Civic Intelligence

Corliss Institute Inc The

EIN 22-2550175 • 501(c)3 • Warren, RI

View Organization Page

Profile

To provide social, habilitation, and employment services to deaf people with diverse disabilities.

292 Main StreetWarren, RI 02885

www.corliss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,031

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,244,689

Up $190,733 (+9.3%) from 2023

Liabilities

Down

$284,357

Down $52,908 (-16%) from 2023

Net Assets

Up

$1,960,332

Up $243,641 (+14%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$2,563,152

Up $385,281 (+18%) from 2023

Expenses

Up

$2,319,511

Up $168,806 (+7.8%) from 2023

Net Income

Up

$243,641

Up $216,475 (+797%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,747,795Liabilities 2011: $201,827Net Assets 2011: $2,545,9682011Assets 2012: $2,561,893Liabilities 2012: $209,689Net Assets 2012: $2,352,2042012Assets 2013: $2,523,998Liabilities 2013: $219,754Net Assets 2013: $2,304,2442013Assets 2014: $2,569,719Liabilities 2014: $186,660Net Assets 2014: $2,383,0592014Assets 2015: $2,655,882Liabilities 2015: $238,292Net Assets 2015: $2,417,5902015Assets 2016: $2,696,094Liabilities 2016: $215,478Net Assets 2016: $2,480,6162016Assets 2017: $2,771,479Liabilities 2017: $217,144Net Assets 2017: $2,554,3352017Assets 2018: $2,811,509Liabilities 2018: $231,540Net Assets 2018: $2,579,9692018Assets 2019: $1,865,941Liabilities 2019: $269,510Net Assets 2019: $1,596,4312019Assets 2020: $2,013,858Liabilities 2020: $665,965Net Assets 2020: $1,347,8932020Assets 2021: $1,776,001Liabilities 2021: $347,557Net Assets 2021: $1,428,4442021Assets 2022: $1,990,254Liabilities 2022: $416,808Net Assets 2022: $1,573,4462022Assets 2023: $2,053,956Liabilities 2023: $337,265Net Assets 2023: $1,716,6912023Assets 2024: $2,244,689Liabilities 2024: $284,357Net Assets 2024: $1,960,3322024

Highlighted filing

2024

Assets$2,244,689
Liabilities$284,357
Net Assets$1,960,332
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,983,551Expenses 2011: $1,880,669Net Income 2011: $102,8822011Expenses 2012: $1,713,2892012Expenses 2013: $1,603,9772013Revenue 2014: $1,565,132Expenses 2014: $1,540,604Net Income 2014: $24,5282014Revenue 2015: $1,703,854Expenses 2015: $1,634,164Net Income 2015: $69,6902015Revenue 2016: $1,665,122Expenses 2016: $1,578,364Net Income 2016: $86,7582016Revenue 2017: $1,624,235Expenses 2017: $1,609,157Net Income 2017: $15,0782017Revenue 2018: $1,770,937Expenses 2018: $1,762,659Net Income 2018: $8,2782018Revenue 2019: $1,684,375Expenses 2019: $2,042,735Net Income 2019: -$358,3602019Revenue 2020: $1,815,130Expenses 2020: $2,063,668Net Income 2020: -$248,5382020Revenue 2021: $2,198,781Expenses 2021: $2,128,285Net Income 2021: $70,4962021Revenue 2022: $2,298,025Expenses 2022: $2,148,942Net Income 2022: $149,0832022Revenue 2023: $2,177,871Expenses 2023: $2,150,705Net Income 2023: $27,1662023Revenue 2024: $2,563,152Expenses 2024: $2,319,511Net Income 2024: $243,6412024

Highlighted filing

2024

Revenue$2,563,152
Expenses$2,319,511
Net Income$243,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,689
Liabilities
$284,357
Net assets
$1,960,332
Revenue
$2,563,152
Expenses
$2,319,511
Net income
$243,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.56$2.32$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.34$1.72$2.18$2.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.42$1.57$2.30$2.15$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.43$2.20$2.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.67$1.35$1.82$2.06$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.27$1.60$1.68$2.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.23$2.58$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.22$2.55$1.62$1.61$0.02
2016Summary only. Only limited summary data is available for this year.$2.70$0.22$2.48$1.67$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$2.66$0.24$2.42$1.70$1.63$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.19$2.38$1.57$1.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.22$2.30$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$1.71
2011Summary only. Only limited summary data is available for this year.$2.75$0.20$2.55$1.98$1.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,853,646
Mission and Program Overview

Mission

To provide social, habilitation, and employment services to deaf people with diverse disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,006$1,245,064▼ $24,942
Accounts Receivable$201,394$410,581▲ $209,187
Savings and Temporary Cash Investments$293,523$306,215▲ $12,692
Cash and Non-Interest-Bearing Accounts$264,099$267,990▲ $3,891
Prepaid Expenses and Deferred Charges$24,934$14,839▼ $10,095
Total Assets$2,053,956$2,244,689▲ $190,733
Liabilities
Accounts Payable and Accrued Expenses$200,102$143,557▼ $56,545
Mortgage Notes Payable Secured by Investment Property$90,338$90,338→ $0
Other Liabilities$46,825$50,462▲ $3,637
Total Liabilities$337,265$284,357▼ $52,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,668$1,960,332▲ $536,664
Net Assets With Donor Restrictions$293,023$0▼ $293,023
Total Net Assets Fund Balance$1,716,691$1,960,332▲ $243,641
Total Liabilities and Net Assets / Fund Balance$2,053,956$2,244,689▲ $190,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,154$2,059,820$3,157,974
Other Land Buildings$46,405$116,654$163,059
Equipment$21,581$109,540$131,121
Land$78,924-$78,924
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CorbittEXECUTIVE DIRECTOR thru 6/30/23FT$53,031$14,000$67,031
Richard ClarksonEXECUTIVE DIRECTOR start 7/1/23FT$45,450$115$45,565

Board Members and Trustees

NameTitle
Fl Rockefeller JrPresident
Elsie WrightVice President
Anthony CanerDirector
David a SalitDirector
Manuel MartinDirector
Mary EdlerDirector
Ron GrandchampDirector
Nancy RockefellerSecretary
Peter LoescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,680
Program Service Revenue
$2,330,602
Investment Income
$12,574
Other Revenue
$48,296
All Other Contributions
$171,080
Change in Net Assets
$243,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,152
Revenue Not Reported on Form 990
$290,376
Total Revenue per Audited Statements
$2,853,528
Total Revenue per Form 990
$2,563,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,309
Other Expenses$323,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,460$172,452$0$1,620,912
Payroll Taxes$128,266$18,862$0$147,128
Other Employee Benefits$116,038$17,016$0$133,054
Current Officers, Directors, Trustees, and Key Employees$47,608$47,607$0$95,215
Fees for Services Other$4,112$55,823$0$59,935
Occupancy$43,415$15,652$0$59,067
Depreciation Depletion$34,536$6,628$0$41,164
Fees for Services Accounting$0$35,750$0$35,750
Office Expenses$11,579$22,187$0$33,766
Other Expenses$16,118$8,388$0$24,506
Insurance$7,542$16,732$0$24,274
Travel$17,105$0$0$17,105
Information Technology$123$12,231$0$12,354
Interest$0$1,687$0$1,687
Total Functional Expenses$1,879,495$440,016$0$2,319,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,887
Expenses per Audited Statements$2,319,511
Total Expenses per Form 990$2,319,511
Expenses Not Reported on Form 990$290,376
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
Other Liabilities$33,662
Security and Other Deposits$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Corliss Institute Inc the
EIN
22-2550175
Phone
4012453609
Address
292 MAIN STREET, WARREN, RI 02885

Signing Officer

Name
Richard Clarkson
Title
Executive Director
Phone
4012453609
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick L Rockefeller Jr
Formed
1982
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
10

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations treasurer and finance director perform a detail review of the form 990. The filing is approved by the board of directors.”

Pt VI, Line 12C

“The organization enforces its conflict of interest policy by ensuring all transaction in excess of $100 contemplated between the corporation and a related party be disclosed to the board of directors. All related party transactions regardless of dollar amount shall be disclosed to the executive director.”

Pt VI, Line 15A

“The board president and treasurer together consider third-party, independent surveys of executive director compensation in determining a competitive amount of compensation for the organizations executive director. Additionally, combined extensive personal knowledge of the local market is used to establish competitive rates of compensation.”

Pt VI, Line 19

“The financial statements and conflict of interest policy are available upon request.”

Pt XI

“The form 990 was filed before the financial statement audit was completed. The final net assets per audited financial statements was $116,069 higher than the net assets reported in the fye june 30, 2022 (2021) form 990.”

Pt VI, Line 2

“The president has a familial relationship with two other officers of the organization.”

Financial Statement Notes

Pt XI, Line 2D

“Rental property expenses have been netted to the revenue on page 9 for form 990 reporting purposes. These expenses are shown as expenses in the audited financial statements.”

Pt XII, Line 2D

“Rental property expenses have been netted to the revenue on page 9 for form 990 reporting purposes. These expenses are shown as expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143557
IRS990/AccountsReceivableGrp/BOYAmt0201394
IRS990/AccountsReceivableGrp/EOYAmt0410581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL, HABILITATION, AND EMPLOYMENT SERVICES TO DEAF PEOPLE WITH DIVERSE DISABILITIES.
IRS990/AllOtherContributionsAmt0171080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEG GRAHAM FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04012892680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002885
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264099
IRS990/CashNonInterestBearingGrp/EOYAmt0267990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012574
IRS990/CYOtherExpensesAmt0323202
IRS990/CYOtherRevenueAmt048296
IRS990/CYProgramServiceRevenueAmt02330602
IRS990/CYRevenuesLessExpensesAmt0243641
IRS990/CYSalariesCompEmpBnftPaidAmt01996309
IRS990/CYTotalExpensesAmt02319511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02563152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034536
IRS990/DepreciationDepletionGrp/TotalAmt041164
IRS990/Desc0RESIDENTIAL PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0293023
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01247592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0600
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt035750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04112
IRS990/FeesForServicesOtherGrp/TotalAmt059935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CANER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GRANDCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A SALIT
IRS990/Form990PartVIISectionAGrp/PersonNm7FL ROCKEFELLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ELSIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER LOESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR thru 6/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR start 7/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt02853646
IRS990/GrossRentsGrp/RealAmt0311016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012231
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123
IRS990/InformationTechnologyGrp/TotalAmt012354
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016732
IRS990/InsuranceGrp/ProgramServicesAmt07542
IRS990/InsuranceGrp/TotalAmt024274
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01687
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01687
IRS990/InvestmentIncomeGrp/ExclusionAmt012692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012692
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245064
IRS990/LandBldgEquipCostOrOtherBssAmt03531078
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118
IRS990/LessRentalExpensesGrp/RealAmt0290376
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL, HABILITATION, AND EMPLOYMENT SERVICES TO DEAF PEOPLE WITH DIVERSE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090338
IRS990/NetAssetsOrFundBalancesBOYAmt01716691
IRS990/NetAssetsOrFundBalancesEOYAmt01960332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01423668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01960332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015652
IRS990/OccupancyGrp/ProgramServicesAmt043415
IRS990/OccupancyGrp/TotalAmt059067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022187
IRS990/OfficeExpensesGrp/ProgramServicesAmt011579
IRS990/OfficeExpensesGrp/TotalAmt033766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133054
IRS990/OtherExpensesGrp/Desc0LEASES & SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38388
IRS990/OtherExpensesGrp/ProgramServicesAmt04119
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2474
IRS990/OtherExpensesGrp/ProgramServicesAmt316118
IRS990/OtherExpensesGrp/TotalAmt07336
IRS990/OtherExpensesGrp/TotalAmt15784
IRS990/OtherExpensesGrp/TotalAmt2474
IRS990/OtherExpensesGrp/TotalAmt324506
IRS990/OtherLiabilitiesGrp/BOYAmt046825
IRS990/OtherLiabilitiesGrp/EOYAmt050462
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE SERVICE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027656
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128266
IRS990/PayrollTaxesGrp/TotalAmt0147128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014839
IRS990/PrincipalOfficerNm0FREDERICK L ROCKEFELLER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGAM SERVICE PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02299377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018553
IRS990/PYOtherExpensesAmt0336635
IRS990/PYOtherRevenueAmt074808
IRS990/PYProgramServiceRevenueAmt01872249
IRS990/PYRevenuesLessExpensesAmt027166
IRS990/PYSalariesCompEmpBnftPaidAmt01814070
IRS990/PYTotalExpensesAmt02150705
IRS990/PYTotalRevenueAmt02177871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09682532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62830
IRS990ScheduleA/PublicSupportTotal170Amt01009573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009573
IRS990ScheduleA/TotalSupportAmt01830530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02059820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03157974
IRS990ScheduleD/EquipmentGrp/BookValueAmt021581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131121
IRS990ScheduleD/ExpensesNotReportedAmt0290376
IRS990ScheduleD/ExpensesSubtotalAmt02319511
IRS990ScheduleD/LandGrp/BookValueAmt078924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078924
IRS990ScheduleD/OtherExpensesIncludedAmt0290376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0290376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits