Carelink Inc
- Assets
- $3.6m
- Revenue
- $7.7m
- Investments
- $15.1k
- Employees
- 163
- Location
- East Providence, RI
- Founding
- 10/1998
- Data as of
- 12/2022
- EIN
- 06-1493839
Organization Overview
Carelink Inc is located in East Providence, RI. The organization was established in 1998. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Carelink Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carelink Inc 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 12/2022, Carelink Inc generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $7.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARELINK'S MISSION IS TO LEAD ITS HEALTHCARE CLIENTS IN THE DEVELOPMENT OF A HIGH QUALITY, RESPONSIVE AND RELEVANT NETWORK THAT CARES FOR ADULTS WITH COMPLEX HEALTH ISSUES. OUR VISION IS THAT CARELINK AND ITS HEALTHCARE CLIENTS WILL CREATE AND IMPLEMENT INNOVATIVE SOLUTIONS WITHIN THE HEALTH CARE SYSTEM THAT MAKE A POSITIVE IMPACT ON THE LIVES OF ADULTS LIVING WITH COMPLEX HEALTH ISSUES. CARELINK'S PURPOSE IS TO BUILD AND SUSTAIN A SYSTEM THAT IMPROVES THE LIVES OF ADULTS LIVING WITH COMPLEX HEALTH ISSUES BY PROVIDING THE BEST AND MOST RESPONSIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE REHABILITATION SERVICES TO MEMBER AND NON-MEMBER AGENCIES IN THE STATE OF RHODE ISLAND. SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MASSAGE, WELLNESS CLASSES AND STAFF TRAINING.
OTHER PROGRAM SERVICES INCLUDE GROUP PURCHASING, MANAGEMENT, AND OTHER.
TO PROVIDE ON-SITE DENTAL SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
TO PROVIDE ON-SITE PODIATRY, AUDIOLOGY, AND PSYCHIATRY SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mckay Chair | OfficerTrustee | 1 | $0 |
Chris Gadbois CEO | OfficerTrustee | 40 | $138,659 |
Maureen Bischoff Treasurer Through September 2022 | OfficerTrustee | 1 | $0 |
Matt Trimble Vice Chair | OfficerTrustee | 1 | $0 |
Colette Silverman Secretary | OfficerTrustee | 1 | $0 |
Roberta Merkle ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $300,562 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,493,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,149,946 |
| Total Program Service Revenue | $5,352,279 |
| Investment income | $127,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,125 |
| Net Income from Fundraising Events | $33,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,694,512 |
| 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. | $394,973 |
| Compensation of current officers, directors, key employees. | $70,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,684,058 |
| Pension plan accruals and contributions | $44,009 |
| Other employee benefits | $349,192 |
| Payroll taxes | $430,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,545 |
| Fees for services: Accounting | $46,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,972 |
| Advertising and promotion | $71,929 |
| Office expenses | $123,988 |
| Information technology | $152,007 |
| Royalties | $0 |
| Occupancy | $83,719 |
| Travel | $11,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,428 |
| Insurance | $159,747 |
| All other expenses | $0 |
| Total functional expenses | $7,257,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,949,648 |
| 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 | $23,608 |
| Net Land, buildings, and equipment | $546,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,078 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,620,525 |
| Accounts payable and accrued expenses | $406,454 |
| 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 | $54,627 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $461,081 |
| Net assets without donor restrictions | $3,159,444 |
| 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 | $3,620,525 |