2016-11-08T10:45:30-06:00 2015-12-31 061009205 BLUM SHAPIRO & COMPANY PC 50 HOLDEN STREET PROVIDENCE RI 02908 990 2015-01-01 050312798 JAMES L MAHER CENTER JAME 4018460340 PO BOX 4390 MIDDLETOWN RI 02942 WILLIAM MARAZITI EXECUTIVE DIRECTOR 4018460340 2016-11-07 1 GREGORY CABRAL P00041776 4012725600 2015 2017-02-10 21:41:12Z WILLIAM MARAZITI PO BOX 4390 MIDDLETOWN RI 02942 12211633 0 X WWW.MAHERCENTER.ORG X 1953 RI TO PROMOTE THE GENERAL WELFARE OF PEOPLE WITH DISABILITIES AND TO COORDINATE PROGRAMS AND ACTIVITIES ON THEIR BEHALF. 10 10 486 11 0 0 8201020 81249 3933983 10898685 340873 217430 296629 246894 12772505 11444258 5450 0 0 0 10365103 9541982 0 0 15333 2794253 2137636 13164806 11679618 -392301 -235360 5441151 4179838 3805593 2407843 1635558 1771995 TO PROMOTE THE GENERAL WELFARE OF THE HANDICAPPED AND COORDINATE PROGRAMS AND ACTIVITIES ON BEHALF OF PEOPLE WITH DISABILITIES. 0 0 4364932 4089323 RESIDENTIAL PROGRAMS - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO NINE RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED WHILE AT THE RESIDENCE. DURING THE YEAR, THE NUMBER OF BEDS INVOLVED TOTALED 56. 5360789 6201500 VOCATIONAL PROGRAMS - VOCATIONAL PROGRAMS ARE OFFERED TO GIVE EMPLOYMENT OPPORTUNITIES TO ADULTS WHO ARE DISABLED. THESE PROGRAMS INCLUDE WORK ACTIVITIES IN JANITORIAL, JOB PLACEMENT, WORK INCENTIVE, LAUNDRY, HORTICULTURE, AND ADULT DEVELOPMENT. 666557 779226 ALL OTHER PROGRAMS - INCLUDE NON-RESIDENTIAL, RECREATION PROGRAMS, AND EDUCATIONAL. 10392278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 486 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 4018460340 PO BOX 4390 MIDDLETOWN RI 02942 JOSEPH MARION III DIRECTOR 1.00 X 0 0 0 JOHN CASEY PRESIDENT 1.00 X X 0 0 0 PETER F SAUNDERS JR DIRECTOR 1.00 X 0 0 0 RENATE R MAREK TREASURER 1.00 X X 0 0 0 ANTHONY TEIXEIRA DIRECTOR 1.00 X 0 0 0 MARC W MAHONEY DIRECTOR 1.00 X 0 0 0 BARBARA BURNS SECRETARY 1.00 X X 0 0 0 RICHARD BROWN VICE PRESIDENT 1.00 X X 0 0 0 LYNNE MAHER DIRECTOR 1.00 X 0 0 0 JOHN DUGAN DIRECTOR 1.00 X 0 0 0 WILLIAM MARAZITI CEO 40.00 X 105347 0 7847 WILLIAM RUSH FINANCE DIRECTOR 40.00 X 90062 0 0 195409 0 7847 1 0 0 0 0 81249 81249 STATE OF RHODE ISLAND 623990 7125769 7125769 FEDERAL CONTRACTS 623990 2832545 2832545 PRIVATE CARE 623990 515615 515615 PROGRAM REVENUE 623990 377252 377252 WORKSHOP 623990 47504 47504 10898685 5054 5054 605481 216063 541555 67613 63926 148450 212376 212376 72979 23528 49451 49451 306043 134679 171364 171364 MISCELLANEOUS INCOME 623990 26079 26079 26079 11444258 11070049 0 292960 203256 203256 7593177 7147171 433736 12270 70258 70258 1098039 949389 146523 2127 577252 503957 72359 936 204372 300 204072 5621 5621 59685 59685 550739 493920 56819 47972 47862 110 4911 4911 25196 19318 5878 193058 173676 19382 13350 6647 6703 SUPPLIES 412675 411006 1669 VEHICLE EXPENSES 270655 267691 2964 CONTRACT SERVICES 171320 171320 OTHER 113109 71187 41922 64973 52955 12018 11679618 10392278 1272007 15333 348661 620386 866361 596694 19050 6370 1441637 843181 46731 39643 18134 17863 6632272 4576571 2099736 2055701 600841 0 5441151 4179838 2399714 1176928 488919 313955 916960 916960 3805593 2407843 X 1464989 1605400 101099 97125 69470 69470 1635558 1771995 5441151 4179838 X -235360 -59286 420831 10252 X X 0 1 X 1 0 X 554836 126817 158750 51257 81249 972909 554836 126817 158750 51257 81249 972909 972909 39882 44260 43497 39047 5054 171740 89368 97250 88322 146093 99058 520091 1664740 63008737 0.58440 0.58800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 89,368. 2012 AMOUNT: $ 15,567. 2013 AMOUNT: $ 10,847. 2014 AMOUNT: $ 78,044. 2015 AMOUNT: $ 26,079. GROSS FUNDRAISING INCOME - 2012 AMOUNT: $ 75,378. 2013 AMOUNT: $ 71,156. 2014 AMOUNT: $ 64,358. 2015 AMOUNT: $ 72,979. NON-PROGRAM REVENUE - 2012 AMOUNT: $ 6,305. 2013 AMOUNT: $ 6,319. 2014 AMOUNT: $ 3,691. SCHEDULE A, PART II: THE NATURE OF THE REVENUE WAS REASSESSED IN 2015 AND PUT TO MORE APPROPRIATE CATEGORIES. THIS CAUSED A CHANGE BETWEEN CONTRIBUTIONS AND GROSS RECEIPTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69470 69470 92658 23188 69470 92658 92658 74689 17969 92658 74689 74689 1.00000 0 0 215300 215300 3867020 2170723 1696297 1525856 1457320 68536 1024096 948528 75568 2055701 DUE TO STATE OF RHODE ISLAND 916960 916960 X 11563604 0 11563604 -119346 -119346 11444258 11798964 0 11798964 -119346 -119346 11679618 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 30 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990, PART IX 15,333. INVENTORY COST OF GOODS SOLD REPORTED ON 990, PART VIII -134,679. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990, PART IX 15,333. INVENTORY COST OF GOODS SOLD REPORTED ON 990, PART VIII -134,679. GOLF TOURNAMENT 32722 32722 15174 COCKTAIL PARTY 32355 32355 7246 4 7902 7902 1108 72979 72979 23528 23528 49451 FORM 990, PART VI, SECTION A, LINE 6 ANY OR ALL OF THE DECISIONS OF THE BOARD ARE ULTIMATELY SUBJECT TO REVIEW BY CHAPTER MEMBERSHIP. THE MEMBERSHIP, CONSISTING OF SOME 143 DUES PAYING PEOPLE, IS THE GOVERNING BODY TO WHICH THE BOARD IS RESPONSIBLE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A CHAPTER MEMBERSHIP GROUP. NOMINATIONS FOR MEMBERSHIP OF THE BOARD MAY BE SUBMITTED BY THE CHAPTER MEMBERSHIP FOR ELECTION BY THE EXISTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY OR ALL OF THE DECISIONS OF THE BOARD ARE ULTIMATELY SUBJECT TO REVIEW BY CHAPTER MEMBERSHIP. THE MEMBERSHIP, CONSISTING OF SOME 143 DUES PAYING PEOPLE, IS THE GOVERNING BODY TO WHICH THE BOARD IS RESPONSIBLE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY OUR INDEPENDENT OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE FINAL DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND A VOTE IS SOLICITED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD, AS WELL AS CERTAIN SPECIFIED OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AND GIFT STATEMENT ADDRESSING RELATIONSHIPS OR OTHER POTENTIAL AREAS OF CONFLICT OF INTEREST IN TERMS OF GOODS OR SERVICES BY THOSE AGENCY RELATIONSHIPS. SUCH QUESTIONNAIRES AND GIFT STATEMENTS ARE COLLECTED AND MONITORED INITIALLY BY AGENCY STAFF, IE THE AGENCY'S CHIEF EXECUTIVE OFFICER. ISSUES DEEMED IN POTENTIAL CONFLICT ARE REFERRED TO AND ADDRESSED BY A COMMITTEE OF THE BOARD FOR FURTHER CLARIFICATION AND RESOLUTION. IF A POSSIBLE CONFLICT IS IDENTIFIED AND REFERRED TO THE BOARD, PROCEDURES OUTLINED IN THE AGENCY'S CONFLICT OF INTEREST POLICY ARE USED TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. SUCH PROCEDURES INCLUDE A REVIEW OF ALL OF THE FACTS AND CIRCUMSTANCES, THE AVAILABILITY OF THE ALTERNATE SERVICE PROVIDERS, AND THE ECONOMIC IMPACT ON THE AGENCY AND THE AGENCY'S MISSION. FINAL RESOLUTION OF A POTENTIAL CONFLICT IS DOCUMENTED IN MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD IS ESTABLISHED TO ADDRESS COMPENSATION ISSUES. THIS COMMITTEE IS RESPONSIBLE FOR THE DETERMINATION OF WHICH POSITIONS ARE TO BE REVIEWED RELATIVE TO THE COMPENSATION OF EMPLOYEES IN THOSE POSITIONS. REVIEW AND FINAL APPROVAL, CONDUCTED IN EXECUTIVE SESSION, OF THE COMPENSATION DECISIONS ARE MADE BY THAT COMMITTEE AND REFLECT GENERAL MARKET CONDITIONS, CURRENT ECONOMICS OF THE ORGANIZATION, EXTERNAL COMPARABILITY WITH SIMILAR AGENCIES, AND INTERNAL EQUITY. SUCH DECISIONS ARE DOCUMENTED WHEN THEY ARE MADE. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURN INFORMATION IS ALSO AVAILABLE USING THE GUIDESTAR.ORG WEB SITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON SITE LOCATED AT 120 HILLSIDE AVENUE, NEWPORT, RI 02840. TAX RETURN INFORMATION IS ALSO AVAILABLE USING THE GUIDESTAR.ORG WEB SITE. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 10,252. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITING FIRM.