2019-05-15T14:14:33-05:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2017-07-01 050448102 URBAN COLLABORATIVE URBA 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 ROBERT DEBLOIS EXECUTIVE DIRECTOR 4012720881 2019-05-13 1 MICHAEL E CRISCIONE P01456801 4014214800 100.40.105.170 2019-05-13 17:40:45 ED P A1F342F4BDB9B16E62F5B7C9B6DFAE1B55CB1AEA 98B24C1AF6CDF0F5D4835464F825E8E40DA4A9C7 2017 2019-02-21 02:37:17Z ROBERT DEBLOIS 75 CARPENTER STREET PROVIDENCE RI 02903 2681156 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. 0 0 3 0 0 0 515558 442654 2059946 2133001 6265 8955 80483 96546 2662252 2681156 0 0 0 0 2100312 2152626 0 0 0 438568 460357 2538880 2612983 123372 68173 2186741 2287138 2292156 2417091 -105415 -129953 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 2216554 2229547 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. 2216554 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 3 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT DEBLOIS 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 VICTOR CAPELLAN PRESIDENT 1.00 X X 0 0 0 JEANINE NOTA-MASSE VICE CHAIR 0.50 X 0 0 0 CHRISTOPHER MAHER BOARD MEMBER 0.50 X 0 0 0 ROBERT DEBLOIS EXECUTIVE DIRECTOR 34.00 6.00 X X 123662 0 33353 NATHAN KAUFMAN DIRECTOR OF FINANCE 40.00 X 82815 0 9386 CHRISTINE CUTHBERTSON DIRECTOR OF CURICULUM 40.00 X 100162 0 39984 306639 0 82723 2 0 1 0 0 78021 286352 78281 442654 TUITION PAYMENTS 611600 2133001 2133001 2133001 8955 8955 REIMBURSEMENT OF SERVI 611600 56546 56546 MANAGEMENT FEE INCOME 611600 40000 40000 96546 2681156 2229547 0 8955 242878 242878 1452819 1197086 255733 135184 127508 7676 239227 205459 33768 82518 59616 22902 36683 7842 28841 53595 53595 1072 1072 36935 10188 26747 6314 4735 1579 141000 126900 14100 66082 66082 763 763 14429 12986 1443 31681 28513 3168 AFTERSCHOOL ACTIVITIES 53326 53326 SUPPLIES 13754 13754 DUES 4723 4251 472 2612983 2216554 396429 0 54891 1206653 1360169 41038 46120 24657 23331 344297 320696 38030 23601 821472 833917 2186741 2287138 145891 165670 2146265 2251421 2292156 2417091 X -105415 -129953 -105415 -129953 2186741 2287138 X 68173 -92711 X X 0 1 X 1 0 X 344297 320696 23601 23601 NET PENSION ASSET 188485 DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET 645432 833917 NET PENSION LIABILITY 1785952 DEFERRED OUTFLOWS ASSOCIATED WITH PENSION 465469 2251421 2807810 126654 126654 2681156 0 2681156 2832348 219365 219365 2612983 0 2612983 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 STATEMENT'S RESPECTIVE SCHOOL DISTRICT. SCHEDULE E, PART I, LINE 6 UCAP RECEIVES FUNDING FROM THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES. X X X 0 0 0 0 0 0 0 0 0 ROBERT DEBLOIS EXECUTIVE DIRECTOR 123662 0 0 0 0 0 15239 0 18114 0 157015 0 0 0 PART I, LINE 3 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. FUND FOR UCAP REALTY COMPANY SUBSIDIARY CORPORATION 141000 RENT 0 FUND FOR UCAP REALTY COMPANY SUBSIDIARY CORPORATION 40000 MANAGEMENT FEE RECEIVED 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS INFORMED ABOUT THE CONFLICT OF INTEREST POLICY AND ARE ASKED AT ALL MEETINGS TO DISCLOSE ANY CHANGES MADE. 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG AND UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: NET IMPACT OF GASB 68 PENSION ADJUSTMENT NOT REPORTED IN 990 YET INCLUDED IN NET ASSETS -92,711. 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) 501(C)(3) NO 0 FUND FOR UCAP REALTY COMPANY 75 CARPENTER STREET PROVIDENCE RI 029032606 455298826 REAL PROPERTY TITLE HOLDER FOR UCAP RI 501(C)(3) 501(C)(3) NO 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 FUND FOR UCAP C 78021 CASH