2022-09-09T09:08:47-05:00 2021-12-31 050405576 OTRANDO PORCARO & ASSOCIATES LTD 2258 POST ROAD WARWICK RI 02886 990 2021-01-01 050300152 THE ARC OF BLACKSTONE VALLEY THEA 4017270150 500 PROSPECT STREET PAWTUCKET RI 02860 JOHN J PADIEN III CHIEF EXECUTIVE OFFICER 4017270150 2022-09-09 1 JOHN PADIEN III 999009999 GREGORY PORCARO CPAABV MST P00633303 4017399250 2022-09-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN J PADIEN III 500 PROSPECT STREET PAWTUCKET RI 02860 14207310 0 X WWW.BVCRIARC.ORG X 1955 RI THE ARC OF BLACKSTONE VALLEY IS COMMITTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO SECURE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY. 11 11 259 0 0 0 151649 2068467 12001850 12129779 173667 9064 14992 0 12342158 14207310 0 0 0 0 10888341 10075948 0 0 100898 2259707 2113508 13148048 12189456 -805890 2017854 5171652 5254505 5311996 3376995 -140344 1877510 THE ORGANIZATION IS COMMITTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO SECURE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY. 0 0 7080995 7198151 SHELTERED CARE SERVICES PROVIDED TO CLIENTS THROUGH PRIMARILY STATE-OWNED GROUP HOMES IN RESIDENTIAL AREAS. 3402936 4931628 DAY AND RESIDENTIAL PROGRAMS (INCLUDING TRANSPORTATION TO/FROM) FOR PARTICIPATION BY CITIZENS WHO HAVE A DEVELOPMENTAL DISABILITY. 10483931 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 259 1 0 0 0 0 1 1 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHERINE GILLIGAN CFO 4017270150 500 PROSPECT STREET PAWTUCKET RI 02860 WILLIAM J SZAFAROWICZ PRESIDENT 5.00 2.00 X X 0 0 0 KATHLEEN O'NEILL VICE PRESIDENT 4.00 2.00 X X 0 0 0 JOSEPH F MCENNESS TREASURER 4.00 1.25 X X 0 0 0 A MELANIE CHERRY SECRETARY 4.00 1.25 X X 0 0 0 MARGARET O'NEILL DIRECTOR 2.00 0.75 X 0 0 0 THOMAS E HODGE DIRECTOR 2.00 0.75 X 0 0 0 BARBARA A CONNORS DIRECTOR 2.00 0.75 X 0 0 0 LISA DUBREUIL DIRECTOR 2.00 0.50 X 0 0 0 HENRIQUE PEDRO DIRECTOR 2.00 0.50 X 0 0 0 BROTHER JAMES M PETERSON DIRECTOR 2.00 0.75 X 0 0 0 KEVIN SPENCER DIRECTOR 2.00 0.50 X 0 0 0 CATHERINE GILLIGAN CHIEF FINANCIAL OFFICER 40.00 2.50 X 113040 0 18977 JOHN J PADIEN III CHIEF EXECUTIVE OFFICER 30.00 16.00 X 152045 0 34941 KATHERINE S HUNT CHIEF OPERATING OFFICER 40.00 2.50 X 156712 0 11581 421797 0 65499 3 0 1 0 0 8425 2060042 2068467 RESIDENTIAL SERVICES 623990 7198151 7198151 DAY PROGRAM SERVICES 623990 4931628 4931628 12129779 4364 4364 4700 0 4700 4700 4700 14207310 12129779 0 9064 421796 421796 6914839 6548017 356230 10592 2179486 1920127 259359 559827 503787 55231 809 76572 76572 158298 29455 86488 42355 448630 447855 775 82558 78245 4313 69920 69920 362441 289171 73018 252 OTHER ADMINISTRATIVE 338083 90070 237573 10440 FOOD AND SUPPLIES 285704 260676 25028 PURCHASED SERVICES AND 163485 163034 451 RESIDENTS' PERSONAL COS 46696 46696 81121 36878 9019 35224 12189456 10483931 1604627 100898 1836433 1072668 247870 297280 1152280 1792337 32186 53018 2235805 1543878 507512 691927 1395371 1347275 5171652 5254505 1489279 1638036 986732 986732 779102 522738 2056883 229489 5311996 3376995 X -209989 1817180 69645 60330 -140344 1877510 5171652 5254505 2017854 0 X X 0 1 X 0 0 X 122703 210527 149517 151649 2045467 2679863 12306862 11960205 11923857 12115132 12129779 60435835 12429565 12170732 12073374 12266781 14175246 63115698 0 0 0 63115698 2469 4224 28649 5282 4364 44988 2469 4224 28649 5282 4364 44988 42913 10299 31565 14992 13536 113305 12474947 12185255 12133588 12287055 14193146 63273991 0.99750 0.99710 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 590414 406700 183714 431936 143723 288213 144903 144903 0 848552 848552 0 691927 DUE TO AFFILIATES 1046117 OTHER ASSETS 151779 MORTGAGE RECEIVABLE 149379 1347275 LONG-TERM DEBT 229489 229489 X 14216625 9315 9315 14207310 0 14207310 12189456 0 12189456 0 12189456 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM DONOR RESTRICTIONS 9,315. X X 0 0 0 0 0 0 0 0 0 JOHN J PADIEN III CHIEF EXECUTIVE OFFICER 152045 0 0 0 0 0 3090 0 31851 0 186986 0 0 0 KATHERINE S HUNT CHIEF OPERATING OFFICER 156712 0 0 0 0 0 10186 0 1395 0 168293 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED. ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, VOLUNTEERS AND BOARD MEMBERS MUST DISCLOSE ANY PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS THAT ARE A CONFLICT OF INTEREST OR MAY BE PERCEIVED AS A CONFLICT OF INTEREST. IN THE COURSE OF MEETINGS OR ACTIVITIES, ANY INTEREST OF THE PERSON OR THEIR FAMILY, SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO WILL RECEIVE BENEFIT OR GAIN, WILL BE DISCLOSED PRIOR TO ANY DISCUSSION OR VOTES ON THE MATTER. THE BOARD, STAFF OR VOLUNTEER WILL LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO/COO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT. 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