2020-07-07T14:09:15-05:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2018-07-01 050448102 URBAN COLLABORATIVE URBA 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 MICHAEL FINLEY EXECUTIVE DIRECTOR 4012720881 2020-05-12 1 MICHAEL E CRISCIONE P01456801 4014214800 69.176.99.236 2020-05-12 13:15:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 929ECFC6041A7AA0A002473F659B1DCCC03AFB20 2018 2021-01-29 14:40:06Z MICHAEL FINLEY 75 CARPENTER STREET PROVIDENCE RI 02903 2794688 0 X WWW.UCAP.ORG X 1989 RI URBAN COLLABORATIVE ("UCAP") SEEKS TO INTERVENE IN THE LIVES OF YOUNG ADOLESCENTS HAVING SERIOUS DIFFICULTY IN SCHOOL AND PLACED AT RISK OF DROPPING OUT, TO HELP EACH OF THEM OBTAIN THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND IN LIFE. THEY STRIVE TO CREATE A SUPPORTIVE COMMUNITY THAT WILL MOTIVATE STUDENTS WITH A COHERENT, RELEVANT, AND CHALLENGING ACADEMIC PROGRAM. UCAP STRESSES THE IMPORTANCE OF TAKING RESPONSIBILITY, WORKING HARD, ACHIEVING AT HIGH A LEVEL, SETTING GOALS, TAKING RISKS, AND HAVING FUN. 3 3 40 1 0 0 442654 571435 2133001 2051385 8955 19393 96546 152475 2681156 2794688 0 100000 0 0 2152626 2210063 0 0 0 460357 493260 2612983 2803323 68173 -8635 2287138 2210235 2417091 2346880 -129953 -136645 X UCAP SEEKS TO INTERVENE IN THE LIVES OF YOUNG ADOLESCENTS HAVING SERIOUS DIFFICULTY IN SCHOOL AND PLACED AT RISK OF DROPPING OUT, TO HELP EACH OF THEM OBTAIN THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND IN LIFE. THEY STRIVE TO CREATE A SUPPORTIVE COMMUNITY THAT WILL MOTIVATE STUDENTS WITH A COHERENT, RELEVANT, AND CHALLENGING ACADEMIC PROGRAM. UCAP STRESSES THE IMPORTANCE OF TAKING RESPONSIBILITY, WORKING HARD, ACHIEVING AT HIGH A LEVEL, SETTING GOALS, TAKING RISKS, AND HAVING FUN. 0 0 2419146 100000 2203860 THE SCHOOL PROVIDES ACADEMIC WORK, COUNSELING AND ENRICHMENT OPPORTUNITIES FOR STUDENTS AND THEIR FAMILIES. THE SCHOOL SERVES THE CITIES OF PROVIDENCE, CRANSTON, CENTRAL FALLS, AND OTHER RHODE ISLAND PUBLIC SCHOOL SYSTEMS. 2419146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL FINLEY 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 MICHAEL FINLEY EXECUTIVE DIRECTOR 34.00 6.00 X X 0 0 0 CHRISTOPHER MAHER BOARD MEMBER 0.50 X 0 0 0 JEANINE NOTA-MASSE VICE CHAIR 0.50 X 0 0 0 VICTOR CAPELLAN PRESIDENT 1.00 X X 0 0 0 ROBERT DEBLOIS FORMER EXECUTIVE DIRECTOR (THROUGH 6/30/19) 34.00 6.00 X X 127555 0 23603 CHRISTINE CUTHBERTSON VICE PRINCIPAL 40.00 X 101931 0 39351 229486 0 62954 2 0 1 0 0 63563 507612 260 571435 TUITION PAYMENTS 611600 2051385 2051385 2051385 19393 19393 NUTRITION PROGRAM 611600 62253 62253 REIMBURSEMENT OF SERVI 611600 45222 45222 MANAGEMENT FEE INCOME 611600 45000 45000 152475 2794688 2203860 0 19393 100000 100000 151158 151158 1568180 1324200 243980 150728 144020 6708 246892 207454 39438 93105 74096 19009 3400 2720 680 71210 39116 32094 41418 16957 24461 141000 126900 14100 73364 73364 669 154 515 8382 7544 838 17438 15694 1744 AFTERSCHOOL ACTIVITIES 73094 73094 NUTRITION PROGRAM 52711 52711 DUES 6100 5490 610 SUPPLIES 4474 4474 2803323 2419146 384177 0 1360169 1328835 46120 84005 45000 23331 0 345995 329078 23601 16917 833917 735478 2287138 2210235 165670 195841 2251421 2151039 2417091 2346880 X -129953 -136645 -129953 -136645 2287138 2210235 X -8635 1943 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345995 329078 16917 16917 NET PENSION ASSET 179290 DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET 556188 735478 NET PENSION LIABILITY 1756518 DEFERRED INFLOWS ASSOCIATED WITH PENSION LIABILITY 394521 2151039 2907996 113308 113308 2794688 0 2794688 2914688 111365 111365 2803323 0 2803323 PART XI, LINE 2D - OTHER ADJUSTMENTS: STATE SHARE OF TEACHER PENSION CONTRIBUTION - ON-BEHALF PAYMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB 68 PENSION EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 UCAP'S POLICY IS TO PUBLISH IMPRINTED MATERIALS DISTRIBUTED TO THE PUBLIC. UCAP CURRENTLY ONLY ACCEPTS STUDENTS REFERRED BY PARTICIPATING SCHOOL DISTRICTS. TUITION FOR THE STUDENTS IS PAID BY RI DEPARTMENT OF EDUCATION AND THE STUDENT'S RESPECTIVE SCHOOL DISTRICT. SCHEDULE E, PART I, LINE 6 UCAP RECEIVES FUNDING FROM THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES. 1 FUND FOR UCAP 75 CARPENTER STREET PROVIDENCE RI 02903 260656828 501(C)(3) 100000 CASH CAPITAL CONTRIBUTION 1 0 PART I, LINE 2: UCAP TRACKS THE EXPENDITURES OF GRANT FUNDS THROUGH THEIR GENERAL LEDGER. X X X 0 0 0 0 0 0 0 0 0 ROBERT DEBLOIS FORMER EXECUTIVE DIRECTOR (THROUGH 6 127555 0 0 0 0 0 14910 0 8693 0 151158 0 0 0 PART I, LINE 3 A COMPENSATION SCHEDULE IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW. THE FORMER EXECUTIVE DIRECTOR'S CONTRACT WAS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND COMMITTEE REVIEW THE FORM 990 THEN ELECTRONICALLY SUBMIT THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS FAMILIAR WITH THE VENDORS AND IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS WITH VENDORS AND ANY OTHER TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEE PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COMPENSATION SCHEDULE IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR'S CONTRACT IS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 UCAP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. FORM 990, PART XI, LINE 9: NET IMPACT OF GASB 68 PENSION ADJUSTMENT NOT REPORTED IN 990 YET INCLUDED IN NET ASSETS 1,943. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FUND FOR UCAP 75 CARPENTER STREET PROVIDENCE RI 029032606 260656828 FUND DEVELOPMENT FOR UCAP RI 501(C)(3) LINE 7 NO 0 FUND FOR UCAP REALTY COMPANY 75 CARPENTER STREET PROVIDENCE RI 029032606 455298826 REAL PROPERTY TITLE HOLDER FOR UCAP RI 501(C)(3) LINE 12A, I NO 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 FUND FOR UCAP C 63563 GRANT FUND FOR UCAP B 100000 CONTRIBUTION FUND FOR UCAP O 58782 SHARED FUNDRAISING EMPLOYEE FUND FOR UCAP Q 5970 INSURANCE FUND FOR UCAP REALTY COMPANY K 141000 RENT FUND FOR UCAP REALTY COMPANY Q 45000 MANAGEMENT FEE FUND FOR UCAP REALTY COMPANY Q 30056 INSURANCE