Civic Intelligence

East Long Pond Apartments Inc

EIN 45-5337155 • 501(c)3 • Providence, RI

Profile

Low income housing under hud section 811

18 Parkis AvenueProvidence, RI 02907

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.31x

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

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

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,998,471

Up $123,224 (+6.6%) from 2023

Liabilities

Up

$392,652

Up $265,056 (+208%) from 2023

Net Assets

Down

$1,605,819

Down $141,832 (-8.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$298,919

Up $126,803 (+74%) from 2023

Expenses

Up

$440,751

Up $146,012 (+50%) from 2023

Net Income

Down

-$141,832

Down $19,209 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $1,242,476Liabilities 2014: $154,816Net Assets 2014: $1,087,6602014Assets 2015: $2,027,103Liabilities 2015: $221,427Net Assets 2015: $1,805,6762015Assets 2016: $2,101,300Liabilities 2016: $78,356Net Assets 2016: $2,022,9442016Assets 2017: $2,129,914Liabilities 2017: $79,607Net Assets 2017: $2,050,3072017Assets 2018: $2,011,376Liabilities 2018: $38,029Net Assets 2018: $1,973,3472018Assets 2019: $2,024,320Liabilities 2019: $58,011Net Assets 2019: $1,966,3092019Assets 2020: $2,023,906Liabilities 2020: $89,421Net Assets 2020: $1,934,4852020Assets 2021: $2,019,337Liabilities 2021: $111,898Net Assets 2021: $1,907,4392021Assets 2022: $1,943,882Liabilities 2022: $73,608Net Assets 2022: $1,870,2742022Assets 2023: $1,875,247Liabilities 2023: $127,596Net Assets 2023: $1,747,6512023Assets 2024: $1,998,471Liabilities 2024: $392,652Net Assets 2024: $1,605,8192024

Highlighted filing

2024

Assets$1,998,471
Liabilities$392,652
Net Assets$1,605,819
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,087,883Expenses 2014: $223Net Income 2014: $1,087,6602014Revenue 2015: $779,864Expenses 2015: $61,848Net Income 2015: $718,0162015Revenue 2016: $357,061Expenses 2016: $139,793Net Income 2016: $217,2682016Revenue 2017: $182,504Expenses 2017: $155,141Net Income 2017: $27,3632017Revenue 2018: $174,940Expenses 2018: $251,900Net Income 2018: -$76,9602018Revenue 2019: $174,453Expenses 2019: $181,491Net Income 2019: -$7,0382019Revenue 2020: $176,721Expenses 2020: $208,545Net Income 2020: -$31,8242020Revenue 2021: $173,007Expenses 2021: $200,053Net Income 2021: -$27,0462021Revenue 2022: $172,277Expenses 2022: $209,442Net Income 2022: -$37,1652022Revenue 2023: $172,116Expenses 2023: $294,739Net Income 2023: -$122,6232023Revenue 2024: $298,919Expenses 2024: $440,751Net Income 2024: -$141,8322024

Highlighted filing

2024

Revenue$298,919
Expenses$440,751
Net Income-$141,832
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,998,471
Liabilities
$392,652
Net assets
$1,605,819
Revenue
$298,919
Expenses
$440,751
Net income
-$141,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$0.30$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$0.18$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.36$0.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$0.78$0.06$0.72
2014Summary only. Only limited summary data is available for this year.$1.24$0.15$1.09$1.09$0.00$1.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$298,919
Mission and Program Overview

Mission

Low income housing under hud section 811

Ownership and operation of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,362$1,549,271▼ $54,091
Accounts Receivable$8,276$140,691▲ $132,415
Cash and Non-Interest-Bearing Accounts$25,604$30,977▲ $5,373
Prepaid Expenses and Deferred Charges-$559-
Total Assets$1,875,247$1,998,471▲ $123,224
Other Assets Total$238,005$276,973▲ $38,968
Liabilities
Accounts Payable and Accrued Expenses$110,550$373,980▲ $263,430
Other Liabilities$17,046$17,808▲ $762
Deferred Revenue-$864-
Total Liabilities$127,596$392,652▲ $265,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,651$1,605,819▼ $141,832
Total Net Assets Fund Balance$1,747,651$1,605,819▼ $141,832
Total Liabilities and Net Assets / Fund Balance$1,875,247$1,998,471▲ $123,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,873$454,621$1,947,494
Land$48,478-$48,478
Other Land Buildings$7,920$35,549$43,469
Other Assets Org$4,051--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
B Joseph Reddish IiiPresident
David RobertVice President
Diane SiedleckiDirector
Jay JoynesDirector
Joseph ReuschDirector
Marc GauthierDirector
Raymond MalmSecretary
Matthew AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,070
Investment Income
$8,678
Other Revenue
$145,171
Change in Net Assets
$-141,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$298,919
Total Revenue per Form 990
$298,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,091--$54,091
Other Expenses$20,239--$20,239
All Other Expenses$16,755--$16,755
Insurance$12,441--$12,441
Fees for Services Accounting$9,000--$9,000
Fees for Services Management$6,013--$6,013
Fees for Services Legal$2,975--$2,975
Office Expenses$2,954--$2,954
Total Functional Expenses$440,751$0$0$440,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,751
Total Expenses per Audited Statements$440,751
Total Expenses per Form 990$440,751
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board of DirectorsManagement Fee and Payroll ReimbursementNo$28,506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Payable$13,851
Tenant Security Deposits$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“Corporation entered into a hud approved management agreement with a non profit corporation”

Form 990, Part VI, Section A, Line 7A

“All board members must be either members of aids care ocean state, inc., a non-profit corporation, or approved by that corporation.”

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

“The tax return is provided to the signing officer to review prior to electronic filing with the irs.”

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

“Board performs informally”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“B. Joseph reddish, iii - 23 corey trail road, wyoming, ri 02898. Matthew adams - 17 wildwood dr, cranston, ri 02920. David robert - 360 shawomet avenue, warwick, ri 02889. Marc gauthier - 25 mohawk trail, cranston, ri 02921. Diane siedlecki - 140 wilson ave, warwick, ri 02889. Raymond malm - 1180 narragansett blvd, cranston, ri 02905. Joseph reusch - 52 robbins way, warwick, ri 02879. Jay joynes - 35 kenyon st, apt 5, providence, ri 02903.”

Filing and Contact Details

Filer

Filer Name
East Long Pond Apartments Inc
EIN
45-5337155
Phone
4015213603
Address
18 PARKIS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Gina Mercure
Title
Executive Director
Phone
4015213603
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
2012
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PrincipalOfficerNm0GINA MERCURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03615
IRS990/PYOtherExpensesAmt0294739
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt0167781
IRS990/PYRevenuesLessExpensesAmt0-122623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0294739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013674
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0145171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83510
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0829327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175268
IRS990ScheduleA/Total509Grp/TotalAmt0829327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440751
IRS990ScheduleD/LandGrp/BookValueAmt048478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276973
IRS990ScheduleD/TotalExpensesPerForm990Amt0440751
IRS990ScheduleD/TotalLiabilityAmt017808
IRS990ScheduleD/TotalRevenuePerForm990Amt0298919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND PAYROLL REIMBURSEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST BE EITHER MEMBERS OF AIDS CARE OCEAN STATE, INC., A NON-PROFIT CORPORATION, OR APPROVED BY THAT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PROVIDED TO THE SIGNING OFFICER TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERFORMS INFORMALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5B. JOSEPH REDDISH, III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. MATTHEW ADAMS - 17 WILDWOOD DR, CRANSTON, RI 02920. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. DIANE SIEDLECKI - 140 WILSON AVE, WARWICK, RI 02889. RAYMOND MALM - 1180 NARRAGANSETT BLVD, CRANSTON, RI 02905. JOSEPH REUSCH - 52 ROBBINS WAY, WARWICK, RI 02879. JAY JOYNES - 35 KENYON ST, APT 5, PROVIDENCE, RI 02903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222929749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06013
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122493
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01875247
IRS990/TotalAssetsEOYAmt01998471
IRS990/TotalAssetsGrp/BOYAmt01875247
IRS990/TotalAssetsGrp/EOYAmt01998471

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