2024-05-10T10:41:36-04:00 2022-06-30 272746499 Katharine H Leary CPA Inc PO Box 263 Little Compton RI 02837 990 2021-07-01 050312277 Edward King House Senior Center Inc EDWA 35 King St Newport RI 02840 Carmela Geer Executive Direc 4018467426 2024-05-10 true Carmela Geer Katharine Leary P00650204 4016352706 2024-05-10 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z X Brenda Bachman 902112 false X www.edwardkinghouse.org X 1969 RI The Edward King House Senior Center, Inc. serves the 50+ population of Newport County as a hub for resources and opportunities that support adult learning, independent living and an enriched quality of life. 14 14 6 524 0 0 193402 849770 63454 51988 1200 354 0 258056 902112 0 0 178922 193226 0 26788 62404 151446 241326 344672 16730 557440 237197 793011 29939 31696 207258 761315 The Edward King House Senior Center, Inc. serves the 50+ population of Newport County as a hub for resources and opportunities that support adult learning, independent living and an enriched quality of life. false false 126918 47982 Senior Enrichment: Ranging from Health & Wellness to Arts & Culture, the Edward King House programs are diverse and extensive, covering an array of interests and needs of its senior population. Enrichment programs are offered both in-person (both on-site and off-site) and in virtual formats. Successful programs are repeated and new programs are added at the request of members, instructors, and outside organizations. The EKHSC currently boasts over 94 programs delivered on an annual basis. 8677 3261 Senior Services: The EKHSC is Newports designated lead organization for the planning and delivery of support and services to the senior community. With over 60 partnering agencies and organizations, the EKHSC is instrumental in providing free referrals and direct services to support aging well in community for our community. Services include but are not limited to medicare support, tax preparation, nutrition services, long term care referrals and assistance in emergency and adult protective service support. 1210 745 Theatrical and Musical Arts Program: the theater programs at the EKH (the studio and the other space) are an all volunteer, non profit artistic/educational division of the EKH organization whose purpose is to enrich the lives of residents in Newport County and the surrounding region by creating a broad range of quality theatrical programs for their entertainmnet, education and enrichment, and to provide people of all ages and backgrounds the opportunity to participate in play productions and other theater activities. 136805 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 11 0 true 6 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false RI X Carmela Geer 4018467426 35 King St Newport RI 02840 Carmela Geer Executive Director 40.00 0.00 X 61335 0 0 Mary Ellen Hallam Director 1.00 0.00 X 0 0 0 Kathleen Connell Director 1.00 0.00 X 0 0 0 Ruth Thumbtzen Director 1.00 0.00 X 0 0 0 Agnes Martin Director 1.00 0.00 X 0 0 0 Maureen Mooney Director 1.00 0.00 X 0 0 0 Kathy MacKnight Director 1.00 0.00 X 0 0 0 Barbara Peters Director 1.00 0.00 X 0 0 0 Lockett F Ballard Jr Director 1.00 0.00 X 0 0 0 Judi Tisdall Director 1.00 0.00 X 0 0 0 Gertrude Duval Director 1.00 0.00 X 0 0 0 Mary Anne Coen Secretary 1.00 0.00 X X 0 0 0 John Thompson Treasurer 2.00 0.00 X X 0 0 0 Henry Kniskern Vice President 2.00 0.00 X X 0 0 0 Brenda Bachman President 2.00 0.00 X X 0 0 0 61335 0 0 0 false false false 119245 730525 40532 849770 Membership Dues 624100 18890 18890 Program Service Fees 624100 33098 33098 51988 354 354 902112 51988 0 354 61335 30668 18401 12266 115637 42505 66235 6897 16254 6954 7599 1701 4086 4086 18833 18833 6033 3138 1218 1677 19794 1202 18592 5021 5021 32983 32983 2055 1094 961 9586 4793 2876 1917 13252 13252 Supplies 2114 2114 Dues and Subscriptions 7350 5093 2032 225 Printing and Postage 14534 11538 891 2105 Repairs and Maintenance 6495 6495 9310 8873 437 344672 136805 181079 26788 43313 569490 3429 5388 982 496227 370858 129824 125369 55243 97170 237197 793011 1439 3196 28500 28500 29939 31696 X 186258 655315 21000 106000 207258 761315 237197 793011 557440 -3383 0 X false true X true false X 139460 192737 156564 193402 849770 1531933 317695 317695 317695 317695 480680 1751460 457155 510432 474259 511097 1330450 3283393 438096 2845297 530 594 941 408 354 2827 5193 4800 2791 12784 3299004 368806 0.86250 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448737 328257 120480 47490 42601 4889 125369 1379409 -3383 480680 477297 902112 902112 825352 480680 480680 344672 344672 X 282 40532 FMV at donation date false false false Amended return information Amended Changes:Form 990 Part III Line 4a: increase in expense amount per audited financial statementsForm 990 Part IV Line 7: increase in expense amounts per audited financial statementsForm 990 Part X Line 17: increase in accrued expenses per audited financial statementsForm 990 Part XII Lines 2b-2c: amended to reflect subsequent auditSchedule A Part II Line 5f: amount adjusted to correct excess contribution calculationSchedule B Part 1 Line 1c: donation amount adjusted to include pledged amountSchedule D Parts XI and XII: inclusion to reflect subsequent audited financial statements Form 990 governing body review Part VI line 11 The Form 990 is prepared by the external tax professionals and reviewed by management. Revisions, corrections, etc. are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board executive committee members before the form is submitted to the IRS. Conflict of interest policy compliance Part VI line 12c Each year the organizations conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction. CEO executive director top management comp Part VI line 15a Annually the Board members, led by the Board President, conduct a performance review and evaluation of the Executive Director. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from compensation surveys. The performance appraisal, which contains compensation is the record of the meeting.The Executive Director establishes the compensation of the staff employees and reviews the performance evaluations and recommended compensation with the Executive Board, although no vote of approval of the Executive Directors decision is required. Form 990 availability to public Part VI line 18 The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and Form 990s available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with IRS regulations. Governing documents etc available to public Part VI line 19 The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and Form 990s available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with IRS regulations.