2024-05-07T08:59:50-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 RILWAN FEYISITAN PRESIDENT & CEO 4018486697 2024-04-30 1 RILWAN FEYISITAN XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RILWAN FEYISITAN 19 BROADWAY NEWPORT RI 02840 50314098 0 X WWW.EBCAP.ORG X 1966 RI TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. 16 16 628 537 0 0 26652812 30294999 18267328 19693827 93542 138428 70822 156768 45084504 50284022 0 0 0 0 29218080 31176309 0 0 131253 13840855 16837996 43058935 48014305 2025569 2269717 28403669 29854930 6145940 5272886 22257729 24582044 X TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. 0 0 7954187 905657 EARLY CHILDHOOD EDUCATION PROGRAMS: HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS. 7199086 36063 HOUSING AND ENERGY TO MAKE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF HOME ENERGY. SUPPLEMENTAL LEVERAGING INCENTIVE FUNDS MAY BE AWARDED TO REWARD STATES AND OTHER JURISDICTIONS THAT PROVIDE ADDITIONAL BENEFITS AND SERVICES TO LIHEAP-ELIGIBLE HOUSEHOLDS BEYOND WHAT COULD BE PROVIDED WITH FEDERAL FUNDS. UP TO 25 PERCENT OF THE LEVERAGING INCENTIVE FUNDS MAY BE SET ASIDE FOR LIHEAP GRANTEES THAT PROVIDE SERVICES THROUGH COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO HELP LIHEAP-ELIGIBLE HOUSEHOLDS REDUCE THEIR ENERGY VULUNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH). 22587945 18428723 HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY, PRIMARY HEALTH CARE SERVICES. INDIVIDUAL HEALTH CENTER GRANT MECHANISMS INCLUDE FEDERAL QUALIFIED COMMUNITY HEALTH CENTERS. 4333420 439133 SOCIAL SERVICES. 4333420 439133 42074638 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 156 0 1 628 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X EAST BAY COMMUNITY ACTION PROGRAM 4018486697 19 BROADWAY NEWPORT RI 02840 DENNIS ROY CEO (UNTIL 01/2023) 40.00 1.00 X 235162 0 20825 SARAH FESSLER PHYSICIAN 40.00 X 208593 0 15254 JACOB ABRAHAM PSYCHIATRIST 30.00 X 195218 0 26277 LISA DENNY VP AND CHIEF MEDICAL OFFICER 40.00 X 186243 0 859 STEPHANIE MCCAFFREY VP, CHIEF INNOVATION/ STRATEGY OFFICER 40.00 X 160873 0 18114 MARY SCHWARTZ-MUMFORD NURSE PRACTITIONER MIDWIFE 36.00 X 153689 0 18393 JASMA PATEL DIRECTOR DENTAL 40.00 X 155322 0 13649 JOSEPH JUDGE CFO (UNTIL 06/203) 40.00 1.00 X 127353 0 17481 RILWAN FEYISITAN PRESIDENT & CEO (AS OF 01/2023) 40.00 1.00 X 0 0 0 JUSTINE CORDEIRO VP AND CFO (AS OF 04/2023) 40.00 1.00 X 0 0 0 JAMES VINCENT CHAIRPERSON 2.00 2.00 X X 0 0 0 JULIE CHALUE VICE-CHAIRPERSON 2.00 2.15 X X 0 0 0 DAVID BEBYN TREASURER 2.00 2.15 X X 0 0 0 ANNETTE RICHARDSON SECRETARY 2.00 2.15 X X 0 0 0 KATHY CHARBONNEAU MEMBER 2.00 2.15 X 0 0 0 JOHN TAYLOR MEMBER 2.00 2.00 X 0 0 0 JESSICA CALVINO MEMBER 2.00 2.00 X 0 0 0 ED CARUSI MEMBER 2.00 2.00 X 0 0 0 GREGORY DIAS ESQ MEMBER 2.00 2.00 X 0 0 0 JUDITH CAMPBELL MEMBER 2.00 2.15 X 0 0 0 JULIANNE M MCCARTHY MEMBER 2.00 2.00 X 0 0 0 LAURIE SIMONDS MEMBER 2.00 2.00 X 0 0 0 JEYSON GALVEZ MEMBER 2.00 2.00 X 0 0 0 LUCIA FONTES-BORTS MEMBER 2.00 2.00 X 0 0 0 TRACY COOPER RAMOS MEMBER 2.00 2.00 X 0 0 0 JANE KOSTER MEMBER 2.00 2.00 X 0 0 0 BARBARA HASKELL MEMBER ( UNTIL 05/2023) 2.00 2.00 X 0 0 0 1422453 0 130852 43 0 1 0 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675 EQUIPMENT PURCHASES 1700763 MARSHALL WOLD MD 36 MIDDLE HIGHWAY BARRINGTON RI 02806 MEDICAL SERVICES 230035 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND CONSULTING 139913 MALONEY'S OIL COMPANY 20 SCHOFIELD ST PAWTUCKET RI 02860 HEATING ASSISTANCE PROVIDER 112198 EDDY'S WEATHERIZATION LLC 67 ROANOKE ST PROVIDENCE RI 02908 HEATING ASSISTANCE PROVIDER 102397 5 20496 27630277 2644226 20496 30294999 NET PATIENT AND CLIENT SERVICE 624100 18176502 18176502 DAYCARE REVENUE 624100 905657 905657 CASE MANAGEMENT 624100 323384 323384 RENTAL INCOME 624100 288284 288284 19693827 138428 138428 71095 20496 30076 41019 41019 OTHER REVENUE 624100 115749 115749 115749 50284022 19809576 0 179447 672988 95441 577547 25115929 22228811 2811010 76108 395059 341555 51372 2132 3118093 2780373 336438 1282 1874240 1638919 229746 5575 46440 9890 36550 104325 2400 101925 4787719 4382039 404925 755 3141198 2939988 181230 19980 2018825 1477103 541722 172405 168855 3550 771275 659606 111669 303738 134982 168756 SUPPLIES 4161877 4161877 NON-CAPITALIZED EQUIPME 641741 428207 213534 CLIENT EXPENSES 328512 328512 STAFF DEVELOPMENT AND T 286597 260671 21001 4925 73344 35409 17439 20496 48014305 42074638 5808414 131253 5689331 5323148 245868 243693 3879270 3904325 1210872 441732 405739 404257 26310494 11901891 13528098 14408603 3202914 4906180 241577 222992 28403669 29854930 3905127 3162676 241577 222992 881213 628384 1118023 1258834 6145940 5272886 X 20186256 22722694 2071473 1859350 22257729 24582044 28403669 29854930 2269717 54598 0 X X 0 1 X 1 1 1 X 17835336 19356279 27087631 26652812 30274503 121206561 185358 184877 235263 232874 230916 1069288 18020694 19541156 27322894 26885686 30505419 122275849 122275849 305887 229869 248972 332130 426712 1543570 123819419 83687051 0.98750 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1851484 1851484 18304152 8860630 9443522 1897116 851368 1045748 2268678 1866741 401937 1989064 323152 1665912 14408603 DUE TO AFFILIATE 37641 CONDITIONAL GRANT 1221193 1258834 X PART IV, LINE 2B: THE TWO ACCOUNTS ARE FOR THE SOCIAL SECURITY REPRESENTATIVE PAYEE PROGRAM. A CHECKING AND A SAVINGS ACCOUNT. WE RECEIVE MONTHLY SOCIAL SECURITY "CHECKS" VIA ACH THAT ARE DEPOSITED INTO THE CHECKING ACCOUNT. CASE MANAGERS SERVICE ROUGHLY 80 PLUS INDIVIDUALS WHO ARE UNABLE TO MANAGE THEIR FINANCES ALONE AND MAY NOT HAVE A RESPONSIBLE PERSON IN THEIR LIFE THAT CAN OR IS WILLING TO HELP THEM. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GALA 91591 20496 71095 1125 1142 18536 1750 7523 91591 20496 71095 1125 1142 18536 1750 7523 30076 41019 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS ROY CEO (UNTIL 01/2023) 235162 0 0 0 0 0 7234 0 13591 0 255987 0 0 0 SARAH FESSLER PHYSICIAN 208593 0 0 0 0 0 6275 0 8979 0 223847 0 0 0 JACOB ABRAHAM PSYCHIATRIST 195218 0 0 0 0 0 6131 0 20146 0 221495 0 0 0 LISA DENNY VP AND CHIEF MEDICAL OFFICER 186243 0 0 0 0 0 0 0 859 0 187102 0 0 0 STEPHANIE MCCAFFREY VP, CHIEF INNOVATION/ STRATEGY OFFIC 160873 0 0 0 0 0 4481 0 13633 0 178987 0 0 0 MARY SCHWARTZ-MUMFORD NURSE PRACTITIONER MIDWIFE 153689 0 0 0 0 0 4873 0 13520 0 172082 0 0 0 JASMA PATEL DIRECTOR DENTAL 155322 0 0 0 0 0 4730 0 8919 0 168971 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ONCE REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE 990 IS APPROVED AND SUBMITTED. 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 A PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES IS PERFORMED ANNUALLY. THE REVIEW ALSO ESTABLISHES AN INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS FOR THE PRESIDENT & CEO INVOLVES THE EVALUATION OF THE CEO, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARDS DELIBERATION AND DECISION REGARDING THE PRESIDENT & CEO'S COMPENSATION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 EAST BAY CAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR. EAST BAY REALTY CORPORATION II 19 BROADWAY NEWPORT RI 02840 050517019 TO PROVIDE LOW-INCOME HOUSING FACILITIES TO HANDICAPPED INDIVIDUALS RI 501(C)(3) LINE 12C, III-FI EAST BAY COMMUNITY ACTION PROGRAM 1 BABY STEPS 19 BROADWAY NEWPORT RI 02840 272842717 TO EDUCATE PARENTS...TO PREPARE THEIR CHILDREN FOR PRE-K PROGRAMS. RI 501(C)(3) LINE 7 EAST BAY COMMUNITY ACTION PROGRAM 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0