Civic Intelligence

Carelink Inc.

990 • Fiscal year 2013 • EIN 06-1493839

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CARELINK-RI.COM

View Organization Page

225 Chapman Street 2nd FloorE Providence, RI 02905-4507

(401) 490-7610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$193,849

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,281,266

Up $304,618 (+31%) from 2012

Net Assets

Up

$592,806

Up $154,902 (+35%) from 2012

Liabilities

Up

$688,460

Up $149,716 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$4,850,275

No earlier filing loaded for comparison.

Expenses

Up

$4,695,373

Up $388,215 (+9.0%) from 2012

Net Income

$154,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,004,716Liabilities 2011: $430,611Net Assets 2011: $574,1052011Assets 2012: $976,648Liabilities 2012: $538,744Net Assets 2012: $437,9042012Assets 2013: $1,281,266Liabilities 2013: $688,460Net Assets 2013: $592,8062013Assets 2014: $1,607,090Liabilities 2014: $766,446Net Assets 2014: $840,6442014Assets 2015: $1,811,462Liabilities 2015: $750,112Net Assets 2015: $1,061,3502015Assets 2016: $1,908,107Liabilities 2016: $836,800Net Assets 2016: $1,071,3072016Assets 2017: $1,692,888Liabilities 2017: $917,621Net Assets 2017: $775,2672017Assets 2018: $1,806,734Liabilities 2018: $988,626Net Assets 2018: $818,1082018Assets 2019: $1,788,780Liabilities 2019: $833,025Net Assets 2019: $955,7552019Assets 2020: $2,180,730Liabilities 2020: $1,721,659Net Assets 2020: $459,0712020Assets 2021: $4,580,231Liabilities 2021: $1,860,563Net Assets 2021: $2,719,6682021Assets 2022: $3,620,525Liabilities 2022: $461,081Net Assets 2022: $3,159,4442022Assets 2023: $3,215,010Liabilities 2023: $653,833Net Assets 2023: $2,561,1772023Assets 2024: $2,682,818Liabilities 2024: $995,332Net Assets 2024: $1,687,4862024

Highlighted filing

2013

Assets$1,281,266
Liabilities$688,460
Net Assets$592,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,742,3022011Expenses 2012: $4,307,1582012Revenue 2013: $4,850,275Expenses 2013: $4,695,373Net Income 2013: $154,9022013Revenue 2014: $6,885,537Expenses 2014: $6,637,699Net Income 2014: $247,8382014Revenue 2015: $8,024,528Expenses 2015: $7,803,822Net Income 2015: $220,7062015Revenue 2016: $7,803,429Expenses 2016: $7,793,472Net Income 2016: $9,9572016Revenue 2017: $8,296,673Expenses 2017: $8,592,713Net Income 2017: -$296,0402017Revenue 2018: $8,104,736Expenses 2018: $8,061,895Net Income 2018: $42,8412018Revenue 2019: $8,105,109Expenses 2019: $7,967,462Net Income 2019: $137,6472019Revenue 2020: $6,295,822Expenses 2020: $6,792,506Net Income 2020: -$496,6842020Revenue 2021: $8,233,978Expenses 2021: $5,960,459Net Income 2021: $2,273,5192021Revenue 2022: $7,694,512Expenses 2022: $7,257,736Net Income 2022: $436,7762022Revenue 2023: $8,300,449Expenses 2023: $8,898,716Net Income 2023: -$598,2672023Revenue 2024: $8,119,610Expenses 2024: $8,993,301Net Income 2024: -$873,6912024

Highlighted filing

2013

Revenue$4,850,275
Expenses$4,695,373
Net Income$154,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,850,275
Mission and Program Overview

Mission

Carelink's mission is to lead its members in the development of a high quality, responsive and relevant network that cares for adults with complex health issues. Our vision is that carelink and its members will create and implement innovative solutions within the health care system that make a positive impact on the lives of adults living with complex health issues. Carelink's purpose is to build and sustain a system that improves the lives of adults living with complex health issues by providing the best and most responsive care.

Provide support services to member and non-member agencies primarily in rhode island in the areas of rehabilitation and dental services, group purchasing, management activities, fund development and consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$671,047$749,015▲ $77,968
Cash and Non-Interest-Bearing Accounts$235,879$288,466▲ $52,587
Land, Buildings, and Equipment, Net$38,226$215,555▲ $177,329
Prepaid Expenses and Deferred Charges$29,570$26,304▼ $3,266
Savings and Temporary Cash Investments$1,926$1,926→ $0
Total Assets$976,648$1,281,266▲ $304,618
Liabilities
Accounts Payable and Accrued Expenses$413,533$438,259▲ $24,726
Other Liabilities$0$104,822▲ $104,822
Mortgage Notes Payable Secured by Investment Property$125,211$100,209▼ $25,002
Deferred Revenue-$45,170-
Total Liabilities$538,744$688,460▲ $149,716
Net Assets / Fund Balance
Unrestricted Net Assets$437,904$592,806▲ $154,902
Total Net Assets Fund Balance$437,904$592,806▲ $154,902
Total Liabilities and Net Assets / Fund Balance$976,648$1,281,266▲ $304,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,390$143,389$313,779
Leasehold Improvements$45,165$544$45,709
Other Land Buildings$0$28,852$28,852
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan KwiatkowskiCEOPT$169,467$24,382$193,849
Lynda GilbertVP of FinancePT$33,269$86,029$119,298
Elizabeth BoucherChief Operating OfficerFT$52,624$1,052$53,676

Board Members and Trustees

NameTitle
Mark LoiselleChair
Diana FranchittoBoard Member
Dianne BourgetBoard Member
Ed QueenanBoard Member
J Christian WoulfeBoard Member
Jean AndersonBoard Member
Julie RichardBoard Member
Kelly LeeBoard Member
Kevin MckayBoard Member
Margaret MockBoard Member
Marybeth DaigneaultBoard Member
Paul BarretteBoard Member
Roberta MerkleBoard Member
Steven HorowitzBoard Member
Wendy FargnoliBoard Member
Donna GouveiaBoard Member (resigned Nov 2013)
Robert CaffreySecretary
Caroline RumowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,001
Program Service Revenue
$4,413,315
Investment Income
$0
Other Revenue
$26,959
Change in Net Assets
$154,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,850,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,850,275
Total Revenue per Form 990
$4,850,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,160,333
Other Expenses$535,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,877$168,587-$3,368,464
Payroll Taxes$295,810$32,477-$328,287
Current Officers, Directors, Trustees, and Key Employees$94,089$189,212-$283,301
Other Employee Benefits$114,412$35,776-$150,188
Insurance$101,453$12,743-$114,196
Occupancy$43,306$42,083-$85,389
Information Technology$55,572$13,839-$69,411
Office Expenses$24,378$34,221-$58,599
Travel$49,516$7,254-$56,770
Pension Plan Contributions$21,813$8,280-$30,093
Fees for Services Other$12,430$15,760-$28,190
Depreciation Depletion$20,465$5,642-$26,107
Fees for Services Accounting$11,964$11,965-$23,929
Advertising$2,022$8,721-$10,743
Fees for Services Legal$4,920$5,119-$10,039
Interest$3,140$3,140-$6,280
Conferences and Meetings-$1,904-$1,904
Other Expenses$-12,411$1,992-$-10,419
Total Functional Expenses$4,091,930$603,443$0$4,695,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,695,373
Total Expenses per Audited Statements$4,695,373
Total Expenses per Form 990$4,695,373
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
Capital Lease$104,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Carelink is organized as a nonstock, nonprofit corporation with members who have the right to participate in the organization's governance. The organization's by-laws provide for class a members and class b members.”

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

“Each member has the right to appoint 3 representatives to serve as trustees of the organization.”

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

“The organization's by-laws include a list of decisions that need to be approved by the members.”

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

“Subcommittees do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by both the ceo and cfo. The form 990 and the financial statements are presented to the finance committee for review and approval before submission to the irs. A copy of the form 990 is made available to each board member.”

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

“Officers, directors, trustees and key employees sign a dislosure form as appropriate and are oriented to their obligation when they are appointed to the board.”

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

“The ceo's and coo's annual evaluation and performance monitoring are carried out by the board of directors. There is a subcommittee that meets to discuss performance and goals, and recommends salary/bonus increases. This recommendation must be approved by the board and discussed with the ceo and coo. Question 15b is not applicable as the organization does not have any paid officers or key employees other than the ceo and coo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
06-1493839
Phone
4014907610

Signing Officer

Name
Joan Kwiatkowski
Title
CEO
Phone
4014907610
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Kwiatkowski
Formed
1997
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
0

Preparer

Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1933269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1977628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (RESIGNED NOV 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04850275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013839
IRS990/InformationTechnologyGrp/ProgramServicesAmt055572
IRS990/InformationTechnologyGrp/TotalAmt069411
IRS990/InsuranceGrp/ManagementAndGeneralAmt012743
IRS990/InsuranceGrp/ProgramServicesAmt0101453
IRS990/InsuranceGrp/TotalAmt0114196
IRS990/InterestGrp/ManagementAndGeneralAmt03140
IRS990/InterestGrp/ProgramServicesAmt03140
IRS990/InterestGrp/TotalAmt06280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215555
IRS990/LandBldgEquipCostOrOtherBssAmt0388340
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0410001
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES TO MEMBER AND NON-MEMBER AGENCIES, PRIMARILY IN RHODE ISLAND, IN THE AREAS OF REHABILITATION AND DENTAL SERVICES, GROUP PURCHASING, MANAGEMENT ACTIVITIES, FUND DEVELOPMENT AND CONSULTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100209
IRS990/NetAssetsOrFundBalancesBOYAmt0437904
IRS990/NetAssetsOrFundBalancesEOYAmt0592806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042083
IRS990/OccupancyGrp/ProgramServicesAmt043306
IRS990/OccupancyGrp/TotalAmt085389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034221
IRS990/OfficeExpensesGrp/ProgramServicesAmt024378
IRS990/OfficeExpensesGrp/TotalAmt058599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150188
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11992
IRS990/OtherExpensesGrp/ProgramServicesAmt044731
IRS990/OtherExpensesGrp/ProgramServicesAmt14443
IRS990/OtherExpensesGrp/ProgramServicesAmt2-12411
IRS990/OtherExpensesGrp/TotalAmt044731
IRS990/OtherExpensesGrp/TotalAmt19171
IRS990/OtherExpensesGrp/TotalAmt2-10419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0104822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026959
IRS990/OtherRevenueTotalAmt026959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199877
IRS990/OtherSalariesAndWagesGrp/TotalAmt03368464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295810
IRS990/PayrollTaxesGrp/TotalAmt0328287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021813
IRS990/PensionPlanContributionsGrp/TotalAmt030093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026304
IRS990/PrincipalOfficerNm0JOAN KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GROUP PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03505269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03505269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4603
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DENTAL SERVICES TO MEMBER AND NON-MEMBER AGENCIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649454
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT, BUSINESS DEVELOPMENT AND CLINICAL COORDINATOR SERVICES PROVIDED TO THE MEMBERS. IN ADDITION, CASE MANAGEMENT SERVICES PROVIDED TO ELIGIBLE INDIVIDUALS TO IMPROVE COORDINATION BETWEEN THEIR HEALTH CARE SERVICES AND LONG-TERM SERVICES AND SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACQUISITION OF GOODS, SERVICES AND/OR EXPERTISE REQUIRED BY ONE OR MORE MEMBERS. (GROUP PURCHASING)
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0812259
IRS990/PYOtherRevenueAmt016721
IRS990/PYProgramServiceRevenueAmt03733521
IRS990/PYRevenuesLessExpensesAmt0-136201
IRS990/PYSalariesCompEmpBnftPaidAmt03494899
IRS990/PYTotalExpensesAmt04307158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04170957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,266
Liabilities
$688,460
Net assets
$592,806
Revenue
$4,850,275
Expenses
$4,695,373
Net income
$154,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.69$8.12$8.99$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.65$2.56$8.30$8.90$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.46$3.16$7.69$7.26$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.86$2.72$8.23$5.96$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$6.30$6.79$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.96$8.11$7.97$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.99$0.82$8.10$8.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.92$0.78$8.30$8.59$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.84$1.07$7.80$7.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$8.02$7.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$6.89$6.64$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.59$4.85$4.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.43$0.57$3.74