James L Maher Center
- Assets
- $5.5m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 333
- Location
- Middletown, RI
- Founding
- 01/1974
- Data as of
- 12/2021
- 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 12/2021, James L Maher Center employed 333 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 12/2021, James L Maher Center generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $11.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 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
2021
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 51.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Maher Executive Director | Officer | 40 | $95,005 |
John S Casey President | OfficerTrustee | 1 | $0 |
Richard K Brown Vice President | OfficerTrustee | 1 | $0 |
Barbara A Burns Secretary | OfficerTrustee | 1 | $0 |
Sheila Hagen Treasurer | OfficerTrustee | 1 | $0 |
Frank Vargas Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,653 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,459 |
| Total Program Service Revenue | $9,696,152 |
| Investment income | $1,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| Net Gain/Loss on Asset Sales | $16,720 |
| Net Income from Fundraising Events | $20,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $295 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,608,013 |
| 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. | $95,005 |
| Compensation of current officers, directors, key employees. | $12,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,649,552 |
| Pension plan accruals and contributions | $49,754 |
| Other employee benefits | $859,119 |
| Payroll taxes | $572,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,719 |
| Fees for services: Accounting | $78,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $121,988 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,676 |
| Advertising and promotion | $1,199 |
| Office expenses | $33,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $341,309 |
| Travel | $192,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,492 |
| Interest | $24,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,470 |
| Insurance | $84,191 |
| All other expenses | $0 |
| Total functional expenses | $11,015,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,332 |
| Savings and temporary cash investments | $1,656,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,066,281 |
| 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 | $35,882 |
| Net Land, buildings, and equipment | $1,736,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,474,932 |
| Accounts payable and accrued expenses | $909,017 |
| Grants payable | $0 |
| Deferred revenue | $183,881 |
| 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 | $395,129 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,081,864 |
| Total liabilities | $2,569,891 |
| Net assets without donor restrictions | $2,790,502 |
| Net assets with donor restrictions | $114,539 |
| 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 | $5,474,932 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that James L Maher Center has recieved totaling $123,511.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: SUPPORTIVE RESIDENTIAL SERVICES FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES; FRESH: NOURISHING HEALTH THROUGH FRESH AIR & FRESH FOOD; A PLACE AT THE TABLE: CREATING AN ACCESSIBLE DINING EXPERIENCE FOR PEOPLE WITH DISABILITIES; PROMOTING DIGNITY AND MOBILITY THROUGH ASSISTIVE DEVICES; SECURE HOUSING; GENERAL OPERATING | $62,312 |
Ejmp Fund For Philanthropy Riverside, RI PURPOSE: GENERAL OPERATING FUND | $52,624 |
Francis Peck Charitable Foundation Inc Newport, RI PURPOSE: CHARITABLE | $5,000 |
Washington Trust Charitable Foundation Westerly, RI PURPOSE: OPERATIONAL SERVICES | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Endowment Analysis
| Beg. Balance | $67,838 |
| Ending Balance | $67,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Whole Life Inc New London, CT | $12,722,464 | $25,657,943 |