J Arthur Trudeau Memorial Center
- Assets
- $19.0m
- Revenue
- $29.8m
- Investments
- $0.0
- Employees
- 535
- Location
- Warwick, RI
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 05-0310093
Organization Overview
J Arthur Trudeau Memorial Center is located in Warwick, RI. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, J Arthur Trudeau Memorial Center employed 535 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J Arthur Trudeau Memorial Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, J Arthur Trudeau Memorial Center generated $29.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $25.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUPPORT, TRAINING, EDUCATION AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE FACILITIES PROVIDE 24 HOUR STAFFING AND ARE SERVICING APPROXIMATELY 45 ADULTS.
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 PERVASIVEDEVELOPMENTAL DISORDERS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Sullivan President & CEO | Officer | 40 | $258,392 |
Albert Vario COO | Officer | 40 | $173,494 |
Domenic Cappalli CFO (to 05/2022) | Officer | 40 | $144,911 |
Alena Hazard Director Of Special Education | 40 | $126,895 | |
Charlotte Higham VP Of Adult Service | 40 | $105,917 | |
Joseph Robitaille VP Of Children's Service | 40 | $104,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vertikal6 Inc Information Technology Services | 12/30/21 | $214,455 |
Jani-king Or Rhode Island Cleaning Services | 12/30/21 | $205,572 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,892,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,963,750 |
| Total Program Service Revenue | $24,111,172 |
| Investment income | $111,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $187,116 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,788,172 |
| Statement of Expenses | |
|---|---|
| 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 Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $948,311 |
| Compensation of current officers, directors, key employees. | $948,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,796,603 |
| Pension plan accruals and contributions | $224,374 |
| Other employee benefits | $1,629,627 |
| Payroll taxes | $1,306,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,000 |
| Fees for services: Accounting | $70,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,853 |
| Fees for services: Other | $1,727,156 |
| Advertising and promotion | $13,558 |
| Office expenses | $168,833 |
| Information technology | $164,708 |
| Royalties | $0 |
| Occupancy | $859,476 |
| Travel | $36,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,818 |
| Interest | $4,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,537 |
| Insurance | $559,687 |
| All other expenses | $0 |
| Total functional expenses | $25,441,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,903 |
| Savings and temporary cash investments | $3,654,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,795,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $613,650 |
| Net Land, buildings, and equipment | $3,534,622 |
| Investments—publicly traded securities | $6,755,028 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,962,808 |
| Accounts payable and accrued expenses | $1,609,915 |
| Grants payable | $0 |
| Deferred revenue | $431,221 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $745,335 |
| Total liabilities | $2,786,471 |
| Net assets without donor restrictions | $14,057,292 |
| Net assets with donor restrictions | $2,119,045 |
| 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 |
| Total liabilities and net assets/fund balances | $18,962,808 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that J Arthur Trudeau Memorial Center has recieved totaling $69,880.
| Awarding Organization | Amount |
|---|---|
The Champlin Foundation Pittsburgh, PA PURPOSE: SOUNDPROOF PATHWAYS GYMNASIUM | $32,000 |
Roy T Morgan Foundation Warwick, RI PURPOSE: TO SUPPORT THE EARLY INTERVENTION PROGRAM | $10,850 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $10,169 |
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $10,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL OPERATING | $5,864 |
Beacon Foundation Warwick, RI PURPOSE: GENERAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $471,137 |
| Earnings | $45,091 |
| Net Contributions | $25,000 |
| Other Expense | $19,858 |
| Ending Balance | $521,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Venture Community Services Inc Sturbridge, MA | $29,421,533 | $40,656,415 |
Horace Mann Educational Associates Inc Franklin, MA | $24,580,203 | $36,551,853 |
Fellowship Health Resources Inc Lincoln, RI | $28,318,227 | $33,850,439 |
The Kennedy Center Inc Trumbull, CT | $26,766,280 | $30,412,539 |
Cooperative For Human Services Inc Lexington, MA | $11,574,221 | $29,393,772 |
Incompass Human Services Inc Chelmsford, MA | $20,699,476 | $30,738,909 |
Charles River Association For Retarded Citizens Inc Needham, MA | $42,693,411 | $30,217,489 |
Guidewire Inc Chicopee, MA | $23,208,990 | $31,769,878 |