COMMUNITY CARE ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CARE ALLIANCE (EIN 05-0312278)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-09
- IRS object ID
- 202140999349300714
- Schema version
- 2019v5.2
- 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 | 2021-04-09T10:32:30-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MARTIN | PreparerPersonNm |
| PTIN | P00283486 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $31,627,279 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 758 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,452,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,829,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,885,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$159,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,133 | PYOtherRevenueAmt |
| CY Other Revenue | $442,779 | CYOtherRevenueAmt |
| PY Total Revenue | $31,311,686 | PYTotalRevenueAmt |
| CY Total Revenue | $31,497,542 | 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 | $24,240,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,067,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,223,389 | PYOtherExpensesAmt |
| CY Other Expenses | $7,154,302 | CYOtherExpensesAmt |
| PY Total Expenses | $31,463,546 | PYTotalExpensesAmt |
| CY Total Expenses | $32,221,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$723,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,301,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,893,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,358,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,511,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,943,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,381,932 | 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 | $8,560,666 | ExpenseAmt |
| Revenue | $7,414,521 | RevenueAmt |
| Desc | COMMUNITY SUPPORT AND RECOVERY PROGRAMS -THE COMMUNITY SUPPORT PROGRAM (CSP) PROVIDES CLINICAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH LONG-TERM NEEDS ASSOCIATED WITH MENTAL ILLNESS AND/OR SUBSTANCE USE, WITH THE GOAL TO HELP PEOPLE LIVE AS INDEPENDENTLY AND AS FULLY INTEGRATED WITHIN THE COMMUNITY AS POSSIBLE, AND TO REDUCE HOSPITALIZATIONS AND INSTITUTIONAL CARE. 943 INDIVIDUALS WERE ENROLLED IN CSP WITH 459 DIAGNOSED WITH CO-OCCURRING SUBSTANCE USE ISSUES. 755 WERE ENROLLED IN AN INTEGRATED HEALTH HOME, AND 174 WERE ENROLLED IN ASSERTIVE COMMUNITY TREATMENT. FOUR MENTAL HEALTH PSYCHIATRIC REHABILITATIVE RESIDENCES PROVIDE TRANSITIONAL PLACEMENT FOR THOSE DISCHARGED FROM LONG-TERM HOSPITALIZATION AND REQUIRING 24/7 SUPPORT TO DEVELOP SKILLS NEEDED TO LIVE INDEPENDENTLY. 48 CLIENTS WERE SERVED BY MHPRR SERVICES. THE WELLNESS AND RECOVERY CENTER OFFERS THERAPEUTIC, HEALTH AND WELLNESS AND PEER SUPPORT GROUPS TO CLIENTS OF THE COMMUNITY SUPPORT PROGRAM. 141 CLIENTS PARTICIPATED IN ONE OF THE 24 GROUPS OFFERED. MASTER'S CLINICIANS PROVIDED INDIVIDUAL COUNSELING TO 183 FROM IHH/ACT AND RESIDENTIAL TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,187,864 | ExpenseAmt |
| Revenue | $3,563,735 | RevenueAmt |
| Desc | HOUSING, WORKFORCE DEVELOPMENT & BASIC NEEDS SERVICES -VARIOUS PROGRAMS, SUCH AS RECOVERY HOUSING, AND THE WOONSOCKET SHELTER STABILIZE HOUSING SITUATIONS OF PEOPLE IN A VARIETY OF SITUATIONS. 45 MEN LIVED IN RECOVERY HOUSING AT A STAGE IN THEIR ACTIVE RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING DISORDERS WHEN A SAFE, SOBER LIVING SITUATION WAS NEEDED. THE SHELTER HOUSED 158 PEOPLE (85 ADULTS AND 73 CHILDREN). THE FAMILY SUPPORT CENTER SERVED APPROXIMATELY 3641 HOUSEHOLDS WHICH REPRESENTS 8759 PERSONS. THE PROGRAM OFFERS BASIC NEEDS ASSISTANCE TO LOW INCOME, WOONSOCKET HOUSEHOLDS OFFERING BASIC NEEDS ASSESSMENTS, GUIDED REFERRALS, ADVOCACY AND FINANCIAL ASSISTANCE TO STRENGTHEN FINANCIAL CONDITION. A RANGE OF TRAINING PROGRAMS HELP PEOPLE GET BACK INTO THE WORKFORCE, INCLUDING SKILLS-BUILDING CLASSES, WORK READINESS, JOB SHADOWING AND JOB PLACEMENT AND ACADEMIC ENRICHMENT PROGRAMS. PROJECT LEARN PROVIDED ESL, GED AND BASIC SKILLS CLASSES TO 155 INDIVIDUALS WITH 14 STUDENTS GAINING EMPLOYMENT AND 40 RETAINING EMPLOYMENT. 85 PARTICIPATED IN ESL CLASSES AND 70 PARTICIPATED IN ADULT BASIC EDUCATION CLASSES. 13 RECEIVED CERTIFICATION WITH NORTH STAR DIGITAL LITERACY. THE HARBOUR YOUTH CENTER PROVIDED CAREER ENGAGEMENT OPPORTUNITIES TO 2500 YOUTH AND YOUNG ADULTS WITH VIRTUAL PROGRAMMING AFTER MARCH. 18 PAID PROGRAM PARTICIPANTS GRADUATED WITH POSITIVE EMPLOYMENT AND/OR EDUCATIONAL OUTCOMES. 70 YOUTH PARTICIPANTS UTILIZED WORK READINESS WORKSHOPS AND 40 WIOA ELIGIBLE YOUTH RECEIVED WORKFORCE DEVELOPMENT SERVICES AND CASE MANAGEMENT. CCA PARTNERS WITH OTHER CAP AGENCIES TO PROVIDE RI WORKS PROGRAMMING TO ASSISTED AN AVERAGE OF 153 LOW INCOME CLIENTS FACING BARRIERS TO EMPLOYMENT PER MONTH. MONEY SENSE OFFERED FINANCIAL LITERACY CLASSES TO 18 CASE MANAGERS AND 329 INDIVIDUALS, FACILITATED 41 FINANCIAL LITERACY WORKSHOPS AND INCREASED OUTREACH TO VOLUNTEER INCOME TAX ASSISTANCE PROGRAM RECIPIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,558,804 | ExpenseAmt |
| Revenue | $10,882,782 | RevenueAmt |
| Desc | FAMILY WELL-BEING AND PERMANENCY- THESE 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 1726 ACTIVE CLIENTS AND INCREASED SHOW RATES BY 20%. 806 FAMILIES WERE SERVED BY CHILDREN'S OUTPATIENT SERVICES. THE HEALTHY TRANSITIONS TEAM PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO YOUNG PEOPLE AGED 16-25 WITH A SERIOUS MENTAL HEALTH OR CO-OCCURRING DISORDER, SERVING 82 CLIENTS THIS FISCAL YEAR. THE CHILD WELFARE PROGRAMS COLLABORATE WITH THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES TO REDUCE CHILD ABUSE AND NEGLECT. THESE INCLUDE THE FAMILY CARE COMMUNITY PARTNERSHIP, INTENSIVE FAMILY PRESERVATION, FAMILY VISITATION PROGRAMS AND THERAPEUTIC FOSTER CARE. THE AGGREGATE NUMBER OF CHILDREN AND THEIR FAMILIES SERVED WAS 479. THE EARLY INTERVENTION PROGRAM STARTED THE YEAR WITH 297 ELIGIBLE CHILDREN AND RECEIVED 237 NEW REFERRALS IN THE FISCAL YEAR, SERVING ELIGIBLE CHILDREN FROM BIRTH TO 3 YEARS OF AGE TO PROMOTE THEIR GROWTH AND DEVELOPMENT BY ADDRESSING CHILDREN'S DEVELOPMENTAL DELAYS OR FUNCTIONAL SKILLS LEVELS, AND CERTAIN OTHER DIAGNOSED CONDITIONS. OTHER EARLY CHILDHOOD PROGRAMS SUPPORT NEW MOTHERS, PROVIDING HEALTH ASSESSMENTS, MATERNAL DEPRESSION SCREENINGS, AND DEVELOPMENTAL SCREENINGS FOR CHILDREN UNDER THREE AND SHORT TERM VISITS TO IDENTIFY AND GUIDE REFERRALS TO LONGER TERM SERVICES AGREED TO BY THE FAMILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,924,768 | ExpenseAmt |
| Revenue | $8,111,640 | RevenueAmt |
| Desc | ACUTE SERVICES - OUR ADULT INTAKE DEPARTMENT PROVIDES COMPREHENSIVE SCREENING AND ASSESSMENT SERVICES TO RESIDENTS IN THE NORTHERN RI AREA. THIS FISCAL YEAR 805 BIOPSYCHOSOCIAL ASSESSMENTS AND 294 CRISIS ASSESSMENTS WERE PROVIDED AND AN ADDITIONAL 92 TELEHEALTH ASSESSMENTS. IT IS A KEY POINT OF ENTRY TO TREATMENT AND AFFORDS ACCESS TO THE VAST ARRAY OF SERVICES OFFERED THROUGHOUT THE AGENCY. EMERGENCY SERVICES WORKS CLOSELY WITH OUR LOCAL POLICE DEPARTMENTS WITH THE MOBILE CRISIS PROGRAM, WHICH OPERATES AFTER-HOURS AND ON WEEKENDS AND PROVIDED 89 CRISIS ASSESSMENTS. OTHER PROGRAMS ARE DESIGNED TO REDUCE UNNECESSARY USE OF HOSPITAL-BASED SERVICES. THE ACUTE STABILIZATION UNIT ADMITTED 752 INDIVIDUALS, PROVIDING RESPITE, 24/7 ACCESS TO RN SUPPORT, CASE MANAGEMENT, AND MEDICAL PRESCRIBER COORDINATION. BH-LINK, A COMPREHENSIVE CRISIS UNIT FOR RHODE ISLANDERS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE RELATED CRISES, SERVED 1993 ASSESSMENTS AND 1874 DIVERSION REFERRALS. BH LINK IMPLEMENTED 942-STOP AND SUICIDE HOTLINE AND WAS NATIONALLY RECOGNIZED AS HAVING THE HIGHEST ANSWER RATE IN THE NATION. ADDITIONALLY, VARIOUS LEVELS OF RECOVERY SUPPORTS ARE OFFERED IN THE RESIDENTIAL TREATMENT PROGRAM, THE PARTIAL HOSPITALIZATION AND INTENSIVE OUTPATIENT PROGRAMS AND RECOVERY HOUSING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,924,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,111,640 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,232,102 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 758 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LYNDA A STEIN PHD | |||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ALLEN | |||||||
| VICE CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILE J RYAN | |||||||
| TREASURER (TO 11/19) | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BENOIT | |||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY AUCLAIR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND BOUCHER | |||||||
| DIRECTOR (TO 5/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH R DANCE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DEE HENRY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DUSSAULT LEDUC | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BAMBY L MOHAMED | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MURRAY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES NOEL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE L PHELAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JO-ANN RAJABIUN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JILL RASMUSSEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M RYAN ESQ | |||||||
| DIRECTOR (TO 11/19) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CANDY J SELDON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REV JEFFREY THOMAS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIA USEINOSKI | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WILSON-ALLEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BENEDICT LESSING | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $164,837 | $0 | $4,466 | ||
| RITA GANDHI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $95,748 | $0 | $9,598 | ||
| RICHARD CRINO | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $107,719 | $0 | $11,509 | ||
| NANCY PARADEE | |||||||
| VP HOUSING, VOC/HIV SVCS | 40.00 | Yes (X) | $95,574 | $0 | $6,113 | ||
| BRIDGET BENNETT | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $95,574 | $0 | $6,086 | ||
| MARY F DWYER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,804 | $0 | $5,784 | ||
| STEPHEN D DIZIO MD | |||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $214,025 | $0 | $10,364 | ||
| NEBYOU BELAY MD | |||||||
| CHIEF PSYCHIATRIST | 40.00 | $204,695 | $0 | $13,113 | Yes (X) | ||
| BENJAMIN LEDERER MD | |||||||
| STAFF PSYCHIATRIST | 40.00 | $201,912 | $0 | $15,140 | Yes (X) | ||
| SRIPRIYA SRINIVASAN MD | |||||||
| STAFF PSYCHIATRIST | 40.00 | $201,613 | $0 | $4,032 | Yes (X) | ||
| RBHAWANI PRASAD | |||||||
| STAFF PSYCHIATRIST | 40.00 | $211,199 | $0 | $3,405 | Yes (X) | ||
| EDWARD LYONS | |||||||
| PSYCH CLINIC NURSE SPEC. | 40.00 | $162,376 | $0 | $10,992 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,854,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN F KARLIN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 CANONCHET LANE | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02888 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PSYCHIATRIST | ServicesDesc |
| Compensation | $186,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,436 | FundraisingAmt |
| All Other Contributions | $903,950 | AllOtherContributionsAmt |
| Total Contributions | $953,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT GRANTS & CONTRACTS | 624100 | $14,370,303 | $14,370,303 |
| 3RD PARTY FEES FOR SVC | 624100 | $10,917,424 | $10,917,424 |
| MEDICARE/MEDICAID | 624100 | $3,608,374 | $3,608,374 |
| RENT & SUBSIDIES | 623990 | $633,756 | $633,756 |
| PROGRAM FEES | 624100 | $239,239 | $239,239 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,885,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,988 | TotalRevenueColumnAmt |
| Exclusion | $277,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $62,592 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $124,868 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$62,276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,276 | TotalRevenueColumnAmt |
| Exclusion | -$62,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,486 | TotalRevenueColumnAmt |
| Exclusion | $11,486 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $344,280 | $344,280 | |
| MANAGEMENT FEES | 531390 | $87,013 | $87,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $431,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,497,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,972,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $571,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,722 | TotalAmt |
| Program Services | $541,578 | ProgramServicesAmt |
| Management And General | $452,144 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,851,834 | TotalAmt |
| Program Services | $17,603,355 | ProgramServicesAmt |
| Management And General | $2,229,951 | ManagementAndGeneralAmt |
| Fundraising | $18,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,970 | TotalAmt |
| Program Services | $160,663 | ProgramServicesAmt |
| Management And General | $30,163 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,090 | TotalAmt |
| Program Services | $2,120,423 | ProgramServicesAmt |
| Management And General | $334,123 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,496 | TotalAmt |
| Program Services | $1,393,362 | ProgramServicesAmt |
| Management And General | $179,671 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,162 | TotalAmt |
| Program Services | $2,865 | ProgramServicesAmt |
| Management And General | $21,293 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,512 | TotalAmt |
| Program Services | $78,423 | ProgramServicesAmt |
| Management And General | $9,974 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,821 | TotalAmt |
| Program Services | $764,079 | ProgramServicesAmt |
| Management And General | $27,737 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,701 | TotalAmt |
| Program Services | $13,463 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,926 | TotalAmt |
| Program Services | $340,439 | ProgramServicesAmt |
| Management And General | $124,581 | ManagementAndGeneralAmt |
| Fundraising | $906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,107 | TotalAmt |
| Program Services | $1,663,591 | ProgramServicesAmt |
| Management And General | $293,596 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,279 | TotalAmt |
| Program Services | $214,532 | ProgramServicesAmt |
| Management And General | $5,504 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,800 | TotalAmt |
| Program Services | $22,869 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,347 | TotalAmt |
| Program Services | $190,095 | ProgramServicesAmt |
| Management And General | $50,998 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,193 | TotalAmt |
| Program Services | $433,516 | ProgramServicesAmt |
| Management And General | $59,460 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,192 | TotalAmt |
| Program Services | $191,260 | ProgramServicesAmt |
| Management And General | $25,650 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT TRANSPORTATION & | $986,481 | $979,267 | $6,395 | $819 |
| ROOM AND BOARD ALLOWANC | $757,174 | $757,174 | $0 | $0 |
| PROGRAM SUPPLIES | $554,267 | $541,594 | $12,657 | $16 |
| PROGRAM EXPENSES | $93,005 | $93,080 | -$75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,226 | TotalAmt |
| Program Services | $123,723 | ProgramServicesAmt |
| Management And General | $84,615 | ManagementAndGeneralAmt |
| Fundraising | $3,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,221,414 | TotalAmt |
| Program Services | $28,232,102 | ProgramServicesAmt |
| Management And General | $3,954,093 | ManagementAndGeneralAmt |
| Fundraising | $35,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,558 | BOYAmt |
| EOY | $2,991,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,829 | BOYAmt |
| EOY | $6,160,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,533 | BOYAmt |
| EOY | $25,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,055,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,665,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,913 | BOYAmt |
| EOY | $4,389,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,418 | BOYAmt |
| EOY | $176,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,286 | BOYAmt |
| EOY | $149,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301,537 | BOYAmt |
| EOY | $13,893,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,623 | BOYAmt |
| EOY | $2,218,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,697 | BOYAmt |
| EOY | $621,498 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,000 | BOYAmt |
| EOY | $2,355,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,756 | BOYAmt |
| EOY | $745,936 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,414,247 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,159 | BOYAmt |
| EOY | $1,156,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,358,235 | BOYAmt |
| EOY | $11,511,641 | 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 | $2,943,302 | BOYAmt |
| EOY | $2,381,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,302 | BOYAmt |
| EOY | $2,381,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301,537 | BOYAmt |
| EOY | $13,893,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$723,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $362,120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$199,618 | OtherChangesInNetAssetsAmt |
| 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 | $822,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,452,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,386 | CurrentTaxYearAmt |
| Total | $3,422,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,893,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,546,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,196,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,723,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,902,020 | CurrentTaxYearAmt |
| Total | $142,261,810 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,715,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,644,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,292,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,176,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,855,406 | CurrentTaxYearAmt |
| Total | $145,684,241 | 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 | $145,684,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,988 | CurrentTaxYearAmt |
| Total | $1,232,684 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,988 | CurrentTaxYearAmt |
| Total | $1,232,684 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,293 | CurrentTaxYearAmt |
| Total | $1,164,787 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,946,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,125,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,883,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,561,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,564,687 | CurrentTaxYearAmt |
| Total | $148,081,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | 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 | $2,286,564 | DepreciationAmt |
| Book Value | $2,042,978 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,556,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,312,588 | DepreciationAmt |
| Book Value | $1,243,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,039,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,628,974 | DepreciationAmt |
| Book Value | $410,158 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,690 | DepreciationAmt |
| Book Value | $132,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,389,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR LOSS ON HEDGING | $841,273 |
| CLIENT DISABILITY INCOME ACCOUNTS | $314,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,156,095 | 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 | $14,436 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,436 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,416 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $51,355 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,355 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,453 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,436 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,355 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,486 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENEDICT LESSING | ||||||||||||||
| PRESIDENT & CEO | $164,837 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,466 | $0 | $169,303 | $0 | $0 | $0 |
| STEPHEN D DIZIO MD | ||||||||||||||
| MEDICAL DIRECTOR | $214,025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,364 | $0 | $224,389 | $0 | $0 | $0 |
| NEBYOU BELAY MD | ||||||||||||||
| CHIEF PSYCHIATRIST | $204,695 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,113 | $0 | $217,808 | $0 | $0 | $0 |
| BENJAMIN LEDERER MD | ||||||||||||||
| STAFF PSYCHIATRIST | $201,912 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,140 | $0 | $217,052 | $0 | $0 | $0 |
| SRIPRIYA SRINIVASAN MD | ||||||||||||||
| STAFF PSYCHIATRIST | $201,613 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,032 | $0 | $205,645 | $0 | $0 | $0 |
| RBHAWANI PRASAD | ||||||||||||||
| STAFF PSYCHIATRIST | $211,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,405 | $0 | $214,604 | $0 | $0 | $0 |
| EDWARD LYONS | ||||||||||||||
| PSYCH CLINIC NURSE SPEC. | $162,376 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,992 | $0 | $173,368 | $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 (5 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 XI, LINE 9: | GAIN ON HEDGING TRANSACTION -199,618. |
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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |