Nonprofit · EIN 22-2550175
THE CORLISS INSTITUTE INC
Tax-exempt · WARREN, RI 02885
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,147,542 | $2,729,205 | $418,337 | $4,980,511 | $333,710 | $4,646,801 |
| June 30, 2024 | 990 | $2,563,152 | $2,319,511 | $243,641 | $2,244,689 | $284,357 | $1,960,332 |
| June 30, 2023 | 990 | $2,177,871 | $2,150,705 | $27,166 | $2,053,956 | $337,265 | $1,716,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $195,214
- Program service revenue
- $2,602,190
- Investment income
- $235,920
- Net rental income
- $74,396
- Net gain from sales of assets
- $2,961
- Other revenue
- $114,218
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,444
- Other salaries and wages
- $1,843,023
- Salaries, compensation and benefits (total)
- $2,283,943
- Professional fundraising fees
- $0
- Legal fees
- $1,586
- Accounting fees
- $25,800
- Occupancy
- $74,904
- Travel
- $23,331
- Depreciation
- $60,300
- Program services (functional)
- $2,261,683
- Management and general (functional)
- $467,522
Balance sheet and other
- Total assets, start of year
- $2,244,689
- Total assets, end of year
- $4,980,511
- Total liabilities, end of year
- $333,710
- Net assets, end of year
- $4,646,801
- Land, buildings and equipment
- $1,454,867
- Publicly traded securities
- $139,826
- Net assets without donor restrictions
- $2,288,890
- Net assets with donor restrictions
- $2,357,911
- Gross receipts
- $3,468,627
- Employees
- 47
- Volunteers
- 10
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD CLARKSON | EXECUTIVE DIRECTOR Officer | 40 | $100,800 | $1,269 |
| ANTHONY CANER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARC GERTSACOV ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RON GRANDCHAMP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HOLLY KNOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MANUEL MARTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FL ROCKEFELLER JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELSIE WRIGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER LOESCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY ROCKEFELLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM CORBITT | EXECUTIVE DIRECTOR thru 6/30/23 Officer | 40 | $53,031 | $14,000 |
| RICHARD CLARKSON | EXECUTIVE DIRECTOR start 7/1/23 Officer | 40 | $45,450 | $115 |
| ANTHONY CANER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY EDLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RON GRANDCHAMP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MANUEL MARTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID A SALIT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FL ROCKEFELLER JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELSIE WRIGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER LOESCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY ROCKEFELLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM CORBITT | EXECUTIVE DIRECTOR Officer | 40 | $76,197 | $26,400 |
| ANTHONY CABER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY ELDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHERYL KING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MANUEL MARTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID A SALIT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELSIE WRIGHT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FL ROCKEFELLER JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RON GRANDCHAMP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER LOESCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY ROCKEFELLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 292 MAIN ST, WARREN, RI 02885-4344
- Principal officer (990 for 2024)
- FREDERICK L ROCKEFELLER JR, 292 MAIN STREET, WARREN, RI 02885
- Signed the 990
- RICHARD CLARKSON, EXECUTIVE DIRECTOR
- Phone
- (401) 245-3609
- Website
- WWW.CORLISS.ORG
- Return prepared by
- CALIRI MANCINI & BARBIERI PC
Mission
TO PROVIDE SOCIAL, HABILITATION, AND EMPLOYMENT SERVICES TO DEAF PEOPLE WITH DIVERSE DISABILITIES.
Program accomplishments
- RESIDENTIAL PROGRAMExpenses $1,465,131
- VOCATIONAL PROGRAMExpenses $796,552 · revenue $32,249
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2550175
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $4,980,511
- Income (IRS master file)
- $3,468,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,147,542 | $2,729,205 | $4,980,511 | IRS |
| 990 | June 2024 | $2,563,152 | $2,319,511 | $2,244,689 | IRS |
| 990 | June 2023 | $2,177,871 | $2,150,705 | $2,053,956 | XML |
| 990 | June 2022 | $2,298,025 | $2,148,942 | $1,990,254 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-2550175).
Questions about THE CORLISS INSTITUTE INC
- What is the EIN of THE CORLISS INSTITUTE INC?
- The employer identification number (EIN) of THE CORLISS INSTITUTE INC is 22-2550175.
- Is THE CORLISS INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE CORLISS INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CORLISS INSTITUTE 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 THE CORLISS INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CORLISS INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CORLISS INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names FREDERICK L ROCKEFELLER JR.
- Who are the officers and directors of THE CORLISS INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,800 (RICHARD CLARKSON, EXECUTIVE DIRECTOR).
- How much revenue does THE CORLISS INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,147,542, expenses of $2,729,205 and total assets of $4,980,511 at year end.
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