Civic Intelligence

Tavares Pediatric Center

EIN 84-4146433 • 501(c)3 • Providence, RI

Profile

The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.

101 Plain StreetProvidence, RI 02903

tpcri.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,476,244

Down $135,892 (-5.2%) from 2024

Liabilities

Down

$767,112

Down $121,418 (-14%) from 2024

Net Assets

Down

$1,709,132

Down $14,474 (-0.8%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$7,229,985

Up $93,066 (+1.3%) from 2024

Expenses

Down

$7,045,532

Down $141,586 (-2.0%) from 2024

Net Income

Up

$184,453

Up $234,652 (+467%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,408,432Liabilities 2021: $2,230,181Net Assets 2021: $178,2512021Assets 2022: $2,434,594Liabilities 2022: $2,184,595Net Assets 2022: $249,9992022Assets 2023: $2,325,910Liabilities 2023: $2,111,038Net Assets 2023: $214,8722023Assets 2024: $2,612,136Liabilities 2024: $888,530Net Assets 2024: $1,723,6062024Assets 2025: $2,476,244Liabilities 2025: $767,112Net Assets 2025: $1,709,1322025

Highlighted filing

2025

Assets$2,476,244
Liabilities$767,112
Net Assets$1,709,132
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $6,234,124Expenses 2021: $6,265,452Net Income 2021: -$31,3282021Revenue 2022: $6,647,337Expenses 2022: $6,635,116Net Income 2022: $12,2212022Revenue 2023: $6,900,989Expenses 2023: $6,921,302Net Income 2023: -$20,3132023Revenue 2024: $7,136,919Expenses 2024: $7,187,118Net Income 2024: -$50,1992024Revenue 2025: $7,229,985Expenses 2025: $7,045,532Net Income 2025: $184,4532025

Highlighted filing

2025

Revenue$7,229,985
Expenses$7,045,532
Net Income$184,453
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,244
Liabilities
$767,112
Net assets
$1,709,132
Revenue
$7,229,985
Expenses
$7,045,532
Net income
$184,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.77$1.71$7.23$7.05$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$7.14$7.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.11$0.21$6.90$6.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.18$0.25$6.65$6.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.23$0.18$6.23$6.27$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$7,229,985
Mission and Program Overview

Mission

The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,131,611$1,264,306▲ $132,695
Cash and Non-Interest-Bearing Accounts$1,175,177$970,837▼ $204,340
Land, Buildings, and Equipment, Net$87,762$192,726▲ $104,964
Prepaid Expenses and Deferred Charges$166,582--
Other Notes and Loans Receivable, Net$51,004$48,375▼ $2,629
Total Assets$2,612,136$2,476,244▼ $135,892
Liabilities
Other Liabilities$711,808$559,441▼ $152,367
Accounts Payable and Accrued Expenses$176,722$139,200▼ $37,522
Mortgage Notes Payable Secured by Investment Property-$68,471-
Total Liabilities$888,530$767,112▼ $121,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,606$1,709,132▼ $14,474
Total Net Assets Fund Balance$1,723,606$1,709,132▼ $14,474
Total Liabilities and Net Assets / Fund Balance$2,612,136$2,476,244▼ $135,892
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
James NadeauBoard Member
Marion EdwardBoard Member
Richard GrecoBoard Member
Vivian TavaresAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$7,209,535
Investment Income
$16,950
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$184,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,881,633
Other Expenses$2,163,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,115,138--$4,115,138
Occupancy$1,260,332--$1,260,332
Other Employee Benefits$405,213--$405,213
Payroll Taxes$304,562--$304,562
Insurance$189,577--$189,577
Pension Plan Contributions$56,720--$56,720
All Other Expenses$54,207--$54,207
Fees for Services Accounting$39,775--$39,775
Other Expenses$29,348--$29,348
Advertising$16,703--$16,703
Office Expenses$16,224--$16,224
Depreciation Depletion$4,332--$4,332
Interest$4,270--$4,270
Fees for Services Legal$1,463--$1,463
Travel$311--$311
Conferences and Meetings$308--$308
Total Functional Expenses$7,045,532$0$0$7,045,532
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
Note Payable - State of Rhode Island$509,850
Accrued Wages and Payroll Taxes$49,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tavares Pediatric Center
EIN
84-4146433
Phone
4012727127
Address
101 PLAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Vivian Tavares
Title
Administrator Presid
Phone
4012727127
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Tavares
Formed
2020
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
93

Preparer

Firm
Steven C Mercadante CPA
Address
188 AIRPORT ROAD, WARWICK, RI 02889
Preparer
Steven C Mercadante
Phone
4012508787
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.”

Form 990, Page 2, Part III, Line 4D

“The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -26,788 prior year adjustment -172,139 total -198,927”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY PROVIDES 24 HOUR/DAY 365 DAY/YEAR ICF-IID RESIDENTIAL SKILLED NURSING AND MEDICAL CARE FOR UP TO 30 CHILDREN AND YOUNG ADULTS WHO MEET CRITERIA FOR AN ICC-IID LEVEL OF CARE, ARE NONN-AMBULATORY AND RECEIVE ALL NUTRITION AND HYDRATION VIA A G-TUBE/J-TUBE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY PROVIDES 24 HOUR/DAY 365 DAY/YEAR ICF-IID RESIDENTIAL SKILLED NURSING AND MEDICAL CARE FOR UP TO 30 CHILDREN AND YOUNG ADULTS WHO MEET CRITERIA FOR AN ICC-IID LEVEL OF CARE, ARE NONN-AMBULATORY AND RECEIVE ALL NUTRITION AND HYDRATION VIA A G-TUBE/J-TUBE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -26,788 PRIOR YEAR ADJUSTMENT -172,139 TOTAL -198,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02026-03-07T17:40:29-05:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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