STANLEY STREET TREATMENT AND RESOURCES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STANLEY STREET TREATMENT AND RESOURCES (EIN 04-2604426)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-13
- IRS object ID
- 201511039349300106
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-13T07:04:34-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042604426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY STREET TREATMENT & RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 5086795222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 STANLEY STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 027206009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY E PAULL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5086795222 | PhoneNum |
| Signature | 2015-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M SNOW | PreparerPersonNm |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY E PAULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 STANLEY STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 027206009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,338,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSTAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,023,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,418,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,030,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,241,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $657,251 | PYOtherRevenueAmt |
| CY Other Revenue | $671,002 | CYOtherRevenueAmt |
| PY Total Revenue | $18,719,479 | PYTotalRevenueAmt |
| CY Total Revenue | $18,338,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,512,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,361,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,396,268 | PYOtherExpensesAmt |
| CY Other Expenses | $4,309,081 | CYOtherExpensesAmt |
| PY Total Expenses | $17,908,666 | PYTotalExpensesAmt |
| CY Total Expenses | $18,670,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $810,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$331,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,706,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,355,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,069,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,050,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,636,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,305,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A QUALITY CONTINUUM OF CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION, BY RESPONDING TO THEIR MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,624,893 | ExpenseAmt |
| Revenue | $6,045,991 | RevenueAmt |
| Desc | DETOXIFICATION - PROVIDES DETOXIFICATION AND RELATED SERVICES AIMED AT ACUTE BIOMEDICAL, EMOTIONAL, AND BEHAVIORAL DISTRESS. SERVED 2777 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,383,742 | ExpenseAmt |
| Revenue | $4,714,781 | RevenueAmt |
| Desc | MEDICAL CLINIC - PROVIDES PRIMARY HEALTHCARE, PREVENTATIVE MEDICINE AND EDUCATION FOR ALL INDIVIDUALS STARTING AT INFANCY ON THROUGH ADULTHOOD, REGARDLESS OF THEIR ABILITY TO PAY. SERVED 6558 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,030,858 | ExpenseAmt |
| Revenue | $2,836,803 | RevenueAmt |
| Desc | LIFELINE - AN OUTPATIENT OPIOID TREATMENT PROGRAM OF SSTAR. IT ASSITS PERSONS WHOSE LIVES ARE DISRUPTED OR AT SERIOUS RISK OF DISRUPTION THROUFH THE USE, ABUSE OR DEPENDENCY OF DRUGS. IT PROVIDES OUTPATIENT METHADONE AND RELATED SERVICES FOR OPIOID AND NARCOTIC DEPENDENCY. SERVED 832 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $378,475 | $420,436 | PROJECT AWARE - PROVIDES A WIDE RANGE OF SERVICES INCLUDING INDIVIDUAL AND GROUP COUNSELING, ASSESSMENT AND CASE MANAGEMENT TO THOSE AFFECTED BY AND/OR LIVING WITH HIV OR AIDS, AND OTHER STDS. SERVED 2707 CLIENTS. |
| $168,331 | $145,249 | CLINICAL TRIALS NETWORK - AS A MEMBER OF THE NATIONAL INSTITUTE OF DRUG ABUSE'S CLINICAL TRIAL NETWORK, THE EFFECTIVENESS OF NEW TREATMENTS AND MEDICATIONS FOR SUBSTANCE ABUSE. |
| $303,271 | $342,890 | WOMEN IN TRANSITION - PROVIDES SERVICES TO SEXUAL VIOLENCE SURVIVORS SUCH AS INDIVIDUAL AND GROUP COUNSELING, SUPPORT GROUPS AND LEGAL ADVOCACY, INCLUDING ASSISTANCE WITH PRO SE DOCUMENTS AND ACCOMPANIMENT TO VARIOUS COURTS. SERVED 855 CLIENTS. |
| $236,869 | $262,937 | FAMILY STRENGTHENING - PROVIDES EVIDENCE-BASED PARENTING SKILLS TRAINING. SERVED 560 CLIENTS. |
| $79,854 | $89,319 | FALL RIVER COMMUNITY RESILIENCE AND RECOVERY - COMMUNITY INITIATIVE THAT FOCUSES ON SUBSTANCE ABUSE PREVENTION, MENTAL HEALTH PROMOTION, SHORT-TERM THERAPIES FOR DEPRESSION AND ANXIETY, INTERVENTIONS FOR PROBLEMATIC ALCOHOL USE AND OTHER STRATEGIES TO ADDRESS RESILIENCY AND WELLNESS IN THE CITY OF FALL RIVER. THIS PROGRAM SERVED 10 CLIENTS DURING THE YEAR. |
| $91,502 | $102,616 | YOUTH INTERVENTION - PROVIDES SERVICES TO PREVENT THE USE OF ALCOHOL AND DRUGS AND THE SPREAD OF HIV INFECTION AMONG YOUTH. SERVED 690 CLIENTS. |
| $85,552 | $89,912 | BATTERERS INTERVENTION - PROVIDES EDUCATIONAL GROUPS FOR BATTERERS AND RESOURCE INFORMATION TO PARTNERS AND VICTIMS AS PART OF A COORDINATED COMMUNITY RESPONSE. SERVED 67 CLIENTS. |
| $87,123 | $103,490 | DRIVER ALCOHOL EDUCATION - THE GOAL OF THE PROGRAM IS TO REDUCE THE RISK OF FUTURE DRINKING AND DRIVING INCIDENCES THROUGH MODIFYING THE BEHAVIOR AND ATTITUDES OF PROGRAM PARTICIPANTS. SERVED 153 CLIENTS. |
| $233,273 | $338,424 | RESEARCH PROJECTS - MEDICAL RESEARCH STUDIES INTEND TO STUDY AND ASSESS THE SAFETY AND TOLERABILITY OF DRUGS IN PARTICIPATING SUBJECTS. |
| $351,378 | $408,101 | HEALTH INTEGRATED PROGRECT - SSTAR HAS WORKED TOWARDS ESTABLISHING AN INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE CLINIC. THE GOAL IS TO IMPROVE THE PHYSICAL HEALTH OF PATIENTS WITH SERIOUS MENTAL ILLNESS WHO ARE AT RISK FOR OR WHO HAVE CHRONIC HEALTH CONDITIONS, ESPECIALLY THOSE WITH OBESITY, DIABETES AND ASTHMA. SSTAR WILL DEVELOP AN INTEGRATED CARE TEAM WHICH WILL BE COMPRISED OF PRIMARY CARE PHYSICIANS, PSYCHIATRIST, ADMINISTRATORS, NURSES, A WELLNESS COORDINATOR, BEHAVIORAL HEALTH CLINICIANS AND CARE MANAGERS TO DEVELOP POLICY AND PROCEDURES, WORK ON DEVELOPING BETTER COMMUNICATION THROUGH THE ELECTRONIC MEDICAL RECORD; AND REVIEW ASSESSMENTS AND TREATMENT PLANS FOR THE POPULATION OF FOCUS. THIS PROGRAM SERVED 263 CLIENTS DURING THE YEAR. |
| $1,866,915 | $1,412,442 | OUTPATIENT SERVICES - PROVIDES INDIVIDUAL, FAMILY AND GROUP TREATMENTS FOR A WIDE RANGE OF ADDICTIONS AND MENTAL HEALTH ISSUES SERVED 4910 CLIENTS. |
| $82,285 | $76,480 | EURASIA- IMPLEMENTS HEALTH CAMPAIGNS TO HELP AT-RISK POPULATIONS OVER MOBILE DEVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,964,828 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,792,296 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,004,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY E PAULL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086795222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 STANLEY STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 027206009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARILYN RODERICK | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN MENARD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET SMITH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH ANNE HIGGINS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE CONFORTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W CLARKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GENDREAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY-ANN MULLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARITA DURKIN GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DUDAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RODRIGUES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P PATACAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WEBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL PERRY JEPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASIEL CORREIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY PAULL MS | |||||||
| CEO | 40.00 | Yes (X) | $202,813 | $0 | $1,462 | ||
| PATRICIA EMSELLEM | |||||||
| COO | 40.00 | Yes (X) | $146,383 | $0 | $6,052 | ||
| GENIE BAILEY | |||||||
| PSYCHIATRIST | 40.00 | $260,651 | $0 | $669 | Yes (X) | ||
| HOLLY ALEXANDRE | |||||||
| PHYSICIAN | 40.00 | $143,606 | $0 | $12,308 | Yes (X) | ||
| AWAIS SIDDIKI | |||||||
| PHYSICIAN | 40.00 | $144,674 | $0 | $6,052 | Yes (X) | ||
| BRIAN CILLEY | |||||||
| PHYSICIAN | 40.00 | $138,173 | $0 | $6,052 | Yes (X) | ||
| DEVON ROBERTS | |||||||
| PSYCHIATRIC NURSE | 40.00 | $112,489 | $0 | $6,052 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,148,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FITZ VOGT & ASSOCIATES LTD | |||||
| PO BOX 415512 | BOSTON | MA | 02241 | MEAL SERVICE | $495,983 |
| DOUGLAS GRIFFITHS MD | |||||
| 8 STONEY HILL ROAD | MATTAPOISETT | MA | 02739 | MEDICAL CONSULTANT | $214,188 |
| AAUTIELLO CONSTRUCTION CO | |||||
| 125 CARLSBAD STREET | CRANSTON | RI | 02920 | CONSTRUCTION SERVICES | $178,992 |
| QUEST DIAGNOSTICS | |||||
| 5763 COLLECTIONS CTR DRIVE | CHICAGO | IL | 60693 | LAB SERVICES | $143,422 |
| NATIONAL PERINATAL INFORMATION CENTER | |||||
| 255 CHAPMAN ST STE 200 | PROVIDENCE | RI | 02905 | QUALITY ANALYTICAL SERVICES | $120,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,682 | FederatedCampaignsAmt |
| Government Grants | $3,162,124 | GovernmentGrantsAmt |
| All Other Contributions | $1,209,161 | AllOtherContributionsAmt |
| Total Contributions | $4,418,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY PAYMENTS | 624100 | $6,673,837 | $6,673,837 |
| MEDICARE/MEDICAID PAYMENTS | 624100 | $5,825,432 | $5,825,432 |
| RENTAL INCOME | 531120 | $424,401 | $424,401 |
| PRIVATE FEES | 624100 | $317,779 | $317,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,241,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,322 | TotalRevenueColumnAmt |
| Exclusion | $7,322 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $484,000 | $484,000 |
| OTHER INCOME | 900099 | $187,002 | $187,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $671,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,338,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,912,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,322 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,248 | TotalAmt |
| Management And General | $362,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,534,129 | TotalAmt |
| Program Services | $10,398,617 | ProgramServicesAmt |
| Management And General | $1,135,512 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,194 | TotalAmt |
| Program Services | $1,182,696 | ProgramServicesAmt |
| Management And General | $162,498 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,899 | TotalAmt |
| Program Services | $1,040,764 | ProgramServicesAmt |
| Management And General | $79,135 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344 | TotalAmt |
| Management And General | $7,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,899 | TotalAmt |
| Management And General | $63,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,115 | TotalAmt |
| Program Services | $399,115 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,013 | TotalAmt |
| Program Services | $747,205 | ProgramServicesAmt |
| Management And General | $315,808 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,255 | TotalAmt |
| Program Services | $136,202 | ProgramServicesAmt |
| Management And General | $19,053 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,037 | TotalAmt |
| Program Services | $273,829 | ProgramServicesAmt |
| Management And General | $126,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,544 | TotalAmt |
| Program Services | $15,701 | ProgramServicesAmt |
| Management And General | $48,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM MEALS | $490,176 | $490,176 | |
| PROGRAM INCIDENTAL MEDI | $482,981 | $482,981 | |
| OTHER PROF FEES & ADMIN | $310,052 | $87,307 | $222,745 |
| PROGRAM SUPPORT | $261,469 | $261,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,934 | TotalAmt |
| Program Services | $488,259 | ProgramServicesAmt |
| Management And General | $121,675 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,670,551 | TotalAmt |
| Program Services | $16,004,321 | ProgramServicesAmt |
| Management And General | $2,666,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,680 | BOYAmt |
| EOY | $806,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,855 | BOYAmt |
| EOY | $1,917,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,890 | BOYAmt |
| EOY | $663,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,165 | BOYAmt |
| EOY | $1,421,139 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,961 | BOYAmt |
| EOY | $94,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,464 | BOYAmt |
| EOY | $58,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,794,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,961,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,606 | BOYAmt |
| EOY | $3,832,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,419 | BOYAmt |
| EOY | $560,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,040 | BOYAmt |
| EOY | $9,355,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,457 | BOYAmt |
| EOY | $2,190,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,214 | BOYAmt |
| EOY | $29,403 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,370 | BOYAmt |
| EOY | $3,830,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,041 | BOYAmt |
| EOY | $6,050,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,677 | BOYAmt |
| EOY | $3,279,098 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322 | BOYAmt |
| EOY | $26,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,999 | BOYAmt |
| EOY | $3,305,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,040 | BOYAmt |
| EOY | $9,355,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$331,811 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,681,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,557,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,579,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,023,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,967 | CurrentTaxYearAmt |
| Total | $23,260,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,681,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,557,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,579,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,023,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,967 | CurrentTaxYearAmt |
| Total | $23,260,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,260,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,322 | CurrentTaxYearAmt |
| Total | $26,420 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,002 | CurrentTaxYearAmt |
| Total | $3,560,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,847,010 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,031,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,200 | OtherCostOrOtherBasisAmt |
| Book Value | $166,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,527,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,164,463 | DepreciationAmt |
| Book Value | $3,362,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,386 | DepreciationAmt |
| Book Value | $303,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,832,644 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE RECEIVABLE | Desc |
| Book Value | $560,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $560,473 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,507,527 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $168,787 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $168,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,338,740 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,338,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,839,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $168,787 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $168,787 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,670,551 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,670,551 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY PAULL MS | ||||||||||||||
| CEO | $200,908 | $0 | $0 | $0 | $1,905 | $0 | $0 | $0 | $1,462 | $0 | $204,275 | $0 | $0 | $0 |
| PATRICIA EMSELLEM | ||||||||||||||
| COO | $142,748 | $0 | $0 | $0 | $3,635 | $0 | $0 | $0 | $6,052 | $0 | $152,435 | $0 | $0 | $0 |
| GENIE BAILEY | ||||||||||||||
| PSYCHIATRIST | $260,651 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $669 | $0 | $261,320 | $0 | $0 | $0 |
| HOLLY ALEXANDRE | ||||||||||||||
| PHYSICIAN | $143,606 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,308 | $0 | $155,914 | $0 | $0 | $0 |
| AWAIS SIDDIKI | ||||||||||||||
| PHYSICIAN | $144,674 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,052 | $0 | $150,726 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NANCY PAULL | |||
| CEO | $560,473 | SEE BELOW- THE INTERESTED PERSON IS AN OFFICER OF THE ORGANIZATION AND AN OFFICER OF SSTAR OF RI. SSTAR OF RI AND THE ORGANIZATION ENTERED INTO VARIOUS TRANSACTIONS DURING THE YEAR. AS A RESULT OF THESE TRANSACTIONS SSTAR OF RI HAD AMOUNTS DUE TO THE ORGANIZATION AT YEAR END. | 0 |
| NANCY PAULL | |||
| CEO | $484,000 | SEE BELOW- THE INTERESTED PERSON IS AN OFFICER OF THE ORGANIZATION AND AN OFFICER OF SSTAR OF RI. THE ORGANIZATION RECOGNIZED MANAGEMENT FEES FROM SSTAR OF RI. | 0 |
| NANCY PAULL | |||
| CEO | $414,216 | SEE BELOW- THE INTERESTED PERSON IS AN OFFICER OF THE ORGANIZATION AND AN OFFICER OF SSTAR OF RI. THE ORGANIZATION LEASES A FACILITY TO SSTAR OF RI. SSTAR OF RI SUBLEASES THE FACILITY TO AN UNRELATED THIRD PARTY AND, PURSUANT TO THE SUBLEASE AGREEMENT, THE RENT PAYMENTS ARE REMITTED TO STANLEY STREET TREATMENT & RESOUCES, INC. | 0 |
| JONATHAN PAULL | |||
| SON OF CEO | $43,822 | SEE BELOW- THE INTERESTED PERSON IS THE SON OF THE CEO OF SSTAR. HE WAS PAID COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
| JASIEL CORREIA | |||
| DIRECTOR | $3,338 | SEE BELOW- THE INTERESTED PERSON IS THE CHIEF EXECUTIVE OFFICER OF A COMPANY THAT PROVIDED WEBSITE AND MARKETING SERVICES TO THE ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2014. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MINUTES ARE TAKEN AND APPROVED AT EACH BOARD OF DIRECTORS MEETING. MINUTES ARE NOT KEPT FOR COMMITTEES, AS THERE ARE NO SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ISSUES THAT REQUIRE BOARD VOTE/APPROVAL INCLUDE THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CONTROLLER AND MEMBERS OF UPPER MANAGEMENT REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. OTHER KEY EMPLOYEES HAVE ANNUAL EVALUATIONS PERFORMED BY THEIR SUPERVISORS. WHEN APPLICABLE, SALARY AMOUNTS ARE COMPARED TO INDUSTRY STANDARDS AND SALARY SURVEYS RELATED TO THE EMPLOYEE'S SPECIFIC JOB FUNCTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSTAR OF RHODE ISLAND INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 TOWER HILL ROAD | AddressLine1 |
| City | NORTH KINGSTON | City |
| State | RI | State |
| ZIP Code | 02852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050483577 | EIN |
| Primary Activities | MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SSTAR OF RHODE ISLAND INC | ||
| D | $560,473 | FAIR MARKET VALUE |
| SSTAR OF RHODE ISLAND INC (LOAN GUARANTEE) | ||
| E | $3,776,280 | FAIR MARKET VALUE |
| SSTAR OF RHODE ISLAND INC | ||
| J | $210,216 | FAIR MARKET VALUE |
| SSTAR OF RHODE ISLAND INC | ||
| L | $484,000 | FAIR MARKET VALUE |
| SSTAR OF RHODE ISLAND INC (SUBLEASE AGREEMENT) | ||
| S | $204,000 | FAIR MARKET VALUE |