Ocean State Center For Independent Living
- Assets
- $656.0k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Warwick, RI
- Founding
- 11/1988
- Data as of
- 09/2022
- EIN
- 05-0439495
Organization Overview
Ocean State Center For Independent Living is located in Warwick, RI. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2022, Ocean State Center For Independent Living employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocean State Center For Independent Living 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 09/2022, Ocean State Center For Independent Living generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.5m during the year ending 09/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT LIVING SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY LIVING SKILLS, TRAINING, PEER SUPPORT AND ADVOCACY,AND HOME MODIFICATIONS FOR PERSONS WITH DISABILITIES. APPROXIMATELY 543 INDIVIDUALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Wood Vice Preside | OfficerTrustee | $0 | |
Susan Shapiro President | OfficerTrustee | $0 | |
Gerald Lefebvre Treasurer | OfficerTrustee | $0 | |
Janet Lobaton Director | Trustee | $0 | |
Jose Lobaton Director | Trustee | $0 | |
James Litvack Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,743 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,481,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,544,089 |
| Total Program Service Revenue | $31,993 |
| Investment income | $366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,576,448 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,064,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,099 |
| Payroll taxes | $91,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,092 |
| Advertising and promotion | $27,388 |
| Office expenses | $26,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,446 |
| Travel | $15,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,711 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,152 |
| Insurance | $0 |
| All other expenses | $72,154 |
| Total functional expenses | $2,528,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,547 |
| 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 | $16,256 |
| Net Land, buildings, and equipment | $41,883 |
| Investments—publicly traded securities | $27,948 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $656,046 |
| Accounts payable and accrued expenses | $109,491 |
| Grants payable | $0 |
| Deferred revenue | $55,000 |
| 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 | $0 |
| Total liabilities | $164,491 |
| Net assets without donor restrictions | $491,555 |
| Net assets with donor restrictions | $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 |
| Total liabilities and net assets/fund balances | $656,046 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ocean State Center For Independent Living has recieved totaling $48,031.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: VISUAL IMPAIRMENT - INNOVATIVE SOLUTIONS TO INSPIRE INDEPENDENCE | $48,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Allied Community Resources Inc Enfield, CT | $34,336,472 | $10,127,664 |
Barry L Price Rehabilitation Center Inc Newton, MA | $18,773,745 | $10,331,539 |
New Seasons Inc Andover, CT | $0 | $9,032,831 |
Alternative Supports Inc Waltham, MA | $5,340,686 | $8,453,905 |
Clasp Homes Inc Westport, CT | $7,378,676 | $9,335,190 |
Brian House Inc Chester, CT | $1,796,061 | $7,150,230 |
Northeast Independent Living Program Inc Lawrence, MA | $5,158,467 | $6,938,863 |
Futures Incorporated West Hartford, CT | $7,572,278 | $7,460,550 |
The Boston Foundation For Sight Needham, MA | $7,511,659 | $6,445,390 |