Nonprofit · EIN 06-1475423
STATEWIDE BAY LANDING II INC
Tax-exempt · WARWICK, RI 02886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,913 | $233,247 | $38,666 | $931,387 | $20,282 | $911,105 |
| December 31, 2024 | 990 | $260,358 | $231,572 | $28,786 | $939,241 | $66,802 | $872,439 |
| December 31, 2023 | 990 | $195,331 | $205,784 | -$10,453 | $877,022 | $33,369 | $843,653 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $266,889
- Investment income
- $3,369
- Other revenue
- $1,655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,500
- Depreciation
- $33,831
- Program services (functional)
- $205,227
- Management and general (functional)
- $28,020
Balance sheet and other
- Total assets, start of year
- $939,241
- Total assets, end of year
- $931,387
- Total liabilities, end of year
- $20,282
- Net assets, end of year
- $911,105
- Land, buildings and equipment
- $570,394
- Net assets without donor restrictions
- $911,105
- Gross receipts
- $271,913
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRENCE MARTZIAL | Director Trustee or director | 0.5 | $0 |
| GUY DUFAULT | Director Trustee or director | 0.5 | $0 |
| MICHAEL PACKARD | President Trustee or director, Officer | 0.5 | $0 |
| LINDA SILVEIRA | Treasurer Trustee or director, Officer | 0.5 | $0 |
| SUZANNE WORRELL GEMMA | Vice President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRENCE MARTZIAL | Director Trustee or director | 0.5 | $0 |
| GUY DUFAULT | Director Trustee or director | 0.5 | $0 |
| JAMES PRESCOTT | President Trustee or director, Officer | 0.5 | $0 |
| LINDA SILVEIRA | Treasurer Trustee or director, Officer | 0.5 | $0 |
| SUZANNE WORRELL GEMMA | Vice President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRENCE MARTZIAL | DIRECTOR Trustee or director | 0.5 | $0 |
| GUY DUFAULT | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES PRESCOTT | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LINDA SILVEIRA | TREASURER/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SUZANNE WORRELL GEMMA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 931 JEFFERSON BLVD STE 3001, WARWICK, RI 02886-2233
- Principal officer (990 for 2025)
- MICHAEL PACKARD, 931 JEFFERSON BLVD STE 3001, WARWICK, RI 02886
- Signed the 990
- MICHAEL PACKARD, President
- Phone
- (401) 739-0100
- Return prepared by
- FJ & Associates PLLC
Mission
SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED PERSONS
Program accomplishments
- SUBSIDIZED HOUSINGExpenses $205,227 · revenue $270,258
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 | 990 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
- 06-1475423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $931,387
- Income (IRS master file)
- $271,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,913 | $233,247 | $931,387 | XML |
| 990 | December 2024 | $260,358 | $231,572 | $939,241 | XML |
| 990 | December 2023 | $195,331 | $205,784 | $877,022 | XML |
| 990 | December 2022 | $192,538 | $222,373 | $895,291 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 06-1475423).
Questions about STATEWIDE BAY LANDING II INC
- What is the EIN of STATEWIDE BAY LANDING II INC?
- The employer identification number (EIN) of STATEWIDE BAY LANDING II INC is 06-1475423.
- Is STATEWIDE BAY LANDING II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to STATEWIDE BAY LANDING II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATEWIDE BAY LANDING II INC 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 STATEWIDE BAY LANDING II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATEWIDE BAY LANDING II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STATEWIDE BAY LANDING II INC?
- The 990 for the year ended December 31, 2025 names MICHAEL PACKARD.
- Who are the officers and directors of STATEWIDE BAY LANDING II INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STATEWIDE BAY LANDING II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,913, expenses of $233,247 and total assets of $931,387 at year end.
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