2012-11-13T14:46:21-06:00 2012-06-30 061470257 SULLIVAN & COMPANY CPAS LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2011-07-01 050473340 PARENT SUPPORT NETWORK OF RHODE ISLAND PARE 4014676855 1395 ATWOOD AVENUE NO 114 JOHNSTON RI RI 02919 LINDA WINFIELD 4014676855 2012-11-05 1 DONALD SULLIVAN P00059830 4012725600 2011 2016-02-24 21:20:13Z LINDA WINFIELD 1395 ATWOOD DR JOHNSTON RI 02919 667263 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. 5 5 15 25 0 0 776478 655529 0 0 0 0 5755 4361 782233 659890 0 0 0 0 591949 462221 0 0 998 197047 254643 788996 716864 -6763 -56974 153736 151823 78805 133866 74931 17957 X 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. 0 0 489615 THE PARENT SUPPORT NETWORK PROVIDES PEER GROUP SUPPORT AND TRAINING TO FAMILIES OF CHILDREN WITH CHALLENGING BEHAVIOR, EMOTIONAL DISORDERS AND MENTAL HEALTH ISSUES. 489615 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 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X CATHY CIANO 4014676855 1395 ATWOOD AVENUE JOHNSTON RI 02919 LINDA WINFIELD 1.00 X X 0 0 0 GEORGE MCDONOUGH 1.00 X X 0 0 0 BETSY ISON 1.00 X X 0 0 0 SOPHIE MICALOPOULOS 1.00 X X 0 0 0 BARBARA TORRES 1.00 X X 0 0 0 CATHY CIANO 40.00 X 65583 0 15479 65583 0 15479 0 0 0 0 0 638451 17078 655529 11734 7373 4361 4361 659890 0 0 4361 81061 81061 304337 241097 63240 34639 21987 12652 42184 26995 15189 9545 415 9130 33070 27750 5224 96 60910 43212 17698 8636 7341 1295 34926 34926 6873 6873 9019 1984 6133 902 PROFESSIONAL FEES & CON 51037 43795 7242 SUBCONTRACTS 19594 19594 YOUTH GROUP & PROGRAM A 11822 11822 STAFF TRAINING 7193 7193 2018 1504 514 716864 489615 226251 998 75313 99391 48766 26542 13999 17105 54205 45420 15658 8785 153736 151823 9387 26031 48066 81040 21352 26795 78805 133866 X 74931 17957 74931 17957 153736 151823 -56974 0 X X 0 1 1 X 0 X 920713 826548 860477 776478 659890 4044106 920713 826548 860477 776478 659890 4044106 4044106 4044106 1.00000 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3560 534 3026 50645 44886 5759 8785 ACCRUED SALARIES AND VACATION PAYABLE 26795 26795 659890 716864 -56974 -56974 659890 0 659890 0 659890 716864 0 716864 0 716864 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ORGANIZATIONS 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, 2012. 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 TREASURER OF THE BOARD OF DIRECTORS WHO REVIEWS THE FORM 990 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. THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE AND OFFICER. 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. COMMITTEE RESPONSIBLE FOR OVERSEEING THE AUDIT 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.