Fruit Hill Day Services For Elderly
- Assets
- $674.9k
- Revenue
- $562.6k
- Investments
- $0.0
- Employees
- 12
- Location
- North Providence, RI
- Founding
- Data as of
- 06/2017
- EIN
- 05-0370235
Organization Overview
Fruit Hill Day Services For Elderly is located in North Providence, RI. As of 06/2017, Fruit Hill Day Services For Elderly employed 12 individuals. Fruit Hill Day Services For Elderly 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 06/2017, Fruit Hill Day Services For Elderly generated $562.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $435.6k during the year ending 06/2017. While expenses have increased by 4.3% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN ADULT DAY CENTER AND PROVISION OF RELATED SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN ADULT DAY CARE SERVICE FOR THE ELDERLY. FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PROVIDED 6,846 PARTICIPANT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Amaral Chairman | OfficerTrustee | 1 | $0 |
Kathleen Morry Vice Chairperson | OfficerTrustee | 1 | $0 |
John Corrigan ESQ Director | Trustee | 1 | $0 |
Salvatore Delprete Director | Trustee | 1 | $0 |
Bernadette A Flynn Director | Trustee | 1 | $0 |
Diane Gardner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,206 |
| Membership dues | $0 |
| Fundraising events | $4,648 |
| Related organizations | $0 |
| Government grants | $46,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,437 |
| Total Program Service Revenue | $463,273 |
| Investment income | $7,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $562,572 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $14,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,677 |
| Payroll taxes | $15,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,342 |
| Advertising and promotion | $0 |
| Office expenses | $8,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,344 |
| Insurance | $3,944 |
| All other expenses | $2,755 |
| Total functional expenses | $435,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,372 |
| 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 | $3,564 |
| Net Land, buildings, and equipment | $67,185 |
| Investments—publicly traded securities | $168,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $674,867 |
| Accounts payable and accrued expenses | $25,873 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $25,873 |
| Unrestricted restricted net Assets | $648,994 |
| Temporarily restricted net Assets | $0 |
| 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 | $648,994 |