Arbor Hill Assisted Living
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Providence, RI
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 45-2047960
Organization Overview
Arbor Hill Assisted Living is located in Providence, RI. The organization was established in 2011. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Arbor Hill Assisted Living employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor Hill Assisted Living 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, Arbor Hill Assisted Living generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 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
ARBOR HILL ASSISTED LIVING, ALDERSBRIDGE COMMUNITIES' NEWEST FACILITY, IS LOCATED IN THE HEART OF HISTORIC FEDERAL HILL AREA IN PROVIDENCE AND PROVIDES HOUSING AND SERVICES FOR SENIORS 62 YEARS OF AGE OR OLDER OF MODEST MEANS. THEY HAVE STUDIO APARTMENTS AS WELL AS ONE BEDROOM UNITS AND ONE BEDROOM SUITES THAT CAN ACCOMMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS. IT OFFERS ASSISTED LIVING FACILITIES WITH HOUSING UNITS FOR ONE TO TWO PERSONS WITH FULL DINING, PERSONAL CARE AND MEDICATION ASSISTANCE, HEALTH SERVICES, HOUSEKEEPING, LAUNDRY AND TRANSPORTATION AS WELL AS A WIDE VARIETY OF PLANNED ACTIVITIES AND OUTINGS. SERVICES AT ARBOR HILL ARE PROVIDED WITH THE GOAL OF GIVING RESIDENTS THE OPPORTUNITY TO MAINTAIN INDEPENDENCE WITH DIGNITY AND RESPECT IN A CARING COMMUNITY, IN A PLACE THAT TRULY FEELS LIKE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN AFFORDABLE 53-UNIT ASSISTED LIVING CENTER WITH SERVICES PROVIDED TO THE RESIDENTS SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, AND HAIRDRESSING/BARBER SERVICES. THE ORGANIZATION STRIVES TO PROVIDE A CARING LIVING ENVIRONMENT THAT PROVIDES DIGNITY TO ITS RESIDENTS, ALONG WITH SERVICES TO ADDRESS THE EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND SIMILAR NEEDS OF THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Gamache Chief Executive Officer | Officer | 0 | $0 |
Joseph Durand Chief Financial Officer | Officer | 5 | $0 |
Jamie Sanford Administrator | Officer | 0 | $0 |
Sandra Cullen Chief Operating Officer | Officer | 10 | $0 |
Susan Abely Board Member | Trustee | 2 | $0 |
Robert Gauthier Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $2,336,450 |
| Investment income | $4,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,351,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $555,552 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,617 |
| Payroll taxes | $105,086 |
| Fees for services: Management | $14,781 |
| Fees for services: Legal | $406 |
| Fees for services: Accounting | $6,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,063 |
| Advertising and promotion | $6,701 |
| Office expenses | $43,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,385 |
| Travel | $1,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,641 |
| Insurance | $116,361 |
| All other expenses | $44,038 |
| Total functional expenses | $2,758,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,877 |
| Savings and temporary cash investments | $154,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,441 |
| 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 | $8,454 |
| Net Land, buildings, and equipment | $1,755,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $339,437 |
| Total assets | $2,578,058 |
| Accounts payable and accrued expenses | $243,581 |
| Grants payable | $0 |
| Deferred revenue | $119,152 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,601 |
| 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 | $2,227,902 |
| Total liabilities | $2,627,236 |
| Net assets without donor restrictions | -$60,178 |
| Net assets with donor restrictions | $11,000 |
| 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 | $2,578,058 |