Civic Intelligence

Rhode Island Developmental Disabilities Council

990 • Fiscal year 2023 • EIN 61-1568289

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

Organization Profilewww.riddc.org

View Organization Page

400 Bald Hill Road 515Warwick, RI 02886

(401) 737-1238

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$130,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$190,256

Up $20,515 (+12%) from 2022

Net Assets

Up

$178,487

Up $15,959 (+9.8%) from 2022

Liabilities

Up

$11,769

Up $4,556 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$619,209

Down $57,779 (-8.5%) from 2022

Expenses

Down

$603,260

Down $71,282 (-11%) from 2022

Net Income

Up

$15,949

Up $13,503 (+552%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2012: $33,287Liabilities 2012: $6,895Net Assets 2012: $26,3922012Assets 2013: $42,267Liabilities 2013: $13,420Net Assets 2013: $28,8472013Assets 2014: $56,741Liabilities 2014: $9,389Net Assets 2014: $47,3522014Assets 2015: $47,494Liabilities 2015: $8,199Net Assets 2015: $39,2952015Assets 2016: $55,629Liabilities 2016: $11,968Net Assets 2016: $43,6612016Assets 2017: $29,409Liabilities 2017: $21,886Net Assets 2017: $7,5232017Assets 2018: $46,818Liabilities 2018: $4,240Net Assets 2018: $42,5782018Assets 2019: $100,667Liabilities 2019: $26,510Net Assets 2019: $74,1572019Assets 2020: $75,342Liabilities 2020: $11,012Net Assets 2020: $64,3302020Assets 2021: $164,720Liabilities 2021: $5,225Net Assets 2021: $159,4952021Assets 2022: $169,741Liabilities 2022: $7,213Net Assets 2022: $162,5282022Assets 2023: $190,256Liabilities 2023: $11,769Net Assets 2023: $178,4872023Assets 2024: $161,970Liabilities 2024: $37,858Net Assets 2024: $124,1122024

Highlighted filing

2023

Assets$190,256
Liabilities$11,769
Net Assets$178,487
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $382,7902012Expenses 2013: $451,9352013Revenue 2014: $476,819Expenses 2014: $458,314Net Income 2014: $18,5052014Revenue 2015: $449,890Expenses 2015: $457,947Net Income 2015: -$8,0572015Revenue 2016: $469,712Expenses 2016: $466,727Net Income 2016: $2,9852016Revenue 2017: $371,742Expenses 2017: $407,880Net Income 2017: -$36,1382017Revenue 2018: $472,028Expenses 2018: $436,974Net Income 2018: $35,0542018Revenue 2019: $602,896Expenses 2019: $571,317Net Income 2019: $31,5792019Revenue 2020: $520,818Expenses 2020: $530,645Net Income 2020: -$9,8272020Revenue 2021: $626,323Expenses 2021: $531,158Net Income 2021: $95,1652021Revenue 2022: $676,988Expenses 2022: $674,542Net Income 2022: $2,4462022Revenue 2023: $619,209Expenses 2023: $603,260Net Income 2023: $15,9492023Revenue 2024: $705,176Expenses 2024: $759,854Net Income 2024: -$54,6782024

Highlighted filing

2023

Revenue$619,209
Expenses$603,260
Net Income$15,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$619,209
Mission and Program Overview

Mission

Rhode Island Developmental Disabilities Council's mission is to promote changes wthin communities in Rhode Island that encourages, inspires and makes possible for individuals with disabilities to create, pursue and achieve lives that are personally satisfying.

Rhode Island Developmental Disabilities Council's mission is to promote changes within communities in Rhode Island that encourages, inspires,and makes possible for individuals with disabilities to create, pursue and achieve lives that are personally satisfying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,363$165,816▲ $14,453
Land, Buildings, and Equipment, Net$10,922$16,322▲ $5,400
Prepaid Expenses and Deferred Charges$7,456$8,118▲ $662
Total Assets$169,741$190,256▲ $20,515
Liabilities
Accounts Payable and Accrued Expenses$7,213$11,769▲ $4,556
Total Liabilities$7,213$11,769▲ $4,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,528$178,487▲ $15,959
Total Net Assets Fund Balance$162,528$178,487▲ $15,959
Total Liabilities and Net Assets / Fund Balance$169,741$190,256▲ $20,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,322$28,831$45,153
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin NerneyExecutive DirectorFT$114,400$16,000$130,400

Board Members and Trustees

NameTitle
Michael MatraciaTreasurer and Chair
Chris SemonelliVice Chair
Amy GrattonDirector
Andrew LamsonDirector
Anne lLeClercDirector
Anthony T Wills-SmithDirector
Arthur MercurioDirector
Carmen BoucherDirector
Dennis HarveyDirector
Emily TitonDirector
Heidi ShowsteadDirector
Joseph MurphyDirector
Karen CorreiaDirector
Karen LovettDirector
Keith WilcoxDirector
Manuel MedeirosDirector
Mary GencoDirector
Michael CoyneDirector
Morna MurrayDirector
Rebecca BeatonDirector
Steven PorcelliDirector
Vincent DeJesusDirector
Sue DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$603,214
Program Service Revenue
$15,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,711
Change in Net Assets
$15,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,987
Salaries, Compensation, and Employee Benefits$283,713
Grants and Similar Amounts Paid$1,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,280$39,120-$130,400
Other Salaries and Wages$72,284$30,979-$103,263
Other Employee Benefits$22,550$9,664-$32,214
Occupancy$22,324$9,567-$31,891
Payroll Taxes$12,485$5,351-$17,836
Office Expenses$9,765$4,185-$13,950
Insurance$4,074$1,746-$5,820
Depreciation Depletion$3,956$1,696-$5,652
Fees for Services Accounting-$3,894-$3,894
Fees for Services Other-$2,878-$2,878
Fees for Services Management-$2,751-$2,751
Grants to Domestic Orgs$1,560--$1,560
Other Expenses$3,031$652-$652
Total Functional Expenses$487,777$115,483$0$603,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

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

“Each member of the excutive committee of the board of directors receives a copy of the Form 990 and reviews and approves the Form 990. Review and approval is documented in the executive committee board minutes”

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

“All individuals are required to report any potential conflict of interests to the executive director and the executive committee of the board of directors. The potential conflict will be reviewed and appropriate action will be taken. The decision will be recorded in the minutes of the executive committee's meeting.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board directors reviews and approves the compensation of the executive director. As part of this process, they compare the executives director's compensation to individuals in similar positions at other organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents and conflict of interest policy available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Developmental Disabilities
EIN
61-1568289
Phone
4017371238
Address
400 Bald Hill Road 515, Warwick, RI 02886

Signing Officer

Name
Kevin Nerney
Title
Executive Director
Phone
4017371238
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nerney
Formed
1972
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
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IRS990/FormationYr01972
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt01560
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01560
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt05820
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IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rhode Island Developmental Disabilities Council's mission is to promote changes wthin communities in Rhode Island that encourages, inspires and makes possible for individuals with disabilities to create, pursue and achieve lives that are personally satisfying.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OfficeExpensesGrp/ProgramServicesAmt09765
IRS990/OfficeExpensesGrp/TotalAmt013950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032214
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Professional membership
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt0244468
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
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IRS990/OtherExpensesGrp/TotalAmt16031
IRS990/OtherExpensesGrp/TotalAmt2652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103263
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05351
IRS990/PayrollTaxesGrp/ProgramServicesAmt012485
IRS990/PayrollTaxesGrp/TotalAmt017836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08118
IRS990/PrincipalOfficerNm0Kevin Nerney
IRS990/ProfessionalFundraisingInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602896
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602896
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IRS990ScheduleA/TotalSupportAmt03013537
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045153
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,256
Liabilities
$11,769
Net assets
$178,487
Revenue
$619,209
Expenses
$603,260
Net income
$15,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$7.05$7.60$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$6.19$6.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$6.77$6.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.59$6.26$5.31$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$5.21$5.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$6.03$5.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$4.72$4.37$0.35
2017Summary only. Only limited summary data is available for this year.$0.29$0.22$0.08$3.72$4.08$0.36
2016Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$4.70$4.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$4.50$4.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$4.77$4.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$3.83