{"success":true,"data":{"_id":222527265,"filings":[{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","LESTER B KEATS","HENRIQUE T PEDRO","JOHN J PADIEN III"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,10.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,194102],"Direct compensation":[0,0,0,0,0,0,180589],"Other compensation":[0,0,0,0,0,0,13513]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2014,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017229540,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1596185,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1530523,"Total revenue":{"value":1530523,"RENTAL OF FACILITIES":1517407,"SHARED SERVICE FEES":13116},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65662,"Other total":65662,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1625753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366473,"Current officers":194102,"Disqualified persons":0,"Other salaries and wages":122497,"Pension plan contributions":5419,"Other employee benefits":22572,"Payroll taxes":21883},"Other expenses":{"value":1259280,"Management services":0,"Legal":1768,"Accounting":12250,"Lobbying services":0,"Investment management fees":0,"Other services":27367,"Advertising":0,"Office expenses":7419,"Information technology":0,"Royalties":0,"Occupancy":658808,"Travel":14337,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":382661,"Insurance":69960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64461,"SUPPLIES":18203,"BAD DEBT EXPENSE":13888,"OPERATING LEASES":7373},"All other expenses":20249},"Functional Expenses":{"value":null,"Program Service Expenses":1154023,"Management And General Expenses":471730,"Fundraising Expenses":0}},"Assets":{"value":10115023,"Non-interest bearing cash":55736,"Savings and temp cash investments":6,"Pledges and grants receivable":15550,"Accounts receivable":8619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3717,"Land, building, equipment":9995622,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":35773,"Other assets":0},"Liabilities":{"value":7377884,"Sum of Total Liabilities":0,"Accounts payable, accrued":228983,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7129653,"Unsecured notes loans payable":0,"Other liabilities":19248},"Fund balance":{"value":2737139,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2737139,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7098390714948704,"percentile":0.5431637840058646},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018524168564420792,"percentile":0.3415505681133818},"Liabilities to Assets Ratio":{"score":0.729398638045608,"percentile":0.08915979634008649},"Operating Reserve Ratio":{"score":6.221746476863337,"percentile":0.8379078378880329},"Officer Compensation Ratio":{"score":0.11939206017150207,"percentile":0.4916160654676059},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48114805045419673,"percentile":0.2772157652723801}},"source_xml":"201521689349300237_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,169089],"Direct compensation":[0,0,0,0,0,0,162381],"Other compensation":[0,0,0,0,0,0,6708]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2017,"name":"INDEPENDENCE SQUARE FOUNDATION C/O THE ARC OF BLACKSTONE VALLEY","phone":4017229540,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"500 PROSPECT STREET NO 303, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1602133,"Contributions":{"value":13000,"Other contributions":13000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1580056,"Total revenue":{"value":1580056,"RENTAL OF FACILITIES":1568599,"SHARED SERVICE FEES":11457},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9077,"Other total":9077,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1676241,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357762,"Current officers":169503,"Disqualified persons":0,"Other salaries and wages":156375,"Pension plan contributions":4322,"Other employee benefits":3921,"Payroll taxes":23641},"Other expenses":{"value":1318479,"Management services":0,"Legal":2970,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":17710,"Advertising":0,"Office expenses":8389,"Information technology":0,"Royalties":0,"Occupancy":756147,"Travel":10936,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":374980,"Insurance":87585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40216,"SUPPLIES":18137,"SECURITY":11094,"OPERATING LEASES":6150,"MISCELLANEOUS":4835},"All other expenses":10546},"Functional Expenses":{"value":null,"Program Service Expenses":1237816,"Management And General Expenses":438425,"Fundraising Expenses":0}},"Assets":{"value":8934894,"Non-interest bearing cash":43178,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":413,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5816,"Land, building, equipment":8885487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6340605,"Sum of Total Liabilities":0,"Accounts payable, accrued":198172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6054933,"Unsecured notes loans payable":0,"Other liabilities":87500},"Fund balance":{"value":2594289,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2594289,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7384475144087276,"percentile":0.5634523051887894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04625583518971271,"percentile":0.2910797710630755},"Liabilities to Assets Ratio":{"score":0.7096452403352519,"percentile":0.09224919006346756},"Operating Reserve Ratio":{"score":5.330315867467744,"percentile":0.8159405156439871},"Officer Compensation Ratio":{"score":0.10087391968100053,"percentile":0.549049667724355},"Program Expense Growth":{"score":0.014549498005073193,"percentile":0.3815896473096424},"Revenue Growth":{"score":-0.0008226059529652999,"percentile":0.3657557384112607},"Asset Growth":{"score":-0.03888383969978499,"percentile":0.18877590642887923},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44295189706067806,"percentile":0.1975198699779597}},"source_xml":"201803199349301770_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,185611],"Direct compensation":[0,0,0,0,0,0,185611],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing non-profit care-giver organizations with the kind of first class work environments and facilities that they deserve but may not be able to afford on their own.","year":2022,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1793257,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1803914,"Total revenue":{"value":1803914,"RENTAL OF FACILITIES":1792644,"SHARED SERVICE FEES":11270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15704,"Investment income total":7616,"Net investment gain":8088,"Income from invest bond proceeds":0},"Other revenues":{"value":-26361,"Other total":-26361,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1860574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396631,"Current officers":185611,"Disqualified persons":0,"Other salaries and wages":168722,"Pension plan contributions":12648,"Other employee benefits":607,"Payroll taxes":29043},"Other expenses":{"value":1463943,"Management services":0,"Legal":8475,"Accounting":0,"Lobbying services":0,"Investment management fees":1342,"Other services":22228,"Advertising":0,"Office expenses":10908,"Information technology":0,"Royalties":0,"Occupancy":894807,"Travel":13999,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":385028,"Insurance":65520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56818,"SUPPLIES":35638,"OPERATING LEASES":8512,"VEHICLE EXPENSES":7344,"RUBBISH REMOVAL":5324},"All other expenses":4818},"Functional Expenses":{"value":null,"Program Service Expenses":1403265,"Management And General Expenses":457309,"Fundraising Expenses":0}},"Assets":{"value":9128284,"Non-interest bearing cash":189294,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":266105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3717,"Land, building, equipment":7576527,"Investments publicly traded":0,"Investments other":294717,"Investments program related":0,"Intangible assets":0,"Other assets":797924},"Liabilities":{"value":6051270,"Sum of Total Liabilities":0,"Accounts payable, accrued":184312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5852657,"Unsecured notes loans payable":0,"Other liabilities":14301},"Fund balance":{"value":3077014,"Net assets without donor restriction":3077014,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7542107973130873,"percentile":0.5771718640490442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0375389584426549,"percentile":0.30552171845763704},"Liabilities to Assets Ratio":{"score":0.6629143002123948,"percentile":0.10006444259815513},"Operating Reserve Ratio":{"score":4.906165516663138,"percentile":0.803218869505416},"Officer Compensation Ratio":{"score":0.09976007404166672,"percentile":0.5528415220749512},"Program Expense Growth":{"score":0.02110887021169786,"percentile":0.40994437879659057},"Revenue Growth":{"score":0.030731628834058906,"percentile":0.5182598602237327},"Asset Growth":{"score":-0.015303331265459134,"percentile":0.26172758028354054},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46986727644735493,"percentile":0.25213128674343543}},"source_xml":"202343129349302479_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,175555],"Direct compensation":[0,0,0,0,0,0,175555],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing non-profit care-giver organizations with the kind of first class work environments and facilities that they deserve but may not be able to afford on their own.","year":2021,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2506000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1686100,"Total revenue":{"value":1686100,"RENTAL OF FACILITIES":1675350,"SHARED SERVICE FEES":10750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811974,"Investment income total":4724,"Net investment gain":807250,"Income from invest bond proceeds":0},"Other revenues":{"value":7926,"Other total":7926,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1839992,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":397498,"Current officers":175555,"Disqualified persons":0,"Other salaries and wages":180089,"Pension plan contributions":12251,"Other employee benefits":715,"Payroll taxes":28888},"Other expenses":{"value":1442494,"Management services":0,"Legal":2714,"Accounting":11750,"Lobbying services":0,"Investment management fees":1065,"Other services":18531,"Advertising":0,"Office expenses":9864,"Information technology":0,"Royalties":0,"Occupancy":891531,"Travel":13160,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":375957,"Insurance":67066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42400,"SUPPLIES":25526,"OPERATING LEASE":7955,"SECURITY":4750,"RUBBISH REMOVAL":4169},"All other expenses":8456},"Functional Expenses":{"value":null,"Program Service Expenses":1394063,"Management And General Expenses":445929,"Fundraising Expenses":0}},"Assets":{"value":9396221,"Non-interest bearing cash":332971,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5816,"Land, building, equipment":7711512,"Investments publicly traded":0,"Investments other":310355,"Investments program related":0,"Intangible assets":0,"Other assets":884448},"Liabilities":{"value":6251890,"Sum of Total Liabilities":0,"Accounts payable, accrued":202531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6031800,"Unsecured notes loans payable":0,"Other liabilities":17559},"Fund balance":{"value":3144331,"Net assets without donor restriction":3144331,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7576462288966473,"percentile":0.5802530350511146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26576536312849164,"percentile":0.8125752673040156},"Liabilities to Assets Ratio":{"score":0.6653621706002871,"percentile":0.09961195150049243},"Operating Reserve Ratio":{"score":5.106664050713264,"percentile":0.8094123609940385},"Officer Compensation Ratio":{"score":0.09541074091626485,"percentile":0.567540085770925},"Program Expense Growth":{"score":0.01876895925729094,"percentile":0.39965475607990053},"Revenue Growth":{"score":0.03980892293404281,"percentile":0.5614609903940562},"Asset Growth":{"score":-0.019561860076887296,"percentile":0.24728589303602333},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5582621065155795,"percentile":0.4817560974829328}},"source_xml":"202310769349300411_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,201999],"Direct compensation":[0,0,0,0,0,0,188040],"Other compensation":[0,0,0,0,0,0,13959]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2015,"name":"INDEPENDENCE SQUARE FOUNDATION C/O BLACKSTONE VALLEY DEVELOPMENT CORP","phone":4017229540,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"317 IRON HORSEWAY SUITE 301, PROVIDENCE, RI, 2908, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2908},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1670310,"Contributions":{"value":100000,"Other contributions":100000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1565808,"Total revenue":{"value":1565808,"RENTAL OF FACILITIES":1552964,"SHARED SERVICE FEES":12844},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4502,"Other total":4502,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1692920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":378597,"Current officers":201999,"Disqualified persons":0,"Other salaries and wages":110400,"Pension plan contributions":19416,"Other employee benefits":24692,"Payroll taxes":22090},"Other expenses":{"value":1314323,"Management services":0,"Legal":5024,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":17699,"Advertising":0,"Office expenses":8356,"Information technology":0,"Royalties":0,"Occupancy":726188,"Travel":11111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":378492,"Insurance":74585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62509,"SUPPLIES":18356,"BAD DEBT EXPENSE":15550,"SECURITY":6902},"All other expenses":19859},"Functional Expenses":{"value":null,"Program Service Expenses":1216069,"Management And General Expenses":476851,"Fundraising Expenses":0}},"Assets":{"value":9668085,"Non-interest bearing cash":5702,"Savings and temp cash investments":6,"Pledges and grants receivable":0,"Accounts receivable":4736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4738,"Land, building, equipment":9623666,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":29237,"Other assets":0},"Liabilities":{"value":6953556,"Sum of Total Liabilities":0,"Accounts payable, accrued":195015,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6737352,"Unsecured notes loans payable":0,"Other liabilities":21189},"Fund balance":{"value":2714529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2714529,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7183263237483165,"percentile":0.5487557700208647},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013536409409031856,"percentile":0.35229021503138885},"Liabilities to Assets Ratio":{"score":0.719227851223898,"percentile":0.09071330131277724},"Operating Reserve Ratio":{"score":5.710893013255204,"percentile":0.8260018321595535},"Officer Compensation Ratio":{"score":0.1193198733549134,"percentile":0.49182997997115574},"Program Expense Growth":{"score":0.02836294362159444,"percentile":0.4417288417062196},"Revenue Growth":{"score":0.022530454895913647,"percentile":0.4775683532151817},"Asset Growth":{"score":-0.03698820878476913,"percentile":0.19352887033769792},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46325111553096926,"percentile":0.23819535423586552}},"source_xml":"201611889349300526_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,195423],"Direct compensation":[0,0,0,0,0,0,183278],"Other compensation":[0,0,0,0,0,0,12145]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2020,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1742746,"Contributions":{"value":61200,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61200,"Related organizations":0},"Program revenue":{"value":1669580,"Total revenue":{"value":1669580,"RENTAL OF FACILITIES":1659652,"SHARED SERVICE FEES":9928},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1587,"Investment income total":1587,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10379,"Other total":10379,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1728925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":400877,"Current officers":199480,"Disqualified persons":0,"Other salaries and wages":163966,"Pension plan contributions":8794,"Other employee benefits":643,"Payroll taxes":27994},"Other expenses":{"value":1328048,"Management services":0,"Legal":22953,"Accounting":11500,"Lobbying services":0,"Investment management fees":441,"Other services":25527,"Advertising":0,"Office expenses":10715,"Information technology":0,"Royalties":0,"Occupancy":760958,"Travel":12247,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":363203,"Insurance":61533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51864,"SUPPLIES":26342,"OPERATING LEASE":16302,"SECURITY":5666,"RUBBISH REMOVAL":3554},"All other expenses":7107},"Functional Expenses":{"value":null,"Program Service Expenses":1211348,"Management And General Expenses":517577,"Fundraising Expenses":0}},"Assets":{"value":8935644,"Non-interest bearing cash":594071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":122872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5816,"Land, building, equipment":7909639,"Investments publicly traded":0,"Investments other":303246,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6457321,"Sum of Total Liabilities":0,"Accounts payable, accrued":161084,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6203387,"Unsecured notes loans payable":0,"Other liabilities":92850},"Fund balance":{"value":2478323,"Net assets without donor restriction":2478323,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7006365226947381,"percentile":0.5374334383282448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007930587704691332,"percentile":0.4191513241440901},"Liabilities to Assets Ratio":{"score":0.7226475226631679,"percentile":0.09019095984648487},"Operating Reserve Ratio":{"score":5.168323669332099,"percentile":0.8112540188377366},"Officer Compensation Ratio":{"score":0.11303150801798806,"percentile":0.5105724068849213},"Program Expense Growth":{"score":0.012586485125540845,"percentile":0.37341399021937427},"Revenue Growth":{"score":0.009645744557233356,"percentile":0.41324288163196055},"Asset Growth":{"score":-0.029007924709316985,"percentile":0.21623981202340342},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45939580581872036,"percentile":0.23016516934802794}},"source_xml":"202112709349301061_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","LESTER B KEATS","HENRIQUE T PEDRO","JOHN J PADIEN III"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,10.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,192014],"Direct compensation":[0,0,0,0,0,0,178608],"Other compensation":[0,0,0,0,0,0,13406]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2013,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017229540,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1597255,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1590577,"Total revenue":{"value":1590577,"RENTAL OF FACILITIES":1575838,"SHARED SERVICE FEES":14739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6678,"Other total":6678,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1633325,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":370706,"Current officers":192014,"Disqualified persons":0,"Other salaries and wages":137510,"Pension plan contributions":6180,"Other employee benefits":12559,"Payroll taxes":22443},"Other expenses":{"value":1262619,"Management services":0,"Legal":3920,"Accounting":10260,"Lobbying services":0,"Investment management fees":0,"Other services":53214,"Advertising":0,"Office expenses":10043,"Information technology":0,"Royalties":0,"Occupancy":655972,"Travel":8311,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":389656,"Insurance":65342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46239,"SUPPLIES":10278,"BAD DEBT EXPENSE":8565,"RUBBISH REMOVAL":7544},"All other expenses":19662},"Functional Expenses":{"value":null,"Program Service Expenses":1149518,"Management And General Expenses":483807,"Fundraising Expenses":0}},"Assets":{"value":10412677,"Non-interest bearing cash":16069,"Savings and temp cash investments":6,"Pledges and grants receivable":16150,"Accounts receivable":4489,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3717,"Land, building, equipment":10329937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":42309,"Other assets":0},"Liabilities":{"value":7645970,"Sum of Total Liabilities":0,"Accounts payable, accrued":126970,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7433854,"Unsecured notes loans payable":0,"Other liabilities":85146},"Fund balance":{"value":2766707,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2766707,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7037901213781703,"percentile":0.5393420766436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02258249308970703,"percentile":0.3332518797337262},"Liabilities to Assets Ratio":{"score":0.7342943606144702,"percentile":0.08842565053020732},"Operating Reserve Ratio":{"score":6.3751408935759875,"percentile":0.8411716120760857},"Officer Compensation Ratio":{"score":0.11756019163363078,"percentile":0.4970108134269934},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47845549630399314,"percentile":0.2708154555361059}},"source_xml":"201421899349300007_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,170309],"Direct compensation":[0,0,0,0,0,0,162900],"Other compensation":[0,0,0,0,0,0,7409]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2018,"name":"INDEPENDENCE SQUARE FOUNDATION C/O JACK PADIEN III","phone":4017270150,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1644937,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1643967,"Total revenue":{"value":1643967,"RENTAL OF FACILITIES":1629983,"SHARED SERVICE FEES":13984},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":970,"Other total":970,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1729993,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":364080,"Current officers":170309,"Disqualified persons":0,"Other salaries and wages":162255,"Pension plan contributions":3835,"Other employee benefits":3541,"Payroll taxes":24140},"Other expenses":{"value":1365913,"Management services":0,"Legal":4889,"Accounting":11250,"Lobbying services":0,"Investment management fees":0,"Other services":19196,"Advertising":0,"Office expenses":9833,"Information technology":0,"Royalties":0,"Occupancy":804679,"Travel":10620,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":375971,"Insurance":92218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31128,"SUPPLIES":13111,"SECURITY":7787,"OPERATING LEASES":7218,"RUBBISH REMOVAL":3012},"All other expenses":6129},"Functional Expenses":{"value":null,"Program Service Expenses":1274157,"Management And General Expenses":455836,"Fundraising Expenses":0}},"Assets":{"value":8671844,"Non-interest bearing cash":10519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5816,"Land, building, equipment":8543596,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6109961,"Sum of Total Liabilities":0,"Accounts payable, accrued":289699,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5740038,"Unsecured notes loans payable":0,"Other liabilities":80224},"Fund balance":{"value":2561883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2561883,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.736509916514113,"percentile":0.5619436410946324},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05170775537300213,"percentile":0.2826804035886595},"Liabilities to Assets Ratio":{"score":0.7045745979747791,"percentile":0.09304130553411566},"Operating Reserve Ratio":{"score":5.012646871981563,"percentile":0.806542664803924},"Officer Compensation Ratio":{"score":0.09844490700251388,"percentile":0.5572301881226658},"Program Expense Growth":{"score":0.019284804131919183,"percentile":0.4019126804518591},"Revenue Growth":{"score":0.0028172530008595455,"percentile":0.38230206131218797},"Asset Growth":{"score":-0.03785019403157483,"percentile":0.19132943649916298},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4449800679012928,"percentile":0.20139517312973826}},"source_xml":"201923159349300222_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,225315],"Direct compensation":[0,0,0,0,0,0,225315],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing non-profit care-giver organizations with the kind of first class work environments and facilities that they deserve but may not be able to afford on their own.","year":2023,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1834921,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1811779,"Total revenue":{"value":1811779,"RENTAL OF FACILITIES":1571075,"MANAGEMENT FEE":229661,"SHARED SERVICE FEES":11043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13936,"Investment income total":9822,"Net investment gain":4114,"Income from invest bond proceeds":0},"Other revenues":{"value":9206,"Other total":9206,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2008244,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503584,"Current officers":225315,"Disqualified persons":0,"Other salaries and wages":233191,"Pension plan contributions":13809,"Other employee benefits":608,"Payroll taxes":30661},"Other expenses":{"value":1504660,"Management services":0,"Legal":363,"Accounting":25300,"Lobbying services":0,"Investment management fees":1708,"Other services":18490,"Advertising":0,"Office expenses":10001,"Information technology":0,"Royalties":0,"Occupancy":890635,"Travel":10351,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":405947,"Insurance":84155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46639,"SUPPLIES":12148,"OPERATING LEASES":8471,"RUBBISH REMOVAL":5895},"All other expenses":11071},"Functional Expenses":{"value":null,"Program Service Expenses":1036160,"Management And General Expenses":972084,"Fundraising Expenses":0}},"Assets":{"value":9231337,"Non-interest bearing cash":234520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":250240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3717,"Land, building, equipment":7687654,"Investments publicly traded":0,"Investments other":1008132,"Investments program related":0,"Intangible assets":0,"Other assets":47074},"Liabilities":{"value":6308559,"Sum of Total Liabilities":0,"Accounts payable, accrued":410509,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5887291,"Unsecured notes loans payable":0,"Other liabilities":10759},"Fund balance":{"value":2922778,"Net assets without donor restriction":2922778,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5159532407416628,"percentile":0.47803404413008627},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09445801753862973,"percentile":0.22890961483316924},"Liabilities to Assets Ratio":{"score":0.6833851911158698,"percentile":0.09649777216243631},"Operating Reserve Ratio":{"score":4.596720816793178,"percentile":0.7927036559727371},"Officer Compensation Ratio":{"score":0.11219503207777541,"percentile":0.513111054349424},"Program Expense Growth":{"score":0.008304138943388458,"percentile":0.3560048363283322},"Revenue Growth":{"score":0.025420111405621997,"percentile":0.4920524400373924},"Asset Growth":{"score":-0.011766746401515368,"percentile":0.27411029466806214},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4189358317244518,"percentile":0.1533052568173278}},"source_xml":"202443209349318519_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,165190],"Direct compensation":[0,0,0,0,0,0,162375],"Other compensation":[0,0,0,0,0,0,2815]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2016,"name":"INDEPENDENCE SQUARE FOUNDATION C/O BLACKSTONE VALLEY DEVELOPMENT CORP","phone":4017229540,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1301 ATWOOD AVENUE NO 215N, JOHNSTON, RI, 2919, USA","city":"JOHNSTON","state":"RI","country":"USA","zip_code":2919},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1573203,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1568939,"Total revenue":{"value":1568939,"RENTAL OF FACILITIES":1556135,"SHARED SERVICE FEES":12804},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4264,"Other total":4264,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1563087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":329634,"Current officers":165190,"Disqualified persons":0,"Other salaries and wages":120133,"Pension plan contributions":1244,"Other employee benefits":21547,"Payroll taxes":21520},"Other expenses":{"value":1233453,"Management services":0,"Legal":2668,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":21026,"Advertising":0,"Office expenses":8851,"Information technology":0,"Royalties":0,"Occupancy":677903,"Travel":10189,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":376715,"Insurance":77285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39400,"SUPPLIES":21182,"OPERATING LEASES":7614,"SECURITY":6417,"MISCELLANEOUS":4187},"All other expenses":8916},"Functional Expenses":{"value":null,"Program Service Expenses":1149307,"Management And General Expenses":413780,"Fundraising Expenses":0}},"Assets":{"value":9303941,"Non-interest bearing cash":44663,"Savings and temp cash investments":6,"Pledges and grants receivable":0,"Accounts receivable":1037,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4748,"Land, building, equipment":9253487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6579296,"Sum of Total Liabilities":0,"Accounts payable, accrued":138192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6348604,"Unsecured notes loans payable":0,"Other liabilities":92500},"Fund balance":{"value":2724645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2724645,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7352802499157116,"percentile":0.5609853946976228},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006430193687655058,"percentile":0.41477361775653143},"Liabilities to Assets Ratio":{"score":0.7071515178352915,"percentile":0.09263551790873323},"Operating Reserve Ratio":{"score":5.952286085163526,"percentile":0.8318054895671386},"Officer Compensation Ratio":{"score":0.10568189742477546,"percentile":0.5334807943358565},"Program Expense Growth":{"score":0.005261434289793543,"percentile":0.3440742552919835},"Revenue Growth":{"score":0.00012235602776655352,"percentile":0.37046114185614126},"Asset Growth":{"score":-0.03820933846477821,"percentile":0.19043115912266},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45926203762594064,"percentile":0.2298931901816321}},"source_xml":"201713149349302371_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOSEPH L SABATINO","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,30.0],"Total Compensation":[0,0,0,0,0,0,0,244391],"Direct compensation":[0,0,0,0,0,0,0,244391],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing non-profit care-giver organizations with the kind of first class work environments and facilities that they deserve but may not be able to afford on their own.","year":2024,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1755740,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1838369,"Total revenue":{"value":1838369,"RENTAL OF FACILITIES":1599181,"MANAGEMENT FEE":229334,"SHARED SERVICE FEES":9854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-86021,"Investment income total":30148,"Net investment gain":-116169,"Income from invest bond proceeds":0},"Other revenues":{"value":3392,"Other total":3392,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2095036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":535802,"Current officers":244391,"Disqualified persons":0,"Other salaries and wages":249500,"Pension plan contributions":3279,"Other employee benefits":3546,"Payroll taxes":35086},"Other expenses":{"value":1559234,"Management services":0,"Legal":7887,"Accounting":12300,"Lobbying services":0,"Investment management fees":3043,"Other services":18987,"Advertising":0,"Office expenses":10527,"Information technology":0,"Royalties":0,"Occupancy":895414,"Travel":16681,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":414159,"Insurance":108970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54329,"LIFE INSURANCE":3362,"SUPPLIES":16784,"OPERATING LEASES":10172},"All other expenses":16937},"Functional Expenses":{"value":null,"Program Service Expenses":1098412,"Management And General Expenses":996624,"Fundraising Expenses":0}},"Assets":{"value":8792214,"Non-interest bearing cash":176697,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":264564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3717,"Land, building, equipment":7583451,"Investments publicly traded":0,"Investments other":733706,"Investments program related":0,"Intangible assets":0,"Other assets":30079},"Liabilities":{"value":6186055,"Sum of Total Liabilities":0,"Accounts payable, accrued":217267,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5897564,"Unsecured notes loans payable":0,"Other liabilities":71224},"Fund balance":{"value":2606159,"Net assets without donor restriction":2606159,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5242926613194236,"percentile":0.47939689687673703},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19324956998188797,"percentile":0.15482916245387154},"Liabilities to Assets Ratio":{"score":0.703583306775745,"percentile":0.09319554989651493},"Operating Reserve Ratio":{"score":4.196688744250696,"percentile":0.777226091035251},"Officer Compensation Ratio":{"score":0.1166524107461638,"percentile":0.49975849150227075},"Program Expense Growth":{"score":0.002380332510003114,"percentile":0.33314410184738485},"Revenue Growth":{"score":0.01971674177533025,"percentile":0.4632242498357294},"Asset Growth":{"score":-0.011137216626615631,"percentile":0.27632178403942775},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4002028024262079,"percentile":0.12173447513920434}},"source_xml":"202503219349314980_public.xml"},{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHAEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,179198],"Direct compensation":[0,0,0,0,0,0,166221],"Other compensation":[0,0,0,0,0,0,12977]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. the organization operates from facilities located in pawtucket and kingston, rhode island.","year":2019,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1667167,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1664418,"Total revenue":{"value":1664418,"RENTAL OF FACILITIES":1651542,"SHARED SERVICE FEES":12876},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2749,"Other total":2749,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1746548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":373745,"Current officers":182699,"Disqualified persons":0,"Other salaries and wages":157750,"Pension plan contributions":9193,"Other employee benefits":0,"Payroll taxes":24103},"Other expenses":{"value":1372803,"Management services":0,"Legal":13866,"Accounting":11250,"Lobbying services":0,"Investment management fees":0,"Other services":22226,"Advertising":0,"Office expenses":10625,"Information technology":0,"Royalties":0,"Occupancy":794802,"Travel":13871,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":370446,"Insurance":84443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39629,"SUPPLIES":18596,"OPERATING LEASE":8093,"MISCELLANEOUS":7316,"SECURITY":5624},"All other expenses":11645},"Functional Expenses":{"value":null,"Program Service Expenses":1270303,"Management And General Expenses":476245,"Fundraising Expenses":0}},"Assets":{"value":8324273,"Non-interest bearing cash":14903,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":121426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5816,"Land, building, equipment":8182128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5859771,"Sum of Total Liabilities":0,"Accounts payable, accrued":338282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5463065,"Unsecured notes loans payable":0,"Other liabilities":58424},"Fund balance":{"value":2464502,"Net assets without donor restriction":2464502,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7273221234114379,"percentile":0.5550623121974012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04761430618528318,"percentile":0.2889614339963955},"Liabilities to Assets Ratio":{"score":0.7039378694091364,"percentile":0.09314515930800203},"Operating Reserve Ratio":{"score":4.766128958379615,"percentile":0.798614421759249},"Officer Compensation Ratio":{"score":0.1026012454281245,"percentile":0.5434395400935852},"Program Expense Growth":{"score":0.01846987756639802,"percentile":0.398345417013353},"Revenue Growth":{"score":0.00526515281657694,"percentile":0.3931602970000708},"Asset Growth":{"score":-0.03776803324101331,"percentile":0.19153970742062904},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4434950862669733,"percentile":0.19855499068771332}},"source_xml":"202003089349300120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK SACCOCCIO","WILLIAM J SZAFAROWICKZ","MICHEL R BENOIT","PAUL M DEPACE","HENRIQUE T PEDRO","THOMAS E HODGE","JOSEPH L SABATINO","JOHN J PADIEN III"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,30.0],"Total Compensation":[0,0,0,0,0,0,0,244391],"Direct compensation":[0,0,0,0,0,0,0,244391],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Independence square foundation, inc. is a non-profit management organization dedicated to providing non-profit care-giver organizations with the kind of first class work environments and facilities that they deserve but may not be able to afford on their own.","year":2024,"name":"INDEPENDENCE SQUARE FOUNDATION","phone":4017820450,"website":"WWW.ISFNE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN J PADIEN III","year_formation":1984,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 PROSPECT STREET, PAWTUCKET, RI, 2860, USA","city":"PAWTUCKET","state":"RI","country":"USA","zip_code":2860},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1755740,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1838369,"Total revenue":{"value":1838369,"RENTAL OF FACILITIES":1599181,"MANAGEMENT FEE":229334,"SHARED SERVICE FEES":9854},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-86021,"Investment income total":30148,"Net investment gain":-116169,"Income from invest bond proceeds":0},"Other revenues":{"value":3392,"Other total":3392,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2095036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":535802,"Current officers":244391,"Disqualified persons":0,"Other salaries and wages":249500,"Pension plan contributions":3279,"Other employee benefits":3546,"Payroll taxes":35086},"Other expenses":{"value":1559234,"Management services":0,"Legal":7887,"Accounting":12300,"Lobbying services":0,"Investment management fees":3043,"Other services":18987,"Advertising":0,"Office expenses":10527,"Information technology":0,"Royalties":0,"Occupancy":895414,"Travel":16681,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":414159,"Insurance":108970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54329,"LIFE INSURANCE":3362,"SUPPLIES":16784,"OPERATING LEASES":10172},"All other expenses":16937},"Functional Expenses":{"value":null,"Program Service Expenses":1098412,"Management And General Expenses":996624,"Fundraising Expenses":0}},"Assets":{"value":8792214,"Non-interest bearing cash":176697,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":264564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3717,"Land, building, equipment":7583451,"Investments publicly traded":0,"Investments other":733706,"Investments program related":0,"Intangible assets":0,"Other assets":30079},"Liabilities":{"value":6186055,"Sum of Total Liabilities":0,"Accounts payable, accrued":217267,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5897564,"Unsecured notes loans payable":0,"Other liabilities":71224},"Fund balance":{"value":2606159,"Net assets without donor restriction":2606159,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5242926613194236,"percentile":0.47939689687673703},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19324956998188797,"percentile":0.15482916245387154},"Liabilities to Assets Ratio":{"score":0.703583306775745,"percentile":0.09319554989651493},"Operating Reserve Ratio":{"score":4.196688744250696,"percentile":0.777226091035251},"Officer Compensation Ratio":{"score":0.1166524107461638,"percentile":0.49975849150227075},"Program Expense Growth":{"score":0.002380332510003114,"percentile":0.33314410184738485},"Revenue Growth":{"score":0.01971674177533025,"percentile":0.4632242498357294},"Asset Growth":{"score":-0.011137216626615631,"percentile":0.27632178403942775},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4002028024262079,"percentile":0.12173447513920434}},"source_xml":"202503219349314980_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}