Nonprofit · EIN 22-2929749
AIDS CARE OCEAN STATE INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,182,374 | $5,936,605 | $245,769 | $7,609,673 | $833,538 | $6,776,135 |
| August 31, 2024 | 990 | $5,669,108 | $5,617,243 | $51,865 | $7,222,633 | $863,753 | $6,358,880 |
| August 31, 2023 | 990 | $6,137,611 | $5,591,246 | $546,365 | $7,140,427 | $724,091 | $6,416,336 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,610,619
- of which government grants
- $4,553,298
- Program service revenue
- $1,269,121
- Investment income
- $1,912
- Net gain from sales of assets
- -$7,370
- Other revenue
- $300,722
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,664
- Salaries, compensation and benefits (total)
- $2,191,592
- Professional fundraising fees
- $0
- Occupancy
- $1,566,907
- Travel
- $65,403
- Depreciation
- $230,464
- Program services (functional)
- $5,303,398
- Management and general (functional)
- $519,449
- Fundraising (functional)
- $113,758
Balance sheet and other
- Total assets, start of year
- $7,383,043
- Total assets, end of year
- $7,609,673
- Total liabilities, end of year
- $833,538
- Net assets, end of year
- $6,776,135
- Land, buildings and equipment
- $2,705,331
- Publicly traded securities
- $14,446
- Net assets without donor restrictions
- $5,738,603
- Net assets with donor restrictions
- $1,037,532
- Gross unrelated business income
- $163,001
- Gross receipts
- $6,182,374
- Employees
- 60
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| GINA MERCURE | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 40 | $95,063 |
| CHARLES LYNCH | FINANCE DIRECTORS Trustee or director, Officer, Key employee | 40 | $74,601 |
| JOE REDDISH | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID ROBERT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| REV RAYMOND MALM | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL FITZGERALD | PRESIDENT EMERITUS Trustee or director, Officer | 1 | $0 |
| DIANE SIEDLECKI MD | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA MERCURE | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 40 | $91,315 |
| CHARLES LYNCH | FINANCE DIRECTORS Trustee or director, Officer, Key employee | 40 | $69,987 |
| JOE REDDISH | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID ROBERT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| REV RAYMOND MALM | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| MARC GAUTHIER | MEMBER Trustee or director | 1 | $0 |
| JAY JONES | MEMBER Trustee or director | 1 | $0 |
| PAUL FITZGERALD | PRESIDENT EMERITUS Trustee or director, Officer | 1 | $0 |
| JOSEPH RUESCH | MEMBER Trustee or director | 1 | $0 |
| DIANE SIEDLECKI MD | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA MERCURE | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 40 | $91,315 |
| CHARLES LYNCH | FINANCE DIRECTORS Trustee or director, Officer, Key employee | 40 | $69,987 |
| JOE REDDISH | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID ROBERT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| REV RAYMOND MALM | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| MARC GAUTHIER | MEMBER Trustee or director | 1 | $0 |
| JAY JONES | MEMBER Trustee or director | 1 | $0 |
| PAUL FITZGERALD | PRESIDENT EMERITUS Trustee or director, Officer | 1 | $0 |
| JOSEPH RUESCH | MEMBER Trustee or director | 1 | $0 |
| DIANE SIEDLECKI MD | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 PARKIS AVE, PROVIDENCE, RI 02907-1497
- Principal officer (990 for 2024)
- GINA MERCURE, 18 PARKIS AVENUE, PROVIDENCE, RI 02907
- Signed the 990
- GINA MERCURE, EXECUTIVE DIRECTOR
- Phone
- (401) 273-1888
- Return prepared by
- PPA LLP
Mission
SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH AIDS RELATED PROBLEMS
Program accomplishments
- COMPREHENSIVE CARE FOR AIDS AFFECTED ADULTS, CHILDREN AND THEIR FAMILIES THROUGH RESIDENTIAL CARE, HOME BASED NURSING, SOCIAL SERVICES, EDUCATION AND PREVENTION.Expenses $5,303,398 · grants $4,553,298 · revenue $1,269,121
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
- 22-2929749
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $7,609,673
- Income (IRS master file)
- $6,182,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,182,374 | $5,936,605 | $7,609,673 | XML |
| 990 | August 2024 | $5,669,108 | $5,617,243 | $7,222,633 | XML |
| 990 | August 2023 | $6,137,611 | $5,591,246 | $7,140,427 | XML |
| 990 | August 2022 | $5,276,348 | $4,880,455 | $6,629,576 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 22-2929749).
Questions about AIDS CARE OCEAN STATE INC
- What is the EIN of AIDS CARE OCEAN STATE INC?
- The employer identification number (EIN) of AIDS CARE OCEAN STATE INC is 22-2929749.
- Is AIDS CARE OCEAN STATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to AIDS CARE OCEAN STATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS CARE OCEAN STATE 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 AIDS CARE OCEAN STATE INC 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 AIDS CARE OCEAN STATE INC 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 AIDS CARE OCEAN STATE INC?
- The 990 for the year ended August 31, 2025 names GINA MERCURE.
- Who are the officers and directors of AIDS CARE OCEAN STATE INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $95,063 (GINA MERCURE, EXECUTIVE DIRECTOR).
- How much revenue does AIDS CARE OCEAN STATE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,182,374, expenses of $5,936,605 and total assets of $7,609,673 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Voluntary health associations and medical disciplines