2023-08-15T15:46:56-05:00 2022-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990EZ 2022-01-01 050461271 FRIENDS OF RHODE ISLAND CASA INC FRIE 4014583330 PO BOX 20059 CRANSTON RI 02920 ROBERT RAGOSTA PRESIDENT 4014583330 2023-08-08 1 ROBERT RAGOSTA 999009999 0 ANTHONY W SCORPIO P01360145 4017513860 2023-08-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.FRIENDSOFRICASA.ORG X X 85298 X 21915 63383 32545 30838 52753 673 52773 53446 -693 94960 0 94267 X 94960 93267 0 1000 94960 94267 0 0 94960 94267 X ASSISTING, ADVISING AND PROVIDING EDUCATION PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN. DREAMS COME TRUE - THE DREAMS COME TRUE FUND RAISES AND ADMINISTERS FUNDS TO PURCHASE BASIC ITEMS OF DAILY LIVING THAT ARE URGENTLY NEEDED BY CHILDREN AND YOUTH SERVED BY THE RHODE ISLAND CASA PROGRAM, AND TO PROVIDE FUNDS NOT OTHERWISE AVAILABLE TO COVER FEES/COSTS FOR ACTIVITIES AND ITEMS THAT SUPPORT THEIR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT. 0 33177 33177 ROBERT RAGOSTA PRESIDENT 1.00 0 0 0 DANIEL CALABRO VICE PRESIDENT 1.00 0 0 0 DAVID DIMAIO TREASURER 1.00 0 0 0 KRISTINA POLI SECRETARY 1.00 0 0 0 ANDREW JOHNSON DIRECTOR 1.00 0 0 0 ARTIN COLOIAN DIRECTOR 1.00 0 0 0 MYLES PICKAR DIRECTOR 1.00 0 0 0 PAUL CARROL DIRECTOR 1.00 0 0 0 MICHAEL FORTE JR DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTINA POLI PO BOX 20059 CRANSTON RI 02920 4014583330 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18675 83850 119299 56542 21915 300281 18675 83850 119299 56542 21915 300281 127952 172329 2 2 300283 0.57390 0.60580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 38457 38457 29465 SUMMERS END 24926 24926 3080 63383 63383 32545 32545 30838 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OUTREACH. AMOUNT: 10,816. DESCRIPTION: BANK CHARGES. AMOUNT: 1,564. DESCRIPTION: INSURANCE. AMOUNT: 1,101. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 59. DESCRIPTION: DREAMS PROGRAM EXPENSE. AMOUNT: 33,177. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,392. DESCRIPTION: BILLBOARDS. AMOUNT: 4,364. DESCRIPTION: WEBSITE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 52,773. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.