Totals
- Total revenue
- $5,698,940
- Total expenses
- $5,370,639
- Contributions and grants received
- $49,489
- Grants paid
- $0
- Program service revenue
- $5,335,946
- Investment income
- $0
- Other revenue
- $313,505
- Total assets, end of year
- $7,050,602
- Total liabilities, end of year
- $14,769,796
- Net assets or fund balances, end of year
- -$7,719,194
- Program services expenses (Part IX)
- $4,576,612
- Management and general expenses
- $794,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,576,612
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$49,489
-
2a · Program service revenue: RENTAL INCOME AND FEES
total $5,335,946 · related or exempt $5,335,946
-
11a · Other revenue: INSURANCE RECOVERY
total $247,474 · related or exempt $247,474
-
11b · Other revenue: OTHER INCOME
total $66,031 · related or exempt $66,031
-
11e · Other revenue, total
$313,505
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,809 · program services $79,461 · management and general $73,348
-
7 · Other salaries and wages
total $2,020,783 · program services $1,829,329 · management and general $191,454
-
8 · Pension plan contributions
total $34,383 · program services $30,257 · management and general $4,126
-
9 · Other employee benefits
total $114,194 · program services $104,462 · management and general $9,732
-
10 · Payroll taxes
total $192,262 · program services $169,191 · management and general $23,071
-
11a · Fees: management
total $264,996 · management and general $264,996
-
11b · Fees: legal
total $9,015 · management and general $9,015
-
11c · Fees: accounting
total $34,569 · program services $30,421 · management and general $4,148
-
11g · Fees: other
total $397,432 · program services $350,002 · management and general $47,430
-
12 · Advertising and promotion
total $68,980 · program services $66,759 · management and general $2,221
-
13 · Office expenses
total $113,015 · program services $109,815 · management and general $3,200
-
16 · Occupancy
total $547,851 · program services $494,874 · management and general $52,977
-
17 · Travel
total $14,831 · program services $14,831
-
20 · Interest
total $338,675 · program services $304,699 · management and general $33,976
-
22 · Depreciation, depletion and amortization
total $305,321 · program services $274,789 · management and general $30,532
-
23 · Insurance
total $383,957 · program services $344,114 · management and general $39,843
-
24a · Other expenses: FOOD SERVICES
total $344,585 · program services $344,585
-
24b · Other expenses: LICENSES AND DUES
total $32,981 · program services $29,023 · management and general $3,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,456 · end of year $880,182
-
4 · Accounts receivable
beginning of year $311,663 · end of year $337,298
-
7 · Other notes and loans receivable
beginning of year $87,000 · end of year $87,745
-
8 · Inventories for sale or use
beginning of year $23,081 · end of year $23,413
-
9 · Prepaid expenses and deferred charges
beginning of year $117,377 · end of year $75,151
-
10a · Land, buildings and equipment: cost or other basis
$11,767,713
-
10b · Land, buildings and equipment: accumulated depreciation
$6,258,604
-
10c · Land, buildings and equipment, net
beginning of year $5,503,325 · end of year $5,509,109
-
15 · Other assets
beginning of year $313,868 · end of year $137,704
-
17 · Accounts payable and accrued expenses
beginning of year $454,102 · end of year $628,991
-
18 · Grants payable
end of year $421,314
-
19 · Deferred revenue
beginning of year $312,836
-
20 · Tax-exempt bond liabilities
beginning of year $6,913,007 · end of year $6,584,865
-
25 · Other liabilities
beginning of year $7,002,245 · end of year $7,134,626
-
27 · Net assets without donor restrictions
beginning of year -$8,144,433 · end of year -$7,936,857
-
28 · Net assets with donor restrictions
beginning of year $250,013 · end of year $217,663
Mission and programs · 2024
Mission
THE OPERATION OF AN ASSISTED LIVING FACILITY
-
THE ORGANIZATION'S OPERATIONS CONSIST OF OWNING AND OPERATING A 73-UNIT ASSISTED LIVING COMMUNITY, WITH 49 TRADITIONAL ASSISTED LIVING APARTMENTS AND 24 DEMENTIA CARE RESIDENCES, LOCATED IN WARWICK, RHODE ISLAND.
Expenses $4,576,612 · Revenue $5,649,451
As filed on the 2024 return.
Listed in Part VII
-
MINDY STONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MINNA ELLISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CHRISTINE CANNATA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KAYLA ROSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MATTHEW BLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KELLEY BERKEREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ELAINE FARBER BUDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DOUG EMANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBIN ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
FELICE FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARCIA WERBER FELDMAN
DIRECTOR (AS OF 11/2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JAMES GALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARISA GARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MAILYN KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MYRNA LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RICHARD LICHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
HAL MATZKIN
DIRECTOR (AS OF 11/2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JEFFREY ROGG
DIRECTOR (AS OF 11/2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BONNIE RYVICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NIECIE WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PAMELA MORRIS
PRESIDENT AND CEO
- Total calculated
- $212,528
- From this org
- $0
- From related orgs
- $183,083
- Other
- $29,445
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $183,083 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,000 related
- Nontaxable benefits
- $0 + $26,445 related
- Filer's total
- $0 + $212,528 related
-
RENEE ST JOHN
CFO
- Total calculated
- $150,701
- From this org
- $0
- From related orgs
- $137,018
- Other
- $13,683
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $137,018 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,000 related
- Nontaxable benefits
- $0 + $10,683 related
- Filer's total
- $0 + $150,701 related
-
HELAYNE GOLDSTEIN-RAMIREZ
EXEC DIR. OF TAMARISK
- Total calculated
- $139,477
- From this org
- $128,145
- From related orgs
- $0
- Other
- $11,332
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SERVICES RELATED TO THE CARE AND REHABILITATION OF THE AGED · RI
-
501(C)(3) · LOW INCOME ELDERLY HOUSING · RI
-
501(C)(3) · ELDERLY HOUSING · RI
-
JEWISH SENIORS AGENCY OF RHODE ISLAND WORKERS COMPENSATION TRUST
501(C)(3) · PROVIDES WORKERS COMPENSATION TO RELATED ORGANIZATIONS · RI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349305740
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