Nonprofit · EIN 05-6006105
O E S HOME OF RHODE ISLAND
Also known as Queen of Sheba Chapter No 10 Order of Eastern Star
Tax-exempt · WARWICK, RI 02888
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,514,466 | $1,787,544 | -$273,078 | $9,241,128 | $32,231 | $9,208,897 |
| August 31, 2024 | 990 | $1,543,099 | $1,719,630 | -$176,531 | $8,972,418 | $45,419 | $8,926,999 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $260,355
- Program service revenue
- $1,111,040
- Investment income
- $129,736
- Net rental income
- $13,200
- Net gain from sales of assets
- $103,907
- Other revenue
- $13,335
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,127,508
- Salaries, compensation and benefits (total)
- $1,241,973
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $193,012
- Depreciation
- $54,568
- Program services (functional)
- $1,547,542
- Management and general (functional)
- $240,002
Balance sheet and other
- Total assets, start of year
- $8,972,418
- Total assets, end of year
- $9,241,128
- Total liabilities, end of year
- $32,231
- Net assets, end of year
- $9,208,897
- Land, buildings and equipment
- $716,145
- Publicly traded securities
- $634,831
- Net assets without donor restrictions
- $1,391,124
- Net assets with donor restrictions
- $7,817,773
- Gross receipts
- $1,655,946
- Employees
- 29
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Robey | Executive Director Key employee | 40 | $99,614 |
| Bryan Martin | Treasurer Trustee or director, Officer | 2 | $0 |
| Rebecca Specht | Secretary Trustee or director, Officer | 2 | $0 |
| Garrett Sock | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Frank | Director Trustee or director | 1 | $0 |
| Susan Ursillo | Director Trustee or director | 1 | $0 |
| Neal Rapp | President Trustee or director, Officer | 3 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Frank | Director Trustee or director | 1 | $0 |
| Susan Ursillo | Director Trustee or director | 1 | $0 |
| David Sousa | Director Trustee or director | 1 | $0 |
| Neal Rapp | President Trustee or director, Officer | 3 | $0 |
| Bryan Martin | Treasurer Trustee or director, Officer | 2 | $0 |
| Garrett Sock | Vice President Trustee or director, Officer | 1 | $0 |
| Rebecca Specht | Secretary Trustee or director, Officer | 2 | $0 |
| Rick Baccuss | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 85 ETHAN ST, WARWICK, RI 02888-3905
- In care of
- % STEPHANIE ROBEY
- Mailing address (990-N for 2012)
- 22 Edgewood Road, Chepachet RI 02814
- Principal officer (990-N for 2012)
- Allison C Thienel, 37 Davis Road, North Scituate RI 02857
- Signed the 990
- STEPHANIE ROBEY, Executive Director
- Phone
- (401) 781-5460
- Website
- www.ethanplaceri.com
- Return prepared by
- Pallotta & Associates LLC
Mission
The Organization is constituted for the purpose of operating and maintaining as assisted living facility. This Organization is organized exclusively for charitable purposes, including such purposes which qualify as exempt.
Program accomplishments
- Operation of thirty-two unit assisted living facilityExpenses $1,547,542
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 05-6006105
- 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
- 2012
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $9,241,128
- Income (IRS master file)
- $1,655,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,514,466 | $1,787,544 | $9,241,128 | XML |
| 990 | August 2024 | $1,543,099 | $1,719,630 | $8,972,418 | XML |
| 990 | August 2023 | $1,416,731 | $1,484,729 | $8,155,911 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Allison C Thienel | August 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 05-6006105).
Questions about O E S HOME OF RHODE ISLAND
- What is the EIN of O E S HOME OF RHODE ISLAND?
- The employer identification number (EIN) of O E S HOME OF RHODE ISLAND is 05-6006105.
- Is O E S HOME OF RHODE ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to O E S HOME OF RHODE ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does O E S HOME OF RHODE ISLAND 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 O E S HOME OF RHODE ISLAND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did O E S HOME OF RHODE ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of O E S HOME OF RHODE ISLAND?
- The 990-N for 2012 names Allison C Thienel.
- Who are the officers and directors of O E S HOME OF RHODE ISLAND?
- The 990 for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $99,614 (Stephanie Robey, Executive Director).
- How much revenue does O E S HOME OF RHODE ISLAND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,514,466, expenses of $1,787,544 and total assets of $9,241,128 at year end.
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All nonprofits in WARWICK · Rhode Island · Housing and shelter