DELTA DENTAL OF RHODE ISLAND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF RHODE ISLAND (EIN 05-0296998)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349305561
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:53:59-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FINANCIAL PLAZA | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050296998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF RHODE ISLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GEORGE BEDARD | InCareOfNm |
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 4017526000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHARLES STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE J BEDARD | PersonNm |
| Person Title | controller | PersonTitleTxt |
| Phone | 4017526000 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary-Evelyn Antonetti | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 4017526000 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD A FRITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHARLES STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $217,938,022 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DELTADENTALRI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COST EFFECTIVE GROUP DENTAL INSURANCE TO THE RHODE ISLAND BUSINESS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$43,864 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,356,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,099,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,008,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,675,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,543 | PYOtherRevenueAmt |
| CY Other Revenue | $154,244 | CYOtherRevenueAmt |
| PY Total Revenue | $195,477,299 | PYTotalRevenueAmt |
| CY Total Revenue | $200,929,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $456,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,007,539 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $169,000,103 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $171,927,760 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,907,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,822,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,404,015 | PYOtherExpensesAmt |
| CY Other Expenses | $7,814,026 | CYOtherExpensesAmt |
| PY Total Expenses | $188,768,801 | PYTotalExpensesAmt |
| CY Total Expenses | $192,571,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,708,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,357,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,912,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,273,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,586,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,798,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,326,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,475,883 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COST EFFECTIVE GROUP DENTAL INSURANCE TO THE RHODE ISLAND BUSINESS COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,435,299 | ExpenseAmt |
| Revenue | $198,048,330 | RevenueAmt |
| Desc | DENTAL BENEFITS FOR 581,154 MEMBERS UNDER 270,982 CONTRACTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,875,488 | ExpenseAmt |
| Revenue | $205,303 | RevenueAmt |
| Desc | OPERATIONS EXPENSE INCURRED TO ADMINISTER THE PAYMENT OF DENTAL BENEFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $183,310,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE BEDARD | PersonNm |
| Phone | 4017526240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHARLES STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRED BUTLER | |||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | $9,100 | $0 | $0 | |||
| A THOMAS CORREIA | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $9,000 | $0 | $0 | |||
| DAVID A DUFFY | |||||||||
| DIRECTOR (rotated off 4/25/13) | 1.0 | 1.0 | Yes (X) | $4,100 | $0 | $0 | |||
| FRANCIS FLYNN | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $7,500 | $0 | $0 | |||
| ALMON C HALL | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $8,000 | $0 | $0 | |||
| EDWARD HANDY | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $8,500 | $0 | $0 | |||
| STEVEN ISSA | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $7,600 | $0 | $0 | |||
| JOSEPH MARCAURELE | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $8,500 | $0 | $0 | |||
| LINDA MCGOLDRICK | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $6,000 | $0 | $0 | |||
| JAMES MCMANUS | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $8,000 | $0 | $0 | |||
| WILLIAM A MEKRUT | |||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | $13,600 | $0 | $0 | |||
| CYNTHIA REED | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $9,500 | $0 | $0 | |||
| EDWIN J SANTOS | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $9,500 | $0 | $0 | |||
| ALEC TAYLOR | |||||||||
| DIRECTOR (ROTATED OFF 4/25/13) | 1.0 | 1.0 | Yes (X) | $4,500 | $0 | $0 | |||
| VANESSA TOLEDO-VICKERS | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $8,200 | $0 | $0 | |||
| JULIE G DUFFY | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $2,500 | $0 | $0 | |||
| JOHN T RUGGIERI | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $3,000 | $0 | $0 | |||
| JOSEPH A NAGLE | |||||||||
| PRESIDENT & CEO | 40.0 | 1.0 | $715,074 | $0 | $147,701 | Yes (X) | |||
| RICHARD A FRITZ | |||||||||
| VP FINANCE & CFO | 40.0 | 1.0 | $267,577 | $0 | $53,330 | Yes (X) | |||
| KATHRYN SHANLEY | |||||||||
| VP EXTERNAL AFFAIRS | 40.0 | 1.0 | $238,996 | $0 | $49,459 | Yes (X) | |||
| GEORGE J BEDARD | |||||||||
| CONTROLLER | 40.0 | 1.0 | $138,851 | $0 | $34,336 | Yes (X) | |||
| MELISSA A GENNARI | |||||||||
| DIRECTOR COMPLIANCE | 32.0 | 1.0 | $102,182 | $0 | $12,933 | Yes (X) | |||
| THOMAS D CHASE | |||||||||
| VP TECHNOLOGY & CIO | 40.0 | 1.0 | $260,318 | $50,826 | Yes (X) | ||||
| STEPHEN J SPERANDIO | |||||||||
| VP OPERATIONS until 7/1/2013 | 40.0 | 1.0 | $0 | $338,487 | $24,239 | Yes (X) | |||
| ANGELO PEZZULLO | |||||||||
| VP SALES-DELTA DENTAL | 40.0 | 1.0 | $245,543 | $0 | $50,411 | Yes (X) | |||
| CARLOS SANCHEZ-FUENTES | |||||||||
| VP Actuarial to 5/1/2013 | 40.0 | $189,070 | $0 | $18,286 | Yes (X) | ||||
| JOSEPH R PERRONI | |||||||||
| VP SALES - ALTUS DENTAL | 40.0 | 1.0 | $0 | $236,618 | $43,161 | Yes (X) | |||
| STEPHEN C TOMBS | |||||||||
| DIRECTOR ACTUARIAL | 40.0 | 1.0 | $155,713 | $0 | $35,409 | Yes (X) | |||
| ELLEN M HENDRIX | |||||||||
| AVP UNDERWRITING | 40.0 | 1.0 | $149,943 | $0 | $36,901 | Yes (X) | |||
| DUANE EASTER | |||||||||
| DIRECTOR OF CORP. REPORTING | 40.0 | 1.0 | $126,961 | $0 | $33,324 | Yes (X) | |||
| PATRICIA M NORTH-MARTINO | |||||||||
| DIRECTOR INTERNAL AUDIT | 40.0 | 1.0 | $118,131 | $0 | $32,190 | Yes (X) | |||
| MATTHEW P COLLINS | |||||||||
| Sr. Actuarial Analyst | 40.0 | 1.0 | $111,170 | $0 | $28,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,686,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $835,423 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $650,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DUFFY SHANLEY | |||||
| 10 CHARLES STREET | PROVIDENCE | RI | 02904 | MARKETING SERVICES | $794,328 |
| NETCENERGY | |||||
| 231 ELM STREET | WARWICK | RI | 02888 | IT CONSULTING | $647,609 |
| CATHEDRAL CORP | |||||
| GRIFFIN TECHNOLOGY PARK | ROME | NY | 13441 | PRINTING AND MAIL | $338,937 |
| KPMG LLP | |||||
| 6TH FL SUITE A 100 WESTMINSTER ST | PROVIDENCE | RI | 02903 | AUDIT & TAX SERVICES | $261,175 |
| ROCKY MOUNTAIN DATA CONTROL INC | |||||
| 2040 EAST MURRAY HOLLADAY ROAD 103 | SALT LAKE CITY | UT | 84117 | DATA ENTRY SERVICES | $196,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREMIUMS | Desc |
| Total Revenue Column | $198,099,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,099,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,099,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,549,395 | TotalRevenueColumnAmt |
| Exclusion | $1,549,395 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,134,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,008,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,125,998 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,125,998 | TotalRevenueColumnAmt |
| Exclusion | $1,125,998 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $154,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,929,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,253,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,675,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,539 | TotalAmt |
| Program Services | $2,007,539 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,927,760 | TotalAmt |
| Program Services | $171,927,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,850 | TotalAmt |
| Management And General | $2,390,850 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174,785 | TotalAmt |
| Program Services | $5,004,497 | ProgramServicesAmt |
| Management And General | $2,170,288 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,553 | TotalAmt |
| Program Services | $179,646 | ProgramServicesAmt |
| Management And General | $77,907 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,762 | TotalAmt |
| Program Services | $250,939 | ProgramServicesAmt |
| Management And General | $108,823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,473 | TotalAmt |
| Program Services | $330,371 | ProgramServicesAmt |
| Management And General | $309,102 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,457 | TotalAmt |
| Management And General | $221,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,132 | TotalAmt |
| Program Services | $1,133,139 | ProgramServicesAmt |
| Management And General | $297,993 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,025 | TotalAmt |
| Program Services | $57,025 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,978 | TotalAmt |
| Management And General | $498,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,653 | TotalAmt |
| Management And General | $594,653 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,142 | TotalAmt |
| Program Services | $419,614 | ProgramServicesAmt |
| Management And General | $423,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,553 | TotalAmt |
| Program Services | $6,694 | ProgramServicesAmt |
| Management And General | $63,859 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,095 | TotalAmt |
| Management And General | $23,095 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,228 | TotalAmt |
| Management And General | $1,175,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,780 | TotalAmt |
| Management And General | $139,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | $935,970 | $935,970 | |
| POSTAGE | $694,552 | $615,595 | $78,957 |
| BOARD AND ASSOCIATION FEES | $393,628 | $7,921 | $385,707 |
| TELEPHONE | $189,502 | $189,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,331 | TotalAmt |
| Program Services | $434,077 | ProgramServicesAmt |
| Management And General | $111,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,571,748 | TotalAmt |
| Program Services | $183,310,787 | ProgramServicesAmt |
| Management And General | $9,260,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,662,963 | BOYAmt |
| EOY | $6,604,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,170,561 | BOYAmt |
| EOY | $13,478,846 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,657 | BOYAmt |
| EOY | $482,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,988,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,678,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,043 | BOYAmt |
| EOY | $2,309,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,356,662 | BOYAmt |
| EOY | $79,228,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,965,026 | BOYAmt |
| EOY | $9,541,595 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,265 | BOYAmt |
| EOY | $627,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,912,427 | BOYAmt |
| EOY | $112,273,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,118,274 | BOYAmt |
| EOY | $11,329,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,468,147 | BOYAmt |
| EOY | $6,468,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,586,421 | BOYAmt |
| EOY | $17,798,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,326,006 | BOYAmt |
| EOY | $94,475,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,326,006 | BOYAmt |
| EOY | $94,475,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,912,427 | BOYAmt |
| EOY | $112,273,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,357,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $792,599 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,653,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,694,783 | DepreciationAmt |
| Book Value | $958,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,651,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,623,822 | DepreciationAmt |
| Book Value | $1,027,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,684,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,360,180 | DepreciationAmt |
| Book Value | $323,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,309,697 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SUBSIDIARIES | $7,965,026 | C |
| INVESTMENT-OTHER | $1,576,569 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,541,595 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT PAID | $4,947,000 |
| ACCRUED CLAIMS ADJUDICATION EXPENSE | $237,644 |
| ADVANCE SUBSCRIBERS PREMIUM | $1,283,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,468,131 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X | FormAndLineReferenceDesc |
| Explanation | Delta Dental of Rhode Island is a not for profit corporation pursuant to Section 501(c)(4) of the Internal Revenue Code (IRC) and is generally exempt from federal income taxes on related income under Section 501(a) of the IRC and, accordingly, no provision for income taxes relative to Delta Dental of Rhode Island has been made in the accompanying consolidated financial statements. Park Row Associates was incorporated in the state of Rhode Island as a not for profit corporation. For federal and state income tax reporting purposes, Park Row Associates was considered to be a for profit corporation. Altus Realty Company is a nonprofit real estate holding company pursuant to Section 501(c)(2) of the Internal Revenue Code. The Altus Group, Inc. is incorporated in the State of Rhode Island as a for profit corporation, and files consolidated federal and state tax returns with its subsidiary corporations. These subsidiaries are Altus Dental, Inc., Altus Systems, Inc. and Altus Dental Insurance Company, Inc. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAN MIGUEL SCHOOL | |||||||
| 525 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 223232973 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| RI COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $15,080 | PROGRAM SUPPORT |
| MCAULEY MINISTRIES | |||||||
| 622 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 050440470 | 501(C)(3) | $13,718 | PROGRAM SUPPORT |
| CVS CHARITY CLASSIC INC | |||||||
| ONE CVS DRIVE | WOONSOCKET | RI | 02895 | 050508742 | 501(C)(3) | $28,700 | PROGRAM SUPPORT |
| PROVIDENCE COLLEGE | |||||||
| 1 CUNNING SQUARE | PROVIDENCE | RI | 02908 | 050258932 | 501(C)(3) | $15,450 | PROGRAM SUPPORT |
| SALVE REGINA UNIVERSITY | |||||||
| 100 OCHRE POINT AVE | NEWPORT | RI | 02840 | 050259080 | 501(C)(3) | $16,750 | PROGRAM SUPPORT |
| LITTLE SISTERS OF THE POOR | |||||||
| 964 MAIN STREET | PAWTUCKET | RI | 02860 | 050283791 | 501(C)(3) | $10,500 | PROGRAM SUPPORT |
| CHARTERCARE HEALTH PARTNERS | |||||||
| 200 HIGH SERVICE AVE N | PROVIDENCE | RI | 02908 | 260236669 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| HASBRO CHILDREN'S HOSPITAL (TEAMSTERS FR) | |||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| AMOS HOUSE | |||||||
| 413 FRIENDSHIP STREET | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | $12,700 | PROGRAM SUPPORT |
| ST Patrick ACADEMY | |||||||
| 244 SMITH ST | PROVIDENCE | RI | 02908 | 530196617 | 501(C)(3) | $17,200 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT | |||||||
| 120 WATERMAN STREET | PROVIDENCE | RI | 02906 | 841267604 | 501(C)(3) | $7,800 | PROGRAM SUPPORT |
| UNITED WAY OF RI | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 501(C)(3) | $6,671 | PROGRAM SUPPORT |
| MIRIAM HOSPITAL FOUNDATION | |||||||
| PO BOX H | PROVIDENCE | RI | 02901 | 050377502 | 501(C)(3) | $8,500 | PROGRAM SUPPORT |
| OCEAN STATE JOB LOT CHARITABLE | |||||||
| 375 COMMERCE PARK RD N | KINGSTOWN | RI | 02852 | 200959438 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| RI HOSPITAL FOUNDATION | |||||||
| PO BOX H | PROVIDENCE | RI | 02901 | 050468736 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| SPECIAL OLYMPICS RHODE ISLAND | |||||||
| 370 GEORGE WA HIGHWAY | SMITHFIELD | RI | 02917 | 050377867 | 501(C)(3) | $15,550 | PROGRAM SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 1 STATE STREET | PROVIDENCE | RI | 02908 | 135613797 | 501(C)(3) | $10,380 | PROGRAM SUPPORT |
| VENTURE FOR AMERICA | |||||||
| 450 PARK AVE SOUTH | NEW YORK | NY | 10016 | 272987904 | 501(C)(3) | $26,000 | PROGRAM SUPPORT |
| FAMILY SERVICE OF RI | |||||||
| 55 HOPE STREET | PROVIDENCE | RI | 029046688 | 050258858 | 501(C)(3) | $12,600 | PROGRAM SUPPORT |
| LEARNING COMMUNITY | |||||||
| 21 LINCOLN AVE | CENTRAL FALL | RI | 02863 | 470942849 | 501(C)(3) | $12,500 | PROGRAM SUPPORT |
| MCAULEY HOUSE | |||||||
| 622 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 050440470 | 501(C)(3) | $10,100 | PROGRAM SUPPORT |
| CROSSROADS RHODE ISLAND | |||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(c)(3) | $10,000 | PROGRAM SUPPORT |
| SOPHIA ACADEMY | |||||||
| 582 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 311736069 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| BRYANT UNIVERSITY | |||||||
| 1150 DOUGLAS TURNPIKE | SMITHFIELD | RI | 02908 | 050258810 | 501(c)(3) | $9,500 | PROGRAM SUPPORT |
| rocky hill school | |||||||
| 530 IVES ROAD EAST | GREENWICH | RI | 02818 | 050277258 | 501(C)(3) | $8,300 | PROGRAM SUPPORT |
| JEFFREY OSBORNE CELEBRITY CLASSIC | |||||||
| PO BOX | PROVIDENCE | RI | 02907 | 050510492 | 501(c)(3) | $7,500 | PROGRAM SUPPORT |
| RI FOUNDATION - LINDSAY T REED FUND | |||||||
| ONE UNION STATION | PROVIDENCE | RI | 02914 | 222604963 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| JOHN E FOGARTY CENTER | |||||||
| ONE TURKS HEAD PLACE | PROVIDENCE | RI | 02903 | 056016875 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| FRIARS FOREVER FUND | |||||||
| 1 CUNNING SQUARE | PROVIDENCE | RI | 02908 | 050258932 | 501(C)(3) | $5,800 | PROGRAM SUPPORT |
| RHODE ISLAND FOUNDATION - DDRI ENDOWMENT | |||||||
| ONE UNION STATION | PROVIDENCE | RI | 02914 | 222604963 | 501(C)(3) | $1,500,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT MAKING POLICIES: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, LINE 2 THE COMPANY DOES NOT ISSUE SPECIFIC GRANTS, HOWEVER, AS PART OF OUR CORPORATE RESPONSIBILITY PROGRAM, WE SUPPORT LOCAL CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH A NAGLE | ||||||||||||||
| PRESIDENT & CEO | $525,788 | $0 | $125,631 | $0 | $63,655 | $0 | $129,454 | $0 | $18,247 | $0 | $862,775 | $0 | $0 | $0 |
| RICHARD A FRITZ | ||||||||||||||
| VP FINANCE & CFO | $231,300 | $0 | $34,066 | $0 | $2,211 | $0 | $33,334 | $0 | $19,996 | $0 | $320,907 | $0 | $0 | $0 |
| THOMAS D CHASE | ||||||||||||||
| VP TECHNOLOGY & CIO | $228,168 | $30,999 | $1,151 | $33,330 | $17,496 | $311,144 | ||||||||
| STEPHEN J SPERANDIO | ||||||||||||||
| VP OPERATIONS until 7/1/2013 | $0 | $118,808 | $0 | $26,543 | $0 | $193,136 | $0 | $14,172 | $0 | $10,067 | $0 | $362,726 | $0 | $0 |
| ANGELO PEZZULLO | ||||||||||||||
| VP SALES-DELTA DENTAL | $208,057 | $0 | $29,516 | $0 | $7,970 | $0 | $30,415 | $0 | $19,996 | $0 | $295,954 | $0 | $0 | $0 |
| CARLOS SANCHEZ-FUENTES | ||||||||||||||
| VP Actuarial to 5/1/2013 | $74,695 | $0 | $13,369 | $0 | $101,006 | $0 | $11,893 | $0 | $6,393 | $0 | $207,356 | $0 | $0 | $0 |
| KATHRYN SHANLEY | ||||||||||||||
| VP EXTERNAL AFFAIRS | $211,332 | $0 | $24,608 | $0 | $3,056 | $0 | $30,763 | $0 | $18,696 | $0 | $288,455 | $0 | $0 | $0 |
| JOSEPH R PERRONI | ||||||||||||||
| VP SALES - ALTUS DENTAL | $0 | $193,541 | $0 | $36,452 | $0 | $6,625 | $0 | $25,665 | $0 | $17,496 | $0 | $279,779 | $0 | $0 |
| STEPHEN C TOMBS | ||||||||||||||
| DIRECTOR ACTUARIAL | $137,906 | $0 | $17,526 | $0 | $281 | $0 | $17,912 | $0 | $17,497 | $0 | $191,122 | $0 | $0 | $0 |
| ELLEN M HENDRIX | ||||||||||||||
| AVP UNDERWRITING | $132,452 | $0 | $17,081 | $0 | $410 | $0 | $17,325 | $0 | $19,576 | $0 | $186,844 | $0 | $0 | $0 |
| GEORGE J BEDARD | ||||||||||||||
| CONTROLLER | $125,540 | $0 | $12,220 | $0 | $1,091 | $0 | $16,059 | $0 | $18,277 | $0 | $173,187 | $0 | $0 | $0 |
| DUANE EASTER | ||||||||||||||
| DIRECTOR OF CORP. REPORTING | $112,101 | $0 | $14,524 | $0 | $336 | $0 | $13,827 | $0 | $19,497 | $0 | $160,285 | $0 | $0 | $0 |
| PATRICIA M NORTH-MARTINO | ||||||||||||||
| DIRECTOR INTERNAL AUDIT | $105,233 | $0 | $12,587 | $0 | $311 | $0 | $12,693 | $0 | $19,497 | $0 | $150,321 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART 1, QUESTION 1A | THE CEO'S EMPLOYMENT AGREEMENT CONTAINS PROVISIONS FOR HIM TO RECEIVE PAYMENTS SO THAT HE CAN PERSONALLY PROCURE CERTAIN FRINGE BENEFITS SUCH AS LIFE INSURANCE AND LONG TERM DISABILITY POLICIES THAT ARE OTHERWISE AVAILABLE TO ALL OTHER EMPLOYEES. THIS ADDITIONAL INCOME IS GROSSED UP TO ACCOUNT FOR THE TAX IMPACT OF THESE PAYMENTS. |
| SCHEDULE J, PART 1, QUESTION 1A | THE CEO IS A MEMBER OF A LOCAL BUSINESS CLUB. REIMBURSEMENT FOR USE OF THIS IS EXCLUSIVELY FOR OFFSITE EMPLOYEE MEETINGS AS WELL AS BUSINESS RELATED MEETINGS WITH INDIVIDUALS OUTSIDE THE COMPANY. THE COMPANY MAINTAINS STRICT POLICIES REGARDING SUBSTANTIATION AND DOCUMENTATION FOR ALL BUSINESS RELATED EXPENSES INCURRED. |
| SCHEDULE J, PART I, LINE 4B | A MEMBER OF MANAGEMENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN BUT HAS NOT MET THE VESTING CRITERIA AND THEREFORE NO PAYMENTS HAVE BEEN MADE TO DATE. |
| SCHEDULE J, PART 1, QUESTION 5B | THE CEO HAS AN INCENTIVE BONUS OPPORTUNITY FOR UP TO 15% OF HIS BASE PAY SHOULD CERTAIN GOALS BE ATTAINED. GOALS ARE ESTABLISHED ANNUALLY AND FOR THE TAX YEAR 2013, ONE OF THESE GOALS IS BASED ON THE REVENUES OF A WHOLLY-OWNED SUBSIDIARY OF THE COMPANY. THIS GOAL HAS A WEIGHTING OF 10% THEREFORE THIS GOAL IS EQUAL TO 1.5% OF BASE PAY. |
| SCHEDULE J, PART I, QUESTION 6A | THE COMPANY MAINTAINS AN ANNUAL INCENTIVE PROGRAM THAT IS ALLOCATED TO ALL APPLICABLE EMPLOYEES IF THE COMPANY MEETS CERTAIN BOARD APPROVED CORPORATE FINANCIAL GOALS, INCLUDING MEETING ENROLLMENT LEVELS, CONTROL OF OPERATING EXPENSES, AND OVERALL PROFITABILITY. |
| SEVERANCE | CARLOS SANCHES-FUENTES RECEIVED $83,868 AS SEVERANCE AND A CONTRACTUAL NON-COMPETE AGREEMENT. STEPHEN SPERANDIO RECEIVED $170,515 AS SEVERANCE AND A CONTRACTUAL NON-COMPETE AGREEMENT. BOTH OF THESE AMOUNTS ARE INCLUDED IN EACH INDIVIDUAL'S COMPENSATION ON SCHEDULE J, COLUMN B(III). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| A THOMAS CORREIA DDS INC | |||
| CORREIA - BOARD MEMBER | $544,933 | PAYMENT OF DENTAL PRACTICE. | false |
| MCMANUS PRATT | |||
| MCMANUS - BOARD MEMBER | $856,262 | PAYMENT OF DENTAL PRACTICE. | false |
| CITIZENS BANK | |||
| HANDY - BOARD MEMBER | $200,897 | BANK FEES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, TRANSACTION 3 - CITIZENS BANK | FormAndLineReferenceDesc |
| Explanation | E. HANDY WAS EMPLOYED BY CITIZENS BANK UNTIL THE FALL OF 2013. THE BANK FEES REPORTED ON PART IV REPRESENT THE PRORATED AMOUNT OF BANK FEES PAID BY DDRI TO CITIZENS BANK DURING THE PERIOD THAT THE INDIVIDUAL WAS EMPLOYED BY CITIZENS BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, SECTION A, QUESTION 6 THE ORGANIZATION HAS 78 CORPORATE MEMBERS. |
| MEMBERS THAT MAY ELECT THE GOVERNING BODY | FORM 990, PART VI, SECTION A, QUESTION 7A THE CORPORATE MEMBERS MEET ANNUALLY TO APPROVE ANY BY-LAW CHANGES AND TO ELECT INDIVIDUALS TO THE 15 MEMBER BOARD OF DIRECTORS WHICH IS THE ORGANIZATION'S GOVERNING BODY. |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS | FORM 990, PART VI, SECTION A, QUESTION 7B THE MEMBERS OF THE CORPORATION, AT THE ANNUAL MEETING, SHALL ELECT DIRECTORS OF THE CORPORATION THAT HAVE BEEN PROPOSED BY THE BOARD OF DIRECTORS AND SHALL APPROVE AMENDMENTS OR ALTERATIONS OF THE BYLAWS PROPOSED BY THE BOARD OF DIRECTORS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, QUESTION 11B THE ANNUAL FORM 990 IS PREPARED BY THE COMPANY'S FINANCE DEPARTMENT WITH INPUT FROM SENIOR MANAGEMENT. UPON COMPLETION OF THE PREPARATION OF THIS DRAFT, IT IS THEN SUPPLIED TO KPMG, OUR TAX CONSULTANTS AND EXTERNAL AUDITORS. KPMG WILL COMPLETE THEIR REVIEW WITH ANY NECESSARY MODIFICATIONS AND THIS REVISED DRAFT IS AGAIN REVIEWED BY THE CONTROLLER, CFO AND CEO AS NECESSARY. FORM 990 IS THEN SUPPLIED TO THE BOARD OF DIRECTORS BEFORE A COPY IS FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, QUESTION 12C ALL W2 EMPLOYEES, INTERNS, TEMPS, DENTAL CONSULTANTS, AND BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE REVIEW PROCESS FOR COMPLETED QUESTIONNAIRES CONTAINING DISCLOSURES IS AS FOLLOWS: FOR W2 EMPLOYEES, INTERNS, AND TEMPS: DISCLOSURES ARE REVIEWED BY THE DIRECTOR OF COMPLIANCE AND CFO. DISCLOSED POTENTIAL CONFLICTS ARE DISCUSSED AND MAY BE ELEVATED IN THE REVIEW PROCESS TO THE CEO AND EXTERNAL LEGAL COUNSEL FOR ADVICE. ANY REQUIRED ACTIONS ARE IMMEDIATELY IMPLEMENTED IN ACCORDANCE WITH THE COMPANY'S DOCUMENTED CONFLICT OF INTEREST POLICIES. FOR THE CEO AND CFO: DISCLOSURES ARE REVIEWED BY EXTERNAL LEGAL COUNSEL. LEGAL COUNSEL ADVISES OF ANY REQUIRED ACTIONS WHICH ARE IMMEDIATELY IMPLEMENTED IN ACCORDANCE WITH THE COMPANY'S DOCUMENTED STANDARDS OF CONDUCT AND BUSINESS ETHICS AND CONFLICT OF INTEREST POLICIES. FOR DENTAL CONSULTANTS: DISCLOSURES ARE REVIEWED BY THE DIRECTOR OF COMPLIANCE, THE VP - CFO, THE DIRECTOR OF PROGRAM INTEGRITY AND NETWORK MANAGEMENT, AND THE VP - CIO. ALL CONFLICTS ARE DISCUSSED AND MAY BE ELEVATED TO EXTERNAL LEGAL COUNSEL FOR ADVICE. ANY REQUIRED ACTIONS ARE IMMEDIATELY IMPLEMENTED IN ACCORDANCE WITH THE COMPANY'S DOCUMENTED CONFLICT OF INTEREST POLICIES. FOR BOARD MEMBERS: DISCLOSURES ARE REVIEWED BY EXTERNAL LEGAL COUNSEL. LEGAL COUNSEL PREPARES A WRITTEN MEMORANDUM FOR PRESENTATION TO BOARD MEMBERS WITH RESULTS OF REVIEW. ALL CONFLICTS ARE DISCUSSED AND ANY REQUIRED ACTIONS ARE IMMEDIATELY IMPLEMENTED IN ACCORDANCE WITH THE COMPANY'S DOCUMENTED CONFLICT OF INTEREST POLICIES. SHOULD AN UNDISCLOSED CONFLICT COME TO LIGHT, THEN IMMEDIATE AND APPROPRIATE ACTION IS ALSO TAKEN IN ACCORDANCE WITH THE COMPANY'S POLICIES. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, QUESTION 15 THE BOARD OF DIRECTORS ELECTS MEMBERS TO SERVE ON ITS COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR SETTING THE CEO'S COMPENSATION AND APPROVING PAY RANGES FOR THE VARIOUS JOB TRACKS WITHIN THE COMPANY AS WELL AS APPROVING ANY FRINGE BENEFITS. THE COMPANY AND THE COMMITTEE ANNUALLY CONTRACT WITH INDEPENDENT COMPENSATION CONSULTANTS TO HELP DETERMINE APPROPRIATE PAY RANGES AND FRINGE BENEFITS SUCH AS HEALTH AND OTHER INSURANCES AND RETIREMENT AND OTHER BENEFITS. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, QUESTION 19 THE COMPANY'S GOVERNING DOCUMENTS, SUCH AS BYLAWS AND CORPORATE CHARTER ARE AVAILABLE UPON REQUEST FROM THE COMPANY, AND CAN ALSO BE OBTAINED FROM THE SECRETARY OF STATE'S OFFICE WITHIN THE STATE OF RHODE ISLAND. THE COMPANY'S CONFLICT OF INTEREST POLICY, AS WELL AS THE COMPANY'S AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE COMPANY'S HEADQUARTERS. ADDITIONALLY, ALL STATUTORY FILINGS COMPLETED BY THE COMPANY ARE AVAILABLE THROUGH THE INSURANCE DIVISION WITHIN THE RHODE ISLAND DEPARTMENT OF BUSINESS REGULATION. THE COMPANY'S FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTUS REALTY COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHARLES STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030396397 | EIN |
| Primary Activities | HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALTUS GROUP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHARLES STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029032208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050502610 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $2,331,585 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,879,895 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALTUS DENTAL INSURANCE CO INC | ||
| A(IV) | $240,728 | FMV |
| ALTUS DENTAL INC | ||
| A(I) | $72,426 | FMV |
| ALTUS REALTY COMPANY | ||
| A(I) | $32,545 | FMV |
| THE ALTUS GROUP INC | ||
| L | $5,136,826 | FMV |
| ALTUS DENTAL INSURANCE CO INC | ||
| M | $1,364,126 | FMV |