2022-05-16T17:25:25-05:00 2021-06-30 050495839 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD STREET CRANSTON RI 02905 990 2020-07-01 050280788 MENTAL HEALTH ASSOCIATION OF RHODE ISLAND MENT 4017262285 345 BLACKSTONE BOULEVARD NO 310 PROVIDENCE RI 02906 LAURIE-MARIE PISCIOTTA EXECUTIVE DIRECTOR 4017262285 2022-05-16 1 LAURIE-MARIE PISCIOTTA 999009999 ADAM DIAZ P01266771 4012230205 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURIE-MARIE PISCIOTTA 345 BLACKSTONE BOULEVARD NO 310 PROVIDENCE RI 02906 255377 0 X WWW.MHARI.ORG X 1916 RI TO PROMOTE HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH 16 16 0 0 0 0 184756 252181 0 0 5369 3196 0 0 190125 255377 0 0 0 0 80099 81907 0 0 2574 134203 140623 214302 222530 -24177 32847 377582 409933 12604 12108 364978 397825 TO PROMOTE HEALTH, PREVENT MENTAL ILLNESS AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH. 0 0 172204 INCREASING ACCESS TO BEHAVIORAL HEALTH SERVICES IS A PRIORITY OUTCOME FOR THE STATE OF R.I., INCLUDING WHETHER OR NOT CONSUMERS ARE ABLE TO PAY FOR SERVICES. UNDER ITS CONTRACT WITH THE R.I. DEPARTMENT OF BEHAVIORAL HEALTH, MHARI PROVIDES GENERAL ADVOCACY AND EDUCATION ACTIVITIES IN THE AREAS OF BEHAVIORAL HEALTH STIGMA, PARITY, ACCESS TO SERVICES, AND OTHER GENERAL ACTIVITIES AND TASKS WHICH SUPPORT MHARI'S VARIOUS PROJECTS AND INITIATIVES. 172204 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAURIE-MARIE PISCIOTTA 4017262285 345 BLACKSTONE BLVD 310 PROVIDENCE RI 02906 J CLEMENT CICILLINE PRESIDENT 5.00 X X 0 0 0 ROBERT ANDRADE TREASURER 2.00 X X 0 0 0 ROBERT SIMINSKI SECRETARY 2.00 X X 0 0 0 JULIA STEINY VICE PRESIDENT 2.00 X X 0 0 0 MAUREEN APPERSON DIRECTOR 1.00 X 0 0 0 CHRISTINE BROWN DIRECTOR 1.00 X 0 0 0 GENEVIEVE MARTIN ESQ DIRECTOR 1.00 X 0 0 0 TERRENCE CHARLES DIRECTOR 1.00 X 0 0 0 BRUCE TODESCO DIRECTOR 1.00 X 0 0 0 H REED COSPER DIRECTOR 1.00 X 0 0 0 PETER CHUNG DIRECTOR 1.00 X 0 0 0 ERNESTINE G JENNINGS DIRECTOR 1.00 X 0 0 0 ANN M VARNA GARIS DIRECTOR 1.00 X 0 0 0 LYNNE DEBEER DIRECTOR 1.00 X 0 0 0 DAVID DOVE DIRECTOR 1.00 X 0 0 0 JUDITH FOX DIRECTOR 1.00 X 0 0 0 ANTHONY PARENTE DIRECTOR 1.00 X 0 0 0 BRUCE TEDESCO DIRECTOR 1.00 X 0 0 0 LAURIE-MARIE PISCIOTTA EXECUTIVE DIRECTOR 20.00 X 72992 0 0 72992 0 0 0 0 0 0 0 101432 150749 252181 3196 3196 255377 3196 0 0 70365 53425 14840 2100 11542 8754 2442 346 9379 9379 225 170 47 8 9000 6822 2178 2950 2236 714 CONSULTANTS 60733 46036 14697 PARITY INITIATIVE 36729 36729 PUBLIC INFORMATION AND 5625 5625 DUES AND SUBSCRIPTIONS 3987 3022 845 120 11995 9385 2610 222530 172204 47752 2574 160334 175568 129781 129781 18310 14496 1549 1346 67608 88742 377582 409933 12604 12108 12604 12108 X 297370 309083 67608 88742 364978 397825 377582 409933 32847 0 X 0 0 0 X 297806 206997 139792 184756 252181 1081532 297806 206997 139792 184756 252181 1081532 1081532 612 5694 5369 3196 14871 1096403 0.98640 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 1 520 0 0 520 0 PART II-B, LINE 1: PART II-B, LINE 1D: WE SENT SEVERAL ANNOUNCEMENTS OUT TO OUR MAILING LIST CONCERNING PROPOSED STATE BILLS USING COSTANT CONTACT ACCOUNT. THERE WAS NO FINANCIAL COST TO THE ASSOCIATION. PART II-B, LINE 1G: RHODE ISLAND'S LEGISLATIVE SESSION RUNS FROM JANUARY TO JUNE. DURRING THAT PERIOD , INTERNAL STAFF COMPENSATION FOR THIS TOTALED $520. THE GREAT PART OF THEIR TIME INVOLVED TESTIFYING IN SUPPORT OF OR IN OPPOSITION TO PROPOSED LEGISLATION AT MEETINGS OF LEGISLATIVE COMMITTEES AND MEETINGS WITH INDIVIDUAL LEGISLATORS. 0 RESTRICTED CASH 88742 88742 X PART X, LINE 2: MENTAL HEALTH ASSOCIATION OF RHODE ISLAND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDING JUNE 30, 2020 AND 2019. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE IT PRIOR TO IT BENG SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DUTY TO DISCLOSE SHALL BE ONGOING AND CONTINUING. THE PRESIDENT SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS AND OFFICERS IN ORDER TO GUIDE HIS OR HER CONDUCT SHOULD A CONFLICT ARISE. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL HIRING COMMITTEE HIRED THE DIRECTOR AND DETERMINED THE COMPENSATION THEY WOULD OFFER AND BASED ON MANY FACTORS THEY DEEMED APPROPRIATE EVERY YEAR THE EXECUTIVE COMMITTEE PERFORMS A REVIEW. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FOR PUBLIC REVIEW THROUGH THE WEBSITE GUIDESTAR.ORG OR THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH THE MENTAL HEALH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION.