James L Maher Center
- Assets
- $5.3m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 362
- Location
- Middletown, RI
- Founding
- 01/1974
- Data as of
- 12/2023
- EIN
- 05-0312798
Organization Overview
James L Maher Center is located in Middletown, RI. The organization was established in 1974. 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 12/2023, James L Maher Center employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L Maher 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 12/2023, James L Maher Center generated $13.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $13.0m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE WELFARE FOR THOSE WITH DEVELOPMENTAL & INTELLECTUAL DISABILITIES BY SUPPORTING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO NINE RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED WHILE AT THE RESIDENCE. DURING THE YEAR, THE NUMBER OF BEDS INVOLVED TOTALED 47.
VOCATIONAL PROGRAMS - VOCATIONAL PROGRAMS ARE OFFERED TO GIVE EMPLOYMENT OPPORTUNITIES TO ADULTS WHO ARE DISABLED. THESE PROGRAMS INCLUDE WORK ACTIVITIES IN JANITORIAL, JOB PLACEMENT, WORK INCENTIVE, AND ADULT DEVELOPMENT.
GARDEN CENTER - THE SHOP AT THE MAHER GARDEN CENTER IS A WARM, WELCOMING PLACE THAT OFFERS A VIBRANT ARRAY OF PLANTS, GIFTS, GARDENING ACCESSORIES AND SUPPLIES, AND MORE. THE GARDEN CENTER PROVIDES INDIVIDUAL, ONE-ON-ONE TRAINING TO PREPARE PEOPLE FOR JOBS IN HORTICULTURE. VOLUNTEERS FROM THE URI MASTER GARDENER PROGRAM PARTNER WITH OUR PARTICIPANTS AND STAFF TO GROW VEGETABLES AND FLOWERS IN OUR GREENHOUSES, COMPLEMENTING GARDEN PROJECTS AT OUR TEN SUPPORTIVE RESIDENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John S Casey President | OfficerTrustee | 1 | $0 |
Louis Murphy Vice President | OfficerTrustee | 1 | $0 |
Sheila Hagen Treasurer | OfficerTrustee | 1 | $0 |
Barbara A Burns Secretary | OfficerTrustee | 1 | $0 |
Sean Casey Board Member | Trustee | 1 | $0 |
Kara Murphy Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A-1 Paving Llc Paved Parking Lots | 12/30/22 | $134,700 |
Eileen O'gara-kurtis Professional Fundraising | 12/30/22 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,252 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,854 |
| Total Program Service Revenue | $13,018,794 |
| Investment income | $44,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,733 |
| Net Income from Fundraising Events | $5,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$11,933 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,558,129 |
| 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. | $125,879 |
| Compensation of current officers, directors, key employees. | $18,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,086,441 |
| Pension plan accruals and contributions | $47,015 |
| Other employee benefits | $891,727 |
| Payroll taxes | $689,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,250 |
| Fees for services: Accounting | $56,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,620 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,920 |
| Advertising and promotion | $3,450 |
| Office expenses | $37,730 |
| Information technology | $119,478 |
| Royalties | $0 |
| Occupancy | $396,736 |
| Travel | $244,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,295 |
| Interest | $12,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,829 |
| Insurance | $102,703 |
| All other expenses | $220,990 |
| Total functional expenses | $13,029,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,546,226 |
| Savings and temporary cash investments | $829,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,086,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,329 |
| Prepaid expenses and deferred charges | $49,555 |
| Net Land, buildings, and equipment | $1,796,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,471 |
| Total assets | $5,335,207 |
| Accounts payable and accrued expenses | $1,052,280 |
| Grants payable | $0 |
| Deferred revenue | $320,049 |
| 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 | $342,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,605 |
| Total liabilities | $1,726,236 |
| Net assets without donor restrictions | $3,498,365 |
| Net assets with donor restrictions | $110,606 |
| 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 | $5,335,207 |