Civic Intelligence

Belmont Commons Inc.

990 • Fiscal year 2018 • EIN 27-3459190

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,268

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 134.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,103,130

Down $41,281 (-1.9%) from 2017

Net Assets

Down

$216,076

Down $42,285 (-16%) from 2017

Liabilities

Up

$1,887,054

Up $1,004 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$131,215

Down $1,995 (-1.5%) from 2017

Expenses

Up

$173,500

Up $2,370 (+1.4%) from 2017

Net Income

Down

-$42,285

Down $4,365 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $581,237Liabilities 2012: $581,482Net Assets 2012: -$2452012Assets 2013: $2,073,076Liabilities 2013: $2,072,773Net Assets 2013: $3032013Assets 2014: $2,300,936Liabilities 2014: $1,889,770Net Assets 2014: $411,1662014Assets 2015: $2,237,594Liabilities 2015: $1,904,945Net Assets 2015: $332,6492015Assets 2016: $2,186,527Liabilities 2016: $1,890,246Net Assets 2016: $296,2812016Assets 2017: $2,144,411Liabilities 2017: $1,886,050Net Assets 2017: $258,3612017Assets 2018: $2,103,130Liabilities 2018: $1,887,054Net Assets 2018: $216,0762018Assets 2019: $2,061,949Liabilities 2019: $1,889,993Net Assets 2019: $171,9562019Assets 2020: $2,016,288Liabilities 2020: $1,887,703Net Assets 2020: $128,5852020Assets 2021: $1,963,776Liabilities 2021: $1,885,942Net Assets 2021: $77,8342021Assets 2022: $1,895,724Liabilities 2022: $1,911,482Net Assets 2022: -$15,7582022Assets 2023: $1,834,661Liabilities 2023: $1,931,684Net Assets 2023: -$97,0232023Assets 2024: $1,778,964Liabilities 2024: $1,904,229Net Assets 2024: -$125,2652024

Highlighted filing

2018

Assets$2,103,130
Liabilities$1,887,054
Net Assets$216,076
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $1482012Expenses 2013: $02013Revenue 2014: $125,354Expenses 2014: $168,104Net Income 2014: -$42,7502014Revenue 2015: $125,127Expenses 2015: $203,644Net Income 2015: -$78,5172015Revenue 2016: $134,555Expenses 2016: $170,923Net Income 2016: -$36,3682016Revenue 2017: $133,210Expenses 2017: $171,130Net Income 2017: -$37,9202017Revenue 2018: $131,215Expenses 2018: $173,500Net Income 2018: -$42,2852018Revenue 2019: $131,630Expenses 2019: $175,750Net Income 2019: -$44,1202019Revenue 2020: $131,248Expenses 2020: $174,619Net Income 2020: -$43,3712020Revenue 2021: $129,773Expenses 2021: $180,524Net Income 2021: -$50,7512021Revenue 2022: $127,297Expenses 2022: $220,888Net Income 2022: -$93,5912022Revenue 2023: $132,659Expenses 2023: $213,924Net Income 2023: -$81,2652023Revenue 2024: $178,763Expenses 2024: $207,005Net Income 2024: -$28,2422024

Highlighted filing

2018

Revenue$131,215
Expenses$173,500
Net Income-$42,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$131,215
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services especially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,079,092$2,022,565▼ $56,527
Cash and Non-Interest-Bearing Accounts$8,427$8,965▲ $538
Prepaid Expenses and Deferred Charges$1,382$1,451▲ $69
Total Assets$2,144,411$2,103,130▼ $41,281
Other Assets Total$55,510$70,149▲ $14,639
Liabilities
Other Liabilities$1,666,615$1,666,616▲ $1
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$19,435$20,438▲ $1,003
Escrow Account Liability$0$0→ $0
Total Liabilities$1,886,050$1,887,054▲ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$258,361$216,076▼ $42,285
Total Net Assets Fund Balance$258,361$216,076▼ $42,285
Total Liabilities and Net Assets / Fund Balance$2,144,411$2,103,130▼ $41,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,865$307,239$2,201,104
Land$122,076-$122,076
Other Land Buildings$6,624$8,370$14,994
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Katherine S HuntChief Operating Officer$98,536$98,536

Board Members and Trustees

NameTitle
Thomas E HodgePresident
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Catherine GilliganChief Financial Officer
A Melanie CherrySecretary
KATHLEEN O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,947
Program Service Revenue
$43,117
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-42,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,215
Total Revenue per Form 990
$131,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,080
Salaries, Compensation, and Employee Benefits$28,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,527--$56,527
Occupancy$40,134--$40,134
Other Salaries and Wages-$28,420-$28,420
Fees for Services Accounting-$11,518-$11,518
Fees for Services Management-$8,580-$8,580
Insurance$6,685--$6,685
Office Expenses-$2,234-$2,234
Other Expenses$3,788$2,225-$2,225
Advertising-$214-$214
Total Functional Expenses$120,309$53,191$0$173,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,500
Total Expenses per Audited Statements$173,500
Total Expenses per Form 990$173,500
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 Advances$1,660,900
Tenant Security Deposits$3,396
Advances From Affiliates$2,320
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

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

“The organization does not have any committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“All members of this organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

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

“If any possible conflict of interest is raised, it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Belmont Commons Inc
EIN
27-3459190
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
2010
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization had made no changes to its oversight process or its selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements. The corporation files tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 682 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0418302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418302
IRS990ScheduleA/TotalSupportAmt0418714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01893865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0122076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11660900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022565
IRS990ScheduleD/TotalExpensesPerForm990Amt0173500
IRS990ScheduleD/TotalLiabilityAmt01666616
IRS990ScheduleD/TotalRevenuePerForm990Amt0131215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATHERINE GILLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY, DETERMINE THE COMPENSATION FOR THE CEO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY. THE CEO IS AN EMPLOYEE OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THIS ORGANIZATION'S BOARD WERE PROVIDED WITH A COPY OF THE FORM 990. MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED, IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455556410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383867728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2263255922
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESIDENTIAL FACILITY FOR HOMELESS VETERANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESIDENTIAL FACILITY FOR SENIOR AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIDWAY MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1VETERANS MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RIVERSTONE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2500 PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PAWTUCKET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,130
Liabilities
$1,887,054
Net assets
$216,076
Revenue
$131,215
Expenses
$173,500
Net income
-$42,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.13$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.93$0.10$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.02$0.13$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.89$0.08$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.89$0.13$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.89$0.17$0.13$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.89$0.22$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.89$0.26$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.89$0.30$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.90$0.33$0.13$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.89$0.41$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$0.00