2025-09-09T13:37:16-07:00 2024-12-31 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2024-01-01 842093602 OCEAN STATE COMMUNITY WELLNESS INC OCEA 4015525074 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 JOHN CONFORTI TREASURER 4015525074 2025-05-12 true true Jo-Anne M Newton CPA P01753961 4017380010 2025-09-09 2024 2025-03-06 01:10:19Z JOHN CONFORTI 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 687847 false X N/A X 2019 RI The Center will serve residents of North Kingstown and the greater West Bay community of Rhode Island. The Center will have fitness space including group exercise classes, health and wellness education classes and programs, and youth 5 5 24 0 0 0 550760 453609 51537 167594 13366 0 35135 66644 650798 687847 0 0 386841 459876 0 0 489299 494327 876140 954203 -225342 -266356 1816120 1691537 2628666 2770439 -812546 -1078902 The Center will serve residents of North Kingstown and the greater West Bay community of Rhode Island. The Center will have fitness space including group exercise classes, health and wellness education classes and programs, and youth false false 808949 0 687847 WELLNESS PROGRAM 808949 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false true 3 0 24 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false true false false false X RICHARD SCHEMERA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 X ALAN PEARLMAN PRESIDENT 2.00 X X 0 0 0 MARK PEARLMAN VICE PRESIDENT 1.00 X X 0 0 0 STEVEN ARONOW SECRETARY 1.00 X X 0 0 0 JOHN CONFORTI TREASURER 1.00 X X 0 0 0 RICHARD PORTNO DIRECTOR 1.00 X 0 0 0 0 false false false 407054 46555 453609 GYM SERVICES 713940 167594 0 0 167594 61647 61647 61647 61647 MISCELLANEOUS 713940 4997 4997 0 0 4997 687847 234238 0 0 415921 286985 128936 0 3176 1334 1842 0 40779 31808 8971 0 12465 12320 145 0 6861 6861 0 0 59126 58440 686 0 160369 158507 1862 0 40424 39955 469 0 148137 146417 1720 0 40481 40011 470 0 COMMUNITY EVENTS 6855 6855 0 0 DONATIONS 6409 6409 0 0 PROGRAM EXPENSES 13200 13047 153 0 954203 808949 145254 0 42193 36391 33288 31405 6113 2452246 836501 1740272 1615745 2250 1816120 1691537 72424 32069 2556242 2738370 2628666 2770439 X -812546 -1078902 -812546 -1078902 1816120 1691537 -266356 X false true X true false X 0 0 631829 566933 676826 550760 453609 2879957 17880 49287 69485 51537 167594 355783 36402 34885 75227 48501 66644 261659 0 686111 651105 821538 650798 687847 3497399 96000 80000 40000 35000 40000 291000 0 96000 80000 40000 35000 40000 291000 3206399 3497399 0.91680 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 301091 301091 702545 94574 607971 732504 99370 633134 716106 642557 73549 1615745 SECURITY DEPOSIT HELD 1473 LONG TERM LIABILITY 2736897 2738370 X 709850 22002 22002 687848 687848 976206 22002 22002 954204 954204 Pt X, Line 2 OCEAN STATE COMMUNITY WELLNESS, INC. IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2024, 2023 OR 2022. ALL SIGINIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR YEARS 2022, 2023 & 2024 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2024. MARC PERLMAN BOARD MEMBER 12800 DONATION false STEVE ARONOW BOARD MEMBER 9600 DONATION false ALAN PERLMAN BOARD MEMBER 12800 DONATION false Pt VI, Line 2 MARC AND ALAN PEARLMAN ARE BROTHERS. MARC PEARLMAN IS THE PRESIDENT OF THE ORGANIZATION AND ALAN PEARLMAN IS THE VICE PRESIDENT. Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD PRIOR TO FILING OF 990 AND IS REVIEWED BY ALL DIRECTORS Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS AS FOLLOWS: A CONFLICT OF INTEREST MAY OCCUR, FOR INSTANCE, IF YOU OR A MEMBER OF YOUR IMMEDIATE FAMILY, BUSINESS, OR GROUP WITH WHICH YOU ARE ASSOCIATED WOULD BE AFFECTED MATERIALLY BY DECISIONS YOU MAKE AS PART OF YOUR DUTIES OR RESPONSIBILITES AT THE COMPANY. OR, A CONFLICT MIGHT OCCUR IF YOU, A FAMILY MEMBER, OR ASSOCIATE STOOD TO GAIN FROM CONFIDENTIAL COMPANY INFORMATION TO WHICH YOU HAVE ACCESS, AS PART OF YOUR JOB. A CLEAR CASE OF CONFLICT ARISES IF YOU ACCEPT GIFTS OR VALUABLE FAVORS FROM INDIVIDUALS OR FIRMS DOING BUSINESS WITH, OR WANTING TO DO BUSINESS WITH, THE COMPANY, OR FROM ANY PERSON OR ENTITY ATTEMPTING TO INFLUENCE SOME COMPANY DECISION. THIS POLICY IS TALKED ABOUT ON A REGULAR BASIS WITH EMPLOYEES AND IN BOARD MEETINGS TO ENSURE THE GUIDLINES ARE BEING MET. OSJ PEP INVESTMENTS LLC 375 COMMERCE PARK RD North Kingstown RI 02852 201687516 INVESTMENTS RI N N 0.00000 false false false false true false false false false false false false false false false false false false false OSJ PEP INVESTMENTS LLC e 40424 FMV