Civic Intelligence

Keats Gardens Inc

990 • Fiscal year 2017 • EIN 36-4730767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$199,136

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 94.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,587,616

Down $256,015 (-6.7%) from 2016

Net Assets

Down

-$186,465

Down $77,209 (-71%) from 2016

Liabilities

Down

$3,774,081

Down $178,806 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$211,464

Down $1,683 (-0.8%) from 2016

Expenses

Up

$288,673

Up $9,617 (+3.4%) from 2016

Net Income

Down

-$77,209

Down $11,300 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $381,268Liabilities 2012: $381,184Net Assets 2012: $842012Assets 2013: $438,024Liabilities 2013: $438,060Net Assets 2013: -$362013Assets 2014: $1,135,597Liabilities 2014: $1,140,503Net Assets 2014: -$4,9062014Assets 2015: $4,309,285Liabilities 2015: $3,910,911Net Assets 2015: $398,3742015Assets 2016: $3,843,631Liabilities 2016: $3,952,887Net Assets 2016: -$109,2562016Assets 2017: $3,587,616Liabilities 2017: $3,774,081Net Assets 2017: -$186,4652017Assets 2018: $3,502,288Liabilities 2018: $3,777,801Net Assets 2018: -$275,5132018Assets 2019: $3,400,300Liabilities 2019: $3,767,469Net Assets 2019: -$367,1692019Assets 2020: $3,297,180Liabilities 2020: $3,764,222Net Assets 2020: -$467,0422020Assets 2021: $3,209,325Liabilities 2021: $3,766,402Net Assets 2021: -$557,0772021Assets 2022: $3,130,085Liabilities 2022: $3,819,508Net Assets 2022: -$689,4232022Assets 2023: $3,010,549Liabilities 2023: $3,835,713Net Assets 2023: -$825,1642023Assets 2024: $2,923,563Liabilities 2024: $3,800,173Net Assets 2024: -$876,6102024

Highlighted filing

2017

Assets$3,587,616
Liabilities$3,774,081
Net Assets-$186,465
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $116Net Income 2012: -$1162012Revenue 2013: $0Expenses 2013: $120Net Income 2013: -$1202013Revenue 2014: $0Expenses 2014: $4,870Net Income 2014: -$4,8702014Revenue 2015: $458,309Expenses 2015: $55,029Net Income 2015: $403,2802015Revenue 2016: $213,147Expenses 2016: $279,056Net Income 2016: -$65,9092016Revenue 2017: $211,464Expenses 2017: $288,673Net Income 2017: -$77,2092017Revenue 2018: $215,519Expenses 2018: $304,567Net Income 2018: -$89,0482018Revenue 2019: $222,999Expenses 2019: $314,655Net Income 2019: -$91,6562019Revenue 2020: $227,935Expenses 2020: $327,808Net Income 2020: -$99,8732020Revenue 2021: $238,737Expenses 2021: $328,772Net Income 2021: -$90,0352021Revenue 2022: $238,945Expenses 2022: $371,291Net Income 2022: -$132,3462022Revenue 2023: $328,099Expenses 2023: $463,840Net Income 2023: -$135,7412023Revenue 2024: $312,852Expenses 2024: $364,298Net Income 2024: -$51,4462024

Highlighted filing

2017

Revenue$211,464
Expenses$288,673
Net Income-$77,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$211,464
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$3,578,507$3,481,704▼ $96,803
Savings and Temporary Cash Investments$190,157--
Cash and Non-Interest-Bearing Accounts$11,164$8,869▼ $2,295
Prepaid Expenses and Deferred Charges$1,871$1,969▲ $98
Pledges and Grants Receivable$685--
Accounts Receivable$81$160▲ $79
Total Assets$3,843,631$3,587,616▼ $256,015
Other Assets Total$61,166$94,914▲ $33,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,280,600$3,280,600→ $0
Other Liabilities$466,678$464,716▼ $1,962
Grants Payable$185,088--
Accounts Payable and Accrued Expenses$20,516$28,765▲ $8,249
Deferred Revenue$5--
Total Liabilities$3,952,887$3,774,081▼ $178,806
Net Assets / Fund Balance
Unrestricted Net Assets$-109,256$-186,465▼ $77,209
Total Net Assets Fund Balance$-109,256$-186,465▼ $77,209
Total Liabilities and Net Assets / Fund Balance$3,843,631$3,587,616▼ $256,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,009$201,664$3,420,673
Land$260,645-$260,645
Leasehold Improvements$2,050$8$2,058
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$109,002$109,002

Board Members and Trustees

NameTitle
Thomas E HodgePresident
Constance B BoisseDirector
GERALD F O'NEILLDirector
Joseph F McennessDirector
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
A Melanie CherrySecretary
KATHLEEN O'NEILLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stand CorporationConstruction Contractor105 PENNSYLVANIA AVENUE, Warwick, RI 02888$167,338
Revenue and Support

Revenue Composition

Contributions and Grants
$136,795
Program Service Revenue
$74,491
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-77,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,464
Total Revenue per Form 990
$211,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,819
Salaries, Compensation, and Employee Benefits$62,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,803--$96,803
Other Salaries and Wages-$62,854-$62,854
Occupancy$58,480--$58,480
Fees for Services Management-$16,451-$16,451
Fees for Services Accounting-$15,215-$15,215
Insurance$12,557--$12,557
Office Expenses-$5,307-$5,307
Other Expenses$1,919$2,308-$1,919
Advertising-$1,053-$1,053
All Other Expenses$46--$46
Fees for Services Legal-$2-$2
Total Functional Expenses$185,483$103,190$0$288,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,673
Total Expenses per Audited Statements$288,673
Total Expenses per Form 990$288,673
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
Home Program Advance$448,329
Due to Affiliate$10,076
Security Deposits$6,311
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 2

“Board members gerald f. O'neill and kathleen o'neill are husband and wife.”

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
Keats Gardens Inc
EIN
36-4730767
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
2012
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has 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.”

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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/NetAssetsOrFundBalancesBOYAmt0-109256
IRS990/NetAssetsOrFundBalancesEOYAmt0-186465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058480
IRS990/OccupancyGrp/TotalAmt058480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05307
IRS990/OfficeExpensesGrp/TotalAmt05307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061166
IRS990/OtherAssetsTotalGrp/EOYAmt094914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SNOW AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ProgramServicesAmt011003
IRS990/OtherExpensesGrp/ProgramServicesAmt14675
IRS990/OtherExpensesGrp/ProgramServicesAmt21919
IRS990/OtherExpensesGrp/TotalAmt011003
IRS990/OtherExpensesGrp/TotalAmt14675
IRS990/OtherExpensesGrp/TotalAmt22308
IRS990/OtherExpensesGrp/TotalAmt31919
IRS990/OtherLiabilitiesGrp/BOYAmt0466678
IRS990/OtherLiabilitiesGrp/EOYAmt0464716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062854
IRS990/OtherSalariesAndWagesGrp/TotalAmt062854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01969
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0216233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074908
IRS990/PYRevenuesLessExpensesAmt0-65909
IRS990/PYSalariesCompEmpBnftPaidAmt062823
IRS990/PYTotalExpensesAmt0279056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190157
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0285764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285764
IRS990ScheduleA/TotalSupportAmt0285984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03219009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0260645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2448329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME PROGRAM ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211464
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/TotalBookValueLandBuildingsAmt03481704
IRS990ScheduleD/TotalExpensesPerForm990Amt0288673
IRS990ScheduleD/TotalLiabilityAmt0464716
IRS990ScheduleD/TotalRevenuePerForm990Amt0211464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288673
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/CompensationBasedOnRltdOrgsAmt0168980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE S HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY, DETERMINE THE COMPENSATION OF THE CEO AND THE COO WHICH IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY. THE CEO AND THE COO ARE EMPLOYEES OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GERALD F. O'NEILL AND KATHLEEN O'NEILL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4IF 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION HAS 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,616
Liabilities
$3,774,081
Net assets
-$186,465
Revenue
$211,464
Expenses
$288,673
Net income
-$77,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.80$0.88$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.84$0.83$0.33$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.82$0.69$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.77$0.56$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.76$0.47$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.77$0.37$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.78$0.28$0.22$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.77$0.19$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.84$3.95$0.11$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.91$0.40$0.46$0.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$0.00$0.00$0.00