JAMES L MAHER CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JAMES L MAHER CENTER (EIN 05-0312798)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-17
IRS object ID: 201102929349300915
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-17T15:18:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ TOFIAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050312798	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JAMES L MAHER CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JAME	NameControl
Phone	4018460340	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 HILLSIDE AVENUE	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	028407413	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELO J TARTAGLIONE	Name
Title	EXECUTIVE DIRECTOR & CFO	Title
Phone	4018460340	Phone
Date Signed	2011-10-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH M GISO MST	Name
Phone	6177610600	Phone
Date Prepared	2011-10-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELO J TARTAGLIONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 HILLSIDE AVENUE	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	028407413	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14840793	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MAHERCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DISABILITIES AND TO COORDINATE PROGRAMS AND ACTIVITIES ON THEIR BEHALF.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	587	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10863616	ContributionsGrantsPriorYear
Contributions Grants Current Year	10158164	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4124493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4099557	ProgramServiceRevenueCY
Investment Income Prior Year	6152	InvestmentIncomePriorYear
Investment Income Current Year	35756	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121621	OtherRevenuePriorYear
Other Revenue Current Year	185539	OtherRevenueCurrentYear
Total Revenue Prior Year	15115882	TotalRevenuePriorYear
Total Revenue Current Year	14479016	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1900	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12312208	SalariesEtcPriorYear
Salaries Etc Current Year	11384845	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65726	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3052820	OtherExpensePriorYear
Other Expenses Current Year	2918857	OtherExpensesCurrentYear
Total Expenses Prior Year	15370528	TotalExpensesPriorYear
Total Expenses Current Year	14305602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-254646	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	173414	RevenuesLessExpensesCY
Total Assets BOY	5751863	TotalAssetsBOY
Total Assets EOY	5987005	TotalAssetsEOY
Total Liabilities BOY	3753901	TotalLiabilitiesBOY
Total Liabilities EOY	3722400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1997962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2264605	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE THE GENERAL WELFARE OF THE HANDICAPPED AND COORDINATE PROGRAMS AND ACTIVITIES ON BEHALF OF PEOPLE WITH DISABILITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4432978	Expense
Revenue	635844	Revenue
Description	RESIDENTIAL PROGRAM - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO EIGHT RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED ON A FULL TIME BASIS. DURING THIS YEAR THE NUMBER OF RESIDENTS INVOLVED TOTALED 61.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	398525	Expense
Grants	1900	Grants
Revenue	410823	Revenue
Description	EDUCATIONAL PROGRAMS - EARLY INTERVENTION INVOLVING CHILDREN BETWEEN BIRTH AND THREE YEARS OF AGE, CHILD DEVELOPMENT, AND OTHER PROGRAMS FOR CHILDREN. THE TOTAL NUMBER OF CLIENTS SERVED WAS 72 PER MONTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5983362	Expense
Revenue	2893821	Revenue
Description	ADULT DEVELOPMENT/HABILITATION - THIS PROGRAM PROVIDES SUPERVISED WORK ACTIVITIES, JOB PLACEMENT AND WORK INCENTIVES FOR CLIENTS DEVELOPING ENVIRONMENTAL, LAUNDRY AND HORTICULTURAL SKILLS, AS WELL AS OTHER WORK OPPORTUNITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1970160	Expense
Revenue	159069	Revenue
Description	MISCELLANEOUS OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1970160	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	159069	TotalOfOtherProgramServiceRev
Total Program Service Expense	12785025	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	587	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELO J TARTAGLIONE EXEC DIR	NamePerson
Telephone Number	4018460340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 HILLSIDE AVENUE	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	028407413	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WALTER JACHNA
PRESIDENT	1.00	X	X	0	0	0
DANIEL OAKLEY
VICE PRESIDENT	1.00	X	X	0	0	0
PETER F SAUNDERS
SECRETARY	1.00	X	X	0	0	0
CHERYL LAWLOR
TREASURER	1.00	X	X	0	0	0
JOHN S DUGAN JR
DIRECTOR	1.00	X		0	0	0
DENNIS MARREN
DIRECTOR	1.00	X		0	0	0
STEVEN A HAIRE
DIRECTOR	1.00	X		0	0	0
THOMAS OUELLETTE
DIRECTOR	1.00	X		0	0	0
PAUL SHEA
DIRECTOR	1.00	X		0	0	0
ROLAND DEL NERO
DIRECTOR	1.00	X		0	0	0
TIMOTHY MCFARLAND
DIRECTOR	1.00	X		0	0	0
JOSEPH REYNOLDS
DIRECTOR	1.00	X		0	0	0
JOHN H MAHER
EXECUTIVE DIRECTOR	40.00		X	121126	0	21057
ANGELO J TARTAGLIONE
EXECUTIVE DIRECTOR & CFO	40.00		X	99074	0	15998

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	220200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	37055	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	10026390	GovernmentGrants
All Other Contributions	131774	AllOtherContributions
Total Contributions	10158164	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEDERAL CONTRACTS	623990	2463168	2463168
PRIVATE CARE	623990	731012	731012
PROGRAM REVENUE	623990	662615	662615
JANITORIAL/WORKSHOP	623990	190334	190334
MUNICIPAL TUITION	623990	52428	52428

Field	Value	IRS element (for citing)
Total Program Service Revenue	4099557	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29185	TotalRevenueColumn
Exclusion	$29,185	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	191287	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	184716	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6571	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6571	TotalRevenueColumn
Exclusion	$6,571	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69250	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	42183	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27067	TotalRevenueColumn
Exclusion	$27,067	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	262481	GrossSalesOfInventory
Cost Of Goods Sold	134878	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	127603	TotalRevenueColumn
Exclusion	$127,603	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	30869	TotalRevenueColumn
Exclusion	$30,869	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30869	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14479016	TotalRevenueColumn
Related Or Exempt Function Income	4099557	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$221,295	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1900	Total
Program Services	1900	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	257255	Total
Program Services	257255	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8677628	Total
Program Services	7854229	ProgramServices
Management And General	807799	ManagementAndGeneral
Fundraising	15600	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55448	Total
Program Services	55448	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1762093	Total
Program Services	1554583	ProgramServices
Management And General	207510	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	632421	Total
Program Services	561162	ProgramServices
Management And General	70066	ManagementAndGeneral
Fundraising	1193	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9176	Total
Management And General	9176	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	366699	Total
Program Services	269842	ProgramServices
Management And General	96857	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	416983	Total
Program Services	383942	ProgramServices
Management And General	33041	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	86218	Total
Program Services	76883	ProgramServices
Management And General	9335	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183053	Total
Program Services	149305	ProgramServices
Management And General	33748	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	98301	Total
Program Services	41385	ProgramServices
Management And General	56916	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	662052	610163	45139	6750
VEHICLE EXPENSES	455296	450526	4770
CONTRACT SERVICES	367107	275839	49085	42183
EQUIPMENT RENTAL/MAINT.	163828	142676	21152
TELEPHONE	62587	53580	9007

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47557	Total
Program Services	46307	ProgramServices
Management And General	1250	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14305602	Total
Program Services	12785025	ProgramServices
Management And General	1454851	ManagementAndGeneral
Fundraising	65726	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146407	BOY
EOY	269336	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	727854	BOY
EOY	594749	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1620331	BOY
EOY	1665526	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	85308	BOY
EOY	89090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61920	BOY
EOY	28097	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5914702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3725058	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2244185	BOY
EOY	2189644	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	865858	BOY
EOY	1150563	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5751863	BOY
EOY	5987005	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1587248	BOY
EOY	1575736	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1149599	BOY
EOY	1121622	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1017054	BOY
EOY	1025042	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3753901	BOY
EOY	3722400	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1997962	BOY
EOY	2264605	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1997962	BOY
EOY	2264605	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5751863	BOY
EOY	5987005	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	173414	ReconcilationRevenueExpenses
Reconcilation Other Changes	93229	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11333041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11774735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11427930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10848616	CurrentTaxYearMinus1Year
Current Tax Year	10158164	CurrentTaxYear
Total	55542486	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11333041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11774735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11427930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10848616	CurrentTaxYearMinus1Year
Current Tax Year	10158164	CurrentTaxYear
Total	55542486	Total

Field	Value	IRS element (for citing)
Public Support Total170	55542486	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38984	CurrentTaxYearMinus1Year
Current Tax Year	29185	CurrentTaxYear
Total	237334	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324347	CurrentTaxYearMinus1Year
Current Tax Year	362600	CurrentTaxYear
Total	1412326	Total

Field	Value	IRS element (for citing)
Total Support	57192146	TotalSupport
Gross Receipts From Admissions Etc	23754830	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31000	OtherCostOrOtherBasis
Book Value	31000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3604987	OtherCostOrOtherBasis
Depreciation	1712613	Depreciation
Book Value	1892374	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1377522	OtherCostOrOtherBasis
Depreciation	1210417	Depreciation
Book Value	167105	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	901193	OtherCostOrOtherBasis
Depreciation	802028	Depreciation
Book Value	99165	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2189644	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO STATE OF RI	$945,293
OBLIGATIONS UNDER INT. RATE SWAP	$79,749

Field	Value	IRS element (for citing)
Total Of Amounts	1025042	TotalOfAmounts
Total Revenue	14479016	TotalRevenue
Total Expenses	14305602	TotalExpenses
Excess Or Deficit For Year	173414	ExcessOrDeficitForYear
Net Unrealized GL On Investments	93229	NetUnrealizedGLOnInvestments
Total Adjustments	93229	TotalAdjustments
Excess Or Deficit Per FS	266643	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14749306	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	93229	NetUnrealizedGainsInvestments
Other Revenues	177061	OtherRevenues
Revenue Not Rptd F990	270290	RevenueNotRptdF990
Revenue Subtotal	14479016	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14479016	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14482663	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	177061	OtherExpensesIncluded
Expenses Not Rptd F990	177061	ExpensesNotRptdF990
Expenses Subtotal	14305602	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14305602	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, THE CENTER HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEARS FOLLOWING THE DATE FILED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES SHOWN NET 134,878. FUNDRAISING EXPENSES SHOWN NET 42,183.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES SHOWN NET 134,878. FUNDRAISING EXPENSES SHOWN NET 42,183.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	33002	GrossReceiptsEvent1
Gross Revenue Event1	33002	GrossRevenueEvent1
Other Direct Expenses Event1	16803	OtherDirectExpensesEvent1
Name Of Event2	COCKTAIL PARTY	NameOfEvent2
Gross Receipts Event2	17328	GrossReceiptsEvent2
Gross Revenue Event2	17328	GrossRevenueEvent2
Other Direct Expenses Event2	9230	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	18920	GrossReceiptsOtherEvents
Gross Revenue Other Events	18920	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16150	OtherDirectExpensesOtherEvents
Gross Receipts Total	69250	GrossReceiptsTotal
Gross Revenue Total Events	69250	GrossRevenueTotalEvents
Other Direct Expenses Total Events	42183	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42183	DirectExpenseSummaryEvents
Net Income Summary	27067	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS A CHAPTER MEMBERSHIP GROUP. NOMINATIONS FOR MEMBERSHIP ON 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 CHAPTER MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY OUR INDEPENDENT OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE FINAL DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED MONTHLY MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING.
	EACH MEMBER OF THE BOARD, AS WELL AS CERTAIN SPECIFIED KEY EMPLOYEES, IS 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, I.E. THE AGENCY'S CHIEF FINANCIAL 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 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 12C
	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 WHEN THEY ARE MADE.	FORM 990, PART VI, SECTION B, LINE 15
	INFORMATION IS AVAILABLE ON SITE LOCATED AT 120 HILLSIDE AVENUE, NEWPORT, RI 02840. TAX RETURN INFORMATION IS ALSO AVAILABLE USING THE GUIDESTAR.ORG WEB SITE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 93,229.	FORM 990, PART XI, LINE 5:
DOES THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT?	THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT.	FORM 990, PART XI, LINE 2C: