Civic Intelligence

Keats Gardens Inc

990 • Fiscal year 2019 • EIN 36-4730767

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

1.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

16.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 78.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,400,300

Down $101,988 (-2.9%) from 2018

Net Assets

Down

-$367,169

Down $91,656 (-33%) from 2018

Liabilities

Down

$3,767,469

Down $10,332 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$222,999

Up $7,480 (+3.5%) from 2018

Expenses

Up

$314,655

Up $10,088 (+3.3%) from 2018

Net Income

Down

-$91,656

Down $2,608 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$3,400,300
Liabilities$3,767,469
Net Assets-$367,169
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$222,999
Expenses$314,655
Net Income-$91,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$222,999
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$3,384,901$3,288,098▼ $96,803
Cash and Non-Interest-Bearing Accounts$9,050$8,531▼ $519
Prepaid Expenses and Deferred Charges$2,121$2,321▲ $200
Accounts Receivable$917$137▼ $780
Total Assets$3,502,288$3,400,300▼ $101,988
Other Assets Total$105,299$101,213▼ $4,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,280,600$3,280,600→ $0
Other Liabilities$465,066$454,993▼ $10,073
Accounts Payable and Accrued Expenses$32,135$31,871▼ $264
Deferred Revenue-$5-
Total Liabilities$3,777,801$3,767,469▼ $10,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-275,513$-367,169▼ $91,656
Total Net Assets Fund Balance$-275,513$-367,169▼ $91,656
Total Liabilities and Net Assets / Fund Balance$3,502,288$3,400,300▼ $101,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,453$395,278$3,422,731
Land$260,645-$260,645
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$105,231$105,231

Board Members and Trustees

NameTitle
Thomas E HodgePresident
A Melanie CherryDirector
Constance B BoisseDirector
Henrique T PedroDirector
Joseph F McennessDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
William J SzafarowiczSecretary
KATHLEEN O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,321
Program Service Revenue
$86,286
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$-91,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,999
Total Revenue per Form 990
$222,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,722
Salaries, Compensation, and Employee Benefits$82,933
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-$82,933-$82,933
Occupancy$61,203--$61,203
Fees for Services Management-$17,258-$17,258
Insurance$14,397--$14,397
Fees for Services Accounting-$10,690-$10,690
Office Expenses-$7,612-$7,612
Advertising-$926-$926
Other Expenses$253$1,972-$253
Total Functional Expenses$193,264$121,391$0$314,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,655
Total Expenses per Audited Statements$314,655
Total Expenses per Form 990$314,655
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 Loan$448,329
Security Deposit Liab.$6,364
Pet Security Deposit Liab.$300
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 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
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
2020-09-29
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
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 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.”

Raw XML AppendixShowing 400 of 717 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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OtherExpensesGrp/ProgramServicesAmt017694
IRS990/OtherExpensesGrp/ProgramServicesAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/TotalAmt017694
IRS990/OtherExpensesGrp/TotalAmt12914
IRS990/OtherExpensesGrp/TotalAmt21972
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherLiabilitiesGrp/BOYAmt0465066
IRS990/OtherLiabilitiesGrp/EOYAmt0454993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082933
IRS990/OtherSalariesAndWagesGrp/TotalAmt082933
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0224746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077771
IRS990/PYRevenuesLessExpensesAmt0-89048
IRS990/PYSalariesCompEmpBnftPaidAmt079821
IRS990/PYTotalExpensesAmt0304567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0559581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559581
IRS990ScheduleA/TotalSupportAmt0560445
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/BookValueAmt03027453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03422731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0260645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2448329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSIT LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222999
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/TotalBookValueLandBuildingsAmt03288098
IRS990ScheduleD/TotalExpensesPerForm990Amt0314655
IRS990ScheduleD/TotalLiabilityAmt0454993
IRS990ScheduleD/TotalRevenuePerForm990Amt0222999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314655
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/CompensationBasedOnRltdOrgsAmt0140344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11403
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/TotalCompensationRltdOrgsAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156385
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,300
Liabilities
$3,767,469
Net assets
-$367,169
Revenue
$222,999
Expenses
$314,655
Net income
-$91,656
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