COMMUNITY CARE ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CARE ALLIANCE (EIN 05-0312278)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349306795
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T13:20:47-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050312278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CARE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4012357000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CLINTON STREET | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENEDICT F LESSING JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4012357000 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENEDICT | PersonFirstNm |
| Person Last | LESSING JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MARTIN | PreparerPersonNm |
| PTIN | P00283486 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENEDICT F LESSING JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CLINTON STREET | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,687,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCARERI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | WE SUPPORT IND. AND FAMILIES IN THEIR EFFORTS TO MEET ECONOMIC, SOCIAL AND EMOTIONAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 675 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,157,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,126,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,214,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,383,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $421,204 | PYOtherRevenueAmt |
| CY Other Revenue | $620,329 | CYOtherRevenueAmt |
| PY Total Revenue | $32,893,218 | PYTotalRevenueAmt |
| CY Total Revenue | $38,677,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,742,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,882,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,444,423 | PYOtherExpensesAmt |
| CY Other Expenses | $12,653,933 | CYOtherExpensesAmt |
| PY Total Expenses | $33,186,695 | PYTotalExpensesAmt |
| CY Total Expenses | $38,535,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$293,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,254,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,828,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,869,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,836,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,384,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,992,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH PROGRAMS, ADVOCACY AND COLLABORATION, PEOPLE ARE EMPOWERED TO DISCOVER THEIR POTENTIAL AND LIVE AS ENGAGED CITIZENS, FREE OF STIGMA, WITHIN A THRIVING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,394,041 | ExpenseAmt |
| Revenue | $9,239,169 | RevenueAmt |
| Desc | COMMUNITY SUPPORT AND RECOVERY PROGRAMS -WITH THE GOAL OF HELPING PEOPLE LIVE AS INDEPENDENTLY AND FULLY INTEGRATED WITHIN THE COMMUNITY AS POSSIBLE AND REDUCING HOSPITALIZATIONS AND INSTITUTIONAL CARE, THE COMMUNITY SUPPORT PROGRAM (CSP) PROVIDES CLINICAL AND SUPPORT SERVICES TO INDIVIDUALS WITH LONG-TERM MENTAL ILLNESS AND/OR SUBSTANCE USE NEEDS. 569 CLIENTS WERE SERVED BY THE INTENSIVE COMMUNITY HEALTH HOME TEAM WITH 54 NEW ADMISSIONS. THE ADMISSION RATE WAS LOW DUE TO STAFFING ISSUES AND A TEMPORARY HALT IN NEW ADMISSIONS. THERE WERE 93 DISCHARGES FROM THE PROGRAM, 13 OF THESE CLIENTS WERE TRANSFERRED TO A LOWER LEVEL OF CARE, 21 OF THESE CLIENTS WERE TRANSFERRED TO THE SAME LEVEL OF CARE WITHIN A DIFFERENT ORGANIZATION OR CATCHMENT AREA. 99.55% OF CLIENTS THAT WERE OPENED TO SERVICES FOR THE FULL REPORTING PERIOD RECEIVED AT LEAST 2 DLA ASSESSMENTS DURING THEIR ENROLLMENT. 80% OF THE CLIENTS RECEIVED AT LEAST ONE CASE MANAGEMENT SERVICE EACH MONTH FOR THE DURATION OF THEIR ENROLLMENT. 80% OF CLIENTS HAVE A DOCUMENTED PCP CONTACT IN THEIR CHARTS.MENTAL HEALTH PSYCHIATRIC REHABILITATIVE RESIDENCES SERVE AS TRANSITIONAL PLACEMENTS FOR PEOPLE DISCHARGED FROM LONG-TERM HOSPITALIZATION WHO REQUIRE 24/7 SUPPORT IN ORDER TO DEVELOP INDEPENDENT LIVING SKILLS. SERVICES PROVIDED BY MHPRR SERVED 31 CLIENTS. 36% OF CLIENTS PARTICIPATED IN SOME FORM OF DAY PROGRAMMING AND 19% PARTICIPATED IN THE PEER SUPPORT GROUPS HOSTED BY CSP PEER SUPPORT SPECIALISTS. 13 RESIDENTS, 42% OF PERSONS SERVED, WORKED WITH A VOCATIONAL SPECIALIST IN THE REPORTING PERIOD, THIS RESULTED IN 5 NEW JOB STARTS, 2 RESIDENTS VOLUNTEERING, 1 RESIDENT WORKING ON OBTAINING THEIR GED AND 1 RESIDENT TAKING COLLEGE COURSES. TO SUPPORT THE COMMUNITY SUPPORT PROGRAM CLIENTS, THE WELLNESS AND RECOVERY CENTER PROVIDED PEER, THERAPEUTIC, AND HEALTH AND WELLNESS GROUPS TO 39 CLIENTS. CSP SUCCESSFULLY RESTARTED 4 WEEKLY PEER SUPPORT GROUPSONE HELD IN THE WELLNESS & RECOVERY CENTER AND 3 HELD IN THE COMMUNITY TO INCREASE COMMUNITY INTEGRATION AND MEANINGFUL ACTIVITY. AT EVERGREEN ASSISTED LIVING FACILITY, 24 CLIENTS WITH BEHAVIORAL HEALTH ISSUES WERE CARED FOR. 54% OF CLIENTS PARTICIPATED IN SOME FORM OF DAY PROGRAMMING AND 17% PARTICIPATED IN THE PEER SUPPORT GROUPS HOSTED BY CSP PEER SUPPORT SPECIALISTS.ADDITIONALLY, MOST EVERGREEN AND MHPRR RESIDENTS ALSO RECEIVED SUPPORT FROM THE ACT AND IHH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,099,931 | ExpenseAmt |
| Revenue | $7,021,767 | RevenueAmt |
| Desc | SOCIAL HEALTH SERVICES -SOCIAL HEALTH SERVICES ADDRESS ISSUES THAT GO BEYOND PHYSICAL HEALTH AND PROVIDES SUPPORTS FOR MULTIPLE FACTORS THAT INCLUDE EDUCATION, EMPLOYMENT, HOUSING, INCOME AND SOCIAL STATUS, AND RELATIONSHIPS, TO NAME JUST A FEW. 121 INDIVIDUALS STAYED AT THE WOONSOCKET SHELTER52 FAMILIES, 64 ADULTS AND 57 CHILDREN. CCA ALSO OPERATES THE LGBTQ SHELTER AND THE NORTHERN RHODE ISLAND SHELTER. THE LGBTQ SHELTER SERVED 62 INDIVIDUALS WITH AN AVERAGE LENGTH OF STAY AT 44 DAYS. 8 (13%) OF THESE INDIVIDUALS GAINED EMPLOYMENT AND 8 INCREASED THEIR INCOME. THE NORTHERN RHODE ISLAND SHELTER SERVED 161 INDIVIDUALS IN 76 HOUSEHOLDS;14% ENTERED WITH EMPLOYMENT, 71% ENTERED WITH INCOME. 30% OF HOUSEHOLDS THAT LEFT WENT TO PERMANENT/RRH HOUSING.CCA'S COMMUNITY ACTION PROGRAMS SERVED 3454 INDIVIDUAL CLIENTS, AS PART OF 3206 HOUSEHOLDS. WHEN WE INCLUDE FAMILY MEMBERS IN THOSE HOUSEHOLDS, 8781 INDIVIDUALS BENEFITED FROM THESE SERVICES. THE FAMILY SUPPORT CENTER OFFERS BASIC NEEDS ASSISTANCE TO LOW INCOME, WOONSOCKET HOUSEHOLDS OFFERING ASSESSMENTS, GUIDED REFERRALS, ADVOCACY AND FINANCIAL ASSISTANCE TO STRENGTHEN FINANCIAL CONDITION. FSC PROVIDED A MONTHLY AVERAGE OF 503 INDIVIDUALS WITH SUPPLEMENTAL FOOD AND 499 WITH FOOD VOUCHERS; PROVIDED 435 HOUSEHOLDS WITH CLOTHING VOUCHERS, 100 HOUSEHOLDS WITH RENTAL ASSISTANCE, 3 HOUSEHOLDS WITH ASSISTANCE WITH APPLYING FOR HEALTH INSURANCE, 2103 HOUSEHOLDS WITH UTILITY ASSISTANCE VIA LIHEAP, GNEF AND JB WILLIAMS FUNDING SOURCES, REFERRED 533 HOUSEHOLDS TO OTHER SERVICES INCLUDING WEATHERIZATION THROUGH BVCAP (45) AND LOW INCOME PAYMENT PLAN ADVOCACY WITH RI ENERGY (488) EMPLOYMENT, EDUCATION & SUPPORT SERVICES HELP PEOPLE GET BACK INTO THE WORKFORCE, INCLUDING SKILLS-BUILDING CLASSES, WORK READINESS, JOB SHADOWING AND JOB PLACEMENT AND ACADEMIC ENRICHMENT. PROJECT LEARN PROVIDED ESL, GED AND BASIC SKILLS CLASSES TO 131 STUDENTS WITH A 78% COMPLETION RATE. THE PROGRAM HAD 11 INDIVIDUALS THAT OBTAINED THEIR GEDS. SOME CLIENTS PRESENTED WITH VERY LIMITED SKILLS. SOME HAVING A 1ST GRADE EDUCATION IN AREAS SUCH AS MATH. CLIENTS WITH SIGNIFICANT BARRIERS EXPRESSED PROGRESS AND IMPROVEMENT IN THEIR SKILLS. THE HARBOUR YOUTH CENTER PROVIDES CAREER ENGAGEMENT OPPORTUNITIES TO TEENS AND YOUNG ADULTS OFFERING 14 PROGRAM ELEMENTS/SERVICES. THIS YEAR, THE HARBOUR CONNECTED 160 CLIENTS TO 120 DIFFERENT JOBS. 125 CLIENTS ENROLLED IN PAID WORKFORCE DEVELOPMENT SERVICES AND ANOTHER 150 RECEIVED UNPAID WORKFORCE DEVELOPMENT SERVICES. PAID STUDENTS ENGAGE IN CAREER PATHWAY SERVICES, JOB COACHING AND FINANCIAL LITERACY SUPPORTS WHEN NECESSARY. 20 PAID CLIENTS COMPLETED CLASS AND INTERNSHIP HOURS, 18 PLACED IN EMPLOYMENT. OVER 250 YOUTH RECEIVED CAREER EXPLORATION SERVICES AT 3 LOCAL MIDDLE AND HIGH SCHOOLS. 33 OUT OF 35 YOUTH, AGES 14-17, SUCCESSFULLY COMPLETED THE SUMMER JOB PROGRAM RECEIVING WORK READINESS TRAINING AND JOB COACHING. 43 ENROLLED FOR WORKFORCE INNOVATION OPPORTUNITIES ACT (WIOA) YOUTH. ROUGHLY 85 YOUTH RECEIVED CASE MANAGEMENT AND/OR CRISIS INTERVENTION SERVICES, AND OVER 100 YOUTH AND YOUNG ADULT PARTICIPANTS RECEIVED REFERRALS.CCA PARTNERS WITH OTHER CAP AGENCIES TO PROVIDE RI WORKS, ENROLLING 511 LOW-INCOME CLIENTS FACING BARRIERS TO EMPLOYMENT. THE AVERAGE CASELOAD PER CASE MANAGER WAS 30. 11 RI WORKS PARTICIPANTS EARNED NORTHSTAR DIGITAL LITERACY CERTIFICATION.OUR SAFE HAVEN PROGRAM, A WARMING DROP-IN CENTER FOR INDIVIDUALS WHO ARE UNHOUSED OR INSECURELY HOUSED DISTRIBUTED 6126 FOOD ITEMS, 803 NALOXONE KITS, 3554 HARM REDUCTION MATERIALS, AND 940 SURVIVAL ITEMS; MADE 328 BEHAVIORAL HEALTH REFERRALS FOR MENTAL HEALTH AND/OR SUBSTANCE USE, 783 TO COORDINATED ENTRY SYSTEM, AND PROVIDED 1758 PEER SUPPORT SERVICES.THE SERENITY CENTER, A PEER-RUN RECOVERY SUPPORT CENTER, SERVED 986 INDIVIDUALS. SERENITY EXPANDED HOURS TO 7 DAYS A WEEK, AND PROVIDED PHONE OUTREACH TO 513 INDIVIDUALS, DESTRIBUTED 204 HARM REDUCTION SUPPLIES, 530 CLOTHING, 1949 BUS PASSES, 300 BASIC NEEDS SUPPLIES, 132 HAIRCUT VOUCHERS, 161 HYGIENE SUPPLIES, 12,473 FOOD. STAFF ALSO ASSISTED WITH BRINGIN 15 INDIVIDUALS TO DETOX, AND MAKING DMV RESERVATIONS FOR 37 PEOPLE. FOUR CLIENTS MAINTAINED STEADY EMPLOYMENT FOR THE PAST 5-6 MONTHS AFTER TAKING ADVANTAGE OF OUR JOB CORNER AND RESUME WORKSHOPS.AGAPE HIV SUPPORTS PROGRAM SERVED 66 CLIENTS. 5 NEW CLIENTS ENROLLED IN CASE MANAGEMENT SERVICES AND 61% OF ALL AGAPE CLIENTS RECEIVED CASE MANAGEMENT, WITH 100% OF THESE PARTICIPATING IN TREATMENT PLANNING AND GOAL SETTING. 7 UNSTABLY HOUSED CLIENTS OBTAINED EITHER PERMENANT OR TEMPORARY HOUSING WITH ASSISTANCE FROM AGAPE HOUSING SPECIALIST. THERE WAS AN INCREASE IN FOOD PANTRY UTILIZATION FROM 575 VISITS LAST YEAR TO 784 VISITS IN THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,113,011 | ExpenseAmt |
| Revenue | $12,195,701 | RevenueAmt |
| Desc | FAMILY WELL-BEING AND PERMANENCY- OUR BEHAVIORAL HEALTH PROGRAMS PROVIDE FAMILY-CENTERED, TRAUMA-INFORMED CARE INCLUDING OFFICE-BASED CLINICAL SERVICES FOR CHILDREN AND FAMILIES STRUGGLING WITH BEHAVIORAL HEALTH ISSUES, AND INTENSIVE, COMMUNITY-BASED SERVICES FOR INDIVIDUALS IN ACUTE DISTRESS AND AT HIGH RISK OF HARM TO SELF OR OTHERS. THE ADULT GENERAL OUTPATIENT PROGRAM SERVED 743 CLIENTS. 72.73% OF INDIVIDUALS WHO HAD A DLA REPORTED AN INCREASED ABILITY TO OBTAIN AND MAINTAIN ONE OR MORE OF THEIR BASIC NEEDS. AGOP WAS ABLE TO OFFER PSYCHIATRIC ASESSMENTS TO EVERY INDIVIDUAL REFERRED WITHIN 3-4 WEEKS OF REFERRAL.IN OUR CHILDREN'S OUTPATIENT PROGRAM, 752 CHILDREN RECEIVED SERVICES, AND OUR ENHANCED OUTPATIENT SERVICES PROGRAM WORKED WITH 177 CHILDREN LAST YEAR. PROVIDED IMMEDIATE, INTENSIVE LEVEL CLINICAL CARE TO CHILDREN AND FAMILIES IN ACUTE DISTRESS, WITH NO WAIT PERIODS. YOUTH SERVED INCLUDE THOSE AT RISK FOR SELF HARM AND OUT OF HOME PLACEMENT. THE HEALTHY TRANSITIONS TEAM PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO YOUNG PEOPLE AGED 16-25 WITH SERIOUS MENTAL HEALTH CONCERNS OR CO-OCCURRING DISORDERS IN THEIR TRANSITION FROM ADOLESCENCE INTO ADULTHOOD. THIS TEAM WORKED WITH 56 CLIENTS LAST YEAR. IN PIPBHC (PROMOTING THE INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTHCARE), OUR PROVIDERS HELPED 91 CLIENTS IMPROVE SHOW RATES FOR APPOINTMENTS, ENROLL WITH AN FQHC, ENSURE COMPLETION OF YEARLY PHYSICALS AND LAB WORK, AND MANAGE MENTAL AND PHYSICAL HEALTH SYMPTOMS.THE CHILDREN'S WELFARE PROGRAMS COLLABORATE WITH THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES TO REDUCE CHILD ABUSE AND NEGLECT. THE FAMILY CARE COMMUNITY PARTNERSHIP IS DCYF'S PRIMARY PREVENTION PROGRAM, AIMING TO PROVIDE FAMILIES WITH THE SERVICES AND SUPPORT THEY NEED TO AVOID DCYF INVOLVEMENT. LAST YEAR, OUR FCCP PROGRAM WORKED WITH 439 FAMILIES. INTENSIVE FAMILY PRESERVATION (IFP) PROVIDES SUPPORT TO FAMILIES WITH CHILDREN WHO ARE AT RISK OF PLACEMENT BY DCYF, FAMILIES PREPARING FOR REUNIFICATION, AND FAMILIES WHICH HAVE BEEN RECENTLY REUNIFIED. 60 FAMILIES WERE SERVED BY IFP LAST YEAR, 11 WITH DEVELOPMENTAL DELAYS. THE NORTHERN RHODE ISLAND VISITATION CENTER (NRIVC) PROVIDES SUPERVISED VISITATION SERVICES FOR DCYF-INVOLVED FAMILIES WHO ARE ACTIVELY WORKING TOWARD REUNIFICATION, AND PROVIDED THESE SERVICES TO 56 FAMILIES LAST YEAR, 13 WITH DEVELOPMENTAL DELAYS. 100 % OF FAMILIES RECEIVING AT LEAST 6 MONTHS OF SERVICES ACHIEVED POSITIVE PERMANENCY. FAMILIES WITH CHILDREN AGED FROM BIRTH TO TWO YEARS WITH DCYF INVOLVEMENT CAN RECEIVE VISITATION SERVICES BY NURTURING EARLY CONNECTIONS (NEC) AS THEY WORK TOWARD REUNIFICATION, OR STABILITY AS AN ALTERNATE PERMANENCY PLAN IS ESTABLISHED. LAST YEAR, 28 FAMILIES WORKED WITH THE NEC PROGRAM. ALL FAMILIES THAT REACHED PERMANENCY WITHIN 12 MONTHS OF SERVICES WERE ENROLLED IN A BEHAVIORAL HEALTH TREATMENT PROGRAM.IN OUR EARLY CHILDHOOD PROGRAMS, EARLY INTERVENTION PROVIDED SERVICES FOR THE GROWTH AND DEVELOPMENT OF INFANTS AND TODDLERS UNTIL AGE 3 WHO HAVE A DEVELOPMENTAL DISABILITY OR DELAY IN ONE OR MORE AREAS. EI WORKED WITH 458 CHILDREN LAST YEAR. IN FIRST CONNECTIONS, HOME VISITS ARE PROVIDED TO PREGNANT WOMEN, AND TO FAMILIES WITH CHILDREN UP TO AGE THREE. AVAILABLE SERVICES INCLUDE HEALTH EDUCATION, CHILD WELLNESS SCREENINGS, AND CONNECTIONS WITH HEALTHCARE SERVICES, SOCIAL SERVICES AND COMMUNITY RESOURCES. LAST YEAR, FIRST CONNECTIONS RECEIVED 1,426 REFERRALS WITH 38% ACCEPTING AN INTAKE APPOINTMENT. HEALTHY FAMILIES AMERICA IS A PROGRAM WITH LONG-TERM SUPPORT FOR FAMILIES WITH CHILDREN UP TO AGE FOUR. LAST YEAR, THIS PROGRAM PROVIDED 47 FAMILIES WITH SERVICES FOR PRENATAL MOMS, SUPPORT FOR BONDING AND ATTACHMENT WITH NEWBORNS, CHILD DEVELOPMENT INFORMATION AND ACTIVITIES, AND REFERRALS TO COMMUNITY RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,308,454 | ExpenseAmt |
| Revenue | $8,500,034 | RevenueAmt |
| Desc | ACUTE SERVICES -EMERGENCY SERVICES IS A KEY POINT OF ENTRY TO TREATMENT AND AFFORDS ACCESS TO THE VAST ARRAY OF SERVICES OFFERED THROUGHOUT THE AGENCY. OTHER PROGRAMS ARE DESIGNED TO REDUCE UNNECESSARY USE OF HOSPITAL-BASED SERVICES. OUR ADULT INTAKE DEPARTMENT PROVIDES COMPREHENSIVE SCREENING AND ASSESSMENT SERVICES TO RESIDENTS IN THE NORTHERN RI AREA. THE INTAKE DEPARTMENT COMPLETED 282 NEW CLIENT ENROLLMENTS/ASSESSMENTS. 133 CLIENTS WERE REFERRED TO OUTPATIENT SERVICES AND 12 WERE REFERRED TO CSP. ES CLINICIANS PROVIDED CASE MANAGEMENT TO 34 CLIENTS THROUGHOUT THIS FISCAL YEAR, AND 154 CRISIS ASSESSMENTS WERE COMPLETED ON ACTIVE CLIENTS AND 72 CRISIS ASSESSMENTS WERE COMPLETED DURING DAYTIME HOURS ON NON ACTIVE CLIENTS. THE EMERGENCY SERVICES TEAM COMPLETED 52 PASSR NURSING HOME EVALUATIONS. FOR 4 MONTHS DURING THE YEAR, THE TEAM PROVIDED FOLLOW-UP CONTACT TO IHP MEMBERS POST HOSPITAL DISCHARGE, WHO WERE WERE RECEPTIVE TO THE CALLS AND MANY WERE ALREADY CONNECTED WITH BEHAVIORAL HEALTH SERVICES. THE ACUTE STABILIZATION UNIT ADMITTED 731 INDIVIDUALS, PROVIDING RESPITE, 24/7 ACCESS TO RN SUPPORT, CASE MANAGEMENT, AND MEDICAL PRESCRIBER COORDINATION. AVERAGE DAILY CENSUS: 13 CLIENTS, WITH AVERAGE CLIENT LENGTH OF STAY OF APPROXIMATELY 5 DAYS (WITHIN TARGET RANGE OF 3-7 DAY AVERAGE).BH-LINK, A COMPREHENSIVE CRISIS UNIT FOR RHODE ISLANDERS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE RELATED CRISES, SERVED 1,794 ASSESSMENTS AND 1,554 DIVERSION REFERRALS. THE BH LINK DIVERTED 87% OF CLIENTS SERVED FROM EMERGENCY DEPARTMENT (ED) SETTINGS. MOST CLIENTS WHO COULD NOT BE DIVERTED FROM THE ED WERE REFERRED TO HIGHER LEVEL OF CARE FOR MEDICAL CLEARANCE. 177 ASSESSMENTS OCCURRED AS A RESULT OF INTEGRATED HEALTH PARTNERS (IHP) REFERRALS. 2,300 INDIVIDUALS CONTACTING THE 988 CALL CENTER WERE PROVIDED EITHER INFORMATION, REFERRAL, OR DIRECT TRANSPORTATION TO BH LINK'S WALK-IN TRIAGE CENTER. THE BH LINK'S CALL CENTER, WHICH HAS OPERATED THE NATIONAL SUICIDE PREVENTION LIFELINE FOR RHODE ISLAND SINCE 2019, TOOK PART IN THE FIRST YEAR OF THE 988 INITIATIVE. DURING THE COURSE OF THE FIRST 988 PROJECT YEAR, THE PROGRAM HAS REMAINED ONE OF THE LEADING CALL CENTERS IN ITS ANSWER RATES FOR LIFELINE CALLS. VARIOUS LEVELS OF RECOVERY SUPPORTS ARE OFFERED IN THE INTENSIVE OUTPATIENT PROGRAMS, WHICH SERVED 138 INDIVIDUALS AND CLIENT RETENTION INCREASED FROM 69% IN 2022 TO 75% IN JUNE 2023. THE PERCENTAGE OF POSITIVE DISCHARGES (OR "COMPLETION") INCREASED FROM THE 1ST HALF OF THE YEAR (JULY TO DEC 2022) WITH A COMPLETION RATE OF 66% TO 72% DURING THE 2ND HALF OF THE YEAR (JAN TO JUNE 2023). CCA OPERATES TWO RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAMS, WILSON AND JELLISON HOUSE. WILSON HOUSE ADMITTED 92 CLIENTS DURING THE 2022-23 FISCAL YEAR, MAINTAINING A DAILY CENSUS OF 13-16 CLIENTS AND 85% PARTICIPATED IN 60+ DAYS OF TREATMENT. ALL CLIENTS ATTEND IN-HOUSE SELF-HELP GROUP, 1X WEEKLY AND UTILIZE COMMUNITY RESOURCES DAILY TO HELP GAIN EXPERIENCE IN AA/NA/ACA. THEY ALSO ATTEND 5 PSYCHOED GROUPS DAILY, AND PARTICIPATE IN DAILY CLIENT ACTIVITIES AND 3 INDIVIDUAL COUNSELING SESSIONS WEEKLY. JELLISON HOUSE HAS INCREASED THE ADMISSIONS FROM 94 TO 106 ADMISSIONS DURING FISCAL YEAR 2022-2023 HAD AN 11% INCREASE IN SUCCESSFUL COMPLETION IN RESIDENTIAL TREATMENT FROM 69% IN FY22 TO 80% THIS PAST YEAR. 100% OF THE CLIENTS SECURED PLACEMENT IN SAFE, AFFORDABLE HOUSING UPON DISCHARGE. EFFORTS WERE MADE TO IMPROVED INTAKE AND UTILIZATION REVIEW PROCEDURES RESULTED IN INCREASED VOLUME OF ELIGIBLE CLIENTS HAVING ACCESS TO TREATMENT; AND REBUILD RELATIONSHIPS WITH OUTSIDE PROVIDERS FOLLOWING SIGNIFICANT DISCONNECT RESULTING FROM PANDEMIC TO IMPROVE OVERALL COORDINATION OF CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,308,454 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,500,034 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,915,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 675 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012357000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CLINTON STREET 3RD FLOOR | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02895 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROL WILSON-ALLEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIA USEINOSKI | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CANDY J SELDON | |||||||
| DIRECTOR (TO 10/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JILL RASMUSSEN | |||||||
| CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JO-ANN RAJABIUN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE L PHELAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES NOEL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HARMON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BAMBY L MOHAMED | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DUSSAULT LEDUC | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DEE HENRY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $18,712 | ||
| JUDITH R DANCE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY AUCLAIR | |||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BENOIT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KEARNS | |||||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOLLY CHAMPAGNE BURKE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REV JEFFREY THOMAS | |||||||
| VICE CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNDA A STEIN PHD | |||||||
| IMMEDIATE PAST CHAIRPERSON | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS GRAY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARY F DWYER | |||||||
| SENIOR VP COMMUNITY & SUPP | 40.00 | $140,763 | $0 | $8,392 | Yes (X) | ||
| KAZI M SALAHUDDIN | |||||||
| MEDICAL DIRECTOR | 40.00 | $277,990 | $0 | $16,890 | Yes (X) | ||
| MICHELLE TAYLOR | |||||||
| VP OF HIV & HP PROGRAM | 40.00 | $105,934 | $0 | $2,201 | Yes (X) | ||
| BRIDGET BENNETT | |||||||
| VP FAMILY WELL BEING & PER | 40.00 | $98,734 | $0 | $7,650 | Yes (X) | ||
| RICHARD CRINO | |||||||
| VP OF ACCUTE SVCS | 40.00 | $114,231 | $0 | $13,000 | Yes (X) | ||
| RITA GANDHI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $132,676 | $0 | $14,065 | Yes (X) | ||
| BENEDICT LESSING | |||||||
| PRESIDENT & CEO | 40.00 | $188,282 | $0 | $4,556 | Yes (X) | ||
| OMER CERMIK | |||||||
| STAFF PSYCHIATRIST | 40.00 | $165,054 | $0 | $0 | Yes (X) | ||
| SRIPRIYA SRINIVASAN MD | |||||||
| STAFF PSYCHIATRIST | 40.00 | $221,949 | $0 | $12,636 | Yes (X) | ||
| BENJAMIN LEDERER MD | |||||||
| STAFF PSYCHIATRIST | 40.00 | $203,111 | $0 | $20,475 | Yes (X) | ||
| SARAH WIRTENSON | |||||||
| PSYCHIATRIC NURSE | 40.00 | $137,891 | $0 | $5,559 | Yes (X) | ||
| MARGARET HANCI | |||||||
| RN/PRESCRIBER | 40.00 | $135,200 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,921,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,500 | FundraisingAmt |
| All Other Contributions | $1,078,032 | AllOtherContributionsAmt |
| Total Contributions | $1,126,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT GRANTS & CONTRACT | 624100 | $23,047,383 | $23,047,383 |
| 3RD PARTY FEES FOR SVC | 624100 | $9,461,246 | $9,461,246 |
| MEDICARE/MEDICAID | 624100 | $3,176,154 | $3,176,154 |
| RENT & SUBSIDIES | 623990 | $454,570 | $454,570 |
| PROGRAM FEES | 624100 | $206,080 | $206,080 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,383,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,226 | TotalRevenueColumnAmt |
| Exclusion | $547,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,193 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,982 | TotalRevenueColumnAmt |
| Exclusion | $6,982 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 531390 | $572,992 | $572,992 | |
| MISCELLANEOUS INCOME | 900099 | $40,355 | $40,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $613,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,677,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,956,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $594,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,719 | TotalAmt |
| Program Services | $641,312 | ProgramServicesAmt |
| Management And General | $535,407 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,734,393 | TotalAmt |
| Program Services | $18,276,069 | ProgramServicesAmt |
| Management And General | $2,437,942 | ManagementAndGeneralAmt |
| Fundraising | $20,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,959 | TotalAmt |
| Program Services | $136,576 | ProgramServicesAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,622 | TotalAmt |
| Program Services | $1,808,209 | ProgramServicesAmt |
| Management And General | $336,778 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,326 | TotalAmt |
| Program Services | $1,427,561 | ProgramServicesAmt |
| Management And General | $243,765 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,080 | TotalAmt |
| Program Services | $8,732 | ProgramServicesAmt |
| Management And General | $41,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,915 | TotalAmt |
| Program Services | $109,767 | ProgramServicesAmt |
| Management And General | $16,045 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,754 | TotalAmt |
| Program Services | $2,645,639 | ProgramServicesAmt |
| Management And General | $1,276,450 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,247 | TotalAmt |
| Program Services | $3,989 | ProgramServicesAmt |
| Management And General | $15,771 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,463 | TotalAmt |
| Program Services | $465,785 | ProgramServicesAmt |
| Management And General | $184,992 | ManagementAndGeneralAmt |
| Fundraising | $4,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,735 | TotalAmt |
| Program Services | $1,353,077 | ProgramServicesAmt |
| Management And General | $110,916 | ManagementAndGeneralAmt |
| Fundraising | $3,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,645 | TotalAmt |
| Program Services | $181,888 | ProgramServicesAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,310 | TotalAmt |
| Program Services | $7,132 | ProgramServicesAmt |
| Management And General | $21,178 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,353 | TotalAmt |
| Program Services | $56,113 | ProgramServicesAmt |
| Management And General | $16,194 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,237 | TotalAmt |
| Program Services | $362,025 | ProgramServicesAmt |
| Management And General | $89,102 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,477 | TotalAmt |
| Program Services | $268,490 | ProgramServicesAmt |
| Management And General | $35,732 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT TRANSPORTATION & | $4,123,836 | $4,039,410 | $1,969 | $82,457 |
| PROGRAM SUPPLIES | $976,402 | $969,980 | $6,422 | |
| BANK FEES AND CREDIT CA | $112,220 | $15,294 | $96,656 | $270 |
| PROGRAM EXPENSES | $108,312 | $108,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,947 | TotalAmt |
| Program Services | $30,077 | ProgramServicesAmt |
| Management And General | $11,846 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,535,952 | TotalAmt |
| Program Services | $32,915,437 | ProgramServicesAmt |
| Management And General | $5,502,033 | ManagementAndGeneralAmt |
| Fundraising | $118,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,287 | BOYAmt |
| EOY | $2,225,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,606 | BOYAmt |
| EOY | $6,616,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,661,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,988,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,973 | BOYAmt |
| EOY | $3,673,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,765 | BOYAmt |
| EOY | $189,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,645 | BOYAmt |
| EOY | $124,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,254,276 | BOYAmt |
| EOY | $12,828,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,962 | BOYAmt |
| EOY | $2,899,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,724 | BOYAmt |
| EOY | $2,058,461 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,475 | BOYAmt |
| EOY | $2,048,475 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,111 | BOYAmt |
| EOY | $407,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,451 | BOYAmt |
| EOY | $421,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,869,723 | BOYAmt |
| EOY | $7,836,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,553 | BOYAmt |
| EOY | $4,992,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,553 | BOYAmt |
| EOY | $4,992,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,254,276 | BOYAmt |
| EOY | $12,828,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $141,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $355,721 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $110,316 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,452,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,315,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,532 | CurrentTaxYearAmt |
| Total | $10,006,030 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,723,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,902,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,994,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,231,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,400,872 | CurrentTaxYearAmt |
| Total | $155,252,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,176,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,855,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,309,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,389,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,527,404 | CurrentTaxYearAmt |
| Total | $165,258,148 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,258,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,226 | CurrentTaxYearAmt |
| Total | $1,411,637 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,226 | CurrentTaxYearAmt |
| Total | $1,411,637 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,347 | CurrentTaxYearAmt |
| Total | $2,028,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,561,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,564,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,988,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,896,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,687,977 | CurrentTaxYearAmt |
| Total | $168,698,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,143 | OtherCostOrOtherBasisAmt |
| Book Value | $560,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,329,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,678,061 | DepreciationAmt |
| Book Value | $1,651,481 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,786,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,738,901 | DepreciationAmt |
| Book Value | $1,047,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,314,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,033,729 | DepreciationAmt |
| Book Value | $280,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,587 | DepreciationAmt |
| Book Value | $133,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,673,116 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR LOSS ON HEDGING | $165,943 |
| CLIENT DISABILITY INCOME ACCOUNTS | $256,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $421,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST RATE SWAP EVENT EXPENSES NETTED WITH REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED WITH REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHELTER WALK | Event1Nm |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $86 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY CHAMPIONS | Event2Nm |
| Gross Receipts Event2 | $19,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,704 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,653 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,989 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,796 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,193 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,472 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,193 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,982 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAZI M SALAHUDDIN | ||||||||||||||
| MEDICAL DIRECTOR | $277,990 | $0 | $0 | $0 | $0 | $0 | $5,723 | $0 | $11,167 | $0 | $294,880 | $0 | $0 | $0 |
| SRIPRIYA SRINIVASAN MD | ||||||||||||||
| STAFF PSYCHIATRIST | $221,949 | $0 | $0 | $0 | $0 | $0 | $4,430 | $0 | $8,206 | $0 | $234,585 | $0 | $0 | $0 |
| BENJAMIN LEDERER MD | ||||||||||||||
| STAFF PSYCHIATRIST | $203,111 | $0 | $0 | $0 | $0 | $0 | $4,467 | $0 | $16,008 | $0 | $223,586 | $0 | $0 | $0 |
| BENEDICT LESSING | ||||||||||||||
| PRESIDENT & CEO | $188,282 | $0 | $0 | $0 | $0 | $0 | $3,783 | $0 | $773 | $0 | $192,838 | $0 | $0 | $0 |
| OMER CERMIK | ||||||||||||||
| STAFF PSYCHIATRIST | $165,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,054 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 762243VQ3 | CUSIPNum |
| Bond Issued | 2007-06-01 | BondIssuedDt |
| Issue Price | $3,200,000 | IssuePriceAmt |
| Purpose | FINANCE ACQ., IMPROVEMENTS & RENOVATION OF FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,240,825 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $104,959 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,135,786 | CapitalExpendituresAmt |
| Unspent | $80 | UnspentAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE HUMAN RESOURCE DEPARTMENT ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE PRESIDENT. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OF APPROVAL OF THE PRESIDENT'S DECISION IS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. THE ORGANIZATION ALSO PROVIDES A COPY OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,297,584. MANAGEMENT AND GENERAL EXPENSES 1,237,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535,266. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 64,225. MANAGEMENT AND GENERAL EXPENSES 1,246. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 65,523. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 283,830. MANAGEMENT AND GENERAL EXPENSES 37,522. FUNDRAISING EXPENSES 1,613. TOTAL EXPENSES 322,965. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 110,316. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROLAND M BOUCHER APARTMENTS INC | ||||||||||
| PO BOX 1700 | WOONSOCKET | RI | 02895 | 050453083 | PROVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED | RI | 501(C)(3) | LINE 10 | COMMUNITY CARE ALLIANCE | Yes (1) |
| LEO R TANGUAY APARTMENTS INC | ||||||||||
| PO BOX 1700 | WOONSOCKET | RI | 02895 | 223100749 | PROVIDES LOW INCOME HOUSING FOR THE DISABLED UNDER SECTION 811 OF NHA | RI | 501(C)(3) | LINE 10 | COMMUNITY CARE ALLIANCE | Yes (1) |
| HOUSING PARTNERS FOR POSITIVE LIVING INC | ||||||||||
| PO BOX 1700 | WOONSOCKET | RI | 02895 | 050496832 | PROVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED | RI | 501(C)(3) | LINE 10 | COMMUNITY CARE ALLIANCE | Yes (1) |
| RUSSO STREET APARTMENTS INC | ||||||||||
| PO BOX 1700 | WOONSOCKET | RI | 02895 | 311695775 | PROVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED | RI | 501(C)(3) | LINE 10 | COMMUNITY CARE ALLIANCE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |