Civic Intelligence

Carelink Inc.

990 • Fiscal year 2015 • EIN 06-1493839

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

225 Chapman Street 2nd FloorProvidence, RI 02905-4507

(401) 490-7610

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$201,895

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,811,462

Up $204,372 (+13%) from 2014

Net Assets

Up

$1,061,350

Up $220,706 (+26%) from 2014

Liabilities

Down

$750,112

Down $16,334 (-2.1%) from 2014

Revenue

Up

$8,024,528

Up $1,138,991 (+17%) from 2014

Expenses

Up

$7,803,822

Up $1,166,123 (+18%) from 2014

Net Income

Down

$220,706

Down $27,132 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,811,462
Liabilities$750,112
Net Assets$1,061,350

Operations Trend

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

2015

Revenue$8,024,528
Expenses$7,803,822
Net Income$220,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,024,528
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.

Carelink's mission is to lead and develop a better long term care system through collaboration and innovation by supporting our members who serve older adults and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,154,882$1,211,384▲ $56,502
Cash and Non-Interest-Bearing Accounts$150,404$383,073▲ $232,669
Land, Buildings, and Equipment, Net$204,611$142,937▼ $61,674
Prepaid Expenses and Deferred Charges$95,267$72,142▼ $23,125
Savings and Temporary Cash Investments$1,926$1,926→ $0
Total Assets$1,607,090$1,811,462▲ $204,372
Liabilities
Accounts Payable and Accrued Expenses$427,419$465,008▲ $37,589
Deferred Revenue$178,548$162,434▼ $16,114
Mortgage Notes Payable Secured by Investment Property$89,092$86,202▼ $2,890
Other Liabilities$71,387$36,468▼ $34,919
Total Liabilities$766,446$750,112▼ $16,334
Net Assets / Fund Balance
Unrestricted Net Assets$840,644$1,061,350▲ $220,706
Total Net Assets Fund Balance$840,644$1,061,350▲ $220,706
Total Liabilities and Net Assets / Fund Balance$1,607,090$1,811,462▲ $204,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,257$258,040$366,297
Leasehold Improvements$34,680$13,802$48,482
Other Land Buildings$0$28,852$28,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan KwiatkowskiCEOPT$188,757$13,138$201,895
Lynda GilbertVP of FinancePT$49,054$76,308$125,362
Eric FranklinDirector of RehabFT$101,120$11,109$112,229
Elizabeth BoucherChief Operating OfficerFT$97,509$2,516$100,025

Board Members and Trustees

NameTitle
Julie RichardChair
Marybeth DaigneaultVice President
Candy SharkeyBoard Member
Caroline RumowiczBoard Member
Chris WoulfeBoard Member
Diana FranchittoBoard Member
Dianne BourgetBoard Member
Joseph CicioneBoard Member
Kelly LeeBoard Member
Laurie Ann OliveiraBoard Member
Mark LoiselleBoard Member
Maureen BischoffBoard Member
Roberta Merkle EsqBoard Member
Steven HorowitzBoard Member
Susan BazarBoard Member
Wendy FargnoliBoard Member
Kevin MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,005
Program Service Revenue
$7,511,789
Investment Income
$0
Other Revenue
$26,734
All Other Contributions
$17,206
Change in Net Assets
$220,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,016,063
Revenue Not Reported on Financial Statements
$8,465
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,465
Total Revenue per Audited Statements
$8,016,063
Total Revenue per Form 990
$8,024,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,661
Other Expenses$1,095,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,287,661$235,256-$5,522,917
Payroll Taxes$458,087$48,213-$506,300
Current Officers, Directors, Trustees, and Key Employees$102,605$258,838-$361,443
Other Employee Benefits$237,325$38,170-$275,495
Fees for Services Other$196,776$17,180-$213,956
Insurance$170,626$17,036-$187,662
Occupancy$98,544$44,502-$143,046
Office Expenses$68,220$68,163-$136,383
Information Technology$87,237$29,960-$117,197
Depreciation Depletion$77,288$3,987-$81,275
Travel$70,053$6,708-$76,761
Pension Plan Contributions$33,926$8,580-$42,506
Fees for Services Accounting$20,828$9,853-$30,681
Fees for Services Legal$9,650$8,587-$18,237
Other Expenses$13,500$13,810-$13,500
Interest$3,773$2,090-$5,863
Advertising$2,891$620-$3,511
Total Functional Expenses$6,992,269$811,553$0$7,803,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,803,822
Total Expenses per Audited Statements$7,803,822
Total Expenses per Form 990$7,803,822
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Tauber EsqFamily Member of Joan Kwiatkowski (ceo)Provided Legal Services for the Organization.No$16,499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$36,468
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
Yes
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 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.

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

Filer Name
Carelink Inc
EIN
06-1493839
Phone
4014907610
Address
225 CHAPMAN STREET 2ND FLOOR, PROVIDENCE, RI 02905-4507

Signing Officer

Name
Joan Kwiatkowski
Title
CEO
Phone
4014907610
Signed
2016-11-11
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
168
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets, fiscal sponsorship 8,465.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1949054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101120
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/ReportableCompFromRltdOrgAmt1973581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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
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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08024528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029960
IRS990/InformationTechnologyGrp/ProgramServicesAmt087237
IRS990/InformationTechnologyGrp/TotalAmt0117197
IRS990/InsuranceGrp/ManagementAndGeneralAmt017036
IRS990/InsuranceGrp/ProgramServicesAmt0170626
IRS990/InsuranceGrp/TotalAmt0187662
IRS990/InterestGrp/ManagementAndGeneralAmt02090
IRS990/InterestGrp/ProgramServicesAmt03773
IRS990/InterestGrp/TotalAmt05863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142937
IRS990/LandBldgEquipCostOrOtherBssAmt0443631
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0449174
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARELINK'S MISSION IS TO LEAD AND DEVELOP A BETTER LONG TERM CARE SYSTEM THROUGH COLLABORATION AND INNOVATION BY SUPPORTING OUR MEMBERS WHO SERVE OLDER ADULTS AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086202
IRS990/NetAssetsOrFundBalancesBOYAmt0840644
IRS990/NetAssetsOrFundBalancesEOYAmt01061350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044502
IRS990/OccupancyGrp/ProgramServicesAmt098544
IRS990/OccupancyGrp/TotalAmt0143046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068163
IRS990/OfficeExpensesGrp/ProgramServicesAmt068220
IRS990/OfficeExpensesGrp/TotalAmt0136383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275495
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013810
IRS990/OtherExpensesGrp/ProgramServicesAmt041697
IRS990/OtherExpensesGrp/ProgramServicesAmt111582
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/TotalAmt041697
IRS990/OtherExpensesGrp/TotalAmt125392
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherLiabilitiesGrp/BOYAmt071387
IRS990/OtherLiabilitiesGrp/EOYAmt036468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026734
IRS990/OtherRevenueTotalAmt026734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05287661
IRS990/OtherSalariesAndWagesGrp/TotalAmt05522917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458087
IRS990/PayrollTaxesGrp/TotalAmt0506300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033926
IRS990/PensionPlanContributionsGrp/TotalAmt042506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072142
IRS990/PrincipalOfficerNm0JOAN KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GROUP PURCHASING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05216082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11319800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2730795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05216082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11319800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492895
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT SERVICES PROVIDED TO ELIGIBLE INDIVIDUALS TO IMPROVE COORDINATION BETWEEN THEIR HEALTH CARE SERVICES AND LONG-TERM SERVICES AND SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01228522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01319800
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE DENTAL SERVICES TO MEMBER AND NON-MEMBER AGENCIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0730795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACQUISITION OF GOODS, SERVICES AND/OR EXPERTISE REQUIRED BY ONE OR MORE MEMBERS (GROUP PURCHASING). WORKFORCE DEVELOPMENT, BUSINESS DEVELOPMENT AND CLINICAL COORDINATOR SERVICES PROVIDED TO THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0978824
IRS990/PYOtherRevenueAmt035038
IRS990/PYProgramServiceRevenueAmt06411062
IRS990/PYRevenuesLessExpensesAmt0247838
IRS990/PYSalariesCompEmpBnftPaidAmt05658875
IRS990/PYTotalExpensesAmt06637699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06885537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05216082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits