Civic Intelligence

Rose-Arc Housing Inc.

990 • Fiscal year 2018 • EIN 05-0506548

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

1.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$199,136

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 329.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$441,243

Down $22,121 (-4.8%) from 2017

Net Assets

Down

-$419,387

Down $33,243 (-8.6%) from 2017

Liabilities

Up

$860,630

Up $11,122 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$60,421

Up $144 (+0.2%) from 2017

Expenses

Up

$93,664

Up $2,780 (+3.1%) from 2017

Net Income

Down

-$33,243

Down $2,636 (-8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $635,002Liabilities 2011: $840,939Net Assets 2011: -$205,9372011Assets 2012: $614,558Liabilities 2012: $840,324Net Assets 2012: -$225,7662012Assets 2013: $594,142Liabilities 2013: $842,232Net Assets 2013: -$248,0902013Assets 2014: $557,825Liabilities 2014: $845,187Net Assets 2014: -$287,3622014Assets 2015: $530,078Liabilities 2015: $846,069Net Assets 2015: -$315,9912015Assets 2016: $489,717Liabilities 2016: $845,254Net Assets 2016: -$355,5372016Assets 2017: $463,364Liabilities 2017: $849,508Net Assets 2017: -$386,1442017Assets 2018: $441,243Liabilities 2018: $860,630Net Assets 2018: -$419,3872018Assets 2019: $412,716Liabilities 2019: $845,994Net Assets 2019: -$433,2782019Assets 2020: $391,051Liabilities 2020: $847,939Net Assets 2020: -$456,8882020Assets 2021: $378,847Liabilities 2021: $841,386Net Assets 2021: -$462,5392021Assets 2022: $358,795Liabilities 2022: $843,276Net Assets 2022: -$484,4812022Assets 2023: $327,934Liabilities 2023: $866,391Net Assets 2023: -$538,4572023Assets 2024: $288,450Liabilities 2024: $879,639Net Assets 2024: -$591,1892024Assets 2025: $278,637Liabilities 2025: $911,812Net Assets 2025: -$633,1752025

Highlighted filing

2018

Assets$441,243
Liabilities$860,630
Net Assets-$419,387
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,168Expenses 2011: $85,245Net Income 2011: -$24,0772011Expenses 2012: $80,3172012Revenue 2013: $60,571Expenses 2013: $82,895Net Income 2013: -$22,3242013Revenue 2014: $58,811Expenses 2014: $98,083Net Income 2014: -$39,2722014Revenue 2015: $59,744Expenses 2015: $88,373Net Income 2015: -$28,6292015Revenue 2016: $60,505Expenses 2016: $100,051Net Income 2016: -$39,5462016Revenue 2017: $60,277Expenses 2017: $90,884Net Income 2017: -$30,6072017Revenue 2018: $60,421Expenses 2018: $93,664Net Income 2018: -$33,2432018Revenue 2019: $63,100Expenses 2019: $76,991Net Income 2019: -$13,8912019Revenue 2020: $83,356Expenses 2020: $106,966Net Income 2020: -$23,6102020Revenue 2021: $85,197Expenses 2021: $90,848Net Income 2021: -$5,6512021Revenue 2022: $84,401Expenses 2022: $106,343Net Income 2022: -$21,9422022Revenue 2023: $85,710Expenses 2023: $139,686Net Income 2023: -$53,9762023Revenue 2024: $81,971Expenses 2024: $134,703Net Income 2024: -$52,7322024Revenue 2025: $116,367Expenses 2025: $158,353Net Income 2025: -$41,9862025

Highlighted filing

2018

Revenue$60,421
Expenses$93,664
Net Income-$33,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$60,421
Mission and Program Overview

Mission

For the charitable purpose of developing and operating rose-arc housing, a residential facility for disabled persons, consisting of 10 apartments, under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,597$384,110▼ $28,487
Pledges and Grants Receivable-$845-
Cash and Non-Interest-Bearing Accounts$333$116▼ $217
Total Assets$463,364$441,243▼ $22,121
Other Assets Total$50,434$56,172▲ $5,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,700$775,700→ $0
Unsecured Notes Loans Payable$50,000$51,700▲ $1,700
Accounts Payable and Accrued Expenses$19,049$26,809▲ $7,760
Other Liabilities$4,759$6,421▲ $1,662
Total Liabilities$849,508$860,630▲ $11,122
Net Assets / Fund Balance
Unrestricted Net Assets$-386,144$-419,387▼ $33,243
Total Net Assets Fund Balance$-386,144$-419,387▼ $33,243
Total Liabilities and Net Assets / Fund Balance$463,364$441,243▼ $22,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,676$470,400$749,076
Land$105,434-$105,434
Other Assets Org$2,525--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$109,002$109,002

Board Members and Trustees

NameTitle
Thomas E HodgePresident
KATHLEEN O'NEILLVice President
Barbara a ConnorsDirector
Brian GendreauDirector
Constance B BoisseDirector
Joseph BlanchardDirector
MARGARET O'NEILLDirector
Raymond OldhamDirector
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
A Melanie CherrySecretary
Joseph F McennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,041
Program Service Revenue
$28,616
Investment Income
$24
Other Revenue
$740
Change in Net Assets
$-33,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,421
Total Revenue per Form 990
$60,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,776--$38,776
Depreciation Depletion$28,487--$28,487
Fees for Services Accounting-$11,720-$11,720
Fees for Services Management-$5,631-$5,631
Insurance$5,395--$5,395
Office Expenses-$3,655-$3,655
Total Functional Expenses$72,658$21,006$0$93,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,664
Total Expenses per Audited Statements$93,664
Total Expenses per Form 990$93,664
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$6,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 2

“Board members gerald f. O'neill and kathleen o'neill are husband and wife”

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 has no committee with authority to act on behalf of the organization.”

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

“Each member of the organization's board received 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
Rose-arc Housing Inc
EIN
05-0506548
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
2000
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Gerald Iadeluca
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Raw XML AppendixShowing 400 of 722 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/ActivityOrMissionDesc0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ROSE-ARC HOUSING, A RESIDENTIAL FACILITY FOR DISABLED PERSONS, CONSISTING OF 10 APARTMENTS, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ROSE-ARC HOUSING, A RESIDENTIAL FACILITY FOR DISABLED PERSONS, CONSISTING OF 10 APARTMENTS, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0775700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775700
IRS990/NetAssetsOrFundBalancesBOYAmt0-386144
IRS990/NetAssetsOrFundBalancesEOYAmt0-419387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038776
IRS990/OccupancyGrp/TotalAmt038776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OfficeExpensesGrp/TotalAmt03655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050434
IRS990/OtherAssetsTotalGrp/EOYAmt056172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04759
IRS990/OtherLiabilitiesGrp/EOYAmt06421
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IRS990/OtherRevenueMiscGrp/Desc0AIR CONDITIONERS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0740
IRS990/OtherRevenueTotalAmt0740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt090884
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt028906
IRS990/PYRevenuesLessExpensesAmt0-30607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0153393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153393
IRS990ScheduleA/TotalSupportAmt0154064
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060421
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/TotalBookValueLandBuildingsAmt0384110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056172
IRS990ScheduleD/TotalExpensesPerForm990Amt093664
IRS990ScheduleD/TotalLiabilityAmt06421
IRS990ScheduleD/TotalRevenuePerForm990Amt060421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093664
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE S HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165288
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY AS DISLOSED IN SCHEDULE R, DETERMINE THE COMPENSATION FOR 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/ExplanationTxt0BOARD MEMBERS GERALD F. O'NEILL AND KATHLEEN O'NEILL ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE ORGANIZATION'S BOARD RECEIVED 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/ExplanationTxt4IF 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/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,243
Liabilities
$860,630
Net assets
-$419,387
Revenue
$60,421
Expenses
$93,664
Net income
-$33,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$9.12$6.33$1.16$1.58$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.88$8.80$5.91$0.82$1.35$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.28$8.66$5.38$0.86$1.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.59$8.43$4.84$0.84$1.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.79$8.41$4.63$0.85$0.91$0.06
2020Summary only. Only limited summary data is available for this year.$3.91$8.48$4.57$0.83$1.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.13$8.46$4.33$0.63$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.41$8.61$4.19$0.60$0.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.63$8.50$3.86$0.60$0.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.90$8.45$3.56$0.61$1.00$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.30$8.46$3.16$0.60$0.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.58$8.45$2.87$0.59$0.98$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$8.42$2.48$0.61$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$8.40$2.26$0.80
2011Summary only. Only limited summary data is available for this year.$6.35$8.41$2.06$0.61$0.85$0.24