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Whitmarsh Corporation

Tax-deductible

Providence, RI501(c)(3)Since 1975EIN 51-0193992

Whitmarsh house is committed to providing youth, adults with developmental disabilities, and families, with resources, education and advocacy to foster their development as productive and contributing members of the community. Whitmarsh house accomplishes this through residential and community based care and services.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$188K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $123K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$188K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $58
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$17K
-0.7% of total assets
Looks good: liabilities are -1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
+2% vs prior year
Spent
$3.3M
To programs
78%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$3.7M
FY2024▲ +2%
Revenue by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$2.2M
FY2023$2.5M
FY2024$3.6M
FY2024$3.7M
Expenses
$3.3M
FY2024▲ +3%
Expenses by fiscal year
FY2020$2.4M
FY2021$2.0M
FY2022$2.2M
FY2023$2.5M
FY2024$3.3M
FY2024$3.3M
Net assets
$2.3M
FY2024▲ +22%
Net assets by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$1.4M
FY2023$1.5M
FY2024$1.9M
FY2024$2.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $2.6M Management & general 22% · $743K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $188K paid to officers and key staff.

Part VII, Section A · reportable compensation
Rob Larocco
Chief Executive Officer
$104,354Pt VII · Sec A
Lauren Johnson
Chief Operating Officer
$83,783Pt VII · Sec A
$0Pt VII · Sec A
Kevin Fusco
Director
$0Pt VII · Sec A
Dan O'Grady
Director
$0Pt VII · Sec A
John Haynes
President
$0Pt VII · Sec A
Bruce Ciummo
Director
$0Pt VII · Sec A
Jon Riley
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024
Rob Larocco$104,354$97,312
Lauren Johnson$83,783$76,843

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Whitmarsh Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports youth, adults with disabilities, and families with resources and care for community integration.

Provided by the organization

This section is blank until Whitmarsh Corporation claims this page.

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1 program service account for $2.6M of program spending, described in the organization's own filed words · FY2024.
01

Whitmarsh house provides a continuum of care for youth and adolescent males. They work with each resident to meet their diverse and changing needs. Placements are based on each resident's age, level of maturity and stability, structure and independence requirements.

$2.6Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$58
Total grants receivedfrom 1 funder$58

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$33K
Gifts and grantsLn 1h$24K
Money outPt IX
$3.3M
Ln 25
Programscol B$2.6M
Managementcol C$743K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$350K
Total assetsLn 16$2.3M
LiabilitiesLn 26−$17K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24K
Government grantsLn 1e$17K
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$33K
Other incomeLn 4–11$16K
Gains on assetsLn 7$33K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$180K
SavingsLn 2$170K
Cash and savings togetherLn 1–2$350K
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$399K
Other assetsLn 15$8K
Total assetsLn 16$2.3M
LiabilitiesLn 26−$17K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 580
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$300K$350K
InvestmentsLn 11–13$976K$1.2M
Land, buildings, equipmentLn 10c$423K$399K
Total assetsLn 16$2.0M$2.3M
LiabilitiesLn 26$154K−$17K
Net assetsLn 32$1.9M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.2M$1.8M$475K
Other employee benefitsLn 9$526K$414K$112K
Accounting feesLn 11c$30K$30K
Advertising and promotionLn 12$8K$8K
TravelLn 17$27K$21K$6K
InterestLn 20$27$27
Depreciation, depletion and amortizationLn 22$42K$33K$9K
InsuranceLn 23$107K$84K$23K
Other expenses (24a–d)Ln 24$228K$193K$35K
All other expensesLn 24e$139K$93K$45K
Total functional expensesLn 25$3.3M$2.6M$743K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.6M$3.3M$328K$1.9M 990 PDF
FY2023 $2.5M$2.5M$19K$1.5M 990 PDF
FY2022 $2.2M$2.2M$33K$1.4M 990 PDF
FY2021 $1.7M$2.0M−$240K$1.6M 990 PDF
FY2020 $1.7M$2.4M−$755K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,663,769 across 8 lines filed
VIII-1e Government grants$16,550
VIII-1f All other contributions, gifts and grants$7,314
VIII-1h Total contributions, gifts and grants$23,864
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,591,023$3,591,023
VIII-3 Investment incomeExcluded from tax $48$48
VIII-7 Net gain or loss on sales of assetsRelated to mission $33,215$33,215
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,619$15,619
VIII-12 Total revenueRelated to mission $3,639,857 · Unrelated business $0 · Excluded from tax $48$3,663,769
Part IX · Statement of functional expenses $3,336,152 across 10 lines filed
IX-7 Other salaries and wagesPrograms $1,754,705 · Management $474,880$2,229,585
IX-9 Other employee benefitsPrograms $413,584 · Management $111,929$525,513
IX-11c Accounting feesManagement $30,166$30,166
IX-12 Advertising and promotionManagement $7,879$7,879
IX-17 TravelPrograms $20,901 · Management $5,656$26,557
IX-20 InterestManagement $27$27
IX-22 Depreciation, depletion and amortizationPrograms $33,133 · Management $8,967$42,100
IX-23 InsurancePrograms $84,466 · Management $22,859$107,325
IX-24 Other expenses (24a–d)Programs $193,114 · Management $35,139$228,253
IX-24e All other expensesPrograms $93,331 · Management $45,416$138,747
IX-25 Total functional expensesPrograms $2,593,234 · Management $742,918 · Fundraising $0$3,336,152
Part X · Balance sheet $2,250,244 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $123,734$179,997
X-2 Savings and temporary cash investmentsStart of year $176,068$170,414
X-4 Accounts receivableStart of year $287,417$295,733
X-9 Prepaid expenses and deferred chargesStart of year $25,093$43,338
X-10c Land, buildings and equipment, netStart of year $422,874$399,421
X-11 Publicly traded securitiesStart of year $975,600$1,153,736
X-15 Other assetsStart of year $7,605$7,605
X-16 Total assetsStart of year $2,018,391$2,250,244
X-17 Accounts payable and accrued expensesStart of year $149,556−$20,051
X-19 Deferred revenueStart of year $3,110$3,110
X-24 Unsecured notes and loans payableStart of year $1,246$169
X-26 Total liabilitiesStart of year $153,912−$16,772
X-27 Net assets without donor restrictionsStart of year $1,864,479$2,267,016
X-32 Total net assets or fund balancesStart of year $1,864,479$2,267,016
X-33 Total liabilities and net assetsStart of year $2,018,391$2,250,244
Part XI · Reconciliation of net assets $2,267,016 net assets at year end
XI-1 Total revenue$3,663,769
XI-2 Total expenses$3,336,152
XI-3 Revenue less expenses$327,617
XI-4 Net assets at start of year$1,864,479
XI-5 Net unrealized gains (losses) on investments$74,920
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,267,016

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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