Nonprofit · EIN 05-0394380
REFOCUS INC
Tax-exempt · PROVIDENCE, RI 02904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,154,304 | $25,037,602 | $116,702 | $14,665,914 | $2,454,569 | $12,211,345 |
| December 31, 2023 | 990 | $21,684,498 | $20,611,379 | $1,073,119 | $14,558,159 | $2,704,078 | $11,854,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $324,951
- of which government grants
- $155,283
- Program service revenue
- $24,686,605
- Investment income
- $155,341
- Net rental income
- $12,700
- Net gain from sales of assets
- $674
- Net income from fundraising events
- -$25,293
- Other revenue
- -$12,593
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $719,278
- Other salaries and wages
- $12,562,651
- Salaries, compensation and benefits (total)
- $16,525,023
- Professional fundraising fees
- $0
- Legal fees
- $9,000
- Accounting fees
- $61,093
- Occupancy
- $488,367
- Travel
- $206,552
- Depreciation
- $451,131
- Program services (functional)
- $22,050,152
- Management and general (functional)
- $2,882,054
- Fundraising (functional)
- $105,396
Balance sheet and other
- Total assets, start of year
- $14,558,159
- Total assets, end of year
- $14,665,914
- Total liabilities, end of year
- $2,454,569
- Net assets, end of year
- $12,211,345
- Land, buildings and equipment
- $4,596,089
- Publicly traded securities
- $3,129,046
- Net assets without donor restrictions
- $12,041,157
- Net assets with donor restrictions
- $170,188
- Gross receipts
- $25,651,448
- Employees
- 294
- Volunteers
- 20
- Year formed
- 1981
- 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 |
|---|---|---|---|---|
| JULIANNE DEROSIER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $197,096 | $43,397 |
| CHRISTINE M KAVANAGH | PRESIDENT/CEO Trustee or director, Officer | 40 | $156,967 | $25,375 |
| LAURA DOSTER | DIRECTOR OF FINANCE Officer | 40 | $128,865 | $35,492 |
| KERRI MARTIN | NURSE Highest-paid employee | 40 | $116,030 | $37,090 |
| ABIGAIL GALLANT | ASSOCIATE DIRECTOR Officer | 40 | $111,555 | $20,530 |
| JUNE AOKI | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $107,958 | $21,511 |
| MARYPAT MURPHY | TREASURER Trustee or director, Officer | 1 | $8,450 | $0 |
| JOHN MCCAUGHEY | VICE PRESIDENT Trustee or director, Officer | 1 | $1,950 | $0 |
| JOSEPH FARMER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA PAPITTO | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARYSUSAN TAVARES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CHIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY GILBANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY GURSKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN GRACYALNY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY ELLIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE M KAVANAGH | PRESIDENT/CEO Trustee or director, Officer | 40 | $201,709 | $40,140 |
| JULIANNE DEROSIER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $148,816 | $46,884 |
| LAURA DOSTER | DIRECTOR OF FINANCE Officer | 40 | $128,043 | $34,955 |
| KERRI MARTIN | NURSE Highest-paid employee | 40 | $101,300 | $34,694 |
| ABIGAIL GALLANT | DIRECTOR OF TRAINING Highest-paid employee | 40 | $109,040 | $24,746 |
| DEBORAH SWENSON | DIR. OF HUMAN RESOURCES (THRU 9/23) Highest-paid employee | 40 | $107,666 | $8,749 |
| JOHN MCCAUGHEY | VICE PRESIDENT Trustee or director, Officer | 2 | $8,450 | $0 |
| MARYPAT MURPHY | TREASURER & INTERIM SECRETARY Trustee or director, Officer | 1 | $8,050 | $0 |
| JOSEPH FARMER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA PAPITTO | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARYSUSAN TAVARES | SECRETARY - EFF 9/23 Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CHIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY GILBANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY GURSKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN GRACYALNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45 GREELEY ST, PROVIDENCE, RI 02904-2214
- Principal officer (990 for 2024)
- CHRISTINE KAVANAGH, 45 GREELEY ST, PROVIDENCE, RI 02904
- Signed the 990
- CHRISTINE KAVANAGH, CHIEF EXECUTIVE OFFICER
- Phone
- (401) 272-1600
- Website
- WWW.REFOCUSINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
REFOCUS IS A HUMAN SERVICE AGENCY THAT SERVES ADULTS WITH DIFFERING PHYSICAL AND DEVELOPMENTAL NEEDS. WE ARE AN ORGANIZATION OF DEDICATED PEOPLE OFFERING OPPORTUNITIES FOR GROWTH IN A LOVING, TRUSTING, AND CHALLENGING ENVIRONMENT. WE VALUE AND ENCOURAGE THE ENHANCEMENT OF THE WHOLE PERSON, EACH WITH UNIQUE TALENTS AND STRENGTHS. WE ALSO VALUE THE RIGHT OF USING THESE GIFTS IN MAKING INFORMED LIFE CHOICES.
Program accomplishments
- OPERATION OF 12 GROUP HOMES FOR APPROXIMATELY 55 INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.Expenses $10,542,564 · revenue $13,100,354
- OPERATION OF SUPPORTIVE LIVING AND SELF-DIRECTED PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.Expenses $6,003,738 · revenue $6,014,210
- OPERATION OF COMMUNITY DAY, EMPLOYMENT AND SHARED LIVING PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.Expenses $5,503,850 · revenue $5,572,041
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
- 05-0394380
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $14,665,914
- Income (IRS master file)
- $25,651,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,154,304 | $25,037,602 | $14,665,914 | IRS |
| 990 | December 2023 | $21,684,498 | $20,611,379 | $14,558,159 | XML |
| 990 | December 2022 | $17,888,324 | $16,947,631 | $13,096,385 | 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 05-0394380).
Questions about REFOCUS INC
- What is the EIN of REFOCUS INC?
- The employer identification number (EIN) of REFOCUS INC is 05-0394380.
- Is REFOCUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to REFOCUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFOCUS INC 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 REFOCUS INC 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 REFOCUS INC 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 REFOCUS INC?
- The 990 for the year ended December 31, 2024 names CHRISTINE KAVANAGH.
- Who are the officers and directors of REFOCUS INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $197,096 (JULIANNE DEROSIER, EXECUTIVE DIRECTOR).
- How much revenue does REFOCUS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,154,304, expenses of $25,037,602 and total assets of $14,665,914 at year end.
Other nonprofits in PROVIDENCE
- BUTLER HOSPITAL EIN 05-0258812 · last filed 990 for 2025
- THE PROVIDENCE CENTER INC EIN 05-0316969 · last filed 990 for 2025
- GATEWAY HEALTHCARE INC EIN 05-0309043 · last filed 990 for 2025
- CODAC INC EIN 05-0414696 · last filed 990 for 2025
- HORIZON HEALTHCARE PARTNERS EIN 45-2131381 · last filed 990 for 2025
- MAP BEHAVIORAL HEALTH SERVICES INC EIN 22-3067718 · last filed 990 for 2025
- CHILDREN AND YOUTH CABINET EIN 87-1629858 · last filed 990 for 2025
- YOUTH PRIDE INC EIN 05-0478645 · last filed 990 for 2025
All nonprofits in PROVIDENCE · Rhode Island · Mental health and crisis intervention