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Nonprofiteer
← PROVIDENCE VILLAGE OF RHODE ISLAND

Form 990 for tax year 2024

Filed by PROVIDENCE VILLAGE OF RHODE ISLAND.

Totals

Total revenue
$624,941
Total expenses
$471,385
Contributions and grants received
$608,792
Grants paid
$0
Program service revenue
$0
Investment income
$6,126
Other revenue
$10,023
Total assets, end of year
$749,403
Total liabilities, end of year
$272,313
Net assets or fund balances, end of year
$477,090
Program services expenses (Part IX)
$354,545
Management and general expenses
$112,832
Fundraising expenses
$4,008
Program service expenses (Part III)
$354,545

Program services were 75.2% 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.

  • 1b · Membership dues

    $100,056

  • 1e · Government grants (contributions)

    $348,744

  • 1f · All other contributions, gifts and grants

    $159,992

  • 1g · Noncash contributions included above

    $2,075

  • 3 · Investment income

    total $6,126 · excluded $6,126

  • 8a · Fundraising events: gross income

    $36,090

  • 8b · Fundraising events: direct expenses

    $26,067

  • 8c · Net income from fundraising events

    total $10,023 · excluded $10,023

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $303,918 · program services $237,326 · management and general $65,506 · fundraising $1,086

  • 10 · Payroll taxes

    total $29,084 · program services $23,437 · management and general $5,554 · fundraising $93

  • 11a · Fees: management

    total $3,857 · program services $3,857

  • 11c · Fees: accounting

    total $15,198 · program services $9,724 · management and general $5,474

  • 12 · Advertising and promotion

    total $10,380 · program services $2,674 · management and general $7,706

  • 13 · Office expenses

    total $15,993 · program services $10,379 · management and general $4,763 · fundraising $851

  • 14 · Information technology

    total $3,237 · program services $2,613 · management and general $624

  • 16 · Occupancy

    total $45,226 · program services $36,213 · management and general $9,013

  • 17 · Travel

    total $6,623 · program services $2,339 · management and general $4,023 · fundraising $261

  • 20 · Interest

    total $5,098 · program services $2,485 · management and general $896 · fundraising $1,717

  • 23 · Insurance

    total $4,350 · program services $3,285 · management and general $1,065

  • 24a · Other expenses: VOLUNTEER EXPENSE

    total $19,350 · program services $13,950 · management and general $5,400

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,790 · program services $2,789 · management and general $2,001

  • 24c · Other expenses: TELEPHONE

    total $4,281 · program services $3,474 · management and general $807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,747 · end of year $318,147

  • 3 · Pledges and grants receivable

    beginning of year $48,402 · end of year $61,365

  • 4 · Accounts receivable

    beginning of year $6,050 · end of year $2,164

  • 11 · Investments: publicly traded securities

    beginning of year $82,340 · end of year $234,375

  • 15 · Other assets

    beginning of year $0 · end of year $133,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $392 · end of year $10,327

  • 19 · Deferred revenue

    beginning of year $46,613 · end of year $125,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $136,986

  • 27 · Net assets without donor restrictions

    beginning of year $323,534 · end of year $432,264

  • 28 · Net assets with donor restrictions

    end of year $44,826

Mission and programs · 2024

Mission

PRIMARY EXEMPT PURPOSE TO PROVIDE A NON PROFIT COMMUNITY BASED NETWORK OF SUPPORT FOR SENIORS WHO WISH TO REMAIN INDEPENDENT IN THEIR HOMES AND COMMUNITIES AS THEY AGE.

Activities or mission (Part I)

PRIMARY EXEMPT PURPOSE TO PROVIDE A NON PROFIT COMMUNITY BASED NETWORK OF SUPPORT FOR SENIORS WHO WISH TO REMAIN INDEPENDENT IN THEIR HOMES AND COMMUNITIES AS THEY AGE

  • PROVIDED TRANSPORTATION, TECHNOLOGY SUPPORT, ERRANDS, FRIENDLY CALL, HOME HELP, HEALTHCARE ADVOCACY AND SOCIAL OPPORTUNITIES FOR MEMBERS.

    Expenses $354,545 · Revenue $624,941

As filed on the 2024 return.

Listed in Part VII

  • Mercedes Betty Bernal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Horowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan McCalmont

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marcus Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth O'Dea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Ryvicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Tatro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Oliver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Maureen Maigret

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Sue Ogle

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • Suzanne Francis

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Caroline Dillon

    EXECUTIVE DIRECTOR

    Total calculated
    $91,538
    From this org
    $91,538
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543179349302529

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