2025-11-17T09:08:52-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-01-01 460964136 PROJECT WEBERRENEW PROJ 4013834888 45 WILLARD AVENUE PROVIDENCE RI 02905 COLLEEN DALEY NDOYE EXECUTIVE DIRECTOR 4013834888 2025-11-16 1 1 AMANDA ADAMS P00748038 7813562000 2025-11-16 2024 2025-03-06 01:10:19Z COLLEEN DALEY NDOYE 45 WILLARD AVENUE PROVIDENCE RI 02905 6577307 0 X WEBERRENEW.ORG X 2012 RI TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY. 11 11 43 30 -7561 0 3454774 6412003 47477 50090 941 1156 -541 -47473 3502651 6415776 203659 172360 0 0 1982216 2640376 0 0 25501 766883 1295920 2952758 4108656 549893 2307120 1421540 5957620 379245 2608205 1042295 3349415 X TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY. 1 0 3820508 172360 50090 PROJECT WEBER/RENEW (PWR) PROVIDES A FULL RANGE OF HARM REDUCTION, RECOVERY, AND BASIC NEEDS SERVICES TO MEN AND WOMEN, INCLUDING THE TRANSGENDER COMMUNITY. DURING 2024, PWR'S PROGRAMS FOCUSED ON THE FOLLOWING AREAS:RECOVERY SUPPORT/OVERDOSE PREVENTION: PROJECT WEBER/RENEW CONTINUED TO PROVIDE PEER-LED STREET OUTREACH AND WALK-IN SERVICES. DURING OUTREACH AND IN OUR DROP-IN CENTERS IN PROVIDENCE AND PAWTUCKET, AND OUR TEAM STATIONED IN KENNEDY PLAZA, WE DISTRIBUTED APPROXIMATELY 14,000 NALOXONE DOSES TO REVERSE OVERDOSES. PWR PROVIDED OVER 1,300 WEEKS OF SOBER LIVING SUPPORT FOR CLIENTS IN EARLY RECOVERY AS WELL AS PROVIDING REFERRALS TO DETOX OR TREATMENT, AND PEER RECOVERY COACHING. PROJECT WEBER/RENEW STAFF ALSO TRANSPORTED CLIENTS TO DETOX/TREATMENT OVER 300 TIMES. AT RISK CASE MANAGEMENT AND BASIC NEEDS: PROJECT WEBER/RENEW PROVIDED BASIC NEEDS AND CASE MANAGEMENT SUPPORT TO APPROXIMATELY 18,000 INDIVIDUALS ACROSS OVER 21,000 ENCOUNTERS -- RANGING FROM DISTRIBUTION OF FOOD AND WATER TO PROVIDING CLIENTS WITH CLOTHING. OF THOSE, MANY ALSO RECEIVED CASE MANAGEMENT SUPPORT, SUCH AS REPLACEMENT OR CHANGING OF IDENTIFICATION DOCUMENTS, MEDICAL, SOCIAL AND HOUSING SERVICES NAVIGATION OR ADVOCACY, AND EMPLOYMENT GUIDANCE. WE PROVIDED CASE MANAGEMENT AND BASIC NEEDS AT TWO DROP-IN CENTERS AND VIA OUTREACH. HIV/HCV PREVENTION AND NAVIGATION: PROJECT WEBER/RENEW WORKS WITH NUMEROUS PARTNERS TO SLOW THE SPREAD OF HIV/HCV THROUGH MULTI-TIERED EFFORTS. AS A PREVENTION EFFORT, PROJECT WEBER/RENEW DISTRIBUTED OVER 41,000 CONDOMS TO INDIVIDUALS AT HIGH-RISK FOR HIV AND/OR HCV. PWR CONTINUED TO ENGAGE IN STREET OUTREACH UTILIZING THREE OUTREACH VANS, TARGETING HIGH-RISK INDIVIDUALS FOR HIV AND HCV. PWR PROVIDED HIV AND HCV TESTING TO CLIENTS. FOR CLIENTS WITH EXISTING OR NEW HIV DIAGNOSES, PWR STAFF PROVIDED NAVIGATION SERVICES TO REMAIN IN OR RETURN TO CARE WITH THE GOAL OF ACHIEVING VIRAL SUPPRESSION FOR HIV-POSITIVE CLIENTS, AS WELL AS SUPPORT THROUGH THE TREATMENT PROCESS FOR HCV-POSITIVE CLIENTS. 3820508 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X COLLEEN DALEY NDOYE 4013834888 45 WILLARD AVE PROVIDENCE RI 02905 CARA ZIMMERMAN CHAIR 1.00 X X 0 0 0 KATHRYN BOOTS VICE CHAIR 1.00 X X 0 0 0 VANESSA SILVA TREASURER 1.00 X X 0 0 0 MONICA TEIXERA DE SOUSA SECRETARY 1.00 X X 0 0 0 RALPH CHARTIER DIRECTOR 1.00 X 0 0 0 EMMETT HARDIMAN DIRECTOR 1.00 X 0 0 0 DARIA LYRIC MONTAQUILA DIRECTOR 1.00 X 0 0 0 AZILA PLYNTON DIRECTOR 1.00 X 0 0 0 JOE ROCH DIRECTOR 1.00 X 0 0 0 EMILY SLOAN DIRECTOR 1.00 X 0 0 0 ABIGAIL STENBERG DIRECTOR 1.00 X 0 0 0 DR ANDRE WILLIS DIRECTOR 1.00 X 0 0 0 DR PHIL CHAN DIRECTOR - EMERITUS 1.00 X 0 0 0 COLLEEN DALEY NDOYE EXECUTIVE DIRECTOR 40.00 X 136386 0 1150 136386 0 1150 1 0 0 0 CASE CONSTRUCTION 225 WAMPANOAG TRL RIVERSIDE RI 02915 CONSTRUCTION SERVICES 227620 1 4579699 1832304 51053 6412003 TRAINING/CONSULTING 611430 50090 50090 50090 30 30 55200 110478 -55278 -55278 -7561 -47717 52179 51053 1126 1126 1126 INSURANCE REIMBURSEMEN 900099 926 926 6879 6879 7805 6415776 50090 -7561 -38756 172360 172360 137536 128032 8555 949 2095448 1950652 130336 14460 31850 29649 1981 220 172774 160835 10747 1192 202768 188757 12612 1399 22717 22717 68220 39720 28500 281534 281534 58976 34160 23575 1241 3746 2566 1087 93 489680 447952 37551 4177 80021 80021 14619 14619 299 299 17050 14829 1999 222 45046 45046 PROGRAM SUPPLIES 194304 194304 19708 12755 5405 1548 4108656 3820508 262647 25501 575192 479943 50000 50000 556129 1723210 31701 62640 3657738 36774 34002 3620964 174516 20863 1421540 5957620 150204 599005 75999 2000000 153042 9200 379245 2608205 X 902192 3274665 140103 74750 1042295 3349415 1421540 5957620 2307120 0 X 0 1 X 1 1 1 X 757953 1666985 2188143 3454774 6412003 14479858 757953 1666985 2188143 3454774 6412003 14479858 14479858 261 50050 50311 2655 2655 1372 385 6879 8636 14541460 115035 0.99580 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 385. 2024 AMOUNT: $ 6,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1649902 1649902 1903676 3686 1899990 97638 31788 65850 6522 1300 5222 3620964 TENANT SECURITY DEPOSITS 9200 9200 X 6526254 110478 110478 6415776 0 6415776 4219134 110478 110478 4108656 0 4108656 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 110,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 110,478. 1 HOUSING ASSISTANCE 560 172360 PART I, LINE 2: HOUSING ASSISTANCE IS PROVIDED BY MAKING PAYMENTS DIRECTLY TO THIRD PARTY PROVIDERS, THEREFORE NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. X 1 51053 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED FOR NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF DONORS OF SUCH ITEMS. FORM 990, PART III, LINE 2 PROJECT WEBER RENEW STARTED TO HIRE PROGRAM STAFF FOR THE OPENING OF THE OVERDOSE PREVENTION CENTER. THE OPC OFFICIALLY OPENED TO SERVE CLIENTS IN 2025, BUT THE SETUP OF THE SPACE AND THE OPERATIONS OF THE PROGRAM STARTED IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CO-CHAIRS, TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE A DRAFT VERSION OF FORM 990. EACH BOARD MEMBER IS PROVIDED WITH A COMPLETED COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON BECOMING A BOARD MEMBER. EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO, OR POTENTIALLY RELATES TO, POSSIBLE CONFLICTS OF INTEREST. EACH BOARD MEMBER'S SIGNED FORM AND LIST OF POTENTIAL CONFLICTS IS MAINTAINED IN A FILE AND UPDATED, AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. DISCUSSION NOTES ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.