Form 990 for tax year 2022
Filed by ALTERNATIVE LIVING CONCEPTS INC.
Totals
- Total revenue
- $554,988
- Total expenses
- $700,546
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $660,391
- Management and general expenses
- $40,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $660,391
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Timothy J Babineau
Former Director
- Total calculated
- $6,836,842
- From this org
- $0
- From related orgs
- $6,453,503
- Other
- $383,339
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $1,010,777 related
- Bonus
- not reported + $3,000,000 related
- Other
- not reported + $2,442,726 related
- Deferred
- not reported + $358,564 related
- Nontaxable benefits
- not reported + $24,775 related
- Filer's total
- not reported + $6,836,842 related
-
Todd A Conklin
Former Director
- Total calculated
- $975,945
- From this org
- $0
- From related orgs
- $956,612
- Other
- $19,333
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $221,864 related
- Bonus
- not reported
- Other
- not reported + $734,748 related
- Deferred
- not reported + $9,830 related
- Nontaxable benefits
- not reported + $9,503 related
- Filer's total
- not reported + $975,945 related
-
Cathy E Duquette
Fmr. Director
- Total calculated
- $892,458
- From this org
- $0
- From related orgs
- $860,733
- Other
- $31,725
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $326,880 related
- Bonus
- not reported
- Other
- not reported + $533,853 related
- Deferred
- not reported + $18,300 related
- Nontaxable benefits
- not reported + $13,425 related
- Filer's total
- not reported + $892,458 related
-
Paul J Adler
Secretary
- Total calculated
- $889,150
- From this org
- $0
- From related orgs
- $744,106
- Other
- $145,044
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- not reported + $616,787 related
- Bonus
- not reported
- Other
- not reported + $127,319 related
- Deferred
- not reported + $116,284 related
- Nontaxable benefits
- not reported + $28,760 related
- Filer's total
- not reported + $889,150 related
-
David A Kirshner
Treas.- 11/22
- Total calculated
- $877,827
- From this org
- $0
- From related orgs
- $857,218
- Other
- $20,609
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- not reported + $662,492 related
- Bonus
- not reported
- Other
- not reported + $194,726 related
- Deferred
- not reported + $12,141 related
- Nontaxable benefits
- not reported + $8,468 related
- Filer's total
- not reported + $877,827 related
-
Nicholas P Dominick
President
- Total calculated
- $514,790
- From this org
- $0
- From related orgs
- $420,990
- Other
- $93,800
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- not reported + $341,550 related
- Bonus
- not reported
- Other
- not reported + $79,440 related
- Deferred
- not reported + $73,267 related
- Nontaxable benefits
- not reported + $20,533 related
- Filer's total
- not reported + $514,790 related
-
Arthur J Sampson
Director- 1/23
- Total calculated
- $435,996
- From this org
- $0
- From related orgs
- $417,696
- Other
- $18,300
- Hours/week
- 0.05 + 2.45 related
Schedule J breakdown matched by us
- Base
- not reported + $412,504 related
- Bonus
- not reported
- Other
- not reported + $5,192 related
- Deferred
- not reported + $18,300 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $435,996 related
-
Scott DiChristofero
CFO
- Total calculated
- $246,525
- From this org
- $0
- From related orgs
- $194,035
- Other
- $52,490
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $165,341 related
- Bonus
- not reported
- Other
- not reported + $28,694 related
- Deferred
- not reported + $29,990 related
- Nontaxable benefits
- not reported + $22,500 related
- Filer's total
- not reported + $246,525 related
-
Eva Greenwood
Treasurer
- Total calculated
- $233,888
- From this org
- $0
- From related orgs
- $198,973
- Other
- $34,915
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $134,109 related
- Bonus
- not reported + $50,000 related
- Other
- not reported + $14,864 related
- Deferred
- not reported + $27,186 related
- Nontaxable benefits
- not reported + $7,729 related
- Filer's total
- not reported + $233,888 related
-
John Fernandez
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 39.9 related
-
Peter K Markell
EVP & CFO
- Total calculated
- $0
- Hours/week
- 0
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 — 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
Capital City Community Centers Inc
501(c)(3) · Daycare Services · RI
Directly controlled by Gateway Healthcare Inc
-
Emma Pendleton Bradley Hospital
501(c)(3) · Pediatric Psych. Health Care Svcs · RI
Directly controlled by Lifespan Corporation
-
Families Reaching Into Each New Day Inc
501(c)(3) · Bereavement Services for Children · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Sub. Abuse & Psych. Health Care Svcs. · RI
Directly controlled by Lifespan Corporation
-
501(c)(4) · Property Management · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Holding Company/ Mgmnt Svcs · RI
Directly controlled by NA
-
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Holding Company · MA
Directly controlled by Lifespan Corporation
-
501(c)(3) · Physican Health Care Services · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Educational Services · RI
Directly controlled by Emma Pendleton Bradley Hospital
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Mill River Community Housing Corporation
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Newport Health Care Corporation
501(c)(3) · Holding Company/ Mgmnt Svcs · RI
Directly controlled by Lifespan Corporation
-
Newport Health Property Management Inc
501(c)(3) · Property Management · RI
Directly controlled by Newport Health Care Corporation
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
Newport Hospital Foundation Inc
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
Rhode Island Hospital Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Parking Facilities/Phlebotomy Svcs · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Services for Children with Autism · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
The Miriam Hospital Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Coastal Medical Physicians Inc
501(c)(3) · Physican Health Care Services · RI
Directly controlled by Lifespan Corporation
-
RI Sound Enterprises Insurance Co Ltd
N/A · Offshore Insurance Captive · BD
Directly controlled by Lifespan Corporation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349302268
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