2011-04-18T09:51:10-05:00 2010-06-30 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2009-07-01 050312278 NRI COMMUNITY SERVICES INC NRIC 4012357000 PO BOX 1700 WOONSOCKET RI 02895 CHRISTIAN L STEPHENS 4012357000 2011-04-06 1 Deborah A Hopkins 4012742001 2009 2016-02-24 21:20:13Z CHRISTIAN L STEPHENS PO BOX 1700 WOONSOCKET RI 02895 14578365 0 X WWW.NRICOMMUNITYSERVICES.ORG X 1966 RI TO PROVIDE AND ADVOCATE FOR A COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH AND HUMAN SERVICES. 21 21 322 5 107825 -29953 46328 50730 14293039 14284229 182941 53186 120583 190220 14642891 14578365 0 0 10929431 10732277 0 0 3821185 3958593 14750616 14690870 -107725 -112505 8118882 8212642 5987570 6356407 2131312 1856235 TO PROVIDE AND ADVOCATE FOR A COMPREHENSIVE CONTINUUM OF ACCESSIBLE, CULTURAL-COMPETENT, HOME AND COMMUNITY BASED BEHAVIORAL HEALTH AND HUMAN SERVICES, WHICH ARE COST-EFFECTIVE AND OF HIGH QUALITY AND PROMOTE WELLNESS, RECOVERY, AND CONSUMER CHOICE ACROSS THE LIFE SPAN. 0 0 7677569 8312933 COMMUNITY SUPPORT SERVICES- SERVES UNINSURED, UNDERINSURED AND PUBLICLY FUNDED ADULTS AND SENIORS WITH SEVERE MENTAL ILLNESS TO INCLUDE 24/7 EMERGENCY AND RESPITE CARE, HOME AND COMMUNITY BASED CARE, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, ASSERTIVE NATURAL SUPPORT AND COMMUNITY LINKAGE, AND COUNSELING SERVICES AND SERVICES NOT COVERED BY HEALTH PLANS. 1951077 2228319 CHILDREN AND FAMILY SERVICE PROGRAMS- PROVIDE CHILD AND FAMILY BEHAVIORAL SERVICES SUCH AS OUTPATIENT COUNSELING AND PSYCHOLOGY, CHILD AND ADOLESCENT TREATMENT SERVICES, 24/7 EMERGENCY SERVICES, EARLY CHILDHOOD DEVELOPMENT PROGRAM AND SPECIAL EDUCATION SERVICES ARE OFFERED TO CHILDREN 18 MONTHS TO 18 YEARS OLD. SERVES UNINSURED, UNDERINSURED AND PUBLICLY FUNDED CHILDREN WITH SEVERE MENTAL ILLNESS. 3501824 3825372 COMMUNITY/RESIDENTIAL SERVICES - PROVIDE UNINSURED, UNDERINSURED AND PUBLICLY FUNDED ADULTS WITH RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES, VOCATIONAL REHABILATION/EMPLOYMENT SERVICES, CASEWORK, REFERRAL, ADVOCACY (CRA)/ELDER SERVICES AND THE WELLNESS CENTER SERVICES. OTHER PROGRAMS- PROVIDE OTHER SERVICES TO CHILDREN AND ADULTS WITH MENTAL AND OR SUBSTANCE ABUSE ILLNESSes. 13130470 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 1 322 1 1 1 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X BROOKS HERRICK 4012357000 800 CLINTON STREET 3RD FLOOR WOONSOCKET RI 02895 ROLAND M BOUCHER 0.30 X X 0 0 0 CHRISTOPHER CARCIFERO 0.30 X X 0 0 0 LINDA L DESCHENES 0.30 X X 0 0 0 wiLLIAM M RYAN ESQ 0.30 X X 0 0 0 JUDITH R DANCE 0.30 X X 0 0 0 DORA WILSON 0.30 X 0 0 0 RENNAE BELL 0.30 X 0 0 0 ELAINE CARD 0.30 X 0 0 0 DEBORAH A CARROLL 0.30 X 0 0 0 NANCY DEMERS 0.30 X 0 0 0 JOYCE DOLBEC 0.30 X 0 0 0 JONATHAN DUPRE 0.30 X 0 0 0 KATHLEEN A GRANKEN 0.30 X 0 0 0 ROGER HARRIS 0.30 X 0 0 0 DENISE DUSSAULT 0.30 X 0 0 0 PATRICK MCDONALD 0.30 X 0 0 0 JAMES MCNULTY 0.30 X 0 0 0 KEN ORAZI 0.30 X 0 0 0 JENNIFER R O'TOOLE 0.30 X 0 0 0 LOUISE PHELAN 0.30 X 0 0 0 JEFFREY THOMAS 0.30 X 0 0 0 CHRISTIAN L STEPHENS 40.00 X 134618 0 10447 THOMAS URBANIK 37.50 X 68351 0 2289 RICHARD CRINO 37.50 X 92480 0 8510 BROOKS HERRICK 37.50 X 82196 0 7738 SCOTT HALTZMAN MD 37.50 X 222017 0 10811 MATHEW B MATHEW MD 40.00 X 186803 0 4996 STEPHEN DIZIO MD 30.50 X 145100 0 6465 DORIANA MORAR MD 37.50 X 142068 0 3169 1073633 0 54425 5 0 1 0 0 50730 50730 MEDICARE/MEDICAID 624100 8052683 8052683 GOVT GRANTS & CONTRACT 624100 3455111 3455111 3RD PARTY FEES FOR SVC 624100 1917607 1917607 PROGRAM FEES 624100 571468 571468 RENT & SUBSIDIES 623990 287360 179535 107825 14284229 53186 53186 MGMT FEES FROM AFFILIA 531390 190220 190220 190220 14578365 14366624 107825 53186 639458 333819 305639 8227387 7700887 526500 50787 49000 1787 1110811 1013053 97758 703834 640489 63345 499630 378559 121071 534005 499241 34764 744701 641045 103656 223209 218397 4812 218915 92952 125963 535553 506847 28706 142065 132706 9359 CONSULTANTS 565147 550017 15130 BAD DEBTS 126009 126009 EQUIPMENT MAINTENANCE 122421 114479 7942 Miscellaneous 77847 47334 30513 Dues and Subscriptions 69037 4005 65032 100054 81631 18423 14690870 13130470 1560400 0 190261 374280 2274802 2577546 68540 41577 8416410 4384850 4323277 4031560 67994 41666 1194008 1146013 8118882 8212642 1360287 1217597 3200000 3140000 771967 728055 655316 1270755 5987570 6356407 X 2131312 1856235 2131312 1856235 8118882 8212642 X 0 1 1 X 0 X 47434 46023 50121 46328 50730 240636 13469041 14065991 14780861 14534056 14474450 71324399 13516475 14112014 14830982 14580384 14525180 71565035 0 0 0 71565035 28798 46418 54572 62507 53186 245481 28798 46418 54572 62507 53186 245481 13545273 14158432 14885554 14642891 14578366 71810516 0.99660 0.99700 0.00340 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467943 467943 2563993 635069 1928924 3306901 2237255 1069646 2077573 1512526 565047 4031560 DEPOSITS 15931 DEFERRED BOND FEES 152329 NOTES RECEIVABLE AFFILIATES 977753 1146013 CLIENT CUSTODIAL ACCOUNTS 70755 LINE OF CREDIT 1200000 1270755 X X X 0 0 0 0 0 0 0 0 0 SCOTT HALTZMAN MD 222017 0 0 0 0 0 2661 0 8150 0 232828 0 0 0 MATHEW B MATHEW MD 186803 0 0 0 0 0 1887 0 3109 0 191799 0 0 0 STEPHEN DIZIO MD 145100 0 0 0 0 0 272 0 6193 0 151565 0 0 0 RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION 762243VQ3 2007-06-01 3200000 FINANCE ACQ., IMPROVEMENTS & RENOVATION OF FACILITIES 0 0 3240825 80 104959 3135786 2008 0 0 1 1 0 1 0 0 0 0.25000 0.00000 0.25000 1 0 1 1 BANK OF AMERICA 30.000000000000 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. Form 990, Part VI, Section B, line 12c EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. Form 990, Part VI, Section B, line 15 ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE HUMAN RESOURCE DEPARTMENT ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE PRESIDENT. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OF APPROVAL OF THE PRESIDENT'S DECISION IS REQUIRED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. SCHEDULE R, PART II, COLUMN B PRIMARY ACTIVITIES OF RELATED ORGANIZATIONS BLACKSTONE VALLEY MENTAL HEALTH REALTY CORPORATION - DEVELOPER OF AFFORDABLE HOUSING FOR ADULTS/SENIORS WITH DISABILITIES AND MENTAL ILLNESS, INCLUDING CLIENTS OF NRI COMMUNITY SERVICES, INC. MONDAY MORNING INDUSTRIES, INC. - PROVIDE CLIENT RUN RECREATIONAL, VOCATIONAL AND SUPPORT SERVICES FOR ADULTS/SENIORS WITH MENTAL ILLNESS, INCLUDING CLIENTS OF NRI COMMUNITY SERVICES, INC. COMMUNITY STAFFING RESOURCES, INC. - PROVIDES TEMPORARY EMPLOYMENT AND WORK EXPERIENCE FOR UNEMPLOYED/DISABLED ADULTS, INCLUDING CLIENTS OF NRI COMMUNITY SERVICES, INC. COMMUNITY RESIDENTIAL SERVICES OF RHODE ISLAND, INC. - PROVIDES LOW INCOME ASSISTED LIVING FOR ADULTS/SENIORS WITH DISABILITIES AND MENTAL ILLNESS, INCLUDING CLIENTS OF NRI COMMUNITY SERVICES, INC. BLACKSTONE VALLEY MENTAL HEALTH REALTY CORPORATION PO BOX 1700 WOONSOCKET RI 02895 222881022 SEE SCHEDULE O RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC MONDAY MORNING INDUSTRIES INC PO BOX 1700 WOONSOCKET RI 02895 222535902 SEE SCHEDULE O RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC COMMUNITY STAFFING RESOURCES INC PO BOX 1700 WOONSOCKET RI 02895 050517398 SEE SCHEDULE O RI 501(c)(3) PF NRI COMMUNITY SERVICES INC COMMUNITY RESIDENTIAL SERVICES OF RHODE ISLAND INC POBOX 405 HARRISVILLE RI 02830 050521009 SEE SCHEDULE O RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC SUTHERLAND APARTMENTS INC po BOX 1700 wOONSOCKET RI 02895 050393009 PROVIDES LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTIONS 8 & 202 OF NHA RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC SADWIN APARTMENTS INC PO BOX 1700 WOONSOCKET RI 02895 222536381 PROVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC ROLAND M BOUCHER APARTMENTS INC PO BOX 1700 WOONSOCKET RI 02895 050453083 PROVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC LEO R TANGUAY APARTMENTS INC pO BOX 1700 wOONSOCKET RI 02895 223100749 PROVIDES LOW INCOME HOUSING FOR THE DISABLED UNDER SECTION 811 OF NHA RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC HOUSING PARTNERS FOR POSITIVE LIVING INC PO BOX 1700 WOONSOCKET RI 02895 050496832 proVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC RUSSO STREET APARTMENTS INC pO BOX 1700 wOONSOCKET RI 02895 311695775 prOVIDES LOW COST HOUSING FOR THE ELDERLY AND DISABLED RI 501(c)(3) Line 9 NRI COMMUNITY SERVICES INC 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 MONDAY MORNING INDUSTRIES INC L 112572 BLACKSTONE VALLEY MENTAL HEALTH REALTY CORPORATION J 54996 COMMUNITY STAFFING RESOURCES N 316205 COMMUNITY RESIDENTIAL SERVICES OF RHODE ISLAND B 91636 bLACKSTONE VALLEY MENTAL HEALTH REALTY CORPORATION A 42409 COMMUNITY STAFFING RESOURCES A 10752 COMMUNITY STAFFING RESOURCES K 33800 COMMUNITY RESIDENTIAL SERVICES OF RHODE ISLAND K 98400 MONDAY MORNING INDUSTRIES INC K 10379 COMMUNITY STAFFING RESOURCES A 14400 BLACKSTONE VALLEY MENTAL HEALTH REALTY CORPORATION P 9900 MONDAY MORNING INDUSTRIES INC P 35729