Nonprofit · EIN 51-0193992
WHITMARSH CORPORATION
Tax-exempt · PROVIDENCE, RI 02904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,663,769 | $3,336,152 | $327,617 | $2,250,244 | -$16,772 | $2,267,016 |
| June 30, 2024 | 990 | $3,582,330 | $3,254,502 | $327,828 | $2,018,391 | $153,912 | $1,864,479 |
| June 30, 2023 | 990 | $2,530,503 | $2,511,923 | $18,580 | $1,508,510 | $24,043 | $1,484,467 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,864
- of which government grants
- $16,550
- Program service revenue
- $3,591,023
- Investment income
- $33,263
- Net gain from sales of assets
- $33,215
- Other revenue
- $15,619
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,229,585
- Salaries, compensation and benefits (total)
- $2,755,098
- Professional fundraising fees
- $0
- Accounting fees
- $30,166
- Travel
- $26,557
- Depreciation
- $42,100
- Program services (functional)
- $2,593,234
- Management and general (functional)
- $742,918
Balance sheet and other
- Total assets, start of year
- $2,018,391
- Total assets, end of year
- $2,250,244
- Total liabilities, end of year
- -$16,772
- Net assets, end of year
- $2,267,016
- Land, buildings and equipment
- $399,421
- Publicly traded securities
- $1,153,736
- Net assets without donor restrictions
- $2,267,016
- Gross receipts
- $3,663,769
- Employees
- 80
- Volunteers
- 0
- Year formed
- 1975
- 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 |
|---|---|---|---|---|
| ROB LAROCCO | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $104,354 | $13,913 |
| LAUREN JOHNSON | CHIEF OPERATING OFFICER Trustee or director, Officer | 40 | $83,783 | $12,291 |
| JOHN HAYNES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JON RILEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER GUILLEMETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN FUSCO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN O'GRADY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRUCE CIUMMO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROB LAROCCO | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $97,312 | $12,528 |
| LAUREN JOHNSON | CHIEF OPERATING OFFICER Trustee or director, Officer | 40 | $76,843 | $10,951 |
| JOHN HAYNES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JON RILEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER GUILLEMETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NATHAN DELVECCHIO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFERY PETE JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEVIN FUSCO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN O'GRADY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRUCE CIUMMO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HAYNES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KENNETH J O'GRADY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHRISTOPHER GUILLEMETTE | TREASURER Trustee or director, Officer | 4 | $0 |
| MELIDNA GUSHWA PHD | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER HEALEY ESQ | DIRECTOR Trustee or director | 2 | $0 |
| GARY MONTI | DIRECTOR Trustee or director | 2 | $0 |
| JAY TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| KIM TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| NATHAN DELVECCHIO | DIRECTOR Trustee or director | 2 | $0 |
| JEFFERY PETE JR | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN FUSCO | DIRECTOR Trustee or director | 2 | $0 |
| JON RILEY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1055 N MAIN ST, PROVIDENCE, RI 02904-5718
- In care of
- % JANE / MICHAEL / JOHN
- Principal officer (990 for 2024)
- ROB LAROCCO, 1055 NORTH MAIN STREET, PROVIDENCE, RI 02904
- Signed the 990
- ROB LAROCCO, CEO
- Phone
- (401) 351-7230
- Website
- WWW.WHITMARSHCORP.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
WHITMARSH HOUSE IS COMMITTED TO PROVIDING YOUTH, ADULTS WITH DEVELOPMENTAL DISABILITIES, AND FAMILIES, WITH RESOURCES, EDUCATION AND ADVOCACY TO FOSTER THEIR DEVELOPMENT AS PRODUCTIVE AND CONTRIBUTING MEMBERS OF THE COMMUNITY. WHITMARSH HOUSE ACCOMPLISHES THIS THROUGH RESIDENTIAL AND COMMUNITY BASED CARE AND SERVICES.
Program accomplishments
- WHITMARSH HOUSE PROVIDES A CONTINUUM OF CARE FOR YOUTH AND ADOLESCENT MALES. THEY WORK WITH EACH RESIDENT TO MEET THEIR DIVERSE AND CHANGING NEEDS. PLACEMENTS ARE BASED ON EACH RESIDENT'S AGE, LEVEL OF MATURITY AND STABILITY, STRUCTURE AND INDEPENDENCE REQUIREMENTS. AS RESIDENTS MATURE, THEY MOVE THROUGH THE VARIOUS SETTINGS IN A NATURAL PROGRESSION OF LESS STRUCTURE AND INCREASED INDIVIDUAL RESPONSIBILITY. HOMES ARE DESIGNED WITH ATTENTION GIVEN TO THE FAMILY-LIKE ATMOSPHERE. THIS OFFERS MORE INDIVIDUALIZED ATTENTION, SUPERVISION AND CARE FOR ALL RESIDENTS. WE ARE ALSO PROUD TO SAY THAT EACH RESIDENT HAS HIS OWN BEDROOM. WHITMARSH COLLABORATES WITH MULTIPLE AGENCIES THROUGHOUT THE STATE TO PROVIDE BEST CARE FOR THEIR RESIDENTS' EMOTIONAL, BEHAVIORAL AND MEDICAL NEEDS. FAMILIES ARE ENCOURAGED AND ASKED TO BE INVOLVED WITH ALL ASPECTS OF THE PLANNING FOR EACH RESIDENT. FAMILY COUNSELING IS OFFERED AND EVERY ATTEMPT IS MADE TO REUNIFY THE CHILD WITH THE FAMILY. A GREAT DEAL OF CARE IS ALSO GIVEN TO THE DEVELOPMENT OF COMMUNITY RESOURCES TO ENCOURAGE HEALTH SOCIAL DEVELOPMENT, INCREASED SELF CONFIDENCE AND SUPPORTS FOR WHEN RESIDENT IS DISCHARGED. DURING THEIR STAY WITH WHITMARSH, THEY WILL BE PROVIDED COMPASSION, GUIDANCE AND OPPORTUNITY TO GROW AND MOVE FORWARD IN THEIR LIVES. WHITMARSH ALSO OFFERS INTEGRATED RESIDENTIAL AND COMMUNITY BASED SERVICES FOR THOSE OVER THE AGE OF 21 WHO ARE RECEIVING SERVICES THROUGH RHODE ISLAND'S BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). WHITMARSH HAS A STRONG COMMITMENT FOR ENSURING THAT THOSE INVOLVED WITH BHDDH ARE GIVEN THE BEST CARE POSSIBLE THROUGH COMPASSION, GUIDANCE AND OPPORTUNITY. THEY ENCOURAGE THEIR RESIDENTS TO BECOME INVOLVED IN THEIR COMMUNITY AND ENCOURAGE NATURAL SUPPORTS.Expenses $2,593,234 · revenue $3,591,023
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
- 51-0193992
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,250,244
- Income (IRS master file)
- $3,663,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,663,769 | $3,336,152 | $2,250,244 | IRS |
| 990 | June 2024 | $3,582,330 | $3,254,502 | $2,018,391 | IRS |
| 990 | June 2023 | $2,530,503 | $2,511,923 | $1,508,510 | XML |
| 990 | June 2022 | $2,217,194 | $2,184,676 | $1,515,895 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 51-0193992).
Questions about WHITMARSH CORPORATION
- What is the EIN of WHITMARSH CORPORATION?
- The employer identification number (EIN) of WHITMARSH CORPORATION is 51-0193992.
- Is WHITMARSH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WHITMARSH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITMARSH CORPORATION 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 WHITMARSH CORPORATION 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 WHITMARSH CORPORATION 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 WHITMARSH CORPORATION?
- The 990 for the year ended June 30, 2025 names ROB LAROCCO.
- Who are the officers and directors of WHITMARSH CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $104,354 (ROB LAROCCO, CHIEF EXECUTIVE OFFICER).
- How much revenue does WHITMARSH CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,663,769, expenses of $3,336,152 and total assets of $2,250,244 at year end.
Other nonprofits in PROVIDENCE
- RHODE ISLAND HOSPITAL EIN 05-0258954 · last filed 990 for 2025
- BROWN UNIVERSITY OF PROVIDENCE EIN 05-0258809 · last filed 990 for 2025
- THE MIRIAM HOSPITAL EIN 05-0258905 · last filed 990 for 2025
- KENT COUNTY MEMORIAL HOSPITAL EIN 05-0258896 · last filed 990 for 2025
- WOMEN & INFANTS HOSPITAL OF RHODE ISLAND EIN 05-0258937 · last filed 990 for 2025
- LIFESPAN CORPORATION EIN 22-2861978 · last filed 990 for 2025
- PROVIDENCE COLLEGE EIN 05-0258932 · last filed 990 for 2025
- LIFESPAN PHYSICIAN GROUP INC EIN 05-0389801 · last filed 990 for 2025