2019-05-15T14:40:06-05:00 2018-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2017-07-01 050312278 COMMUNITY CARE ALLIANCE COMM 4012357000 800 CLINTON STREET WOONSOCKET RI 02895 BENEDICT F LESSING JR PRESIDENT & CEO 4012357000 2019-05-15 1 DEBORAH A HOPKINS P00167843 4012742001 70.164.241.209 2019-05-15 11:29:21 ED P 41114BE78F9267D8857AD0643F4D09414A798F58 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z BENEDICT F LESSING JR 800 CLINTON STREET WOONSOCKET RI 02895 28883806 0 X WWW.COMMUNITYCARERI.ORG X 1966 RI WE SUPPORT IND. AND FAMILIES IN THEIR EFFORTS TO MEET ECONOMIC, SOCIAL AND EMOTIONAL CHALLENGES. 20 20 719 25 0 0 98184 95895 26542344 28191066 233741 483878 235376 98793 27109645 28869632 0 0 0 0 21209527 22514583 0 0 46289 6019967 6408031 27229494 28922614 -119849 -52982 10757804 11598531 7912627 8548098 2845177 3050433 X THROUGH PROGRAMS, ADVOCACY AND COLLABORATION, PEOPLE ARE EMPOWERED TO DISCOVER THEIR POTENTIAL AND LIVE AS ENGAGED CITIZENS, FREE OF STIGMA, WITHIN A THRIVING COMMUNITY. 0 0 8376823 9393865 COMMUNITY SUPPORT, EMPLOYMENT AND TRAINING - OUR FAMILY SUPPORT CENTER WHICH SERVED APPROXIMATELY 2,600 HOUSEHOLDS PROVIDES BASIC NEEDS ASSISTANCE TO LOW INCOME WOONSOCKET HOUSEHOLDS AND CONNECTS FAMILIES TO FINANCIAL LITERACY AND OTHER PROGRAMS TO STRENGTHEN THEIR FINANCIAL CONDITION, INCLUDING FOOD, UTILITY, AND PRESCRIPTION ASSISTANCE. WE OFFER A RANGE OF TRAINING PROGRAMS TO HELP PEOPLE GET BACK ON THE EMPLOYMENT TRACK. IN ADDITION TO SKILLS-BUILDING, WE PROVIDE SUPPORT TO PREPARE JOB SEEKERS FOR THE WORK WORLD, JOB PLACEMENT ASSISTANCE, AND EDUCATION SUPPORTS. WE PROVIDE CLINICAL AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH LONG-TERM NEEDS ASSOCIATED WITH MENTAL ILLNESS AND SUBSTANCE ABUSE. OUR GOAL IS TO HELP PEOPLE LIVE AS INDEPENDENTLY AND AS FULLY INTEGRATED WITHIN THE COMMUNITY AS POSSIBLE. 2413875 2718458 HOUSING - WE OFFER A RANGE OF HOUSING STABILIZATION AND RESIDENTIAL PROGRAMS TO ADDRESS THE EMERGENCY, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING NEEDS OF INDIVIDUALS AND FAMILIES. SEVERAL OF OUR PROGRAMS OFFER SUPPORT TO PEOPLE WITH MENTAL HEALTH AND/OR SUBSTANCE USE CONCERNS. THE AGAPE CENTER IS A RESOURCE CENTER FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS. AGAPE IS A SAFE, CONFIDENTIAL SETTING WHERE PEOPLE LIVING WITH AIDS ARE TREATED WITH DIGNITY AND RESPECT. 10289948 11576211 CHILD WELFARE AND FAMILY SERVICES - ENCOMPASSES A BROAD ARRAY OF SERVICES AND PROGRAMS INCLUDING THE FAMILY CARE COMMUNITY PARTNERSHIP NETWORK, FAMILY PRESERVATION, INTENSIVE FAMILY PRESERVATION, YOUTH DIVERSION, PARENT TRAINING, TREATMENT FOSTER CARE AND AFTERCARE SERVICES AS WELL AS MANY OTHERS. AT OUR ALTERNATIVE SCHOOLS, WE ADDRESS THE SOCIAL, EMOTIONAL AND BEHAVIORAL NEEDS OF STUDENTS EXPERIENCING TROUBLE LEARNING IN TRADITIONAL CLASSROOMS. OUR LICENSED AND ACCREDITED SCHOOLS MAINTAIN SUPPORTIVE, FLEXIBLE ENVIRONMENTS. REFERRALS FROM LEAS ARE ACCEPTED THROUGHOUT THE YEAR. THE GOAL IS TO SUPPORT AND STRENGTHEN CHILDREN AND FAMILIES. 4150070 4599510 ACUTE SERVICES - EMERGENCY SERVICES IS FOR THE PERSON WHO IS HAVING A PSYCHIATRIC AND/OR SUBSTANCE USE EMERGENCY. CRISIS AND STABILIZATION SERVICES ARE AVAILABLE FOR ALL AGES, FROM CHILDREN TO ELDERS. EXAMPLES OF EMERGENCIES ARE SOMEONE WHO IS DEPRESSED AND HAVING SUICIDAL THOUGHTS, SOMEONE HEARING VOICES, OR SOMEONE WHO HAS OVERDOSED. OUR ACUTE STABILIZATION UNIT PROVIDES SHORT-TERM, RESIDENTIAL SERVICES FOR THE PERSON WHO IS HAVING A MENTAL HEALTH AND/OR SUBSTANCE ABUSE EMERGENCY, BUT WHO DOES NOT NEED HOSPITALIZATION. REFERRALS ARE MADE THROUGH OUR EMERGENCY SERVICES TEAM, HOSPITALS AND OTHER SOURCES. TREATMENT FOR SUBSTANCE USE DISORDER EDUCATION, SUPPORT AND RESOURCES TOWARD LONG-TERM RECOVERY ARE PROVIDED WITH A HOLISTIC APPROACH BY LICENSED ADDICTION SPECIALISTS IN AN OUTPATIENT SETTING. PARTIAL HOSPITALIZATION PROGRAM (PHP)- OUR NEW RISE TO RECOVERY PHP PROGRAM HELPS INDIVIDUALS AND FAMILY MEMBERS RECOVER FROM THE NEGATIVE CONSEQUENCES AND LIFE ISSUES ASSOCIATED WITH SUBSTANCE USE AND ADDICTION. 4150070 4599510 25230716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 719 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X THE ORGANIZATION 4012357000 800 CLINTON STREET 3RD FLOOR WOONSOCKET RI 02895 LYNDA A STEIN PHD CHAIR 0.30 X X 0 0 0 PATRICIA ALLEN VICE CHAIR 0.30 X X 0 0 0 JOHN RAYMOND TREASURER (UP TO 3/18) 0.30 X X 0 0 0 NANCY BENOIT SECRETARY 0.30 X 0 0 0 KELLEY AUCLAIR DIRECTOR 0.30 X 0 0 0 ROLAND BOUCHER DIRECTOR 0.30 X 0 0 0 JUDITH R DANCE DIRECTOR 0.30 X 0 0 0 DEE HENRY DIRECTOR 0.30 X 0 0 0 DENISE DUSSAULT LEDUC DIRECTOR 0.30 X 0 0 0 JAMES MCNULTY DIRECTOR 0.30 X 0 0 0 BAMBY L MOHAMED DIRECTOR 0.30 X 0 0 0 MELISSA MURRAY DIRECTOR 0.30 X 0 0 0 CHARLES NOEL DIRECTOR 0.30 X 0 0 0 LOUISE L PHELAN DIRECTOR 0.30 X 0 0 0 JO-ANN RAJABIUN DIRECTOR 0.30 X 0 0 0 JILL RASMUSSEN DIRECTOR 0.30 X 0 0 0 WILLIAM M RYAN ESQ DIRECTOR 0.30 X 0 0 0 CANDY J SELDON DIRECTOR 0.30 X 0 0 0 REV JEFFREY THOMAS DIRECTOR 0.30 X 0 0 0 MARIA USEINOSKI DIRECTOR 0.30 X 0 0 0 CAROL WILSON-ALLEN DIRECTOR 0.30 X 0 0 0 BENEDICT LESSING PRESIDENT & CEO 40.00 X 157703 0 12730 RITA GANDHI CHIEF FINANCIAL OFFICER 40.00 X 93511 0 11650 RICHARD CRINO VICE PRESIDENT 40.00 X 109494 0 11391 NANCY PARADEE VP HOUSING, VOC/HIV SVCS 40.00 X 97838 0 5801 BRIDGET BENNETT VICE PRESIDENT 40.00 X 91163 0 5627 MARY F DWYER EXECUTIVE DIRECTOR 40.00 X 127498 0 6115 STEPHEN D DIZIO MD MEDICAL DIRECTOR 40.00 X 215033 0 10445 NEBYOU BELAY MD CHIEF PSYCHIATRIST 40.00 X 197369 0 13168 BENJAMIN LEDERER MD STAFF PSYCHIATRIST 40.00 X 191901 0 10937 SRIPRIYA SRINIVASAN MD STAFF PSYCHIATRIST 40.00 X 209997 0 4306 EDWARD LYONS PSYCH CLINIC NURSE SPEC. 40.00 X 147987 0 12739 1639494 0 104909 8 0 1 0 STEVEN F KARLIN 16 CANONCHET LANE WARWICK RI 02888 PSYCHIATRIST 144420 1 48931 46964 95895 3RD PARTY FEES FOR SVC 624100 13818535 13818535 GOVT GRANTS & CONTRACTS 624100 10393875 10393875 MEDICARE/MEDICAID 624100 2440122 2440122 PROGRAM FEES 624100 992452 992452 RENT & SUBSIDIES 623990 339841 339841 206241 206241 28191066 483878 483878 5120 48931 14174 -9054 -9054 MANAGEMENT FEES 531390 96978 96978 MISCELLANEOUS INCOME 900099 10869 10869 107847 28869632 28288044 0 485693 1005130 547775 457355 17434727 15394609 2008446 31672 154095 131259 22701 135 2553045 2192237 360063 745 1367586 1191666 173524 2396 38712 33838 4824 50 17622 17622 78000 70704 7193 103 846423 739566 106821 36 19077 14480 3691 906 422477 339444 78703 4330 1912825 1655299 253775 3751 301797 294022 7656 119 45390 43117 2087 186 187007 165371 21417 219 534821 498073 36589 159 192416 169062 23109 245 PROGRAM SUPPLIES 655499 632955 22523 21 ROOM AND BOARD ALLOWANC 550726 550726 CLIENT TRANSPORTATION & 341727 339802 1925 PROGRAM EXPENSES 106187 106187 157325 120524 35585 1216 28922614 25230716 3645609 46289 513011 447352 4677106 5611354 52625 22387 16157214 10818614 5314200 5338600 34751 23394 166111 155444 10757804 11598531 2256555 2882233 89639 160504 2625000 2540000 940872 846309 2000561 2119052 7912627 8548098 X 2804223 3009479 40954 40954 2845177 3050433 10757804 11598531 X -52982 105309 152929 X 0 1 X 1 1 1 X 44424 566033 822355 98184 95895 1626891 21139049 28773297 27893476 26546435 28196186 132548443 21183473 29339330 28715831 26644619 28292081 134175334 0 0 0 134175334 50247 47677 233741 483878 815543 50247 47677 233741 483878 815543 162566 182878 247154 107847 700445 21183473 29552143 28946386 27125514 28883806 135691322 0.98880 0.99270 0.00600 0.00260 X 661425 661425 4613155 1987644 2625511 6563503 5099541 1463962 3885381 3422175 463206 433750 309254 124496 5338600 LINE OF CREDIT 1469000 RESERVE FOR LOSS ON HEDGING 471860 CLIENT DISABILITY INCOME ACCOUNTS 178192 2119052 X 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. SHELTER WALK 25996 25996 2743 GOLF TOURNAMENT 17835 12715 5120 5120 2849 955 1 10220 10220 2027 480 54051 48931 5120 7147 2849 4178 14174 -9054 X X X 0 0 0 0 0 0 0 0 0 BENEDICT LESSING PRESIDENT & CEO 157703 0 0 0 0 0 3046 0 9684 0 170433 0 0 0 STEPHEN D DIZIO MD MEDICAL DIRECTOR 215033 0 0 0 0 0 3315 0 7130 0 225478 0 0 0 NEBYOU BELAY MD CHIEF PSYCHIATRIST 197369 0 0 0 0 0 4062 0 9106 0 210537 0 0 0 BENJAMIN LEDERER MD STAFF PSYCHIATRIST 191901 0 0 0 0 0 0 0 10937 0 202838 0 0 0 SRIPRIYA SRINIVASAN MD STAFF PSYCHIATRIST 209997 0 0 0 0 0 3877 0 429 0 214303 0 0 0 EDWARD LYONS PSYCH CLINIC NURSE SPEC. 147987 0 0 0 0 0 3055 0 9684 0 160726 0 0 0 A RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION 762243VQ3 2007-06-01 3200000 FINANCE ACQ., IMPROVEMENTS & RENOVATION OF FACILITIES 0 0 0 A 3240825 104959 3135786 80 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 0 0 0 0 1 1 BANK OF AMERICA 30.000000000000 0 0 0 0 0 A 0 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 152,929. 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 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 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 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 1 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0