2025-11-05T15:45:09-05:00 2025-08-31 834388345 Pallotta & Associates LLC 235 Wilbur Avenue Cranston RI 02921 990 2024-09-01 056006105 OES Home of Rhode Island % STEPHANIE ROBEY OESH 4017815460 85 Ethan Street Warwick RI 028883905 STEPHANIE ROBEY Executive Director 4017815460 2025-10-22 true true JEFFREY W PALLOTTA CPA P01704448 4012051400 2025-11-05 2024 2025-03-06 01:10:19Z Ethan Place 1655946 false X www.ethanplaceri.com X 1955 RI The Organization is constituted for the purpose of operating and maintaining as assisted living facility. This Organization is organized exclusively for charitable purposes, including such purposes which qualify as exempt. 10 10 29 0 0 225194 260355 1263082 1111040 41584 129736 13239 13335 1543099 1514466 0 0 1185445 1241973 0 0 534185 545571 1719630 1787544 -176531 -273078 8972418 9241128 45419 32231 8926999 9208897 The Organization is constituted for the purpose of operating and maintaining as assisted living facility. This Organization is organized exclusively for charitable purposes, including such purposes which qualify as exempt. 1547542 Operation of thirty-two unit assisted living facility 1547542 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 29 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X Kimberly Harrison 4017815460 85 Ethan Street Warwick RI 02888 X Stephanie Robey Executive Director 40.00 0.00 X 99614 0 0 Bryan Martin Treasurer 2.00 0.00 X X 0 0 0 Rebecca Specht Secretary 2.00 0.00 X X 0 0 0 Garrett Sock Vice President 1.00 0.00 X X 0 0 0 Robert Frank Director 1.00 0.00 X 0 0 0 Susan Ursillo Director 1.00 0.00 X 0 0 0 Neal Rapp President 3.00 0.00 X X 0 0 0 99614 0 0 0 false false false 260355 260355 Resident revenue 900099 1111040 1111040 1111040 25829 25829 13200 13200 13200 13200 245387 141480 103907 103907 103907 0 Miscellaneous 900099 135 135 135 1514466 1215082 0 39029 1127508 948953 178555 6611 6611 107854 89998 17856 850 850 12218 12218 10400 10400 4251 4251 5149 5149 193012 193012 54568 54568 66763 66763 Food 140697 140697 Resident expenses 28015 28015 Payroll services 7365 7365 Licenses and dues 5329 5329 16954 8525 8429 1787544 1547542 240002 0 X 51694 27332 61696 45047 2324367 1608222 762743 716145 873018 634831 7223267 7817773 8972418 9241128 45419 32231 45419 32231 X 1703732 1391124 7223267 7817773 8926999 9208897 8972418 9241128 -273078 554976 0 X false false false X 164301 175693 211197 225194 260355 1036740 901831 974515 1092671 1263082 1111040 5343139 1066132 1150208 1303868 1488276 1371395 6379879 0 0 0 0 0 0 6379879 54319 94891 100011 41584 129736 420541 54319 94891 100011 41584 129736 420541 13584 24575 12852 13239 13335 77585 1134035 1269674 1416731 1543099 1514466 6878005 0.92760 0.93500 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124695 124695 2199672 1608222 591450 716145 Trust funds 7817773 7817773 Form 990 governing body review Part VI line 11 The Organizations Form 990 is intitially by the President and Director for accuracy. Once this process has occurred, the President presents the Form 990 at the following Board of Directors meeting for review before filing the 990. Conflict of interest policy compliance Part VI line 12c Members of the Board of Directors are required to report annually any potential conflicts of interest. These potential conflicts are reviewed by the Executive committee of the Board of Directors. If this committee decides that a conflict of interest exists, then appropriate restrictions for participation and approving affected areas will be put into place. CEO executive director top management comp Part VI line 15a The Officers of the Board of Directors are responsible for determining the compensation of the Administrator. Only at the time of initial hiring has the information been reported to the entire Board of Directors. Subsequent to initial hiring, compensation increases come within the annual budgetary process which is approved by the Board of Directors. Governing documents etc available to public Part VI line 19 The Organization maintains copies of its Governing documents and financial statements at its administrative location. The Governing documents and financial statements are available upon request. Part X response or note to any line in Part X Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely than would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization recognizes interest and penalties, if applicable, as a component of administrative expenses.