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Nonprofiteer
← J ARTHUR TRUDEAU MEMORIAL CENTER

Form 990 for tax year 2022

Filed by J ARTHUR TRUDEAU MEMORIAL CENTER.

Totals

Total revenue
$29,475,619
Total expenses
$28,171,681
Contributions and grants received
$1,907,110
Grants paid
$0
Program service revenue
$26,896,908
Investment income
$181,952
Other revenue
$489,649
Total assets, end of year
$19,304,642
Total liabilities, end of year
$2,844,466
Net assets or fund balances, end of year
$16,460,176
Program services expenses (Part IX)
$24,494,182
Management and general expenses
$3,660,156
Fundraising expenses
$17,343
Program service expenses (Part III)
$24,494,182

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $1,840,527

  • 1f · All other contributions, gifts and grants

    $66,583

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $19,282,076 · related or exempt $19,282,076

  • 2b · Program service revenue: GOVERNMENT FEES & CONT

    total $7,614,832 · related or exempt $7,614,832

  • 3 · Investment income

    total $178,989 · excluded $178,989

  • 7a · Gross sales of assets other than inventory

    securities $576,973 · other assets $23,062

  • 7b · Less cost or other basis and sales expenses

    securities $571,447 · other assets $25,625

  • 7c · Gain or loss

    securities $5,526 · other assets -$2,563

  • 7d · Net gain or loss

    total $2,963 · excluded $2,963

  • 11a · Other revenue: OTHER REVENUE

    total $489,649 · excluded $489,649

  • 11e · Other revenue, total

    $489,649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $598,218 · management and general $598,218

  • 7 · Other salaries and wages

    total $19,030,150 · program services $17,648,873 · management and general $1,381,277

  • 8 · Pension plan contributions

    total $283,429 · program services $229,614 · management and general $53,150 · fundraising $665

  • 9 · Other employee benefits

    total $1,664,132 · program services $1,435,684 · management and general $228,095 · fundraising $353

  • 10 · Payroll taxes

    total $1,534,288 · program services $1,400,434 · management and general $133,854

  • 11b · Fees: legal

    total $59,000 · management and general $59,000

  • 11c · Fees: accounting

    total $76,150 · management and general $76,150

  • 11d · Fees: lobbying

    total $20,918 · management and general $20,918

  • 11f · Fees: investment management

    total $53,360 · management and general $53,360

  • 11g · Fees: other

    total $2,077,371 · program services $1,922,243 · management and general $155,128

  • 12 · Advertising and promotion

    total $44,894 · program services $8,826 · management and general $35,878 · fundraising $190

  • 13 · Office expenses

    total $160,977 · program services $127,320 · management and general $33,531 · fundraising $126

  • 14 · Information technology

    total $201,658 · program services $3,843 · management and general $197,815

  • 16 · Occupancy

    total $875,935 · program services $619,958 · management and general $255,977

  • 17 · Travel

    total $50,379 · program services $42,766 · management and general $7,613

  • 19 · Conferences, conventions and meetings

    total $94,061 · program services $92,546 · management and general $1,515

  • 20 · Interest

    total $93 · management and general $93

  • 22 · Depreciation, depletion and amortization

    total $325,914 · program services $167,063 · management and general $158,851

  • 23 · Insurance

    total $637,172 · program services $503,308 · management and general $133,814 · fundraising $50

  • 24a · Other expenses: FOOD & PROGRAM SUPPLIES

    total $284,892 · program services $244,935 · management and general $39,957

  • 24b · Other expenses: MISCELLANEOUS

    total $42,558 · program services $16,316 · management and general $10,406 · fundraising $15,836

  • 24c · Other expenses: LICENCES, SUBSCRIPTIONS

    total $38,363 · program services $14,284 · management and general $23,956 · fundraising $123

  • 24d · Other expenses: STAFF TRAINING

    total $17,769 · program services $16,169 · management and general $1,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,903 · end of year $409,866

  • 2 · Savings and temporary cash investments

    beginning of year $3,654,625 · end of year $4,207,962

  • 4 · Accounts receivable

    beginning of year $3,795,980 · end of year $5,278,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $613,650 · end of year $98,781

  • 10a · Land, buildings and equipment: cost or other basis

    $13,196,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,730,846

  • 10c · Land, buildings and equipment, net

    beginning of year $3,534,622 · end of year $3,465,554

  • 11 · Investments: publicly traded securities

    beginning of year $6,755,028 · end of year $5,843,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,609,915 · end of year $2,616,123

  • 19 · Deferred revenue

    beginning of year $431,221 · end of year $228,343

  • 25 · Other liabilities

    beginning of year $745,335 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,057,292 · end of year $14,678,561

  • 28 · Net assets with donor restrictions

    beginning of year $2,119,045 · end of year $1,781,615

Mission and programs · 2022

Mission

OUR MISSION IS TO PROMOTE AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

PROVIDING SUPPORT, TRAINING, EDUCATION AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES

  • RESIDENTIAL PROGRAMS - THE ORGANIZATION OFFERS A WIDE VARIETY OF RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES GROUP FACILITIES FOR THE DEVELOPMENTALLY DISABLED PRIMARILY IN THE KENT COUNTY AREA.

    Expenses $4,927,049 · Revenue $5,545,710

  • PATHWAYS PROGRAM - THE ORGANIZATION'S PATHWAYS PROGRAM PROVIDES EDUCATIONAL, AS WELL AS, VARIOUS THERAPEUTIC SERVICES TO CHILDREN FROM PRESCHOOL THROUGH AGE 21. THE PROGRAM IS DESIGNED TO MAXIMIZE INDEPENDENCE AND ENHANCE THE LIVES OF CHILDREN WITH AUTISM AND OTHER PERVASIVE DEVELOPMENTAL DISORDERS.

    Expenses $7,199,000 · Revenue $8,496,520

  • FISCAL INTERMEDIARY PROGRAM - EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITES TO LEAD MEANINGFUL AND PERSONALLY SATISFYING LIVES OF THEIR OWN CHOOSING BY ENABLING THEM TO FULLY CONTROL THEIR OWN SUPPORTS.

    Expenses $5,209,879 · Revenue $5,149,578

  • EARLY INTERVENTION PROGRAM - THE PROGRAM PROVIDES DIAGNOSTIC ANDSUPPORTIVE SERVICES TO FAMILIES OF CHILDREN LESS THAN THREE YEARS OF AGE, INCLUDING PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, EDUCATION, NURSING, SOCIAL WORK, PARENTAL TRAINING AND CONSULTATION.

    Expenses $1,456,762 · Revenue $1,638,344

  • HOME BASED COMMUNITY SERVICES - PROVIDES CLINICAL, THERAPEUTIC, COMMUNITY AND RESPITE SERVICES FOR CHILDREN UP TO TWENTY-ONE YEARS OF AGE WHO HAVE SPECIAL HEALTHCARE NEEDS.

    Expenses $2,817,719 · Revenue $3,563,487

  • SHARED LIVING - IS HIGHLY PERSONALIZED AND OFFERS PEOPLE WITH DISABILITIES AN OPPORTUNITY TO CHOOSE THE PERSONS WITH WHOM THEY WILL LIVE AND TO HAVE ADDITIONAL CONTROL OVER THEIR DAY-TO-DAY LIVES AND ACTIVITIES. MOST INDIVIDUALS WITH DISABILITIES IN THE PROGRAM EITHER WORK, VOLUNTEER IN THE COMMUNITY OR ATTEND SOME TYPE OF DAY PROGRAM.

    Expenses $1,617,061 · Revenue $1,343,148

  • ADULT RECREATION AND COMMUNITY SUPPORT - THESE PROGRAMS OFFERS PERSON WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO ENJOY A WIDE RANGE OF YEAR ROUND SPECIALIZED ACTIVITIES AIMED AT PROVIDING FULL COMMUNITY PARTICIPATION AND SAFE PHYSICAL FITNESS OPPORTUNITIES BASED ON THE INDIVIDUAL'S HEALTH GOALS AND ABILITIES.

    Expenses $1,266,712 · Revenue $890,121

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judith Sullivan

    PRESIDENT & CEO

    Total calculated
    $256,182
    From this org
    $247,000
    From related orgs
    $0
    Other
    $9,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,600
    Bonus
    $30,000
    Other
    $8,400
    Deferred
    $2,862
    Nontaxable benefits
    $6,320
    Filer's total
    $256,182

  • Albert Vario

    COO

    Total calculated
    $193,544
    From this org
    $173,780
    From related orgs
    $0
    Other
    $19,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,780
    Bonus
    $10,000
    Other
    $0
    Deferred
    $3,604
    Nontaxable benefits
    $16,160
    Filer's total
    $193,544

  • Alena Hazard

    DIRECTOR OF SPECIAL EDUCAT

    Total calculated
    $139,691
    From this org
    $123,200
    From related orgs
    $0
    Other
    $16,491
    Hours/week
    40

  • Madeline McHenry

    SPEECH THERAPIST

    Total calculated
    $120,196
    From this org
    $104,381
    From related orgs
    $0
    Other
    $15,815
    Hours/week
    40

  • Joseph Robitaille

    VP OF CHILDREN'S SERVICE

    Total calculated
    $108,857
    From this org
    $100,430
    From related orgs
    $0
    Other
    $8,427
    Hours/week
    40

  • Domenic Cappalli

    CFO (TO 05/22)

    Total calculated
    $92,982
    From this org
    $83,294
    From related orgs
    $0
    Other
    $9,688
    Hours/week
    40

  • Jennifer White

    CFO (AS OF 08/22)

    Total calculated
    $55,510
    From this org
    $51,359
    From related orgs
    $0
    Other
    $4,151
    Hours/week
    40

  • Jeff Bogosian

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Frederick Reinhardt

    VICE CHAIRMAN AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Feeney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Bryan

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kensley Barrett

    DIRECTOR (AS OF 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Christina Battista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr David Carcieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Mancieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Naya

    DIRECTOR (AS OF 11/22)

    Total calculated
    $0
    Hours/week
    1

  • Jill Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202332769349300918

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