2025-11-17T14:16:43-06:00 2024-12-31 050405576 OTRANDO PORCARO & ASSOCIATES LTD 2258 POST ROAD WARWICK RI 02886 990 2024-01-01 050300152 THE ARC OF BLACKSTONE VALLEY THEA 4017270150 500 PROSPECT STREET PAWTUCKET RI 02860 JOHN J PADIEN III CHIEF EXECUTIVE OFFICER 4017270150 2025-11-17 1 0 GREGORY PORCARO CPAABV MST P00633303 4017399250 2025-11-13 2024 2025-03-06 01:10:19Z JOHN J PADIEN III 500 PROSPECT STREET PAWTUCKET RI 02860 17077768 0 X WWW.BVCRIARC.ORG X 1955 RI THE ARC OF BLACKSTONE VALLEY IS COMMITTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO SECURE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY. 11 6 238 0 0 0 364210 594082 15959680 16091529 69754 6535 2500 50 16396144 16692196 0 0 0 0 12062878 12159052 0 0 68904 2423315 2529380 14486193 14688432 1909951 2003764 7828719 9338491 2400500 1905255 5428219 7433236 THE ORGANIZATION IS COMMITTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO SECURE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LIVE, LEARN, WORK AND PLAY. 0 0 8692385 12675502 SHELTERED CARE SERVICES PROVIDED TO CLIENTS THROUGH PRIMARILY STATE-OWNED GROUP HOMES IN RESIDENTIAL AREAS. 4096250 3416027 DAY AND RESIDENTIAL PROGRAMS (INCLUDING TRANSPORTATION TO/FROM) FOR PARTICIPATION BY CITIZENS WHO HAVE A DEVELOPMENTAL DISABILITY. 12788635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 238 1 0 0 0 0 1 1 1 1 0 0 0 0 X 11 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHERINE GILLIGAN CFO 4017270150 500 PROSPECT STREET PAWTUCKET RI 02860 WILLIAM J SZAFAROWICZ PRESIDENT 5.00 2.00 X X 0 0 0 JOSEPH F MCENNESS TREASURER 4.00 1.25 X X 0 0 0 KATHLEEN O'NEILL SECRETARY 4.00 1.25 X X 0 0 0 BARBARA A CONNORS DIRECTOR 2.00 0.50 X 0 0 0 HENRIQUE PEDRO DIRECTOR 2.00 0.50 X 0 0 0 THOMAS E HODGE DIRECTOR 2.00 0.50 X 0 0 0 BROTHER JAMES M PETERSON DIRECTOR 2.00 0.50 X 0 0 0 JULIA LOTTINVILLE DIRECTOR 2.00 0.50 X 0 0 0 MARGARET O'NEILL DIRECTOR 2.00 0.50 X 0 0 0 JOHN WOOD DIRECTOR 2.00 0.50 X 0 0 0 ANITRA VALLES DIRECTOR 2.00 0.50 X 0 0 0 CATHERINE GILLIGAN CHIEF FINANCIAL OFFICER 40.00 2.50 X 125117 0 22562 JOHN J PADIEN III CHIEF EXECUTIVE OFFICER 30.00 16.00 X 175226 0 47926 DIANE D SANFORD CHIEF OPERATING OFFICER 40.00 2.50 X 122582 0 39748 DALE T KENNEDY CHIEF OPERATING OFFICER 40.00 2.50 X 119191 0 39455 542116 0 149691 4 0 1 0 NATIONAL VAN BUILDERS 80 PINE STREET ATTLEBORO MA 02703 VEHICLES & REPAIRS 152028 INTEGRATED IT 232 VANDERBILT AVENUE NORWOOD MA 02062 IT SERVICES 147697 2 14247 152033 427802 340333 594082 RESIDENTIAL SERVICES 623990 12675502 12675502 DAY PROGRAM SERVICES 623990 3416027 3416027 16091529 30567 30567 16040 345500 0 385572 16040 -40072 -24032 -24032 50 14247 0 50 50 16692196 16091529 0 6585 542115 542115 8947489 8471697 464480 11312 1925934 1696748 229186 743514 669276 73373 865 72000 72000 107864 27520 80344 403326 403326 120402 114111 6291 98243 98243 431644 344445 86975 224 PURCHASED SERVICES AND 448299 448299 0 0 FOOD AND SUPPLIES 378572 345409 33163 0 OTHER ADMINISTRATIVE 348771 88746 234074 25951 TELEPHONE 45248 36356 8892 0 75011 44459 30552 14688432 12788635 1830893 68904 3066623 4202578 905326 793312 1681102 1596818 61445 84988 2409604 1582478 744785 827126 181712 663659 1187726 1170010 7828719 9338491 2208859 1735092 191641 170163 2400500 1905255 X 5385271 7398789 42948 34447 5428219 7433236 7828719 9338491 2003764 1253 0 X X 0 1 X 0 0 X 151649 2045467 1100560 248266 447692 3993634 12115132 12129779 13302444 16098762 16243562 69889679 12266781 14175246 14403004 16347028 16691254 73883313 0 0 0 73883313 5282 4364 5896 7842 30567 53951 5282 4364 5896 7842 30567 53951 14992 13536 28528 12287055 14193146 14408900 16354870 16721821 73965792 0.99890 0.99840 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 590414 307993 282421 451072 126367 324705 165270 165270 0 982848 982848 0 827126 DUE TO AFFILIATES 963081 OTHER ASSETS 101919 MORTGAGE RECEIVABLE 105010 1170010 LONG-TERM DEBT 170163 170163 X 16701950 1253 8501 9754 16692196 0 16692196 14688432 0 14688432 0 14688432 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM DONOR RESTRICTIONS 8,501. X X 0 0 0 0 0 0 0 0 0 JOHN J PADIEN III CHIEF EXECUTIVE OFFICER 175226 0 0 0 0 0 11130 0 36796 0 223152 0 0 0 DIANE D SANFORD CHIEF OPERATING OFFICER 122582 0 0 0 0 0 8144 0 31604 0 162330 0 0 0 DALE T KENNEDY CHIEF OPERATING OFFICER 119191 0 0 0 0 0 7851 0 31604 0 158646 0 0 0 X 1 340333 SALE OF COMPARABLE PROP 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED. ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, VOLUNTEERS AND BOARD MEMBERS MUST DISCLOSE ANY PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS THAT ARE A CONFLICT OF INTEREST OR MAY BE PERCEIVED AS A CONFLICT OF INTEREST. IN THE COURSE OF MEETINGS OR ACTIVITIES, ANY INTEREST OF THE PERSON OR THEIR FAMILY, SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO WILL RECEIVE BENEFIT OR GAIN, WILL BE DISCLOSED PRIOR TO ANY DISCUSSION OR VOTES ON THE MATTER. THE BOARD, STAFF OR VOLUNTEER WILL LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO/COO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT. 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