232,545 | $22,558 | $255,103 |
| Joseph Durand | CFO | - | $120,237 | $24,339 | $144,576 |
| Sandra Cullen | COO | - | $109,559 | $15,320 | $124,879 |
| Name | Title |
|---|---|
| Michael Cole | President |
| Lauren a Florio | Vice President |
| Anthony F Dolphin | Board Member |
| Bishop Thomas J Bickerton | Board Member |
| Bruce W Glass | Board Member |
| Elizabeth H Howlett | Board Member |
| Eric Chason | Board Member |
| Francis a Richards | Board Member |
| JOHN F O'ROURKE | Board Member |
| Jocelyne De Gouvenain | Board Member |
| Jodi L Glass | Board Member |
| Nancy Ruzzo | Board Member |
| Rev Dr James Martin | Board Member |
| Tj Delsanto | Board Member |
| Hannah Bell-lombardo | Secretary |
| Susan Cerrone Abely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Facility Solutions | Construction | 611 HIGH STREET STE 442, Dedham, MA 02026 | $256,940 |
| Sablack Painting | Painting | 195 COMMINS POND ROAD, Warren, MA 10924 | $229,596 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,482,728 |
| Other Expenses | $546,614 |
| Grants and Similar Amounts Paid | $12,299 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,156,523 | $394,676 | - | $1,551,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | $524,558 | - | $524,558 |
| Other Employee Benefits | $137,599 | $63,614 | - | $201,213 |
| Payroll Taxes | $101,601 | $70,189 | - | $171,790 |
| Insurance | - | $87,508 | - | $87,508 |
| Other Expenses | $61,223 | $4,441 | - | $65,664 |
| Office Expenses | $7,522 | $38,473 | - | $45,995 |
| Pension Plan Contributions | $30,604 | $3,364 | - | $33,968 |
| Depreciation Depletion | $22,423 | - | - | $22,423 |
| Occupancy | $13,103 | $1,553 | - | $14,656 |
| Grants to Domestic Orgs | $12,299 | - | - | $12,299 |
| Fees for Services Accounting | - | $11,070 | - | $11,070 |
| Interest | $1,561 | - | - | $1,561 |
| Total Functional Expenses | $1,756,654 | $1,284,987 | $0 | $3,041,641 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arbor Hill Assisted Living | Providence, RI | 501(c)3 | Support of Related Organization | $12,299 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,489 |
| Fundraising Gross Income | $12,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $112,105 | $12,600 | $10,889 | $1,711 |
| Total Events | $112,105 | $12,600 | $23,489 | $-10,889 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $66,653 |
| Lease Liability | $20,802 |
“The organization has members.”
“Bishop of the new england conference of the united methodist church shall be one member of the board of trustees.”
“The membership of the organization are elected to the corporation by the new england conference of the united methodist church.”
“It is aldersbridge communities' policy that aldersbridge communities' finance committee will review the irs form 990 that is filed on the organization's behalf. The finance committee will report its review to the board of directors. A copy of the form 990 is provided to all board members prior to filing.”
“The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that he or she has read and is familiar with the conflict of interest policy. In the conflict of interest policy, they are required to disclose any relationships or business dealings in which there is the potential for a conflict of interest to exist. The chief executive officer ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.”
“The chief executive officer's compensation is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar chief executive officer's at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the chief executive officer's success in achieving the organization's goals. The discussions and decision of the chief executive officer's compensation are documented by the finance committee during its meeting. The chief executive officer reviews all management employees for compensation decisions, which are made within the parameters established within the budget that is approved by the board of directors. The chief executive officer considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the chief executive officer compares compensation of comparable non-profit organizations in the area.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.”
“Contingency dismissal 84,181. Write-off of related party advances -3,914,539.”
“The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at december 31, 2024. The organization's information returns are subject to examination by the federal and state tax jurisdictions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 479939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1722079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE CARING AND AFFORDABLE COMMUNITIES AND SERVICES SO OLDER ADULTS CAN THRIVE, LIVING LIVES WITH COMFORT, DIGNITY, SELF-DETERMINATION, AND GRACE. |
| IRS990/AllOtherContributionsAmt | 0 | 286002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH DURAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014387210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 IRVING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 524558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 611 HIGH STREET STE 442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 195 COMMINS POND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DEDHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10924 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FACILITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SABLACK PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAINTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99505 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3195315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5279 |
| IRS990/CYOtherExpensesAmt | 0 | 546614 |
| IRS990/CYOtherRevenueAmt | 0 | -1006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3130833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3288780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2482728 |
| IRS990/CYTotalExpensesAmt | 0 | 3041641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6330421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22423 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES THE OPERATIONS OF FOUR RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 471782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1756654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN A FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CERRONE ABELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH BELL-LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CHASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYNE DE GOUVENAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ DELSANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY F DOLPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI L GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE W GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH H HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DR JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN F O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCIS A RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY RUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BISHOP THOMAS J BICKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDRA CULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99505 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantAmt | 0 | 12299 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12299 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6353910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87508 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/InterestGrp/TotalAmt | 0 | 1561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235738 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ASPIRE TO CREATE COMPASSIONATE, INNOVATIVE, INCLUSIVE, AND AFFORDABLE ELDER CARE SERVICES THAT ARE AVAILABLE TO ALL RHODE ISLANDERS. GUIDING PRINCIPLES:- COMPREHENSIVE, SKILLED, AND INDIVIDUALIZED CARE TO MEET EACH PERSON'S PHYSICAL, COGNITIVE, SPIRITUAL, AND EMOTIONAL NEEDS- ENGAGED, EMPATHETIC, AND CARING STAFF- CONTINUUM OF CARE ACROSS A VARIETY OF LIVING OPTIONS, SERVICES, AND SUPPORT- INNOVATION ACROSS ALL ASPECTS OF THE ORGANIZATION (CLINICAL, OPERATIONS, FINANCES, DEVELOPMENT, HUMAN RESOURCES, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 808971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1665646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3830358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201213 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT RELATED PURCHA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2298329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9883 |
| IRS990/OtherRevenueTotalAmt | 0 | 9883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1156523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1551199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171790 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18043 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DURAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND SERVICE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2268562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 862271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2268562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 862271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 596591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 935235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12856 |
| IRS990/PYOtherExpensesAmt | 0 | 607643 |
| IRS990/PYOtherRevenueAmt | 0 | 6499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3071350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2405699 |
| IRS990/PYTotalExpensesAmt | 0 | 3948577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3687296 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3288780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2559808 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3130833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31780 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 2,864. 2021 AMOUNT: $ 2,062. 2022 AMOUNT: $ 2,216. 2023 AMOUNT: $ 9,349. 2024 AMOUNT: $ 9,883. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3195315 |
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