Nonprofit · EIN 05-0258881
TOCKWOTTON HOME
Tax-exempt · EAST PROVIDENCE, RI 02914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,679,333 | $17,491,938 | $1,187,395 | $56,819,031 | $43,039,642 | $13,779,389 |
| December 31, 2023 | 990 | $17,340,271 | $17,350,388 | -$10,117 | $55,200,015 | $43,683,253 | $11,516,762 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $315,656
- of which government grants
- $26,614
- Program service revenue
- $17,631,604
- Investment income
- $741,489
- Net gain from sales of assets
- $126,549
- Net income from fundraising events
- -$9,416
- Other revenue
- -$9,416
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $503,685
- Other salaries and wages
- $5,923,883
- Salaries, compensation and benefits (total)
- $7,774,961
- Professional fundraising fees
- $0
- Legal fees
- $7,747
- Accounting fees
- $87,853
- Occupancy
- $1,128,708
- Travel
- $3,916
- Depreciation
- $1,497,885
- Program services (functional)
- $15,197,508
- Management and general (functional)
- $2,294,430
Balance sheet and other
- Total assets, start of year
- $55,200,015
- Total assets, end of year
- $56,819,031
- Total liabilities, end of year
- $43,039,642
- Net assets, end of year
- $13,779,389
- Land, buildings and equipment
- $34,115,558
- Publicly traded securities
- $12,368,515
- Net assets without donor restrictions
- $8,806,423
- Net assets with donor restrictions
- $4,972,966
- Gross receipts
- $20,610,628
- Employees
- 236
- Volunteers
- 11
- Year formed
- 1856
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MCKAY | EXEC. DIR./PRESIDENT Officer | 40 | $307,743 | $40,706 |
| ZENITA FERNANDES | CNA Highest-paid employee | 40 | $187,009 | $7,480 |
| JOYCE NALLEN | DIRECTOR OF FINANCE Officer | 40 | $135,741 | $19,497 |
| MICHAELA MCKAY | ADMINISTRATOR Highest-paid employee | 40 | $120,815 | $20,300 |
| AMELINDA DUBOIS | RN Highest-paid employee | 40 | $123,349 | $13,688 |
| KIMBERLY CHOUINARD | RN Highest-paid employee | 40 | $119,428 | $14,772 |
| OLIVER BESTMAN | RN Highest-paid employee | 40 | $114,930 | $880 |
| MARIANNE RAIMONDO | DIRECTOR/CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RAFAEL YEPEZ | DIRECTOR/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN MARSHALL | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISTEN BRETON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLIFFORD FIELDS MD | DIRECTOR - UNTIL 9/24 Trustee or director | 2 | $0 | $0 |
| DAVID KROESSLER MD | DIRECTOR - UNTIL 5/24 Trustee or director | 2 | $0 | $0 |
| ELINORE MCCANCE-KATZ MD | DIRECTOR - UNTIL 6/24 Trustee or director | 2 | $0 | $0 |
| BRENDAN RYAN | DIRECTOR - BEG 7/9/24 Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TAUBER | DIRECTOR Trustee or director | 2 | $0 |
| DR SUSAN WEISS | DIRECTOR Trustee or director | 2 | $0 |
| IRENE ZIEGLER | DIRECTOR - UNTIL 3/24 Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MCKAY | EXEC. DIR./PRESIDENT Officer | 40 | $326,104 | $41,320 |
| MARIANN PARI | DIRECTOR OF NURSES Highest-paid employee | 40 | $150,334 | $19,666 |
| JOYCE NALLEN | DIRECTOR OF FINANCE Officer | 40 | $142,298 | $17,546 |
| MICHAELA MCKAY | ADMINISTRATOR Highest-paid employee | 40 | $126,274 | $19,739 |
| ZENITA FERNANDES | CNA Highest-paid employee | 40 | $123,278 | $5,324 |
| BARBARA PERRY | RN Highest-paid employee | 40 | $102,397 | $13,236 |
| MARIANNE RAIMONDO | DIRECTOR/CHAIR BEG. 5/9/23 Trustee or director, Officer | 2 | $0 | $0 |
| RAFAEL YEPEZ | DIRECTOR/TREASURER BEG. 5/9/23 Trustee or director, Officer | 2 | $0 | $0 |
| KAREN MARSHALL | DIRECTOR/SECRETARY BEG. 5/9/23 Trustee or director, Officer | 2 | $0 | $0 |
| LONNIE BARHAM | CHAIR (THROUGH 5/9/23) Trustee or director, Officer | 2 | $0 | $0 |
| ALYSSA BOSS | VICE CHAIR (THROUGH 5/9/23) Trustee or director, Officer | 2 | $0 | $0 |
| ARTHUR BONE | TREASURER (THROUGH 5/9/23) Trustee or director, Officer | 2 | $0 | $0 |
| DEBORA HEIDTMAN | SECRETARY (THROUGH 5/9/23) Trustee or director, Officer | 2 | $0 | $0 |
| EMILIA DASILVA-TAVARES | DIRECTOR/SECRETARY 5/23-7/23 Trustee or director, Officer | 2 | $0 | $0 |
| JAMES ATCHISON ESQ | DIRECTOR (THROUGH 6/13/23) Trustee or director | 2 | $0 | $0 |
| KRISTEN BRETON | DIRECTOR - BEG. 5/9/23 Trustee or director | 2 | $0 | $0 |
| CLIFFORD FIELDS MD | DIRECTOR - BEG. 5/9/23 Trustee or director | 2 | $0 | $0 |
| DAVID KROESSLER MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELINORE MCCANCE-KATZ MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL TAUBER | DIRECTOR - BEG. 5/9/23 Trustee or director | 2 | $0 | $0 |
| DR SUSAN WEISS | DIRECTOR - BEG. 5/9/23 Trustee or director | 2 | $0 | $0 |
| IRENE ZIEGLER | DIRECTOR - BEG. 5/9/23 Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 WATERFRONT DRIVE, EAST PROVIDENCE, RI 02914-5048
- Principal officer (990 for 2024)
- CHRISTOPHER MCGEE, 500 WATERFRONT DRIVE, EAST PROVIDENCE, RI 02914
- Signed the 990
- CHRISTOPHER MCGEE, EXECUTIVE DIRECTOR
- Phone
- (401) 272-5280
- Website
- WWW.TOCKWOTTON.ORG
- Return prepared by
- CLIFTONLARSONALLEN
Mission
TOCKWOTTON HOME PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS AND THEIR FAMILIES--INCLUDING NURSING HOME CARE AND ASSISTED LIVING RESIDENCES. TOWARDS THAT END, WE COLLABORATE WITH OTHERS WHO SHARE OUR VISION.OUR MISSION IS TO ENABLE OLDER ADULTS TO ENJOY LIFE TO THE FULLEST AND TO SHARE WITH FAMILIES AND FRIENDS THE RESPONSIBILITY FOR THEIR CARE. AN ESSENTIAL PART OF OUR MISSION IS TO SERVE A BROAD SPECTRUM OF THE COMMUNITY, INCLUDING THOSE WHOSE FINANCIAL RESOURCES ARE LIMITED. TOCKWOTTON HOME SEEKS TO ACHIEVE A LEVEL OF QUALITY IN EVERYTHING WE DO. IN OUR EVERYDAY BUSINESS, THE HUMAN DIGNITY AND QUALITY OF LIFE OF THOSE WE SERVE ARE OUR HIGHEST PRIORITIES.
Program accomplishments
- LICENSED TO CARE FOR 52 RESIDENTS, TOCKWOTTON'S NURSING WING HAS AN EXCELLENT REPUTATION AND LONG HISTORY OF PROVIDING 24 HOURS TOP-NOTCH NURSING CARE. THE FACILITY IS MEDICARE AND MEDICAID CERTIFIED AND PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES. TOCKWOTTON NURSING ALSO OFFERS VARIOUS SERVICES INCLUDING THERAPEUTIC RECREATION, PERSONAL LAUNDRY SERVICES, TRANSPORTATION AND COMPREHENSIVE INDIVIDUALIZED CARE PLANNING. NURSING HOME BED DAYS PROVIDED IN 2024 WERE 18,118 WHICH INCLUDED 5,647 FROM MEDICAID AND 3,056 MEDICARE DAYS.Expenses $7,832,770 · revenue $8,571,163
- WITH 104 APARTMENTS, TOCKWOTTON ON THE WATERFRONT'S ASSISTED LIVING RESIDENCES OPERATE UNDER THE NAMES, THE RIVER'S EDGE AND THE COURTYARD MEMORY CARE. THE RIVER'S EDGE IS AN ASSISTED LIVING COMMUNITY WHERE THE INDIVIDUAL'S INDEPENDENCE, WELL-BEING AND HAPPINESS IS THE FIRST PRIORITY. THE OPERATIONS OPENED IN 1856 AND MOVED TO A NEWLY BUILT STATE OF THE ART FACILITY IN JANUARY 2013. THE COMMUNITY OFFERS ALL THE COMFORTS OF HOME BY COMBINING ELEGANCE WITH THE FEEL OF A COMFORTABLE SEASIDE COTTAGE. AMENITIES INCLUDED IN THE MONTHLY RENT ARE SCHEDULED TRANSPORTATION, 3 MEALS A DAY, ALL PROGRAM OFFERINGS, WEEKLY HOUSEKEEPING AND CHANGING OF LINENS, ALL UTILITIES, 24 HOUR SECURITY AND EMERGENCY CALL SYSTEM, WI-FI, USE OF LAUNDRY AND SUPPLIES, AND PRIORITY ADMISSION TO TOCKWOTTON SKILLED NURSING CENTER. RIVER'S EDGE ALSO MAKES AVAILABLE TO THE RESIDENTS PACKAGES THAT INCLUDE PERSONAL CARE, MEDICATION PACKAGES, PERSONAL SAFETY PENDANTS, CABLE TV/INTERNET/PHONE, PERSONAL LAUNDRY, REHABILITATION, NUTRITIONAL COUNSELING AND SPECIAL DIETS. THE COURTYARD MEMORY CARE AT TOCKWOTTON ON THE WATERFRONT IS AN ASSISTED LIVING RESIDENCE THAT SPECIALIZES IN CARE FOR THOSE WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF MEMORY LOSS. THE COURTYARD PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE HIGHLY TRAINED CAREGIVERS FOCUS ON WHAT IS MEANINGFUL TO EACH RESIDENT. BESIDES THE AMENITIES MENTIONED ABOVE, THE COURTYARD ALSO PROVIDES AN ONGOING ASSESSMENT OF THE RESIDENT'S HEALTH NEEDS, PERIODIC WELLNESS CHECKS BY STAFF NURSES AND MEDICATION ADMINISTRATION.Expenses $7,364,738 · revenue $9,060,441
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0258881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $56,819,031
- Income (IRS master file)
- $20,610,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,679,333 | $17,491,938 | $56,819,031 | XML |
| 990 | December 2023 | $17,340,271 | $17,350,388 | $55,200,015 | XML |
| 990 | December 2022 | $17,461,054 | $17,483,263 | $54,114,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0258881).
Questions about TOCKWOTTON HOME
- What is the EIN of TOCKWOTTON HOME?
- The employer identification number (EIN) of TOCKWOTTON HOME is 05-0258881.
- Is TOCKWOTTON HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to TOCKWOTTON HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOCKWOTTON HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOCKWOTTON HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOCKWOTTON HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TOCKWOTTON HOME?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER MCGEE.
- Who are the officers and directors of TOCKWOTTON HOME?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $307,743 (KEVIN MCKAY, EXEC. DIR./PRESIDENT).
- How much revenue does TOCKWOTTON HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,679,333, expenses of $17,491,938 and total assets of $56,819,031 at year end.
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All nonprofits in EAST PROVIDENCE · Rhode Island · Human services