Civic Intelligence

Canopy Care Solutions

990 • Fiscal year 2023 • EIN 92-3040634

Mar 06, 2023 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
10 Tripps LaneRiverside, RI 02915

(401) 490-6566

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

10.85x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-473%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

$40,717

No earlier filing loaded for comparison.

Net Assets

-$31,494

No earlier filing loaded for comparison.

Liabilities

$72,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$6,658

No earlier filing loaded for comparison.

Expenses

$38,152

No earlier filing loaded for comparison.

Net Income

-$31,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2023: $40,717Liabilities 2023: $72,211Net Assets 2023: -$31,4942023Assets 2024: $62,334Liabilities 2024: $268,846Net Assets 2024: -$206,5122024

Highlighted filing

2023

Assets$40,717
Liabilities$72,211
Net Assets-$31,494
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $6,658Expenses 2023: $38,152Net Income 2023: -$31,4942023Revenue 2024: $93,848Expenses 2024: $268,866Net Income 2024: -$175,0182024

Highlighted filing

2023

Revenue$6,658
Expenses$38,152
Net Income-$31,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 6, 2023 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,658
Mission and Program Overview

Mission

Canopy care solutions dba savory fare's mission is to empower seniors to maintain their independence at home by providing delicious, chef-crafted meals prioritizing convenience, quality, and nutrition. With a commitment to sourcing freshl locally-sourced ingredients and catering to diverse dietary needs, we aim to simplify mealtime and enhance the dining experience for all.

To empower seniors to maintain their independence at home by providing delicious, chef-crafted meals prioritizing convenience, quality, and nutrition. With a commitment to sourcing fresh, locally-sourced ingredients and catering to diverse dietary needs, we aim to simplify mealtime and enhance the dining experience for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$27,662-
Cash and Non-Interest-Bearing Accounts-$8,105-
Land, Buildings, and Equipment, Net$0$3,003▲ $3,003
Accounts Receivable-$1,947-
Total Assets$0$40,717▲ $40,717
Liabilities
Other Liabilities$0$68,830▲ $68,830
Accounts Payable and Accrued Expenses-$3,381-
Total Liabilities$0$72,211▲ $72,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-31,494-
Total Net Assets Fund Balance$0$-31,494▼ $31,494
Total Liabilities and Net Assets / Fund Balance$0$40,717▲ $40,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,003$334$3,337
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kim DennyChair
Joan KwiatkowskiPresident & CEO
Danielle KopfVice-chair
Sandy Wilkerson Until 0423Vice President
Candidus NwakasiTrustee
Carlos GalianoTrustee
Dalissa KellyTrustee
EDWARD D'AREZZOTrustee
Ellen L McgoughTrustee
Erica EstusTrustee
Jeffrey MeyerTrustee
Jessica MowryTrustee
Marianne RaimondoTrustee
Megan M HerneTrustee
Rosa BaierTrustee
Whitney MillsTrustee
David DejesusSecretary
Craig McanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,152
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
Fees for Services Other$12,952$5,044-$17,996
Other Expenses$5,550$2,148-$5,550
Occupancy$2,493$565-$3,058
Office Expenses-$1,832-$1,832
Depreciation Depletion$1,459$330-$1,789
All Other Expenses$60$202-$262
Total Functional Expenses$28,031$10,121$0$38,152
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
Due to Pace Organization of Ri$68,830
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is pace organization of rhode island.”

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

“The form 990 is reviewed by the organization's finance committee. Once the finance committee members review the form 990, a motion for acceptance is presented at the board of directors meeting.”

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

“Members of the board of trustees are asked annually to complete a conflict of interest statement.”

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 headquarters - 10 tripps lane, riverside, rhode island.”

Filing and Contact Details

Filer

Filer Name
Canopy Care Solutions
EIN
92-3040634
Phone
4014906566
Address
10 TRIPPS LANE, RIVERSIDE, RI 02915
Doing Business As
Savory Fare

Signing Officer

Name
Craig Mcanaugh
Title
CFO
Phone
4014906566
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcanaugh
Formed
2023
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 12,952. Management and general expenses 5,044. Fundraising expenses 0. Total expenses 17,996.”

Financial Statement Notes

PART X, LINE 2:

“Pace organization of rhode island and canopy care solutions qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code ("irc"). As not-for-profit entities, each is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its consolidated financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these consolidated financial statements.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-31494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-31494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0565
IRS990/OccupancyGrp/ProgramServicesAmt02493
IRS990/OccupancyGrp/TotalAmt03058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OfficeExpensesGrp/TotalAmt01832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt05517
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/TotalAmt07665
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG MCANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06658
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300297335
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACE ORGANIZATION OF RHODE ISLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE ORGANIZATION OF RI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE ORGANIZATION OF RHODE ISLAND AND CANOPY CARE SOLUTIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS NOT-FOR-PROFIT ENTITIES, EACH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003
IRS990ScheduleD/TotalLiabilityAmt068830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS PACE ORGANIZATION OF RHODE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE MEMBERS REVIEW THE FORM 990, A MOTION FOR ACCEPTANCE IS PRESENTED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS - 10 TRIPPS LANE, RIVERSIDE, RHODE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 12,952. MANAGEMENT AND GENERAL EXPENSES 5,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE ORGANIZATION OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300297335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH AND SOCIAL SERVICES TO FRAIL ELDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 TRIPPS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068830
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE ORGANIZATION OF RHODE ISLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,717
Liabilities
$72,211
Net assets
-$31,494
Revenue
$6,658
Expenses
$38,152
Net income
-$31,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$2.69$2.07$0.94$2.69$1.75
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.72$0.31$0.07$0.38$0.31