Civic Intelligence

Rose-Arc Housing Inc.

990 • Fiscal year 2021 • EIN 05-0506548

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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

2.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.88x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$178,411

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 209.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$378,847

Down $12,204 (-3.1%) from 2020

Net Assets

Down

-$462,539

Down $5,651 (-1.2%) from 2020

Liabilities

Down

$841,386

Down $6,553 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Up

$85,197

Up $1,841 (+2.2%) from 2020

Expenses

Down

$90,848

Down $16,118 (-15%) from 2020

Net Income

Up

-$5,651

Up $17,959 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$378,847
Liabilities$841,386
Net Assets-$462,539
Open 2021 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

2021

Revenue$85,197
Expenses$90,848
Net Income-$5,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$85,197
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$331,407$322,602▼ $8,805
Cash and Non-Interest-Bearing Accounts$3,833$15,969▲ $12,136
Pledges and Grants Receivable$9,104$10,404▲ $1,300
Total Assets$391,051$378,847▼ $12,204
Other Assets Total$46,707$29,872▼ $16,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,700$775,700→ $0
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$19,206$12,551▼ $6,655
Other Liabilities$3,033$3,135▲ $102
Total Liabilities$847,939$841,386▼ $6,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-456,888$-462,539▼ $5,651
Total Net Assets Fund Balance$-456,888$-462,539▼ $5,651
Total Liabilities and Net Assets / Fund Balance$391,051$378,847▼ $12,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,168$557,626$774,794
Land$105,434-$105,434
Other Assets Org$2,525--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$119,048$119,048

Board Members and Trustees

NameTitle
Thomas E HodgePresident
Henrique T PedroDirector
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
A Melanie CherrySecretary
KATHLEEN O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,761
Program Service Revenue
$28,728
Investment Income
$16
Other Revenue
$4,692
Change in Net Assets
$-5,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,197
Total Revenue per Form 990
$85,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,848
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$40,587--$40,587
Depreciation Depletion$29,833--$29,833
Fees for Services Accounting-$11,273-$11,273
Fees for Services Management-$5,916-$5,916
Insurance$3,093--$3,093
Office Expenses-$146-$146
Total Functional Expenses$73,513$17,335$0$90,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,848
Total Expenses per Audited Statements$90,848
Total Expenses per Form 990$90,848
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$3,135
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 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 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
2021-10-06
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
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:

“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 678 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0203061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203061
IRS990ScheduleA/TotalSupportAmt0204653
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/BookValueAmt0217168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085197
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/TotalBookValueLandBuildingsAmt0322602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029872
IRS990ScheduleD/TotalExpensesPerForm990Amt090848
IRS990ScheduleD/TotalLiabilityAmt03135
IRS990ScheduleD/TotalRevenuePerForm990Amt085197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090848
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/CompensationBasedOnRltdOrgsAmt0144448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11440
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/TotalCompensationRltdOrgsAmt0178411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161413
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455556410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383867728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2263255922
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESIDENTIAL FACILITY FOR HOMELESS VETERANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESIDENTIAL FACILITY FOR SENIOR AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIDWAY MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1VETERANS MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RIVERSTONE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PAWTUCKET

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,847
Liabilities
$841,386
Net assets
-$462,539
Revenue
$85,197
Expenses
$90,848
Net income
-$5,651
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