Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$709,337
Down $97,707 (-12%) from 2022
Net Assets
Down$693,635
Down $44,330 (-6.0%) from 2022
Liabilities
Down$15,702
Down $53,377 (-77%) from 2022
Revenue
Up$349,138
Up $55,192 (+19%) from 2022
Expenses
Up$425,263
Up $150,159 (+55%) from 2022
Net Income
Down-$76,125
Down $94,967 (-504%) from 2022
Senior citizens program center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $555,421 | $516,706 | ▼ $38,715 |
| Cash and Non-Interest-Bearing Accounts | $87,564 | $125,609 | ▲ $38,045 |
| Land, Buildings, and Equipment, Net | $68,634 | $59,231 | ▼ $9,403 |
| Prepaid Expenses and Deferred Charges | $43,800 | - | - |
| Savings and Temporary Cash Investments | $51,467 | $7,633 | ▼ $43,834 |
| Accounts Receivable | $158 | $158 | → $0 |
| Total Assets | $807,044 | $709,337 | ▼ $97,707 |
| Liabilities | |||
| Deferred Revenue | $32,245 | - | - |
| Other Liabilities | $21,518 | - | - |
| Accounts Payable and Accrued Expenses | $15,316 | $15,702 | ▲ $386 |
| Total Liabilities | $69,079 | $15,702 | ▼ $53,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,118 | $693,635 | ▼ $35,483 |
| Net Assets With Donor Restrictions | $8,847 | - | - |
| Total Net Assets Fund Balance | $737,965 | $693,635 | ▼ $44,330 |
| Total Liabilities and Net Assets / Fund Balance | $807,044 | $709,337 | ▼ $97,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,198 | $887,061 | $945,259 |
| Equipment | $1,033 | $91,601 | $92,634 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Altman | Executive Di | FT | $78,281 | $78,281 |
| Name | Title |
|---|---|
| Frank Capecci | President |
| Elissa Arffa | Director |
| Jane Adler | Director |
| John Stevenson | Director |
| Suvasini Pandit | Director |
| Sylvia Danforth | Director |
| Thomas Bain | Director |
| Vincent C Messina | Director |
| Jerry Deschepper | Secretary |
| Rob Distefano | Treasurer |
| John Lord | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,450 |
| Salaries, Compensation, and Employee Benefits | $153,813 |
| Total Fundraising Expense | $4,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,453 | $7,828 | - | $78,281 |
| Other Salaries and Wages | $6,370 | $57,326 | - | $63,696 |
| Occupancy | $42,899 | $4,767 | - | $47,666 |
| All Other Expenses | $12,435 | $10,699 | $4,740 | $27,874 |
| Other Expenses | $11,600 | $3,867 | - | $15,467 |
| Payroll Taxes | $6,404 | $5,432 | - | $11,836 |
| Depreciation Depletion | $9,249 | $154 | - | $9,403 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Interest | - | $45 | - | $45 |
| Total Functional Expenses | $304,333 | $116,190 | $4,740 | $425,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,950 |
| Professional Fundraising Fees | $0 |
“Board president and executive director review the return prior to filing.”
“The personnel committee of the board of directors determines salary based on performance.”
“The personnel committee of the board of directors determines salary based on performance.”
“Governing documents are available through the rhode island secretary of state web site. The organization does not have a conflict of interest policy. The organization makes its financial information available to all members through its annual report and its financial statements and form 990 available upon request to all members and outside parties.”
“Volunteers assist in the following tasks: receptionists, dining room hostess and aids, instructors, bookkeeping and business office assistance, maintenance, library and miscellaneous assistance.”
“Unrealized gain on investment 31,795”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CITIZENS PROGRAM CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 221488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27874 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHLOE CLASPER-TORCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018311800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 ANGELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14269 |
| IRS990/CYOtherExpensesAmt | 0 | 271450 |
| IRS990/CYOtherRevenueAmt | 0 | 70292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153813 |
| IRS990/CYTotalExpensesAmt | 0 | 425263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9403 |
| IRS990/Desc | 0 | MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISSA ARFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CAPECCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA DANFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY DESCHEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT C MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUVASINI PANDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1997 |
| IRS990/GrossReceiptsAmt | 0 | 349138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 174 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 555421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 516706 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037893 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENIOR CITIZENS PROGRAM CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693635 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2950 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31795 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL & SPECIAL PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21518 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22592 |
| IRS990/OtherRevenueTotalAmt | 0 | 22592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43800 |
| IRS990/PrincipalOfficerNm | 0 | FRANK CAPECCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES PROGRAM - TRIPS - ONE DAY AND EXTENDED TRIPS FOR MEMBERS. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10363 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6761 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 290103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7132 |
| IRS990/PYOtherExpensesAmt | 0 | 173772 |
| IRS990/PYOtherRevenueAmt | 0 | 43365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101332 |
| IRS990/PYTotalExpensesAmt | 0 | 275104 |
| IRS990/PYTotalRevenueAmt | 0 | 293946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76125 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 866850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 264043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26643 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 56633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 264043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 21592 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21592 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1228764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1228764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 346141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 297233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1514399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 887061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 945259 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE RHODE ISLAND SECRETARY OF STATE WEB SITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO ALL MEMBERS THROUGH ITS ANNUAL REPORT AND ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST TO ALL MEMBERS AND OUTSIDE PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAIN ON INVESTMENT 31,795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 807044 |
| IRS990/TotalAssetsEOYAmt | 0 | 709337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 807044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221488 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 693635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78281 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82564 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349138 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 807044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709337 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.