Nonprofit · EIN 84-2093602
OCEAN STATE COMMUNITY WELLNESS INC
Tax-exempt · N KINGSTOWN, RI 02852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $687,847 | $954,203 | -$266,356 | $1,691,537 | $2,770,439 | -$1,078,902 |
| December 31, 2023 | 990 | $650,798 | $876,140 | -$225,342 | $1,816,120 | $2,628,666 | -$812,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $453,609
- Membership dues
- $407,054
- Program service revenue
- $167,594
- Investment income
- $0
- Net rental income
- $61,647
- Other revenue
- $66,644
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $415,921
- Salaries, compensation and benefits (total)
- $459,876
- Professional fundraising fees
- $0
- Accounting fees
- $12,465
- Occupancy
- $160,369
- Depreciation
- $148,137
- Program services (functional)
- $808,949
- Management and general (functional)
- $145,254
Balance sheet and other
- Total assets, start of year
- $1,816,120
- Total assets, end of year
- $1,691,537
- Total liabilities, end of year
- $2,770,439
- Net assets, end of year
- -$1,078,902
- Land, buildings and equipment
- $1,615,745
- Net assets without donor restrictions
- -$1,078,902
- Gross receipts
- $687,847
- Employees
- 24
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| ALAN PEARLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK PEARLMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN ARONOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN CONFORTI | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD PORTNO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN PEARLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK PEARLMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN ARONOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN CONFORTI | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD PORTNO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 375 COMMERCE PARK RD, N KINGSTOWN, RI 02852-8420
- In care of
- % JOHN D CONFORTI
- Principal officer (990 for 2024)
- JOHN CONFORTI, 375 COMMERCE PARK RD, NORTH KINGSTOWN, RI 02852
- Signed the 990
- JOHN CONFORTI, TREASURER
- Phone
- (401) 552-5074
- Return prepared by
- PPA LLP
Mission
The Center will serve residents of North Kingstown and the greater West Bay community of Rhode Island. The Center will have fitness space including group exercise classes, health and wellness education classes and programs, and youth
Program accomplishments
- WELLNESS PROGRAMExpenses $808,949 · revenue $687,847
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
- 84-2093602
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,691,537
- Income (IRS master file)
- $687,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $687,847 | $954,203 | $1,691,537 | XML |
| 990 | December 2023 | $650,798 | $876,140 | $1,816,120 | XML |
| 990 | December 2022 | $821,538 | $895,551 | $2,049,137 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-2093602).
Questions about OCEAN STATE COMMUNITY WELLNESS INC
- What is the EIN of OCEAN STATE COMMUNITY WELLNESS INC?
- The employer identification number (EIN) of OCEAN STATE COMMUNITY WELLNESS INC is 84-2093602.
- Is OCEAN STATE COMMUNITY WELLNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OCEAN STATE COMMUNITY WELLNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN STATE COMMUNITY WELLNESS 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 OCEAN STATE COMMUNITY WELLNESS 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 OCEAN STATE COMMUNITY WELLNESS 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 OCEAN STATE COMMUNITY WELLNESS INC?
- The 990 for the year ended December 31, 2024 names JOHN CONFORTI.
- Who are the officers and directors of OCEAN STATE COMMUNITY WELLNESS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OCEAN STATE COMMUNITY WELLNESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $687,847, expenses of $954,203 and total assets of $1,691,537 at year end.
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