2022-05-12T14:24:51-05:00 2021-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2020-07-01 050213340 ST MARY'S HOME FOR CHILDREN STMA 4013533900 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 4013533900 2022-05-12 1 CARLENE CASCIANO-MCCANN 999009999 PATRICK J MARTIN P00283486 4012742001 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARLENE CASCIANO-MCCANN 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 12968939 0 X WWW.SMHFC.ORG X 1877 RI TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. 15 5 232 120 0 0 997264 2389178 10570169 10495321 35093 54437 13779 11537 11616305 12950473 0 0 0 0 8701251 9167565 0 0 299047 2075386 2310276 10776637 11477841 839668 1472632 6210544 6425015 2245431 768671 3965113 5656344 X TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. CHILDREN AND FAMILIES ARE EMPOWERED TO DEVELOP HEALTHY, TRUSTING RELATIONSHIPS. THROUGH AN ARRAY OF RESIDENTIAL AND COMMUNITY-BASED SERVICES, WE CREATE EFFECTIVE, LASTING PARTNERSHIPS THAT ENABLE CHILDREN AND ADULTS TO LEAD FULFILLING LIVES. 0 0 6779165 7248971 RESIDENTIAL SERVICES - A RESIDENTIAL TREATMENT PROGRAM SERVING BOYS & GIRLS IN THE METRO PROVIDENCE AREA. THE PROGRAM IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. RESIDENTIAL CARE MAY LAST UP TO 12 MONTHS, DEPENDING ON THE NEEDS OF THE CHILD AND FAMILY. BOYS AGES 5 TO 13 AND GIRLS AGES 5 TO 18 PARTICIPATE IN A PROGRAM THAT EMPHASIZES POSITIVE RELATIONSHIPS WITH STAFF AND PEERS, AND THE DEVELOPMENT OF SKILLS THAT WILL ENHANCE SELF CONTROL AND HEALTHY LIVING HABITS. DAILY AND WEEKLY SCHEDULES INCLUDE SCHOOL AND HOMEWORK, RECREATION, INDIVIDUAL, GROUP AND FAMILY THERAPY, FAMILY VISITS, OFF GROUNDS ACTIVITIES, AND SOCIAL AND DAILY LIVING SKILLS DEVELOPMENT. THE GOAL OF RESIDENTIAL TREATMENT IS TO HELP CHILDREN AND FAMILIES HEAL, AND TO HELP THEM DEVELOP HEALTHY AND SATISFYING RELATIONSHIPS. RESIDENTIAL SERVICES INCLUDE ABUSE REACTIVE TREATMENT, AN EMERGENCY SHELTER, ACUTE RESIDENTIAL TREATMENT SERVICES AND PARTIAL DAY PROGRAMS. 1309051 1661043 SCHOOL PROGRAM - THE GEORGE N. HUNT CAMPUS SCHOOL WAS ESTABLISHED IN 1982 FOR RESIDENTIAL AND DAY STUDENTS WITH LEARNING AND SOCIO-EMOTIONAL, BEHAVIORAL DISORDERS WHO HAVE FAILED TO SUCCEED IN THEIR PUBLIC SCHOOL. IT BOASTS A CLINICALLY-BASED EDUCATIONAL PROGRAM FOR THE STUDENTS PLACED IN RESIDENCE AS WELL AS STUDENTS REFERRED BY SCHOOL DISTRICTS. IT IS NOTED FOR A 45-DAY ASSESSMENT MODULE ESPECIALLY DESIGNED FOR STUDENTS WITH SOCIO-EMOTIONAL AND BEHAVIORAL ISSUES WHICH ALSO SERVES AS AN INTERIM ALTERNATE EDUCATIONAL SETTING (IAES).THE ORGANIZATION IS ALSO CONTINUING EDUCATIONAL PROGRAMMING IN LOCAL SCHOOLS, ALLOWING CHILDREN TO REMAIN IN THEIR LOCAL SCHOOL BUILDING WHILE RECEIVING THE ADDITIONAL SERVICES THEY NEED TO BE SUCCESSFUL. 1944445 1585307 OUTPATIENT SERVICES (SHEPHERD PROGRAM) - THE SHEPHERD PROGRAM WAS ESTABLISHED IN 1985 TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP COUNSELING FOR CHILDREN AND ADOLESCENTS WHO ARE VICTIMS OF SEXUAL ABUSE OR HAVE SEXUAL BEHAVIOR PROBLEMS. IT IS THE LARGEST AND MOST COMPREHENSIVE TREATMENT PROGRAM OF ITS KIND IN RHODE ISLAND. THE SHEPHERD PROGRAM EMPLOYS A CLINICAL TEAM WITH EXPERTISE IN SEXUAL ABUSE ASSESSMENT AND TREATMENT. THE STAFF IS DEDICATED TO HELPING FAMILIES HEAL AND STOP THE CYCLE OF ABUSE. THE SHEPHERD PROGRAM ALSO PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, CHILDREN, TEENS AND FAMILIES. SERVICES INCLUDE INDIVIDUAL TREATMENT FOR A VARIETY OF MENTAL HEALTH ISSUES, FAMILY THERAPY, SOCIAL SKILLS, GROUP SERVICES AND THERAPY, FOR COPING WITH LOSS/CHANGE. 10032661 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 35 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X ANTHONY MAGLIONE 4013533900 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 THE RT REV W NICHOLAS KNISELY CHAIR 2.50 X X 0 0 0 MARISA ALBANESE PRESIDENT 2.50 X X 0 0 0 STACIE COLLIER VICE PRESIDENT 2.50 X X 0 0 0 SCOTT AVEDISIAN TREASURER 2.50 X X 0 0 0 HARRY HANOIAN ASST. TREASURER 2.50 X X 0 0 0 ELIZABETH INGRAHAM SECRETARY 2.50 X X 0 0 0 REV ALVIN MARCETTI ASSISTANT SECRETARY 2.50 X X 0 0 0 WAYNE BROWN DIRECTOR (TO 2/21) 2.50 X 0 0 0 JOAN D'AGOSTINO DIRECTOR (TO 2/21) 2.50 X 0 0 0 DORIS DE LOS SANTOS DIRECTOR 2.50 X 0 0 0 GLENN GRILLI DIRECTOR 2.50 X 0 0 0 JOHN LOMBARI DIRECTOR 2.50 X 0 0 0 MAYOR CHARLES LOMBARDI DIRECTOR 2.50 X 0 0 0 JUDGE EDWARD NEWMAN DIRECTOR 2.50 X 0 0 0 RAYMOND STEELE DIRECTOR (TO 2/21) 2.50 X 0 0 0 JEFFREY CASCIONE DIRECTOR 2.50 X 0 0 0 JOHN SCHIBLER PHD DIRECTOR 2.50 X 0 0 0 DOLORES ZOMPA DIRECTOR 2.50 X 0 0 0 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 40.00 X 171884 0 21379 ANTHONY MAGLIONE FINANCE DIRECTOR 40.00 X 111924 0 20061 STEVEN BONAUTO MD PSYCHIATRIST 24.00 X 230841 0 4617 ROSETTE MARTINEZ COO 40.00 X 120311 0 3412 634960 0 49469 4 0 1 0 0 191148 1663768 534262 2389178 RESIDENTIAL SERVICES 623990 7238231 7238231 CAMPUS SCHOOL 611600 1661043 1661043 OUTPATIENT SERVICES 621400 1585307 1585307 FOOD PROGRAM 624200 10740 10740 10495321 54437 54437 0 191148 18466 -18466 -18466 MISCELLANEOUS REVENUE 900099 30003 30003 30003 12950473 10495321 0 65974 308477 58052 211724 38701 7119408 6395088 559236 165084 78335 68320 10015 1096131 1019176 67835 9120 565214 490944 57073 17197 6279 3281 2998 46673 19016 27657 569556 523079 46477 17065 12439 4626 235665 176015 16391 43259 62603 58452 205 3946 318502 297450 21052 100777 100533 214 30 27586 22408 5178 18609 3420 15189 245038 157031 88007 446533 431929 11532 3072 FOOD SUPPLIES 133347 133347 DUES, LICENSES AND FEES 41783 27649 3239 10895 MISCELLANEOUS 25988 21068 2355 2565 RECREATIONAL ACTIVITIES 14272 13964 308 11477841 10032661 1146133 299047 1600535 1158623 918284 1204317 41363 41362 10010938 7277581 2581617 2733357 943211 1161811 125534 125545 6210544 6425015 687302 662317 58032 74019 237733 32335 1262000 364 0 2245431 768671 X 2674814 4186547 1290299 1469797 3965113 5656344 6210544 6425015 1472632 218599 0 X 0 1 X 1 0 X 548919 523724 623657 997264 2389178 5082742 7497544 8819386 8503908 10575119 10495321 45891278 8046463 9343110 9127565 11572383 12884499 50974020 25000 25000 0 25000 25000 50949020 211 27087 40035 35093 54437 156863 211 27087 40035 35093 54437 156863 119506 15266 13482 9929 30003 188186 8166180 9385463 9181082 11617405 12968939 51319069 0.99280 0.99400 0.00310 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125719 125719 125719 125719 125719 125719 125719 125719 119539 6180 125719 1.00000 0 0 488240 488240 7468455 5575605 1892850 2054243 1701976 352267 2733357 X 13187538 218599 18466 237065 12950473 0 12950473 11496307 18466 18466 11477841 0 11477841 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE SHEPHERD PROGRAM (OUTPATIENT SERVICES) AND TO SUPPORT GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED 18,466. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS NETTED 18,466. CHILDREN'S FRIENDSHIP AWARD EVENT 191148 191148 18466 191148 191148 18466 18466 -18466 X X X 0 0 0 0 0 0 0 0 0 STEVEN BONAUTO MD PSYCHIATRIST 230841 0 0 0 0 0 4617 0 0 0 235458 0 0 0 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 171884 0 0 0 0 0 3438 0 17941 0 193263 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR IS SATISFIED WITH THE FORM, IT IS SHARED WITH THE EXECUTIVE DIRECTOR, THEN A DRAFT COPY IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY. THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND ANY QUESTIONS ARE REVIEWED. REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY AND A FINAL COPY IS SENT TO THE BOARD MEMBERS ELECTRONICALLY. IF NO OTHER QUESTIONS OR CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS AND DIRECTORS ANNUALLY. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS THAT EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE A POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. A COMPENSATION SURVEY IS USED AS THE BASIS FOR DETERMINING COMPENSATION, AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. THE MINUTES OF THE MEETING NOTE THE OCCURRENCE OF THE ANNUAL REVIEW. THE COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING THE FINANCE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW AND EVALUATION. THE BOARD APPROVES THE COMPENSATION OF OTHER EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. 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. 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.