2015-01-14T14:30:48-06:00 2014-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPAS 50 HOLDEN STREET PROVIDENCE RI 02908 990 2013-07-01 050473340 PARENT SUPPORT NETWORK OF RHODE ISLAND PARE 4014676855 535 CENTERVILLE ROAD NO 202 WARWICK RI 02886 LINDA WINFIELD BOARD PRESIDENT 4014676855 2014-12-05 1 DONALD SULLIVAN P00059830 4012725600 2013 2016-03-07 17:11:31Z X LINDA WINFIELD 535 CENTERVILLE ROAD NO 202 WARWICK RI 02886 872234 0 X N/A X 1993 RI THE PARENT SUPPORT NETWORK IS AN ORGANIZATION OF FAMILIES SUPPORTING FAMILIES WITH CHILDREN, YOUTH, AND YOUNG ADULTS WHO EXPERIENCE OR ARE AT RISK FOR SERIOUS BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH CHALLENGES. PSN SEEKS TO STRENGTHEN AND PRESERVE FAMILIES BY PROMOTING POSITIVE MENTAL HEALTH AND WELL BEING AND REDUCING FAMILY ISOLATION BY BUILDING CULTURALLY AND LINGUISTICALLY COMPETENT SYSTEMS OF CARE THROUGH ADVOCACY, EDUCATION, TRAINING, AND INCREASED PUBLIC AWARENESS. 6 6 21 25 0 0 924385 838209 0 0 0 -2492 4223 -2574 928608 833143 0 0 0 0 590469 582218 0 0 0 299955 275107 890424 857325 38184 -24182 178560 90812 122419 58853 56141 31959 X PARENT SUPPORT NETWORK OF RHODE ISLAND, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO SUPPORT FAMILIES WITH CHILDREN, YOUTH, AND YOUNG ADULTS WHO ARE EXPERIENCING OR ARE AT RISK FOR SERIOUS BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH CHALLENGES. PARENT SUPPORT NETWORK OF RHODE ISLAND IS AN ORGANIZATION OF FAMILIES SUPPORTING FAMILIES WITH CHILDREN, YOUTH, AND YOUNG ADULTS WHO EXPERIENCE OR ARE AT RISK FOR SERIOUS BEHAVIORAL, EMOTIONAL, AND/OR MENTAL HEALTH CHALLENGES. PSN SEEKS TO STRENGTHEN AND PRESERVE FAMILIES AND REDUCE FAMILY ISOLATION BY PROMOTING POSITIVE MENTAL HEALTH AND WELL BEING, AND BUILDING A CULTURALLY AND LINGUISTICALLY COMPETENT SYSTEM OF CARE, THROUGH ADVOCACY, EDUCATION, TRAINING, AND INCREASED PUBLIC AWARENESS. 0 0 667236 THE PARENT SUPPORT NETWORK PROVIDES PEER GROUP SUPPORT AND TRAINING TO FAMILIES OF CHILDREN WITH CHALLENGING BEHAVIOR, EMOTIONAL DISORDERS AND MENTAL HEALTH ISSUES. 667236 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 4014676855 535 CENTERVILLE ROAD NO 202 WARWICK RI 02886 LINDA WINFIELD PRESIDENT 1.00 X X 0 0 0 GEORGE MCDONOUGH VICE PRESIDENT 1.00 X X 0 0 0 BETSY ISON SECRETARY 1.00 X X 0 0 0 SOPHIE MICHALOPOULOS DIRECTOR / MEMBER 1.00 X 0 0 0 KELLIE-ANN HEENAN DIRECTOR / MEMBER 1.00 X 0 0 0 GENE CAVALIERE DIRECTOR / MEMBER 1.00 X 0 0 0 CATHY CIANO EXECUTIVE DIRECTOR TILL 3/2014 40.00 X 68858 0 15838 LISA CONLAN DEV DIREC/EXEC DIREC EFFECT 3/2014 40.00 X 78442 0 2157 147300 0 17995 0 0 0 0 0 X 834520 3689 838209 22588 25080 -2492 -2492 -2492 11437 14011 -2574 -2574 833143 0 0 -5066 114442 63582 50860 374641 324423 50218 33022 26234 6788 60113 47694 12419 69050 44808 24242 84 84 52676 45376 7300 59550 43710 15840 25010 22530 2480 14083 14083 1755 1755 10578 10578 YOUTH GROUP & PROGRAM A 28584 28584 RELOCATION EXPENSE 6708 6708 STAFF TRAINING 5992 5992 MISCELLANEOUS 817 817 220 220 857325 667236 190089 0 78625 26562 75292 38019 19843 25678 29125 28572 4800 553 178560 90812 6595 7812 84159 26894 31665 24147 122419 58853 X 56141 31959 56141 31959 178560 90812 -24182 0 X X 0 1 X 1 0 X 860477 776478 659890 928608 838209 4063662 860477 776478 659890 928608 838209 4063662 4063662 4063662 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29125 28572 553 553 ACCRUED SALARIES AND VACATION PAYABLE 24147 24147 X 833143 0 833143 0 833143 857325 0 857325 0 857325 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATIONS ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF JUNE 30, 2014. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES REPORT WHATEVER WAS DISCUSSED AT THEIR MEETINGS TO THE BOARD OF DIRECTORS. AT THAT TIME IT IS INCLUDED WITH THE BOARD OF DIRECTORS MINUTES. THE BOARD OF DIRECTORS DOES NOT FEEL THAT KEEPING SEPARATE MINUTES OF ALL COMMITTEES IS EFFECTIVE OR NECESSARY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE FORM 990 TOGETHER BEFORE IT IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS AND SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IF THE BOARD MEMBERS KNOW OF ANY CONFLICT OF INTEREST THEY ARE REQUIRED TO REPORT IT TO THE BOARD OF DIRECTORS. TYPICALLY WHEN A CONFLICT OF INTEREST IS NOTED BY A BOARD MEMBER IT IS VOLUNTARILY RESOLVED BY THAT BOARD MEMBER TO THE SATISFACTION OF THE BOARD OF DIRECTORS WITHOUT A NEED FOR OFFICIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THIS DETERMINATION IS BASED ON REVIEWING THE SALARY RANGES OF EXECUTIVE DIRECTORS OF NON-PROFIT FAMILY SUPPORT ORGANIZATIONS WITH SIMILAR BUDGETS AND DETERMINING THE APPROPRIATE COMPENSATION BASED ON THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 8: FUNDRAISING EVENTS HAD A LOSS DUE TO THE TIMING OF EXPENSES FOR A PRIOR FISCAL YEAR FUNDRAISING EVENT. PAGE 11, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT. THE BOARD IS ALSO RESPONSIBLE FOR CHOOSING AND RETAINING AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. AMENDED FORM 990: THE FOLLOWING CHANGES WERE MADE TO CORRECT DATA INCLUDED ON A PREMATURELY FILED RETURN: 1. PAGE 1, C - 535 CENTERVILLE ROAD, SUITE 202, WARWICK, RI 02886 2. PAGE 1, F - SAME AS C ABOVE. 3. PART I LINE 6 - 25. 4. PART V LINE 1A - 8. 5. PART V LINE 1C - YES. 6. PART VI SECTION C LINE 20 - THE ORGANIZATION. 7. PART VII SECTION A LINE 1A - CATHY CIANO AMOUNT OF OTHER COMPENSATION 15,838, ADDED LISA CONLAN DEV DIREC/EXEC DIREC EFFECT 3/2014 AS AN OFFICER WITH REPORTABLE COMPENSATION OF 78,442 AND OTHER COMPENSATION OF 2,157, SOPHIE MICHALOPOULOS. 8. PART VII SECTION A LINE 1B - REPORTABLE COMPENSATION 147,300 AND OTHER COMPENSATION 17,995 9. PART VII SECTION A LINE 1D - REPORTABLE COMPENSATION 147,300 AND OTHER COMPENSATION 17,995 10.PART IX LINE 5(B) - 63,582 11.PART IX LINE 5(C) - 50,860 12.PART IX LINE 7(B) - 324,423 13.PART IX LINE 7(C) - 50,218 14.PART IX LINE 9(B) - 26,234 15.PART IX LINE 9(C) - 6,788 16.SCHEDULE B PART I NO. 1 - TOTAL CONTRIBUTIONS $486,167. 17.SCHEDULE B PART I NO. 5 - FAMILY SERVICE OF RHODE ISLAND, PO BOX 6688, PROVIDENCE, RI 02940-6688, TOTAL CONTRIBUTIONS $166,141. 18.SCHEDULE 0 - PART VI SECTION B LINE 11 NARRATIVE - A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE FORM 990 TOGETHER BEFORE IT IS APPROVED AND FILED. 19.SCHEDULE O - PART VIII LINE 8 NARRATIVE - FUNDRAISING EVENTS HAD A LOSS DUE TO THE TIMING OF EXENSES FOR A PRIOR FISCAL YEAR FUNDRAISING EVENT.