Nonprofit · EIN 05-0300152
THE ARC OF BLACKSTONE VALLEY
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,692,196 | $14,688,432 | $2,003,764 | $9,338,491 | $1,905,255 | $7,433,236 |
| December 31, 2023 | 990 | $16,396,144 | $14,486,193 | $1,909,951 | $7,828,719 | $2,400,500 | $5,428,219 |
| December 31, 2021 | 990 | $14,207,310 | $12,189,456 | $2,017,854 | $5,254,505 | $3,376,995 | $1,877,510 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $594,082
- of which government grants
- $152,033
- Program service revenue
- $16,091,529
- Investment income
- $6,535
- Net gain from sales of assets
- -$24,032
- Net income from fundraising events
- $50
- Other revenue
- $50
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $542,115
- Other salaries and wages
- $8,947,489
- Salaries, compensation and benefits (total)
- $12,159,052
- Professional fundraising fees
- $0
- Legal fees
- $72,000
- Occupancy
- $403,326
- Travel
- $120,402
- Depreciation
- $98,243
- Program services (functional)
- $12,788,635
- Management and general (functional)
- $1,830,893
- Fundraising (functional)
- $68,904
Balance sheet and other
- Total assets, start of year
- $7,828,719
- Total assets, end of year
- $9,338,491
- Total liabilities, end of year
- $1,905,255
- Net assets, end of year
- $7,433,236
- Land, buildings and equipment
- $827,126
- Publicly traded securities
- $663,659
- Net assets without donor restrictions
- $7,398,789
- Net assets with donor restrictions
- $34,447
- Gross receipts
- $17,077,768
- Employees
- 238
- Volunteers
- 0
- Year formed
- 1955
- 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 |
|---|---|---|---|---|
| JOHN J PADIEN III | CHIEF EXECUTIVE OFFICER Officer | 30 | $175,226 | $47,926 |
| DIANE D SANFORD | CHIEF OPERATING OFFICER Officer | 40 | $122,582 | $39,748 |
| DALE T KENNEDY | CHIEF OPERATING OFFICER Officer | 40 | $119,191 | $39,455 |
| CATHERINE GILLIGAN | CHIEF FINANCIAL OFFICER Officer | 40 | $125,117 | $22,562 |
| WILLIAM J SZAFAROWICZ | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH F MCENNESS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KATHLEEN O'NEILL | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA A CONNORS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRIQUE PEDRO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS E HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROTHER JAMES M PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIA LOTTINVILLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARGARET O'NEILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN WOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITRA VALLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN J PADIEN III | CHIEF EXECUTIVE OFFICER Officer | 30 | $161,814 | $36,004 |
| DIANE D SANFORD | CHIEF OPERATING OFFICER Officer | 40 | $123,296 | $36,306 |
| DALE T KENNEDY | CHIEF OPERATING OFFICER Officer | 40 | $118,440 | $35,838 |
| CATHERINE GILLIGAN | CHIEF FINANCIAL OFFICER Officer | 40 | $124,934 | $20,516 |
| WILLIAM J SZAFAROWICZ | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH F MCENNESS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KATHLEEN O'NEILL | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| LISA DUBREUIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN SPENCER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROTHER JAMES M PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARGARET ONEILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRIQUE T PEDRO RPH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH F MCENNESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS E HOGDE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA A CONNORS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITRA VALLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2021: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN J PADIEN III | CHIEF EXECUTIVE OFFICER Officer | 30 | $152,045 | $34,941 |
| KATHERINE S HUNT | CHIEF OPERATING OFFICER Officer | 40 | $156,712 | $11,581 |
| CATHERINE GILLIGAN | CHIEF FINANCIAL OFFICER Officer | 40 | $113,040 | $18,977 |
| WILLIAM J SZAFAROWICZ | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATHLEEN O'NEILL | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JOSEPH F MCENNESS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| A MELANIE CHERRY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARGARET O'NEILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS E HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA A CONNORS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA DUBREUIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRIQUE PEDRO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROTHER JAMES M PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN SPENCER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 PROSPECT ST, PAWTUCKET, RI 02860-6258
- Principal officer (990 for 2024)
- JOHN J PADIEN III, 500 PROSPECT STREET, PAWTUCKET, RI 02860
- Signed the 990
- JOHN J PADIEN III, CHIEF EXECUTIVE OFFICER
- Phone
- (401) 727-0150
- Website
- WWW.BVCRIARC.ORG
- Return prepared by
- OTRANDO PORCARO & ASSOCIATES LTD
Mission
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.
Program accomplishments
- SHELTERED CARE SERVICES PROVIDED TO CLIENTS THROUGH PRIMARILY STATE-OWNED GROUP HOMES IN RESIDENTIAL AREAS.Expenses $8,692,385 · revenue $12,675,502
- DAY AND RESIDENTIAL PROGRAMS (INCLUDING TRANSPORTATION TO/FROM) FOR PARTICIPATION BY CITIZENS WHO HAVE A DEVELOPMENTAL DISABILITY.Expenses $4,096,250 · revenue $3,416,027
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
- 05-0300152
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,338,491
- Income (IRS master file)
- $17,077,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,692,196 | $14,688,432 | $9,338,491 | IRS |
| 990 | December 2023 | $16,396,144 | $14,486,193 | $7,828,719 | XML |
| 990 | December 2022 | $14,408,900 | $12,780,018 | $5,689,412 | IRS |
| 990 | December 2021 | $14,207,310 | $12,189,456 | $5,254,505 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 05-0300152).
Questions about THE ARC OF BLACKSTONE VALLEY
- What is the EIN of THE ARC OF BLACKSTONE VALLEY?
- The employer identification number (EIN) of THE ARC OF BLACKSTONE VALLEY is 05-0300152.
- Is THE ARC OF BLACKSTONE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to THE ARC OF BLACKSTONE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF BLACKSTONE VALLEY 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 THE ARC OF BLACKSTONE VALLEY 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 THE ARC OF BLACKSTONE VALLEY 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 THE ARC OF BLACKSTONE VALLEY?
- The 990 for the year ended December 31, 2024 names JOHN J PADIEN III.
- Who are the officers and directors of THE ARC OF BLACKSTONE VALLEY?
- The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $175,226 (JOHN J PADIEN III, CHIEF EXECUTIVE OFFICER).
- How much revenue does THE ARC OF BLACKSTONE VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,692,196, expenses of $14,688,432 and total assets of $9,338,491 at year end.
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