2025-09-10T11:19:57-04:00 2024-12-31 264156406 WADOVICK & COMPANY 1300 DIVISION RD STE 104 WEST WARWICK RI 02893 990 2024-01-01 813494843 FF REALTY CORPORATION FFRE 4013124250 10 SIMS AVENUE PROVIDENCE RI 02909 JESSE RYE EXECUTIVE DIRECTOR 4013124250 2025-07-17 true true JEFFREY D WADOVICK CPA P01204328 4018234004 2025-07-17 X 2024 2025-03-06 01:10:19Z JESSE RYE 10 SIMS AVENUE PROVIDENCE RI 02909 203467 false X WWW.FARMFRESHRI.ORG X 2016 RI TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT FARM FRESH RHODE ISLAND'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICES. 12 11 0 0 0 199000 199000 1343 -6153 0 200343 192847 0 0 0 0 0 913615 874666 913615 874666 -713272 -681819 15738259 15310276 15612984 15527801 125275 -217525 TO ACQUIRE, FINANCE AND DEVELOP PROPERTY IN SUPPORT OF FARM FRESH RHODE ISLAND'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICES. false false 874666 199000 TO ACQUIRE, FINANCE AND DEVELOP PROPERTY IN SUPPORT OF FARM FRESH RHODE ISLAND'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICES. 874666 true false false false false false false false false false true false false true true true true 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 true false false false true 6 0 0 false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true false false false false false false X X PAULA GILL 4013124250 10 SIMS AVENUE PROVIDENCE RI 02909 X JOHN AUGER CHAIR 0.50 X X 0 0 0 JANE SABATINI TREASURER 0.50 X X 0 0 0 SHEILA BRUSH SECRETARY 0.50 X X 0 0 0 ROBERT ANDREOZZI DIRECTOR 0.50 X 0 0 0 VIRGINIA BRANCH DIRECTOR 0.50 X 0 0 0 ALISON FLEET DIRECTOR 0.50 X 0 0 0 KRISTINE MERZ DIRECTOR 0.50 X 0 0 0 NANCY REITER DIRECTOR 0.50 X 0 0 0 BRAYDEN PUDDINGTON DIRECTOR 0.50 X 0 0 0 ANGEL MENDEZ DIRECTOR 0.50 X 0 0 0 KELLEY MCSHANE DIRECTOR 0.50 X 0 0 0 JESSE RYE EXECUTIVE DI 40.00 X 0 0 0 false false false RENTAL INCOME 199000 199000 199000 4467 4467 10620 -10620 -10620 -10620 192847 188380 4467 15960 15960 72840 72840 175752 175752 610114 610114 874666 874666 0 0 97122 90459 160646 92270 72283 1050 15326958 2113595 13831832 13213363 427310 391452 1149066 1521682 15738259 15310276 13580000 13580000 2032984 1947801 15612984 15527801 X 125275 -217525 125275 -217525 15738259 15310276 X -681819 339019 X false true X true false X X X 1 FARM FRESH RHODE ISLAND FARM FRESH RHODE ISLAND 204625643 10 true 0 0 1 0 true false false false false false false false false false false false false false false true true false X false false 795000 795000 12094776 1249843 10844933 283517 116454 167063 630302 225108 405194 1523363 522190 1001173 13213363 DEFERRED RENT RECEIVABLE 1521682 1521682 DUE TO AFFILIATE 1947801 1947801 X 565463 372616 372616 192847 192847 908263 33597 33597 874666 874666 SCHEDULE D, PAGE 3, PART X THE CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2024, THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF DECEMBER 31, 2024, THE CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL INCOME - GAAP LEASE STRAIGHTLINED 372,616 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 33,597 FORM 990, PAGE 6, PART VI, LINE 11B BASED ON THE AUDITED FINANCIAL INFORMATION, THE FORM IS REVIEWED INTERNALLY AND BY THE BOARD BEFORE SUBMISSION. THE FORM 990 IS ALSO REVIEWED AND APPROVED BY THE BOARD OF FARM FRESH RHODE ISLAND. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL INCOME - GAAP LEASE STRAIGHTLINED 372,616 BOOK / TAX DEPRECIATION DIFFERENCE -33,597 TOTAL 339,019 FARM FRESH RHODE ISLAND INC 10 SIMS AVENUE PROVIDENCE RI 02909 204625643 COMMON MAN RI 501C3 10 N/A false false false false false false false false false false true false false false false false false false false false FARM FRESH RHODE ISLAND INC J 199000 RENT OF HUB SPACE