Adult Day Center Of Westerly Inc in Westerly, Rhode Island (RI)

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Adult Day Center Of Westerly Inc
Employer Identification Number (EIN)050385400
Name of OrganizationAdult Day Center Of Westerly Inc
Address5 Union St, Westerly, RI 02891-2131
ActivitiesDay care center, Services for the aged (see also 153 ad 382), Other health services
SubsectionCharitable Organization
Ruling Date12/1980
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,152,549
Amount of Income$608,985
Form 990 Revenue Amount$559,812
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2012: $608,985 (it was $585,201 in 2013)
Adult Day Center Of Westerly Inc: 

 $608,985
Other organizations performing similar types of work: 

 $1,608,157

Assets in 2012: $1,152,549 (it was $962,255 in 2013)
This organization: 

 $1,152,549
Other organizations performing similar types of work: 

 $1,237,351

Expenses in 2013: $560,498
Adult Day Center Of Westerly Inc: 

 $560,498
Other organizations performing similar types of work: 

 $1,714,007

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 19
This organization: 

 19
Other organizations performing similar types of work: 

 61

Grants share in income in 2013: 23.1%
This organization: 

 23.1%
Other organizations performing similar types of work: 

 75.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10962
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return19
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$62,534
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$5,342
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$559,812$585,201
Contributions, Gifts, Grants and Other Similar Amounts$159,574$135,279
Program Service Revenue$355,769$330,693
Child and Youth Services $308,155
Child and Youth Services $16,688
Child and Youth Services $5,850
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,533$9,401
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$34,272$34,272
Gross rents (Real / Personal)$34,272 / $0$34,272 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$34,272 / $0$34,272 / $0
Net gain/loss from sales of assets other than inventory$-3,658$73,781
Gross amount from sales of assets other than inventory (Securities / Other)$14,181 / $0$564,697 / $0
Less: cost or other basis and sales expenses (Securities / Other)$17,839 / $0$490,916 / $0
Gain or (loss) (Securities / Other)$-3,658 / $0$73,781 / $0
Net income/loss from fundraising events$0$0
Gross income from fundraising events$31,334$22,095
Less: direct expenses$31,334$22,095
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$1,322$1,775
0$1,775
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$616,591$560,498
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$71,888$69,510
Compensation not included above, to disqualified persons$0
Other salaries and wages$271,488$246,881
Pension plan accruals and contributions$0
Other employee benefits$15,835
Payroll taxes$28,281$24,408
Fees for services (non-employees)
Management$0
Legal$1,897
Accounting$4,950
Lobbying$0
Professional fundraising services$0$0
Investment management fees$4,659
Other$5,029
Advertising and promotion$4,262
Office expenses$14,611
Information technology$0
Royalties$0
Occupancy$31,500
Travel$1,749
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$10,665
Payments to affiliates$0
Depreciation, depletion, and amortization$46,806
Insurance$6,735
Other expenses$24,294
Other expenses$17,109
Other expenses$14,374
Other expenses$7,684
Other expenses$7,540
Balance Sheet
20122013
Total assets$1,152,549$962,255
Cash - non-interest-bearing$33,036
Savings and temporary cash investments$36,351
Pledges and grants receivable, net$31,283
Accounts receivable, net$51,755
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$3,871
Land, buildings, and equipment: cost or other basis$481,229
Investments - publicly traded securities$324,730
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$424,585$251,775
Accounts payable and accrued expenses$45,535
Grants payable$0
Deferred revenue$11,650
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$429,046$194,590
Unsecured notes and loans payable to unrelated third parties$379,046$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$727,964$710,480
Unrestricted net assets$710,480
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$968,103
Subtotal Support$1,024,413
Gifts, grants, contributions, and membership fees received$1,024,413
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$56,310
Total Support$1,171,886
Public Support$1,024,413
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$147,473
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$332,468
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Christophers Inc71 Broadway, Dobbs Ferry, NY 10522-2834NY1935-01$24,191,501
2Villages Of Indiana Inc2405 N Smith Pike, Bloomington, IN 47404-1363IN1987-11$19,251,735
3Vinfen Corporation Of Connecticut Inc950 Cambridge St, Cambridge, MA 02141-1001MA2001-06$14,401,449
4Wichita Childrens Home810 N Holyoke St, Wichita, KS 67208-3001KS1938-04$9,961,969
5St Ann Center For Intergenerational Care Inc2801 E Morgan Ave, Milwaukee, WI 53207-3771WI1946-03$9,172,072
6Shiloh Home Inc, Missionaries Of Peace12150 E 51st Ave, Denver, CO 80239CO1985-10$8,847,252
7United Retirement Center405 1st Ave, Brookings, SD 57006-1835SD1958-04$6,169,824
8Warren Washington Association For Mental Health Inc3043 State Route 4, Hudson Falls, NY 12839-9632NY1980-08$5,700,376
9Tennessee Childrens Home Inc804 Branham Hughes Cir, Spring Hill, TN 37174-2623TN1947-04$5,213,626
10Stepping Stones Of Rockford Inc706 N Main St, Rockford, IL 61103-6904IL1973-03$5,080,806
11St Elizabeth Adult Day Care Center3683 Cook Ave, Saint Louis, MO 63113-3831MO1946-03$5,023,174
12Stepping Stone Residential Services Inc1990 Nw Washington Blvd, Grants Pass, OR 97526-3470OR1976-05$5,000,685
13Teen Ranch IncPO BOX 50, Clifford, MI 48727-0050MI1966-05$4,336,147
14Silverlake Enterprises Inc1175 Idaho St Ste 101, Redlands, CA 92374-4591CA1992-07$4,082,571
15South Bay Bright Future Youth Development Center24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321CA1992-12$3,940,162
16Roundup Fellowship Inc3443 S Galena St Ste 310, Denver, CO 80231-5079CO1974-01$3,772,782
17Independence Advocates Of Maine Inc2 Hillside Rd, Orono, ME 04473-4459ME1978-07$3,471,227
18Wake County Specialized Residential Home For Children Inc, Hilltop HomePO BOX 46749, Raleigh, NC 27620-6749NC1963-12$3,354,901
19Second Chance Services Unlimited Inc, Operation Of Residential Group Home10001 Derekwood Ln Ste 200, Lanham, MD 20706-4871MD1999-08$3,295,886
20Adult Day Center Of Westerly Inc5 Union St, Westerly, RI 02891-2131RI1980-12$608,985
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434

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