2019-05-21T11:32:51-05:00 2018-06-30 453085083 DAMIANO BURK & NUTTALL PC 6 BLACKSTONE VALLEY PL STE 109 LINCOLN RI 02865 990 2017-07-01 050473340 PARENT SUPPORT NETWORK OF RHODE ISLAND PARE 4014676855 535 CENTERVILLE ROAD NO 202 WARWICK RI 02886 JENNIFER GLADDING BOARD PRESIDENT 4014676855 2019-05-20 1 JEREMY COLE P00436330 4013332880 2019-05-20 68.15.38.85 2019-05-20 09:49:51 ED P 79CF0D8E212DC8D4AAE718658C5A385F18C44DE7 1B21C529AEB2649CB0DE237D6C4B13037F351E23 2017 2019-02-21 02:37:17Z JENNIFER GLADDING 535 CENTERVILLE ROAD WARWICK RI 02886 1415100 0 X WWW.PSNRI.ORG X 1993 RI THE PARENT SUPPORT NETWORK IS AN ORGANIZATION OF FAMILIES SUPPORTING FAMILIES WITH CHILDREN, YOUTH, AND YOUNG ADULTS WHO EXPERIENCE OR ARE AT RISK FOR SERIOUS BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH CHALLENGES. PSN SEEKS TO STRENGTHEN AND PRESERVE FAMILIES BY PROMOTING POSITIVE MENTAL HEALTH AND WELL BEING AND REDUCING FAMILY ISOLATION BY BUILDING CULTURALLY AND LINGUISTICALLY COMPETENT SYSTEMS OF CARE THROUGH ADVOCACY, EDUCATION, TRAINING, AND INCREASED PUBLIC AWARENESS. 5 5 0 0 0 0 1000621 1415100 0 0 0 0 0 0 1000621 1415100 0 0 0 0 567461 1022650 0 0 0 415746 536457 983207 1559107 17414 -144007 210568 210375 126773 270587 83795 -60212 X PARENT SUPPORT NETWORK OF RHODE ISLAND IS AN ORGANIZATION OF FAMILIES SUPPORTING FAMILIES WITH CHILDREN, YOUTH, AND YOUNG ADULTS WHO EXPERIENCE OR ARE AT RISK FOR SERIOUS BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH CHALLENGES. PSN SEEKS TO STRENGTHEN AND PRESERVE FAMILIES AND REDUCE FAMILY ISOLATION BY PROMOTING POSITIVE MENTAL HEALTH AND WELL BEING,AND BUILDING A CULTURALLY AND LINGUISTICALLY COMPETENT SYSTEM OF CARE, THROUGH ADVOCACY, EDUCATION,TRAINING, AND INCREASED PUBLIC AWARENESS. 0 0 1401404 1415100 THE PARENT SUPPORT NETWORK PROVIDES PEER GROUP SUPPORT AND TRAINING TO FAMILIES OF CHILDREN WITH CHALLENGING BEHAVIOR, EMOTIONAL DISORDERS AND MENTAL HEALTH ISSUES. 1401404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 4014676855 535 CENTERVILLE ROAD NO 202 WARWICK RI 02886 JENNIFER GLADDING PRESIDENT 1.00 X X 0 0 0 GEORGE MCDONOUGH VICE PRESIDENT 1.00 X X 0 0 0 BEVON BOVELL DIRECTOR / MEMBER 1.00 X 0 0 0 ERICKA LOPEZ MOORE DIRECTOR / MEMBER 1.00 X 0 0 0 GENE CAVALIERE DIRECTOR / MEMBER 1.00 X 0 0 0 LISA CONLAN LEWIS EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 1409492 5608 1415100 1415100 0 0 0 80000 80000 677173 609162 68011 54119 49258 4861 211358 192373 18985 64910 59133 5777 10618 10618 63475 57818 5657 2121 1697 424 25363 21614 3749 91587 73270 18317 47894 43105 4789 8426 8426 28261 22609 5652 2268 1814 454 19097 15278 3819 YOUTH GROUP & PROGRAM 109473 109473 STAFF TRAINING 32414 32414 COMMUNICATIONS 22968 18374 4594 REPAIRS AND MAINTENANCE 6982 5586 1396 600 600 1559107 1401404 157703 0 20054 187059 174556 14656 6747 45330 36312 8853 9018 210568 210375 78021 98225 129920 48752 42442 126773 270587 X 83795 -60212 83795 -60212 210568 210375 -144007 0 X X 0 1 X 1 0 X 838209 792062 574269 1000621 1415100 4620261 838209 792062 574269 1000621 1415100 4620261 4620261 4620261 1.00000 1.00000 X 45330 36312 9018 9018 ACCRUED PAYROLL AND VACATION PAYABLE 42442 42442 X 1415100 0 1415100 0 1415100 1559107 0 1559107 0 1559107 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION,POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF JUNE 30, 2018. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES REPORT WHATEVER WAS DISCUSSED AT THEIR MEETINGS TO THE BOARD OF DIRECTORS. AT THAT TIME IT IS INCLUDED WITH THE BOARD OF DIRECTORS MINUTES. THE BOARD OF DIRECTORS DOES NOT FEEL THAT KEEPING SEPARATE MINUTES OF ALL COMMITTEES IS EFFECTIVE OR NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE FORM 990 TOGETHER BEFORE IT IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS AND SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IF THE BOARD MEMBERS KNOW OF ANY CONFLICT OF INTEREST THEY ARE REQUIRED TO REPORT IT TO THE BOARD OF DIRECTORS. TYPICALLY WHEN A CONFLICT OF INTEREST IS NOTED BY A BOARD MEMBER IT IS VOLUNTARILY RESOLVED BY THAT BOARD MEMBER TO THE SATISFACTION OF THE BOARD OF DIRECTORS WITHOUT A NEED FOR OFFICIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THIS DETERMINATION IS BASED ON REVIEWING THE SALARY RANGES OF EXECUTIVE DIRECTORS OF NON-PROFIT FAMILY SUPPORT ORGANIZATIONS WITH SIMILAR BUDGETS AND DETERMINING THE APPROPRIATE COMPENSATION BASED ON THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS FROM PRIOR YEARS