2025-11-15T07:14:22-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-01-01 050258881 TOCKWOTTON HOME TOCK 4012725280 500 WATERFRONT DRIVE EAST PROVIDENCE RI 02914 CHRISTOPHER MCGEE EXECUTIVE DIRECTOR 4012725280 2025-11-13 1 0 ALEXANDRA SPIELVOGEL P02040631 8602316628 2025-11-13 2024 2025-03-06 01:10:19Z TOCKWOTTON ON THE WATERFRONT CHRISTOPHER MCGEE 500 WATERFRONT DRIVE EAST PROVIDENCE RI 02914 20610628 0 X WWW.TOCKWOTTON.ORG X 1856 RI AT TOCKWOTTON ON THE WATERFRONT, WE ARE DEDICATED TO PROVIDING COMPASSIONATE, PERSONALIZED CARE IN A WARM AND SUPPORTIVE ENVIRONMENT. WE STRIVE TO ENRICH THE LIVES OF OUR RESIDENTS BY FOSTERING INDEPENDENCE, DIGNITY, AND A SENSE OF COMMUNITY. THROUGH A COMMITMENT TO EXCELLENCE AND A FOCUS ON INDIVIDUAL WELL-BEING, WE AIM TO OFFER A PEACEFUL AND EMPOWERING PLACE WHERE OUR RESIDENTS CAN LIVE WITH PURPOSE, COMFORT, AND RESPECT. 7 7 236 11 0 0 357093 315656 16443975 17631604 404794 741489 134409 -9416 17340271 18679333 0 0 0 0 7123436 7774961 0 0 0 10226952 9716977 17350388 17491938 -10117 1187395 55200015 56819031 43683253 43039642 11516762 13779389 X TOCKWOTTON HOME PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS AND THEIR FAMILIES--INCLUDING NURSING HOME CARE AND ASSISTED LIVING RESIDENCES. TOWARDS THAT END, WE COLLABORATE WITH OTHERS WHO SHARE OUR VISION.OUR MISSION IS TO ENABLE OLDER ADULTS TO ENJOY LIFE TO THE FULLEST AND TO SHARE WITH FAMILIES AND FRIENDS THE RESPONSIBILITY FOR THEIR CARE. AN ESSENTIAL PART OF OUR MISSION IS TO SERVE A BROAD SPECTRUM OF THE COMMUNITY, INCLUDING THOSE WHOSE FINANCIAL RESOURCES ARE LIMITED. TOCKWOTTON HOME SEEKS TO ACHIEVE A LEVEL OF QUALITY IN EVERYTHING WE DO. IN OUR EVERYDAY BUSINESS, THE HUMAN DIGNITY AND QUALITY OF LIFE OF THOSE WE SERVE ARE OUR HIGHEST PRIORITIES. 0 0 7832770 8571163 LICENSED TO CARE FOR 52 RESIDENTS, TOCKWOTTON'S NURSING WING HAS AN EXCELLENT REPUTATION AND LONG HISTORY OF PROVIDING 24 HOURS TOP-NOTCH NURSING CARE. THE FACILITY IS MEDICARE AND MEDICAID CERTIFIED AND PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES. TOCKWOTTON NURSING ALSO OFFERS VARIOUS SERVICES INCLUDING THERAPEUTIC RECREATION, PERSONAL LAUNDRY SERVICES, TRANSPORTATION AND COMPREHENSIVE INDIVIDUALIZED CARE PLANNING. NURSING HOME BED DAYS PROVIDED IN 2024 WERE 18,118 WHICH INCLUDED 5,647 FROM MEDICAID AND 3,056 MEDICARE DAYS. 7364738 9060441 WITH 104 APARTMENTS, TOCKWOTTON ON THE WATERFRONT'S ASSISTED LIVING RESIDENCES OPERATE UNDER THE NAMES, THE RIVER'S EDGE AND THE COURTYARD MEMORY CARE. THE RIVER'S EDGE IS AN ASSISTED LIVING COMMUNITY WHERE THE INDIVIDUAL'S INDEPENDENCE, WELL-BEING AND HAPPINESS IS THE FIRST PRIORITY. THE OPERATIONS OPENED IN 1856 AND MOVED TO A NEWLY BUILT STATE OF THE ART FACILITY IN JANUARY 2013. THE COMMUNITY OFFERS ALL THE COMFORTS OF HOME BY COMBINING ELEGANCE WITH THE FEEL OF A COMFORTABLE SEASIDE COTTAGE. AMENITIES INCLUDED IN THE MONTHLY RENT ARE SCHEDULED TRANSPORTATION, 3 MEALS A DAY, ALL PROGRAM OFFERINGS, WEEKLY HOUSEKEEPING AND CHANGING OF LINENS, ALL UTILITIES, 24 HOUR SECURITY AND EMERGENCY CALL SYSTEM, WI-FI, USE OF LAUNDRY AND SUPPLIES, AND PRIORITY ADMISSION TO TOCKWOTTON SKILLED NURSING CENTER. RIVER'S EDGE ALSO MAKES AVAILABLE TO THE RESIDENTS PACKAGES THAT INCLUDE PERSONAL CARE, MEDICATION PACKAGES, PERSONAL SAFETY PENDANTS, CABLE TV/INTERNET/PHONE, PERSONAL LAUNDRY, REHABILITATION, NUTRITIONAL COUNSELING AND SPECIAL DIETS. THE COURTYARD MEMORY CARE AT TOCKWOTTON ON THE WATERFRONT IS AN ASSISTED LIVING RESIDENCE THAT SPECIALIZES IN CARE FOR THOSE WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF MEMORY LOSS. THE COURTYARD PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE HIGHLY TRAINED CAREGIVERS FOCUS ON WHAT IS MEANINGFUL TO EACH RESIDENT. BESIDES THE AMENITIES MENTIONED ABOVE, THE COURTYARD ALSO PROVIDES AN ONGOING ASSESSMENT OF THE RESIDENT'S HEALTH NEEDS, PERIODIC WELLNESS CHECKS BY STAFF NURSES AND MEDICATION ADMINISTRATION. 15197508 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROSANN MANECA 4014402030 500 WATERFRONT DRIVE EAST PROVIDENCE RI 02914 KEVIN MCKAY EXEC. DIR./PRESIDENT 40.00 1.00 X 307743 0 40706 ZENITA FERNANDES CNA 40.00 0.00 X 187009 0 7480 JOYCE NALLEN DIRECTOR OF FINANCE 40.00 0.50 X 135741 0 19497 MICHAELA MCKAY ADMINISTRATOR 40.00 0.00 X 120815 0 20300 AMELINDA DUBOIS RN 40.00 0.00 X 123349 0 13688 KIMBERLY CHOUINARD RN 40.00 0.00 X 119428 0 14772 OLIVER BESTMAN RN 40.00 0.00 X 114930 0 880 MARIANNE RAIMONDO DIRECTOR/CHAIR 2.00 0.25 X X 0 0 0 RAFAEL YEPEZ DIRECTOR/TREASURER 2.00 0.25 X X 0 0 0 KAREN MARSHALL DIRECTOR/SECRETARY 2.00 0.25 X X 0 0 0 KRISTEN BRETON DIRECTOR 2.00 0.25 X 0 0 0 CLIFFORD FIELDS MD DIRECTOR - UNTIL 9/24 2.00 0.25 X 0 0 0 DAVID KROESSLER MD DIRECTOR - UNTIL 5/24 2.00 0.25 X 0 0 0 ELINORE MCCANCE-KATZ MD DIRECTOR - UNTIL 6/24 2.00 0.25 X 0 0 0 BRENDAN RYAN DIRECTOR - BEG 7/9/24 2.00 0.25 X 0 0 0 MICHAEL TAUBER DIRECTOR 2.00 0.25 X 0 0 0 DR SUSAN WEISS DIRECTOR 2.00 0.25 X 0 0 0 IRENE ZIEGLER DIRECTOR - UNTIL 3/24 2.00 0.25 X 0 0 0 1109015 0 117323 8 0 1 0 CARELINK INC 400 MASSASOIT AVE EAST PROVIDENCE RI 02914 THERAPY SERVICES 709660 4M PO BOX 870784 KANSAS CITY MO 64187 HOUSEKEEPING & LAUNDRY SERVICE 366231 GENESYS CONSULTING ASSOCIATES 1023 WATERMAN AVENUE EAST PROVIDENCE RI 02914 IT CONSULTING 166758 INTELYCARE INC PO BOX 787317 PHILADELPHIA PA 19178 AGENCY NURSING 151854 ARDEN ENGINEERING CONSTRUCTORS 505 NARRAGANSETT PART DR PAWTUCKET RI 02861 ENGINEERING SERVICES 150980 6 58365 74934 26614 155743 10248 315656 SKILLED NURSING FACILITY PROGRAM 623000 9060441 9060441 ASSISTED LIVING PROGRAM 623000 8571163 8571163 17631604 614940 614940 2036728 1880179 30000 156549 -30000 126549 126549 11700 58365 21116 -9416 -9416 18679333 17631604 0 732073 X 503685 418058 85627 5923883 4912809 1011074 156213 130005 26208 724802 619842 104960 466378 388025 78353 7747 7747 87853 87853 57089 57089 2836356 2641673 194683 216226 216226 161966 161966 125741 125741 1128708 1128708 3916 3916 15973 15973 1193046 1193046 1497885 1452948 44937 544384 544384 FOOD 695763 695763 PATIENT SUPPLIES 522226 522226 PROVIDER TAX 473746 473746 EQUIPMENT 35148 35148 113204 37211 75993 17491938 15197508 2294430 0 639665 83295 2151648 616892 404888 118449 53381 50191107 16075549 35097713 34115558 11172026 12368515 7555270 7641746 55200015 56819031 1202550 1300188 41848257 41051261 632446 688193 43683253 43039642 X 6956184 8806423 4560578 4972966 11516762 13779389 55200015 56819031 X 1187395 765376 309856 X X 0 1 X 1 1 1 X 2426190 721344 1220568 357093 315656 5040851 14986633 14988004 15827068 16443975 17631604 79877284 17412823 15709348 17047636 16801068 17947260 84918135 1950 5920 8481 9585 10325 36261 92701 92701 1950 5920 8481 9585 103026 128962 84789173 901348 332145 285963 324239 614940 2458635 901348 332145 285963 324239 614940 2458635 125801 11700 137501 18314171 16041493 17333599 17251108 18573900 87514271 0.96890 0.96580 0.02810 0.03240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11172026 10248 1186240 12368514 9583139 10436 1578451 11172026 11249447 10263 -1676571 9583139 9437409 510040 1301998 11249447 8317461 1119948 9437409 1.00000 0 0 1132504 1132504 43477164 12991904 30485260 2073421 794704 1278717 3184695 2174619 1010076 323323 114322 209001 34115558 BENEFICIAL INTEREST IN PERPETUAL TRUST 4824035 RESIDUAL RECEIPTS FUND 1328853 SECURITY DEPOSITS 586894 CASH ESCROWS 547618 REPLACEMENT RESERVES 257496 DEFERRED COMPENSATION 96850 7641746 DEFERRED COMPENSATION PLAN 96850 CAPITAL LEASE PAYABLE 3090 DEPOSITS 572730 DUE TO RESIDENTS AND THIRD-PARTY PAYORS 15523 688193 PART V, LINE 4: THE UNRESTRICTED ENDOWMENT FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF TOCKWOTTON HOME'S FACILITY AND VARIOUS PROGRAMS. WISHES ON THE WATERFRONT 70065 58365 11700 5465 6964 3421 5266 70065 58365 11700 5465 6964 3421 5266 21116 -9416 X X X X 0 0 0 0 0 0 0 0 0 KEVIN MCKAY EXEC. DIR./PRESIDENT 291177 0 0 0 16566 0 12485 0 28221 0 348449 0 0 0 ZENITA FERNANDES CNA 187009 0 0 0 0 0 0 0 7480 0 194489 0 0 0 JOYCE NALLEN DIRECTOR OF FINANCE 131169 0 0 0 4572 0 5608 0 13889 0 155238 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT (ON A NON-VOTING BASIS), CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO EXERCISE ALL POWERS OF THE BOARD AS TO MANAGEMENT AND OVERSIGHT OF THE CORPORATION, PROVIDED HOWEVER, IT SHALL HAVE NO POWER TO DISPOSE OF ANY SUBSTANTIAL PART OF ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS WITH A COMPLETE COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DISCLOSURES ARE PUBLICALLY MADE TO THE FULL BOARD OF DIRECTORS AND BOARD MEMBERS AT ANY TIME. BOARD MEMBERS WITH A CONFLICT OF INTEREST CANNOT VOTE ON ANY TRANSACTION ARRANGEMENT THAT RESULTS IN SUCH CONFLICT OF INTEREST. ANNUALLY EACH BOARD MEMBER MUST SIGN AN AFFIRMATION ATTESTING TO THE FACT THAT THE BOARD MEMBER HAS READ AND UNDERSTANDS THE POLICY AND THAT HE OR SHE AGREES TO ABIDE BY ITS PROVISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FUNCTIONS AS A COMPENSATION COMMITTEE IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR. IN MAKING ITS DECISIONS, IT TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EXECUTIVES AT COMPARABLE NON-PROFIT AND LONG-TERM CARE ORGANIZATIONS IN THE LOCAL AREA. THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND CONSIDERS THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING ORGANIZATIONAL GOALS. DECISIONS ABOUT COMPENSATION ARE COMMUNICATED BY THE COMMITTEE TO THE PAYROLL ADMINISTRATOR. THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENTS WERE DOCUMENTED IN THE HUMAN RESOURCES FILES. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES FOR COMPENSATION. IN MAKING HIS DECISIONS, THE EXECUTIVE DIRECTOR TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EMPLOYEES AT COMPARABLE NON-PROFIT AND LONG-TERM CARE ORGANIZATIONS IN THE LOCAL AREA. ALSO, THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL EMPLOYEE AND THE PERFORMANCE OF HIS OR HER DEPARTMENT DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. DECISIONS ABOUT COMPENSATION ARE COMMUNICATED BY THE EXECUTIVE DIRECTOR TO THE PAYROLL ADMINISTRATOR. THE BOARD HAS FINAL APPROVAL OF THE COMPENSATION FOR OTHER EMPLOYEES AS RECOMMENDED BY THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,641,673. MANAGEMENT AND GENERAL EXPENSES 194,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,836,356. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 309,856. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT. TOCKWOTTON FOUNDATION INC 500 WATERFRONT DRIVE EAST PROVIDENCE RI 02914 264193134 SUPPORT MISSION OF TOCKWOTTON HOME RI 501(C)(3) LINE 7 TOCKWOTTON HOME 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOCKWOTTON FOUNDATION INC C 79934 COST