{"success":true,"data":{"_id":844146433,"filings":[{"Organization":{"value":null,"Person":["VIVIAN TAVARES","MARION EDWARD","RICHARD GRECO","JAMES NADEAU"],"Title":["ADMINISTRATO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[68812,0,0,0],"Direct compensation":[68812,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2021,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"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":6234124,"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":6228562,"Total revenue":6228562,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1067,"Investment income total":1067,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4495,"Other total":4495,"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":6265452,"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":4501180,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3702978,"Pension plan contributions":51001,"Other employee benefits":464823,"Payroll taxes":282378},"Other expenses":{"value":1764272,"Management services":0,"Legal":1823,"Accounting":36216,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1424,"Office expenses":9938,"Information technology":0,"Royalties":0,"Occupancy":1019797,"Travel":422,"Conferences and meetings":176,"Interest":81,"Payments to affiliates":0,"Depreciation and depletion":21186,"Insurance":126244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476341,"PHARMACY SUPPLIES":266514,"RESPIRATORY SUPPLIES":90904,"LINEN & LAUNDRY SERVICES":69619,"INVESTMENT DEPRECIATION":49304},"All other expenses":70624},"Functional Expenses":{"value":null,"Program Service Expenses":6265452,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2408432,"Non-interest bearing cash":1421884,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":853292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":44269,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":88987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2230181,"Sum of Total Liabilities":0,"Accounts payable, accrued":215685,"Grants payable":0,"Deferred, revenue":1504646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":509850},"Fund balance":{"value":178251,"Net assets without donor restriction":178251,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005025244926151614,"percentile":0.3724669985544194},"Liabilities to Assets Ratio":{"score":0.9259887760999688,"percentile":0.06053794206475232},"Operating Reserve Ratio":{"score":0.3843987632496426,"percentile":0.2011248804882687},"Officer Compensation Ratio":{"score":0.010982767085279722,"percentile":0.9561675507326571},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7257019329407455,"percentile":0.8875468139140542}},"source_xml":"202230779349300618_public.xml"},{"Organization":{"value":null,"Person":["MARION EDWARD","RICHARD GRECO","JAMES NADEAU","VIVIAN TAVARES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATO"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2022,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"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":6647337,"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":6644065,"Total revenue":6644065,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3272,"Investment income total":3272,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":6635116,"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":4622700,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3823047,"Pension plan contributions":61701,"Other employee benefits":447406,"Payroll taxes":290546},"Other expenses":{"value":2012416,"Management services":0,"Legal":122,"Accounting":32810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1357,"Office expenses":11416,"Information technology":0,"Royalties":0,"Occupancy":1236455,"Travel":701,"Conferences and meetings":234,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":18643,"Insurance":166388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503794,"PHARMACY SUPPLIES":298453,"RESPIRATORY SUPPLIES":106720,"LINEN & LAUNDRY SERVICES":74768,"COMPUTERIZED PAYROLL SERV":23853},"All other expenses":40490},"Functional Expenses":{"value":null,"Program Service Expenses":6635116,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2434594,"Non-interest bearing cash":1621151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":723596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15485,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":74362,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2184595,"Sum of Total Liabilities":0,"Accounts payable, accrued":303755,"Grants payable":0,"Deferred, revenue":1370990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":509850},"Fund balance":{"value":249999,"Net assets without donor restriction":249999,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0018384805825250022,"percentile":0.4007370361908737},"Liabilities to Assets Ratio":{"score":0.897313884779146,"percentile":0.06510976135345024},"Operating Reserve Ratio":{"score":0.36692561215207087,"percentile":0.19328353669442122},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7714911467464067,"percentile":0.969549297729822},"Revenue Growth":{"score":0.7740585869879202,"percentile":0.9935282854743941},"Asset Growth":{"score":0.7540514959035941,"percentile":0.991270672785644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7864584390636392,"percentile":0.9499656326325403}},"source_xml":"202340539349300719_public.xml"},{"Organization":{"value":null,"Person":["VIVIAN TAVARES","MARION EDWARD","RICHARD GRECO","JAMES NADEAU"],"Title":["ADMINISTRATO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.0,0.0,0.0],"Total Compensation":[85772,0,0,0],"Direct compensation":[85772,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2024,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"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":7136919,"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":7113005,"Total revenue":{"value":7113005,"PEDIATRIC SKILLED NURSING":7082552,"AMOUNT DUE FROM STATE":30453},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23914,"Investment income total":23914,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":7187118,"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":5062470,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4272176,"Pension plan contributions":67499,"Other employee benefits":407276,"Payroll taxes":315519},"Other expenses":{"value":2124648,"Management services":0,"Legal":377,"Accounting":38075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5136,"Office expenses":12227,"Information technology":0,"Royalties":0,"Occupancy":1272447,"Travel":515,"Conferences and meetings":210,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10351,"Insurance":180358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":553506,"PHARMACY SUPPLIES":305105,"RESPIRATORY SUPPLIES":119186,"LINEN & LAUNDRY SERVICES":101138,"COMPUTERIZED PAYROLL SERV":28077},"All other expenses":51446},"Functional Expenses":{"value":null,"Program Service Expenses":7187118,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2612136,"Non-interest bearing cash":1175177,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1131611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":51004,"Inventories for sale or use":0,"Prepaid expenses deferred charges":166582,"Land, building, equipment":87762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":888530,"Sum of Total Liabilities":0,"Accounts payable, accrued":176722,"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":0,"Unsecured notes loans payable":0,"Other liabilities":711808},"Fund balance":{"value":1723606,"Net assets without donor restriction":1723606,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007033707402311838,"percentile":0.36744832910406405},"Liabilities to Assets Ratio":{"score":0.340154570818671,"percentile":0.18573090114759444},"Operating Reserve Ratio":{"score":0.3634469338057341,"percentile":0.19174117603787513},"Officer Compensation Ratio":{"score":0.011934129925235678,"percentile":0.9519439602607412},"Program Expense Growth":{"score":0.27824230215511964,"percentile":0.8545729609486196},"Revenue Growth":{"score":0.2775084178236124,"percentile":0.9382743009156876},"Asset Growth":{"score":0.2628418439205846,"percentile":0.8986945540111702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7738897174771648,"percentile":0.9402337780925981}},"source_xml":"202540869349302154_public.xml"},{"Organization":{"value":null,"Person":["VIVIAN TAVARES","MARION EDWARD","RICHARD GRECO","JAMES NADEAU"],"Title":["ADMINISTRATO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.0,0.0,0.0],"Total Compensation":[78989,0,0,0],"Direct compensation":[78989,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2023,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"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":6900989,"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":6892027,"Total revenue":6892027,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8962,"Investment income total":8962,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":6921302,"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":4901107,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4056135,"Pension plan contributions":63425,"Other employee benefits":472818,"Payroll taxes":308729},"Other expenses":{"value":2020195,"Management services":0,"Legal":127,"Accounting":26450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":289,"Office expenses":12839,"Information technology":0,"Royalties":0,"Occupancy":1221988,"Travel":529,"Conferences and meetings":340,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15660,"Insurance":173534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":520893,"PHARMACY SUPPLIES":304291,"RESPIRATORY SUPPLIES":105117,"LINEN & LAUNDRY SERVICES":85616,"COMPUTERIZED PAYROLL SERV":25869},"All other expenses":47546},"Functional Expenses":{"value":null,"Program Service Expenses":6921302,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2325910,"Non-interest bearing cash":1397608,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":820198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15719,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":92385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2111038,"Sum of Total Liabilities":0,"Accounts payable, accrued":267861,"Grants payable":72145,"Deferred, revenue":1261182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":509850},"Fund balance":{"value":214872,"Net assets without donor restriction":214872,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002943491143081086,"percentile":0.3778710610577949},"Liabilities to Assets Ratio":{"score":0.9076180935633795,"percentile":0.06339586682463912},"Operating Reserve Ratio":{"score":0.3360509337693977,"percentile":0.1793479282309192},"Officer Compensation Ratio":{"score":0.01141244812031031,"percentile":0.9542906707391821},"Program Expense Growth":{"score":0.4264697528537923,"percentile":0.9115244974083141},"Revenue Growth":{"score":0.42696794380878,"percentile":0.9727757400854626},"Asset Growth":{"score":0.3907911578510395,"percentile":0.9522825188886369},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.780644159959288,"percentile":0.9456483633353685}},"source_xml":"202420789349301202_public.xml"},{"Organization":{"value":null,"Person":["MARION EDWARD","RICHARD GRECO","JAMES NADEAU","VIVIAN TAVARES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATO"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2025,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"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":7229985,"Contributions":{"value":3500,"Other contributions":3500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7209535,"Total revenue":{"value":7209535,"PEDIATRIC SKILLED NURSING":7069640,"AMOUNT DUE FROM STATE":132695,"OTHER INCOME":7200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16950,"Investment income total":16950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":7045532,"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":4881633,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4115138,"Pension plan contributions":56720,"Other employee benefits":405213,"Payroll taxes":304562},"Other expenses":{"value":2163899,"Management services":0,"Legal":1463,"Accounting":39775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16703,"Office expenses":16224,"Information technology":0,"Royalties":0,"Occupancy":1260332,"Travel":311,"Conferences and meetings":308,"Interest":4270,"Payments to affiliates":0,"Depreciation and depletion":4332,"Insurance":189577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576397,"PHARMACY SUPPLIES":308984,"RESPIRATORY SUPPLIES":130931,"LINEN & LAUNDRY SERVICES":107134,"COMPUTERIZED PAYROLL SERV":29348},"All other expenses":54207},"Functional Expenses":{"value":null,"Program Service Expenses":7045532,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2476244,"Non-interest bearing cash":970837,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1264306,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":48375,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":192726,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":767112,"Sum of Total Liabilities":0,"Accounts payable, accrued":139200,"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":68471,"Unsecured notes loans payable":0,"Other liabilities":559441},"Fund balance":{"value":1709132,"Net assets without donor restriction":1709132,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025512224437533412,"percentile":0.4665626180151585},"Liabilities to Assets Ratio":{"score":0.3097885345709066,"percentile":0.19772222249534194},"Operating Reserve Ratio":{"score":0.35146302649679256,"percentile":0.18632755480260835},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19269358495897587,"percentile":0.7989286213122354},"Revenue Growth":{"score":0.19634069128887685,"percentile":0.89368397505943},"Asset Growth":{"score":0.18018833580113064,"percentile":0.8243197665600266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7661755019458861,"percentile":0.9331293222939123}},"source_xml":"202640669349300214_public.xml"},{"Organization":{"value":null,"Person":["MARION EDWARD","RICHARD GRECO","JAMES NADEAU","VIVIAN TAVARES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATO"],"Hours":[40.0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2020,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2020-01-03T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":0,"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":0,"Total revenue":0,"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":0,"Other total":0,"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":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9961145580328209,"percentile":0.9994784399514998}},"source_xml":"202200759349300600_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARION EDWARD","RICHARD GRECO","JAMES NADEAU","VIVIAN TAVARES"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATO"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The entity provides 24 hour/day 365 day/year icf-iid residential skilled nursing and medical care for up to 30 children and young adults who meet criteria for an icc-iid level of care, are nonn-ambulatory and receive all nutrition and hydration via a g-tube/j-tube.","year":2025,"name":"TAVARES PEDIATRIC CENTER","phone":4012727127,"website":"TPCRI.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIVIAN TAVARES","year_formation":2020,"state_legal_domicile":"RI","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"101 PLAIN STREET, PROVIDENCE, RI, 2903, USA","city":"PROVIDENCE","state":"RI","country":"USA","zip_code":2903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"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":7229985,"Contributions":{"value":3500,"Other contributions":3500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7209535,"Total revenue":{"value":7209535,"PEDIATRIC SKILLED NURSING":7069640,"AMOUNT DUE FROM STATE":132695,"OTHER INCOME":7200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16950,"Investment income total":16950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":7045532,"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":4881633,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4115138,"Pension plan contributions":56720,"Other employee benefits":405213,"Payroll taxes":304562},"Other expenses":{"value":2163899,"Management services":0,"Legal":1463,"Accounting":39775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16703,"Office expenses":16224,"Information technology":0,"Royalties":0,"Occupancy":1260332,"Travel":311,"Conferences and meetings":308,"Interest":4270,"Payments to affiliates":0,"Depreciation and depletion":4332,"Insurance":189577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576397,"PHARMACY SUPPLIES":308984,"RESPIRATORY SUPPLIES":130931,"LINEN & LAUNDRY SERVICES":107134,"COMPUTERIZED PAYROLL SERV":29348},"All other expenses":54207},"Functional Expenses":{"value":null,"Program Service Expenses":7045532,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2476244,"Non-interest bearing cash":970837,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1264306,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":48375,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":192726,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":767112,"Sum of Total Liabilities":0,"Accounts payable, accrued":139200,"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":68471,"Unsecured notes loans payable":0,"Other liabilities":559441},"Fund balance":{"value":1709132,"Net assets without donor restriction":1709132,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025512224437533412,"percentile":0.4665626180151585},"Liabilities to Assets Ratio":{"score":0.3097885345709066,"percentile":0.19772222249534194},"Operating Reserve Ratio":{"score":0.35146302649679256,"percentile":0.18632755480260835},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19269358495897587,"percentile":0.7989286213122354},"Revenue Growth":{"score":0.19634069128887685,"percentile":0.89368397505943},"Asset Growth":{"score":0.18018833580113064,"percentile":0.8243197665600266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7661755019458861,"percentile":0.9331293222939123}},"source_xml":"202640669349300214_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}