Jewish Childrens Home Of Rhode Island in Wakefield, Rhode Island (RI)

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Jewish Childrens Home Of Rhode Island
Employer Identification Number (EIN)050268612
Name of OrganizationJewish Childrens Home Of Rhode Island
AddressPO BOX 5299, Wakefield, RI 02880-5299
SubsectionCharitable Organization
Ruling Date02/1956
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,645,091
Amount of Income$2,024,122
Form 990 Revenue Amount$1,695,916
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2013: $2,024,122
This organization: 

 $2,024,122
Other organizations performing similar types of work: 

 $648,025

Assets in 2013: $7,645,091
Jewish Childrens Home Of Rhode Island: 

 $7,645,091
Other organizations performing similar types of work: 

 $655,646

Expenses in 2012: $1,382,154
Jewish Childrens Home Of Rhode Island: 

 $1,382,154
Other organizations performing similar types of work: 

 $654,426

Income to expenses ratio in 2012: 1.5
Jewish Childrens Home Of Rhode Island: 

 1.5
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 95.4%
Jewish Childrens Home Of Rhode Island: 

 95.4%
Other organizations performing similar types of work: 

 73.3%

Number of employees in 2012: 72
This organization: 

 72
Other organizations performing similar types of work: 

 18

Grants share in income in 2012: 10.7%
Jewish Childrens Home Of Rhode Island: 

 10.7%
Other organizations performing similar types of work: 

 2.4%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,353,384
Contributions, Gifts, Grants and Other Similar Amounts$145,051
Program Service Revenue$1,099,963
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,948
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-951
Gross amount from sales of assets other than inventory (Securities / Other)$555,590 / $0
Less: cost or other basis and sales expenses (Securities / Other)$556,541 / $0
Gain or (loss) (Securities / Other)$-951 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$67,373
Statement of Functional Expenses (for 2012)
Total functional expenses$1,382,154
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$264,603
Payroll taxes$21,959
Professional fundraising services$0
Other$1,095,592
Balance Sheet (for 2012)
Total assets$7,438,938
Total liabilities$473,159
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$327,219
Other$145,940
Total net assets or fund balances$6,965,779
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$6,423,117
Gifts, grants, contributions, and membership fees received$1,031,376
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$4,998,150
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$164,792
Other$228,799
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$4,309,165$858,626$848,713$810,678$1,010,354$1,082,733
Contributions, gifts, grants, and similar amounts received$2,920,775$408,858$237,082$195,409$241,280$229,964
Contributions to donor advised funds$0$0
Direct public support$2,892,773$377,815$160,832$186,609$234,630$223,314
Indirect public support$28,002$31,043$76,250$8,800$6,650$6,650
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$431,657$447,422$606,684$604,274$731,262$764,786
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$9,976$1,319$103$8,292$25,647$32,680
Dividends and interest from securities$247$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$724$2,640$23,734
Gain or (loss) from sales of assets other than inventory$943,222$0$0$0$0$0
Gross amount from sales of assets other than inventory$1,624,423$0$0$0$0$0
Less: cost or other basis and sales expenses$681,201$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$3,288$1,027$4,844$1,979$9,525$31,569
Total expenses$547,216$683,385$786,782$970,082$927,584$1,020,221
Program services$517,211$654,967$760,560$946,087$909,763$973,470
Management and general$30,005$28,418$26,222$23,995$14,433$43,248
Fundraising$0$0$0$0$3,388$3,503
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$6,585,015$6,760,256$6,822,187$6,662,783$6,745,553$6,808,065
Excess or (deficit) for the year$3,761,949$175,241$61,931$-159,404$82,770$62,512
Net assets or fund balances at beginning of year$2,824,051$6,585,015$6,760,256$6,822,187$6,662,783$6,745,553
Other changes in net assets or fund balances$-985$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,020,221$973,470$43,248$3,503
Grants paid from donor advised funds$0
Other grants and allocations$180,600
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$168,555$158,555$8,000$2,000
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$15,066$14,171$716$179
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$18,722$18,722$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$49,247$49,247$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$12,312$11,626$0$686
Travel$18,297$18,297$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$4,842$0$4,842$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$552,580$522,252$29,690$638
Balance Sheets
200220032004200520062007
Total assets$6,692,413$7,410,980$7,636,038$7,619,174$7,365,037$7,447,266
Cash - non-interest-bearing$123,593$86,700$122,714$55,044$61,107$5,699
Savings and temporary cash investments$83,751$690$16,906$17,058$16,308$868
Accounts receivable less allowance for doubtful accounts$7,241$3,730$0$1,333$9,682$10,563
Pledges receivable less allowance for doubtful accounts$1,747,313$916,195$595,771$326,210$196,932$124,826
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$28,319$28,319$24,029$29,831$24,815$24,815
Investments - publicly-traded securities$653,242$661,469
Investments - other securities$69,316$114,966$174,259$596,714$0$0
Investments - land, buildings, and equipment less accumulated depreciation$4,632,880$6,260,380$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$6,702,359$6,592,434$6,402,951$6,619,026
Other assets, including program-related investments$0$0$0$550$0$0
Total liabilities$107,398$650,724$813,851$956,391$619,484$639,201
Accounts payable and accrued expenses$70,618$110,394$54,692$53,172$14,415$38,219
Grants payable$0$0$0$0$0$0
Deferred revenue$36,780$35,330$17,740$0$15,850$8,963
Loans from officers, directors, trustees, and key employees$0$505,000$741,200$903,219$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$589,219$592,019
Other liabilities$0$0$219$0$0$0
Total liabilities and net assets/fund balances$6,692,413$7,410,980$7,636,038$7,619,174$7,365,037$7,447,266
Total net assets or fund balances$6,585,015$6,760,256$6,822,187$6,662,783$6,745,553$6,808,065
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$4,309,165$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$4,308,177$0$0$0$0$0
Other expenses$-988$0$0$0$0$0
Net unrealized gains on investments$-988$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$547,216$0$0$0$0$0
Total expenses and losses per audited financial statements$547,216$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings35
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$852,769
Program service revenue
Program service revenue 1000000$000$0$765,958
Program service revenue 2000000$000$0$-1,172
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$32,680
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$23,734
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$31,569
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200120022003200420052006
Total$1,913,357$3,362,655$857,599$0$809,954$1,007,714
Gifts, grants, and contributions received$1,494,625$2,920,775$408,858$0$195,409$241,280
Membership fees received$398,891$431,657$447,422$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$604,274$731,262
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$19,841$10,223$1,319$0$8,292$25,647
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$1,979$9,525
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jewish Childrens Home Of Rhode IslandPO BOX 5299, Wakefield, RI 02880-5299RI1956-02$2,024,122
2Uhlich Childrens Advantage Network, The Northern Trust Company3737 N Mozart St, Chicago, IL 60618-3615IL1939-02$47,829,911
3Invision Customized Services12450 Perry Highway, Wexford, PA 15090-7387PA1994-06$24,368,297
4Sacramento Childrens Home2750 Sutterville Rd, Sacramento, CA 95820-1024CA1944-01$17,017,554
5Sierra Vista Child & Family Services100 Poplar Ave, Modesto, CA 95354-0510CA1972-12$15,308,182
6United Methodist Childrens Home Inc1600 Aldersgate Rd No 200, Little Rock, AR 72205-6676AR1946-03$13,526,399
7Rose-Mary The Johanna Grasselli Rehabilitation & Education Center19350 Euclid Ave, Euclid, OH 44117-1425OH1946-03$13,490,993
8Star View Children And Family Services Inc1501 Hughes Way Ste 150, Long Beach, CA 90810-1878CA1996-04$10,335,758
9Sterling Home Care Inc101 Theall Rd, Rye, NY 10580-1406NY1997-12$9,703,574
10St Joseph Home Care Network151 Sotoyome St, Santa Rosa, CA 95405-4803CA1995-08$9,576,757
11The Maple Valley School IncPO BOX 767, Wendell, MA 01379MA1974-09$6,844,443
12United Methodist Childrens Home1033 High St, Worthington, OH 43085-4026OH1971-11$4,714,183
13Youth Opportunities7670 N Point Ct, Winston Salem, NC 27106-3336NC1970-11$4,203,692
14Valley Teen Ranch2610 W Shaw Ln Ste 105, Fresno, CA 93711-2775CA1984-02$4,089,174
15Spaulding P R A Y Residence Corp1050 West Genesee St, Syracuse, NY 13204-2215NY1983-10$3,908,464
16St Judes Ranch For Children Texas Region Inc652 Old Bear Creek Rd, New Braunfels, TX 78132-2867TX1987-10$3,825,322
17Tannerhill-A Child Caring Agency35 High St, Pascoag, RI 02859-2620RI1974-03$2,862,662
18Turning Point5 Kids Way, Pawtucket, RI 02860-2206RI1995-02$596,890
19Lighthouse For Youth81 Spencer Ct, Wakefield, RI 02879-2820RI1991-09$347,594
20Cara Estates IncPO BOX 36, Pawtucket, RI 02862-0036RI1995-01$139,193
Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas8
Arizona6
California107
Colorado16
District of Columbia3
Delaware3
Florida22
Georgia9
Hawaii1
Iowa6
Idaho3
Illinois20
Indiana12
Kansas10
Kentucky7
Louisiana4
Massachusetts13
Maryland12
Maine6
Michigan21
Minnesota9
Missouri14
Mississippi4
Montana3
North Carolina17
North Dakota1
Nebraska4
New Hampshire4
New Jersey15
New Mexico4
Nevada3
New York19
Ohio25
Oklahoma2
Oregon9
Pennsylvania19
Rhode Island5
South Carolina9
South Dakota1
Tennessee11
Texas43
Utah2
Virginia10
Vermont3
Washington7
Wisconsin11
West Virginia3
Wyoming1
International2
Total567

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