The Fogarty Center
- Assets
- $4.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 447
- Location
- North Providence, RI
- Founding
- 11/1975
- Data as of
- 12/2016
- EIN
- 05-0270834
Organization Overview
The Fogarty Center is located in North Providence, RI. The organization was established in 1975. 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 12/2016, Fogarty Center employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fogarty 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 12/2016, Fogarty Center generated $7.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $8.2m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE FOGARTY CENTER IS COMMITTED TO PROVIDING QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ITS FOCUS IS ALWAYS TO STRENGTHEN AND INSURE DIGNITY, RESPECT, AND CHOICE TO THOSE THEY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORGARTY CENTER'S RESIDENTIAL PROGRAM OFFERS INDIVIDUALS A WIDE RANGE OF LIVING ARRANGEMENTS. THE PROGRAM PROVIDES 24-HOUR SUPPORT AND AN EVER-GROWING SUPPORTED-LIVING PROGRAM FOR INDIVIDUALS WHO LIVE WITH A ROOMMATE OR ON THEIR OWN.THE FOGARTY CENTER PROVIDES A VARIETY OF DAY PROGRAM AND OTHER NON-24 HOUR SUPPORT PROGRAMS THROUGHOUT THE STATE OF RHODE ISLAND.THE FOGARTY CENTER PROVIDED EARLY CHILDHOOD EDUCATION FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE WITHIN INFANT, TODDLERS, PRESCHOOLD AND PRE-K SETTING AND CLASSROOMS THROUGH JUNE 30, 2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Lamagna President | OfficerTrustee | 0.25 | $0 |
James Campagna Vice President | OfficerTrustee | 0.25 | $0 |
Anthony Dennis Treasurer | OfficerTrustee | 0.25 | $0 |
John B Affleck ESQ Secretary | OfficerTrustee | 0.25 | $0 |
Arlene Garrison Board Member (term Ended 5/2016) | Trustee | 0.25 | $0 |
James Hill Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,663 |
| Related organizations | $386,551 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,807 |
| Total Program Service Revenue | $7,457,474 |
| Investment income | $8,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,245 |
| Net Gain/Loss on Asset Sales | -$77,291 |
| Net Income from Fundraising Events | -$1,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,947,906 |
| 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. | $130,258 |
| Compensation of current officers, directors, key employees. | $130,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,007,171 |
| Pension plan accruals and contributions | $13,772 |
| Other employee benefits | $769,234 |
| Payroll taxes | $497,914 |
| Fees for services: Management | $203,094 |
| Fees for services: Legal | $21,928 |
| Fees for services: Accounting | $50,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,205 |
| Fees for services: Other | $132,520 |
| Advertising and promotion | $2,319 |
| Office expenses | $13,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,967 |
| Travel | $135,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,375 |
| Interest | $27,370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,710 |
| Insurance | $320,889 |
| All other expenses | $78,962 |
| Total functional expenses | $8,223,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,371,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,046 |
| Prepaid expenses and deferred charges | $9,142 |
| Net Land, buildings, and equipment | $2,675,612 |
| Investments—publicly traded securities | $176,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,315,620 |
| Accounts payable and accrued expenses | $694,370 |
| Grants payable | $0 |
| Deferred revenue | $932,413 |
| 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 | $803,417 |
| Unsecured mortgages and notes payable | $614,753 |
| Other liabilities | $377,339 |
| Total liabilities | $3,422,292 |
| Unrestricted restricted net Assets | $817,873 |
| Temporarily restricted net Assets | $75,455 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $893,328 |