2025-11-17T22:03:23-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 050312798 JAMES L MAHER CENTER JAME 4018464600 PO BOX 4390 MIDDLETOWN RI 02842 LYNNE MAHER EXECUTIVE DIRECTOR 4018464600 2025-11-14 1 0 DANIELLE NIHILL P01350943 6177170831 2025-11-11 2024 2025-03-06 01:10:19Z LYNNE MAHER PO BOX 4390 MIDDLETOWN RI 02842 15018709 0 X WWW.MAHERCENTER.ORG X 1953 RI PROMOTE WELFARE FOR THOSE WITH DEVELOPMENTAL & INTELLECTUAL DISABILITIES BY SUPPORTING PROGRAMS. 7 1 439 30 0 0 496854 478600 13018794 14272448 40297 40838 2184 23434 13558129 14815320 0 0 0 0 10840876 12428869 41620 0 0 2147006 2133730 13029502 14562599 528627 252721 5335207 5302234 1726236 1440542 3608971 3861692 TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS. 0 0 9187904 11332325 RESIDENTIAL PROGRAMS - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO NINE RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED WHILE AT THE RESIDENCE. DURING THE YEAR, THE NUMBER OF BEDS INVOLVED TOTALED 47. 3056784 2766530 VOCATIONAL PROGRAMS - VOCATIONAL PROGRAMS ARE OFFERED TO GIVE EMPLOYMENT OPPORTUNITIES TO ADULTS WHO ARE DISABLED. THESE PROGRAMS INCLUDE WORK ACTIVITIES IN JANITORIAL, JOB PLACEMENT, WORK INCENTIVE, AND ADULT DEVELOPMENT. 345737 166150 GARDEN CENTER - THE SHOP AT THE MAHER GARDEN CENTER IS A WARM, WELCOMING PLACE THAT OFFERS A VIBRANT ARRAY OF PLANTS, GIFTS, GARDENING ACCESSORIES AND SUPPLIES, AND MORE. THE GARDEN CENTER PROVIDES INDIVIDUAL, ONE-ON-ONE TRAINING TO PREPARE PEOPLE FOR JOBS IN HORTICULTURE. VOLUNTEERS FROM THE URI MASTER GARDENER PROGRAM PARTNER WITH OUR PARTICIPANTS AND STAFF TO GROW VEGETABLES AND FLOWERS IN OUR GREENHOUSES, COMPLEMENTING GARDEN PROJECTS AT OUR TEN SUPPORTIVE RESIDENCES. 12590425 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 439 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 1 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X JAMES ROBISON 4014812477 22 RIDGEFIELD CT NORTH KINIGSTOWN RI 02852 JOHN S CASEY PRESIDENT 1.00 X X 0 0 0 LOUIS MURPHY VICE PRESIDENT 1.00 X X 0 0 0 SHEILA HAGEN TREASURER 1.00 X X 0 0 0 BARBARA A BURNS SECRETARY 1.00 X X 0 0 0 SEAN CASEY BOARD MEMBER 1.00 X 0 0 0 KARA MURPHY BOARD MEMBER 1.00 X 0 0 0 SUSAN YOUNG BOARD MEMBER 1.00 X 0 0 0 LYNNE MAHER EXECUTIVE DIRECTOR 40.00 X 125614 0 0 JEAN MONEMOU BS TEAM LEADER 77.00 X 119121 0 8991 WILLIAM NAPOLEONI BS TEAM LEADER 85.00 X 134850 0 8991 379585 0 17982 3 0 0 0 0 44885 358301 75414 478600 STATE OF RHODE ISLAND 623990 10035603 10035603 FEDERAL CONTRACTS 623990 2903316 2903316 PRIVATE CARE 623990 771871 771871 PROGRAM REVENUE 623990 524434 524434 JANITORIAL WORKSHOP 623990 36807 36807 417 417 14272448 45585 45585 21000 3600 17400 17400 17400 4747 -4747 -4747 -4747 13675 44885 21449 -7774 -7774 166150 173593 -7443 -7443 INSURANCE PROCEEDS 623990 21251 21251 21251 14815320 14265005 0 71715 125008 125008 10402231 9104597 1297634 46399 39652 6747 861707 736405 125302 993524 849055 144469 7031 7031 52561 52561 166509 157791 8718 195588 135733 59855 152893 46604 106289 217708 217708 205123 193352 11771 18865 18259 606 250741 240541 10200 134067 116723 17344 FOOD, HOUSEHOLD, AND ME 413978 410292 3686 REPAIRS AND MAINTENANCE 187229 141544 45685 PAYROLL FEES 52670 52670 DUES AND SUBSCRIPTIONS 17320 17320 61447 57161 4286 14562599 12590425 1972174 0 1546226 1310379 829499 697557 1086357 1487888 16329 4190 49555 61577 4385089 2653666 1796770 1731423 10471 9220 5335207 5302234 1052280 1148873 320049 14201 342302 231359 37837 11605 8272 1726236 1440542 X 3498365 3751086 110606 110606 3608971 3861692 5335207 5302234 252721 0 X 0 1 X 1 0 X 2272921 815459 513440 496854 478600 4577274 10094311 9696152 10781898 13166292 14438598 58177251 12367232 10511611 11295338 13663146 14917198 62754525 0 0 0 62754525 28740 2040 12597 44030 66585 153992 28740 2040 12597 44030 66585 153992 31460 56419 880801 14117 13477 996274 12427432 10570070 12188736 13721293 14997260 63904791 0.98200 0.98130 0.00240 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,447. 2021 AMOUNT: $ 575. NON-PROGRAM REVENUE - 2020 AMOUNT: $ 29,013. 2021 AMOUNT: $ 55,844. CHECK SWAP FORGIVENESS - 2022 AMOUNT: $ 880,801. INSURANCE PROCEEDS - 2023 AMOUNT: $ 8,180. 2024 AMOUNT: $ 21,251. FUNDRAISING NET - 2023 AMOUNT: $ 5,937. 2024 AMOUNT: $ -7,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 166419 166419 0 67838 67838 67838 67838 67838 67838 67838 67838 67838 67838 1.00000 0 0 215300 215300 3009831 1910787 1099044 375711 192949 182762 784247 549930 234317 1731423 LEASE OBLIGATION 8272 8272 X 14992513 177193 177193 14815320 0 14815320 14739792 177193 177193 14562599 0 14562599 PART IV, LINE 1B: THE ORGANIZATION HAS REPRESENTATIVE PAYEE ACCOUNTS FOR THE GROUP HOME CLIENTS. THESE ACCOUNTS ARE MAINTAINED OFF THE ORGANIZATION'S BOOKS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 30 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 173,593. RENTAL UTILITIES 3,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 173,593. RENTAL UTILITIES 3,600. GOLF TOURNAMENT 58385 44885 13500 250 50 20368 53 728 58385 44885 13500 250 50 20368 53 728 21449 -7949 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE FAMILY RELATIONSHIPS BETWEEN JOHN CASEY & SEAN CASEY, LOUIS MURPHY & KARA MURPHY, AND SUSAN YOUNG & BARBARA BURNS. FORM 990, PART VI, SECTION A, LINE 6 ANY OR ALL OF THE DECISIONS OF THE BOARD ARE ULTIMATELY SUBJECT TO REVIEW BY THE ORGANIZATION'S MEMBERSHIP. THE MEMBERSHIP, CONSISTING OF SOME 100 DUES PAYING PEOPLE, IS THE GOVERNING BODY TO WHICH THE BOARD IS RESPONSIBLE. THE MEMBERSHIP IS ALSO REFERRED TO AS THE "CHAPTER MEMBERSHIP". "CHAPTER" IS ALSO USED WHEN REFERRING TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A "CHAPTER MEMBERSHIP" GROUP. NOMINATIONS FOR MEMBERSHIP OF THE BOARD MAY BE SUBMITTED BY THE CHAPTER MEMBERSHIP FOR ELECTION BY THE EXISTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY OR ALL OF THE DECISIONS OF THE BOARD ARE ULTIMATELY SUBJECT TO REVIEW BY THE ORGANIZATION'S MEMBERSHIP. THE MEMBERSHIP, CONSISTING OF SOME 100 DUES PAYING PEOPLE, IS THE GOVERNING BODY TO WHICH THE BOARD IS RESPONSIBLE. THE MEMBERSHIP IS ALSO REFERRED TO AS THE "CHAPTER MEMBERSHIP". "CHAPTER" IS ALSO USED WHEN REFERRING TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR INDEPENDENT OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD, AS WELL AS CERTAIN SPECIFIED OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AND GIFT STATEMENT ADDRESSING RELATIONSHIPS OR OTHER POTENTIAL AREAS OF CONFLICT OF INTEREST IN TERMS OF GOODS OR SERVICES BY THOSE AGENCY RELATIONSHIPS. SUCH QUESTIONNAIRES AND GIFT STATEMENTS ARE COLLECTED AND MONITORED INITIALLY BY AGENCY STAFF, IE THE AGENCY'S CHIEF EXECUTIVE OFFICER. ISSUES DEEMED IN POTENTIAL CONFLICT ARE REFERRED TO AND ADDRESSED BY A COMMITTEE OF THE BOARD FOR FURTHER CLARIFICATION AND RESOLUTION. IF A POSSIBLE CONFLICT IS IDENTIFIED AND REFERRED TO THE BOARD, PROCEDURES OUTLINED IN THE AGENCY'S CONFLICT OF INTEREST POLICY ARE USED TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. SUCH PROCEDURES INCLUDE A REVIEW OF ALL OF THE FACTS AND CIRCUMSTANCES, THE AVAILABILITY OF THE ALTERNATE SERVICE PROVIDERS, AND THE ECONOMIC IMPACT ON THE AGENCY AND THE AGENCY'S MISSION. FINAL RESOLUTION OF A POTENTIAL CONFLICT IS DOCUMENTED IN MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD IS ESTABLISHED TO ADDRESS COMPENSATION ISSUES. THIS COMMITTEE IS RESPONSIBLE FOR THE DETERMINATION OF WHICH POSITIONS ARE TO BE REVIEWED RELATIVE TO THE COMPENSATION OF EMPLOYEES IN THOSE POSITIONS. REVIEW AND FINAL APPROVAL, CONDUCTED IN EXECUTIVE SESSION, OF THE COMPENSATION DECISIONS ARE MADE BY THAT COMMITTEE AND REFLECT GENERAL MARKET CONDITIONS, CURRENT ECONOMICS OF THE ORGANIZATION, EXTERNAL COMPARABILITY WITH SIMILAR AGENCIES, AND INTERNAL EQUITY. SUCH DECISIONS ARE DOCUMENTED ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON SITE LOCATED AT 906 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842.