Nonprofit · EIN 05-0510787
OCEAN STATE ASSISTED LIVING
Tax-exempt · EAST GREENWICH, RI 02818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,078,625 | $7,050,584 | -$3,971,959 | $13,061,356 | $14,783,579 | -$1,722,223 |
| December 31, 2023 | 990 | $7,367,062 | $6,508,701 | $858,361 | $17,728,418 | $14,865,444 | $2,862,974 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,099
- Program service revenue
- $7,571,307
- Investment income
- $1,023,872
- Net gain from sales of assets
- $850,815
- Other revenue
- -$5,523,653
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,485
- Other salaries and wages
- $2,586,402
- Salaries, compensation and benefits (total)
- $3,293,107
- Professional fundraising fees
- $0
- Legal fees
- $130,287
- Accounting fees
- $69,348
- Occupancy
- $802,283
- Travel
- $18,127
- Depreciation
- $580,917
- Program services (functional)
- $6,572,701
- Management and general (functional)
- $477,883
Balance sheet and other
- Total assets, start of year
- $17,728,418
- Total assets, end of year
- $13,061,356
- Total liabilities, end of year
- $14,783,579
- Net assets, end of year
- -$1,722,223
- Land, buildings and equipment
- $3,746,454
- Net assets without donor restrictions
- -$1,732,223
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $6,851,661
- Employees
- 84
- Volunteers
- 2
- Year formed
- 2000
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT AND CEO Officer | 8 | $0 | $311,080 | $25,026 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 5.5 | $0 | $223,447 | $13,897 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 5 | $0 | $179,307 | $13,273 |
| HAIGOUHI CORRIVEAU | EXECUTIVE DIRECTOR Officer | 40 | $140,649 | $0 | $7,837 |
| PATRICIA MANCINI | DIRECTOR OF WELLNESS Highest-paid employee | 40 | $114,575 | $0 | $11,840 |
| MARILYN DIMARIA | MEDICAL TECHNICIAN Highest-paid employee | 40 | $101,225 | $0 | $6,954 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK J PROVOST | TRUSTEE Trustee or director | 2 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 |
| SCOTT SEABACK | TRUSTEE Trustee or director | 2 | $0 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HAIGOUHI CORRIVEAU | ADMINISTRATOR Officer | 40 | $138,240 | $7,613 |
| TRISH MANCINI | DIRECTOR OF WELLNESS Highest-paid employee | 40 | $111,266 | $10,710 |
| JULIE RICHARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE MANLEY JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG BUTZBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE GOULET | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONALD C FORSTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANE STEERE NOBLES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICOLE PLANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL SWANSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VINCENT RAGOSTA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL J HUGHES | FINANCE DIRECTOR Officer | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 ST ELIZABETH WAY, EAST GREENWICH, RI 02818-2164
- In care of
- % SCANDINAVIAN HOME INC
- Principal officer (990 for 2024)
- MATTHEW R TRIMBLE, 5 SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818
- Signed the 990
- MATTHEW R TRIMBLE, PRESIDENT
- Phone
- (401) 773-7400
- Website
- THESEASONS.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
THE MISSION OF OCEAN STATE ASSISTED LIVING (OSAL) IS TO PROVIDE A BALANCE OF COMMUNITY, WELLNESS AND ASSISTED LIVING SERVICES TO INDEPENDENT AND MEMORY IMPAIRED RESIDENTS WHILE PROMOTING RESIDENT QUALITY OF LIFE, DIGNITY AND MAXIMUM INDEPENDENCE.
Program accomplishments
- PROVIDING QUALITY CARE WITH 64 TRADITIONAL ASSISTED LIVING APARTMENTS AND 20 DEMENTIA CARE RESIDENCES.Expenses $6,572,701 · revenue $7,571,307
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0510787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $13,061,356
- Income (IRS master file)
- $6,851,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,078,625 | $7,050,584 | $13,061,356 | XML |
| 990 | December 2023 | $7,367,062 | $6,508,701 | $17,728,418 | XML |
| 990 | December 2022 | $6,034,541 | $6,051,449 | $16,935,095 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0510787).
Questions about OCEAN STATE ASSISTED LIVING
- What is the EIN of OCEAN STATE ASSISTED LIVING?
- The employer identification number (EIN) of OCEAN STATE ASSISTED LIVING is 05-0510787.
- Is OCEAN STATE ASSISTED LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to OCEAN STATE ASSISTED LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN STATE ASSISTED LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCEAN STATE ASSISTED LIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN STATE ASSISTED LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCEAN STATE ASSISTED LIVING?
- The 990 for the year ended December 31, 2024 names MATTHEW R TRIMBLE.
- Who are the officers and directors of OCEAN STATE ASSISTED LIVING?
- The 990 for the year ended December 31, 2024 lists 19 people; 3 received compensation from the organization.
- How much revenue does OCEAN STATE ASSISTED LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,078,625, expenses of $7,050,584 and total assets of $13,061,356 at year end.
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