Nonprofit · EIN 05-0382511
JOHN CLARKE RETIREMENT CENTER
Tax-exempt · MIDDLETOWN, RI 02842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,805,081 | $8,187,027 | $618,054 | $8,229,542 | $2,686,511 | $5,543,031 |
| December 31, 2023 | 990 | $8,096,712 | $7,787,694 | $309,018 | $7,433,185 | $2,652,832 | $4,780,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $339,860
- of which government grants
- $55,337
- Program service revenue
- $8,315,831
- Investment income
- $106,417
- Net gain from sales of assets
- -$39,559
- Other revenue
- $42,973
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $314,735
- Other salaries and wages
- $3,805,192
- Salaries, compensation and benefits (total)
- $5,000,279
- Professional fundraising fees
- $0
- Legal fees
- $14,966
- Accounting fees
- $52,028
- Occupancy
- $414,681
- Depreciation
- $349,009
- Program services (functional)
- $7,242,260
- Management and general (functional)
- $944,767
Balance sheet and other
- Total assets, start of year
- $7,433,185
- Total assets, end of year
- $8,229,542
- Total liabilities, end of year
- $2,686,511
- Net assets, end of year
- $5,543,031
- Land, buildings and equipment
- $2,786,104
- Publicly traded securities
- $1,766,548
- Net assets without donor restrictions
- $5,442,531
- Net assets with donor restrictions
- $100,500
- Gross receipts
- $9,117,307
- Employees
- 113
- Volunteers
- 1
- Year formed
- 1979
- 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 |
|---|---|---|---|---|
| JOAN M WOODS | CEO/ADMINISTRATOR Officer | 40 | $178,966 | $3,358 |
| DIONNE S WILLIAMS-ROSSI | REGISTERED NURSE Highest-paid employee | 40 | $131,983 | $8,813 |
| CINDY MACIOCI | EXECUTIVE DIRECTOR Officer | 40 | $122,622 | $9,789 |
| SHARON BIRD | REGISTERED NURSE Highest-paid employee | 40 | $105,612 | $17,773 |
| JOB C PALAYA | REGISTERED NURSE Highest-paid employee | 40 | $106,714 | $8,498 |
| KIMBERLY DOUGHERTY | DIRECTOR OF NURSING Highest-paid employee | 40 | $101,251 | $6,533 |
| TERESA HANOS | REGISTERED NURSE Highest-paid employee | 40 | $104,954 | $0 |
| JOHN THORPE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| PETER L CHATELLIER | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DAVID MAINE | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| HUGH J HALL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JOHN BAGWILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA M DUBLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER FAIRBANK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE MARION | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| DIANE MEDEROS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOAN M WOODS | CEO/ADMINISTRATOR Officer | 40 | $175,215 | $3,259 |
| DIONNE S WILLIAMS-ROSSI | REGISTERED NURSE Highest-paid employee | 40 | $120,820 | $8,600 |
| SHARON BIRD | REGISTERED NURSE Highest-paid employee | 40 | $110,430 | $18,676 |
| JOB C PALAYA | REGISTERED NURSE Highest-paid employee | 40 | $117,070 | $8,576 |
| GENTLE GUINGUING | MEDTECH Highest-paid employee | 40 | $109,463 | $10,100 |
| KIMBERLY DOUGHERTY | DIRECTOR OF NURSING Highest-paid employee | 40 | $110,975 | $7,386 |
| CINDY MACIOCI | EXECUTIVE DIRECTOR Officer | 40 | $108,556 | $9,614 |
| JOHN THORPE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KAREN PIACENTINI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| HUGH J HALL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DAVID MAINE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER FAIRBANK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RACHEL CARPENTER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARY ELLEN GROSVENOR | DIRECTOR THROUGH 10/03/2023 Trustee or director | 5 | $0 | $0 |
| JOE MARION | DIRECTOR Trustee or director | 5 | $0 | $0 |
| VIRGINIA BUTTERWORTH | DIRECTOR THROUGH 05/31/2023 Trustee or director | 5 | $0 | $0 |
| PETER CHATELLIER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN BAGWILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN SWEENEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHRISTINE MCGUIRE | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 VALLEY ROAD, MIDDLETOWN, RI 02842-7029
- In care of
- % JOAN WOODS
- Principal officer (990 for 2024)
- JOAN M WOODS, 600 VALLEY ROAD, MIDDLETOWN, RI 02846
- Signed the 990
- JOAN M WOODS, CEO
- Phone
- (401) 846-0743
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
JOHN CLARKE SENIOR LIVING'S MISSION IS TO IMPROVE THE LIVES WE SERVE WITH RESPECT, COMPASSION AND KINDNESS. OUR VISION IS TO BE THE SENIOR LIVING PROVIDER OF CHOICE.THE CENTER COMPLIES WITH CIVIL RIGHTS LAW & DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON (I.E. PATIENTS, EMPLOYEES, OR VISITORS) BECAUSE OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, GENDER EXPRESSION, GENDER IDENTITY, SEXUAL ORIENTATION, HIV STATUS, AGE, DISABILITY, MARITAL STATUS, PREGNANCY, ANCESTRY, GENETIC INFORMATION, AMNESTY OR VETERAN STATUS IN HIRING, ADMISSION TO, PARTICIPATION IN, OR RECEIPT OF THE SERVICES & BENEFITS UNDER ANY OF ITS PROGRAMS & ACTIVITIES WHETHER CARRIED OUT BY THE LOCATION DIRECTLY, OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY.
Program accomplishments
- THE CENTER'S OPERATIONS INCLUDES A NURSING CENTER AND RETIREMENT CENTER FOR THE ELDERLY AND NEEDY. THE NURSING HOME IS A 60 BED FACILITY THAT IS MEDICARE AND MEDICAID CERTIFIED. THE NURSING HOME ALSO PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. DURING 2024 THERE WERE 20,584 BED DAYS PROVIDED. INCLUDED IN THIS TOTAL WERE 10,916 MEDICAID AND 1,416 MEDICARE BED DAYS PROVIDED.Expenses $6,536,769 · revenue $7,423,105
- THE RETIREMENT CENTER IS A TWO LEVEL 50 APARTMENT FACILITY FEATURING A LIVING ROOM, BEDROOM, FULL BATH AND ALL-ELECTRIC KITCHENS.Expenses $705,491 · revenue $892,726
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
- 05-0382511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,229,542
- Income (IRS master file)
- $9,117,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,805,081 | $8,187,027 | $8,229,542 | XML |
| 990 | December 2023 | $8,096,712 | $7,787,694 | $7,433,185 | XML |
| 990 | December 2022 | $7,476,155 | $6,977,273 | $6,985,858 | 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 05-0382511).
Questions about JOHN CLARKE RETIREMENT CENTER
- What is the EIN of JOHN CLARKE RETIREMENT CENTER?
- The employer identification number (EIN) of JOHN CLARKE RETIREMENT CENTER is 05-0382511.
- Is JOHN CLARKE RETIREMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to JOHN CLARKE RETIREMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN CLARKE RETIREMENT 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 JOHN CLARKE RETIREMENT 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 JOHN CLARKE RETIREMENT 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 JOHN CLARKE RETIREMENT CENTER?
- The 990 for the year ended December 31, 2024 names JOAN M WOODS.
- Who are the officers and directors of JOHN CLARKE RETIREMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $178,966 (JOAN M WOODS, CEO/ADMINISTRATOR).
- How much revenue does JOHN CLARKE RETIREMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,805,081, expenses of $8,187,027 and total assets of $8,229,542 at year end.
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