Nonprofit · EIN 05-0312798
JAMES L MAHER CENTER
Tax-exempt · MIDDLETOWN, RI 02842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,815,320 | $14,562,599 | $252,721 | $5,302,234 | $1,440,542 | $3,861,692 |
| December 31, 2023 | 990 | $13,558,129 | $13,029,502 | $528,627 | $5,335,207 | $1,726,236 | $3,608,971 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $478,600
- of which government grants
- $358,301
- Program service revenue
- $14,272,448
- Investment income
- $40,838
- Net rental income
- $17,400
- Net gain from sales of assets
- -$4,747
- Net income from fundraising events
- -$7,774
- Net income from sales of inventory
- -$7,443
- Other revenue
- $23,434
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,008
- Other salaries and wages
- $10,402,231
- Salaries, compensation and benefits (total)
- $12,428,869
- Professional fundraising fees
- $0
- Legal fees
- $7,031
- Accounting fees
- $52,561
- Occupancy
- $217,708
- Travel
- $205,123
- Depreciation
- $250,741
- Program services (functional)
- $12,590,425
- Management and general (functional)
- $1,972,174
Balance sheet and other
- Total assets, start of year
- $5,335,207
- Total assets, end of year
- $5,302,234
- Total liabilities, end of year
- $1,440,542
- Net assets, end of year
- $3,861,692
- Land, buildings and equipment
- $1,731,423
- Net assets without donor restrictions
- $3,751,086
- Net assets with donor restrictions
- $110,606
- Gross receipts
- $15,018,709
- Employees
- 439
- Volunteers
- 30
- Year formed
- 1953
- 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 |
|---|---|---|---|---|
| WILLIAM NAPOLEONI | BS TEAM LEADER Highest-paid employee | 85 | $134,850 | $8,991 |
| JEAN MONEMOU | BS TEAM LEADER Highest-paid employee | 77 | $119,121 | $8,991 |
| LYNNE MAHER | EXECUTIVE DIRECTOR Officer | 40 | $125,614 | $0 |
| JOHN S CASEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA HAGEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA A BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SEAN CASEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARA MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEAN MONEMOU | BS TEAM LEADER Highest-paid employee | 79 | $132,004 | $8,282 |
| LYNNE MAHER | EXECUTIVE DIRECTOR Officer | 40 | $124,970 | $909 |
| WILLIAM NAPOLEONI | BS TEAM LEADER Highest-paid employee | 79 | $116,742 | $912 |
| JOHN S CASEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA HAGEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA A BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SEAN CASEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARA MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 906 AQUIDNECK AVE, MIDDLETOWN, RI 02842-7247
- In care of
- % ROSE WILLIAM
- Principal officer (990 for 2024)
- LYNNE MAHER, PO BOX 4390, MIDDLETOWN, RI 02842
- Signed the 990
- LYNNE MAHER, EXECUTIVE DIRECTOR
- Phone
- (401) 846-4600
- Website
- WWW.MAHERCENTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS.
Program accomplishments
- RESIDENTIAL PROGRAMS - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO NINE RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED WHILE AT THE RESIDENCE. DURING THE YEAR, THE NUMBER OF BEDS INVOLVED TOTALED 47.Expenses $9,187,904 · revenue $11,332,325
- VOCATIONAL PROGRAMS - VOCATIONAL PROGRAMS ARE OFFERED TO GIVE EMPLOYMENT OPPORTUNITIES TO ADULTS WHO ARE DISABLED. THESE PROGRAMS INCLUDE WORK ACTIVITIES IN JANITORIAL, JOB PLACEMENT, WORK INCENTIVE, AND ADULT DEVELOPMENT.Expenses $3,056,784 · revenue $2,766,530
- GARDEN CENTER - THE SHOP AT THE MAHER GARDEN CENTER IS A WARM, WELCOMING PLACE THAT OFFERS A VIBRANT ARRAY OF PLANTS, GIFTS, GARDENING ACCESSORIES AND SUPPLIES, AND MORE. THE GARDEN CENTER PROVIDES INDIVIDUAL, ONE-ON-ONE TRAINING TO PREPARE PEOPLE FOR JOBS IN HORTICULTURE. VOLUNTEERS FROM THE URI MASTER GARDENER PROGRAM PARTNER WITH OUR PARTICIPANTS AND STAFF TO GROW VEGETABLES AND FLOWERS IN OUR GREENHOUSES, COMPLEMENTING GARDEN PROJECTS AT OUR TEN SUPPORTIVE RESIDENCES.Expenses $345,737 · revenue $166,150
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
- 05-0312798
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $5,302,234
- Income (IRS master file)
- $15,018,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,815,320 | $14,562,599 | $5,302,234 | XML |
| 990 | December 2023 | $13,558,129 | $13,029,502 | $5,335,207 | XML |
| 990 | December 2022 | $12,230,347 | $12,055,044 | $4,873,238 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 05-0312798).
Questions about JAMES L MAHER CENTER
- What is the EIN of JAMES L MAHER CENTER?
- The employer identification number (EIN) of JAMES L MAHER CENTER is 05-0312798.
- Is JAMES L MAHER CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to JAMES L MAHER CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES L MAHER CENTER 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 JAMES L MAHER CENTER 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 JAMES L MAHER CENTER 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 JAMES L MAHER CENTER?
- The 990 for the year ended December 31, 2024 names LYNNE MAHER.
- Who are the officers and directors of JAMES L MAHER CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $134,850 (WILLIAM NAPOLEONI, BS TEAM LEADER).
- How much revenue does JAMES L MAHER CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,815,320, expenses of $14,562,599 and total assets of $5,302,234 at year end.
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