WESTERLY AREA REST MEALS (WARM) INC

EIN: 222887878 501(c)(3) Housing & Shelter

WESTERLY, RI

Total Revenue
$2,456,483
Total Expenses
$2,643,939
Total Assets
$2,680,380
Net Assets
$2,615,132
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Organization Details

Formation Year
1987
Legal Domicile
RI
Principal Officer
RUSSELL J PARTRIDGE
Phone
4015969276
Tax Period
2023-07-01 to 2024-06-30

WESTERLY AREA REST MEALS (WARM) INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE WARM CENTER IS TO PROVIDE A CONTINUUM OF CARE AND SERVICE TO THE HOMELESS AND NEEDY BY PROVIDING AFFORDABLE HOUSING AND ASSURING SUPPORTIVE SERVICES, AND TO HELP THE HOMELESS AND NEEDY BUILD SELF-ESTEEM AND MOVE TOWARD INDEPENDENT AND RESPONSIBLE LIVING.

Program Service Accomplishments

Program 1
Expenses: $399,326

SHELTER PROGRAM - WARM ACQUIRED WELCOME HOUSE OF SOUTH COUNTY'S EMERGENCY SHELTER IN 2022. THE EMERGENCY SHELTER PROGRAMS (FOR SINGLE INDIVIDUALS) HOUSED 179 INDIVIDUALS DURING THIS FISCAL YEAR FOR A...

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SHELTER PROGRAM - WARM ACQUIRED WELCOME HOUSE OF SOUTH COUNTY'S EMERGENCY SHELTER IN 2022. THE EMERGENCY SHELTER PROGRAMS (FOR SINGLE INDIVIDUALS) HOUSED 179 INDIVIDUALS DURING THIS FISCAL YEAR FOR A TOTAL OF 11,988 BED NIGHTS. OF THOSE INDIVIDUALS, 31 EXITED TO A PERMANENT HOUSING DESTINATION, 106 EXITED TO A TEMPORARY DESTINATION , AND 13 EXITED TO OTHER DESTINATIONS. AN ADDITIONAL 63 INDIVIDUALS WERE ASSISTED THROUGH WITH EMERGENCY WINTER OVERFLOW SHELTER.

Program 2
Expenses: $647,489

HARVEST HOMES - IN FISCAL YEAR 2024, THE HARVEST HOMES PROGRAM PROVIDED HOUSING FOR 10 HOMELESS FAMILIES CONSISTING OF 15 ADULTS AND 22 CHILDREN. WITHOUT THE RESOURCES OF HARVEST HOMES, THESE...

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HARVEST HOMES - IN FISCAL YEAR 2024, THE HARVEST HOMES PROGRAM PROVIDED HOUSING FOR 10 HOMELESS FAMILIES CONSISTING OF 15 ADULTS AND 22 CHILDREN. WITHOUT THE RESOURCES OF HARVEST HOMES, THESE FAMILIES AND INDIVIDUALS MAY HAVE BEEN HOMELESS AND IN SHELTER. OF THOSE FAMILIES THAT EXITED THE PROGRAM, 8 FAMILIES EXITED TO A POSITIVE HOUSING DESTINATION AND 2 FAMILIES EXITED TO A TEMPORARY HOUSING DESTINATION.

Program 3
Expenses: $612,276

COMMUNITY OUTREACH - THE COMMUNITY CRITICAL NEEDS PROGRAM ASSISTED 449 (INCLUDING 207 CHILDREN) MAINTAIN HOUSING THROUGH CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO SUPPORT BASIC NEEDS. THESE...

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COMMUNITY OUTREACH - THE COMMUNITY CRITICAL NEEDS PROGRAM ASSISTED 449 (INCLUDING 207 CHILDREN) MAINTAIN HOUSING THROUGH CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO SUPPORT BASIC NEEDS. THESE EXPENSES INCLUDE PRESCRIPTION MEDICINE, UTILITIES, TRANSPORTATION COSTS, AND RENT. THESE "SMALL" UNEXPECTED EXPENSES ADD UP AND PUT CAN PUT UNSTABLE, SINGLE-INCOME HOMES AT RISK FOR HOMELESSNESS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,367,894
Program Service Revenue $85,689
Investment Income $6,850
Other Revenue $-3,950
TOTAL REVENUE $2,456,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,328,850
Fundraising Expenses $69,994
Program Expenses $2,174,100
Other Expenses $1,315,089
TOTAL EXPENSES $2,643,939

Year-over-Year Comparison

2023 2022 Change
Revenue $2,456,483 $2,519,497 0.0%
Expenses $2,643,939 $2,355,099 +0.1%
Net Income $-187,456 $164,398 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
36
Volunteers
326

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$139,481
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA BROUILLETTE SECRETARY 3.00
Officer Director
$0 $0 $0
TAMMIE SIMAO TREASURER 3.00
Officer Director
$0 $0 $0
MICHAEL BONTEMPO BOARD MEMBER 2.00
Director
$0 $0 $0
ALAN MARTONE BOARD MEMBER 2.00
Director
$0 $0 $0
PETER SLOM PRESIDENT 3.00
Officer Director
$0 $0 $0
KIM MOYNIHAN GIACHELLO BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN OWREN BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE PALIOTTI BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH TURNER BOARD MEMBER 2.00
Director
$0 $0 $0
THERESA SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
JEROME RAY BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CILLINO BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE NOWELL VICE-PRESIDENT 3.00
Officer Director
$0 $0 $0
HEATHER TURCOTTE BOARD MEMBER 2.00
Director
$0 $0 $0
MARY NASI-GRAHAM BOARD MEMBER 2.00
Director
$0 $0 $0
MATT ROMAN BOARD MEMBER 2.00
Director
$0 $0 $0
BETH COOKE BOARD MEMBER 2.00
Director
$0 $0 $0
JILLIAN WASSMER BOARD MEMBER 2.00
Director
$0 $0 $0
RUSSELL PARTRIDGE EXECUTIVE DIRECTOR 40.00
Officer
$113,885 $25,596 $139,481
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,456,483 $2,643,939 $2,680,380 $-187,456
2023 $2,519,497 $2,355,099 $2,865,569 $164,398
2022 $1,562,274 $1,644,908 $2,705,799 $-82,634
2021 $1,698,741 $1,366,310 $2,373,354 $332,431
2020 $1,331,240 $1,296,277 $2,153,622 $34,963
2019 $1,132,388 $1,167,975 $1,992,101 $-35,587
2018 $1,124,379 $1,217,832 $2,039,623 $-93,453
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