2022-05-16T09:15:48-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 DENNIS ROY CEO 4018486697 2022-05-12 1 DENNIS ROY XXX-XX-XXXX THOMAS F MULDOON CPA P01561688 5083669100 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENNIS ROY 19 BROADWAY NEWPORT RI 02840 43894385 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. 21 21 601 455 0 0 19356279 27087631 14754422 16532780 8487 12708 142257 261266 34261445 43894385 0 0 0 0 23682281 25799703 0 0 115113 10092459 12608898 33774740 38408601 486705 5485784 21689272 25998847 6550525 5292162 15138747 20706685 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 7253019 920674 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. 4707339 65405 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). 18193908 15285850 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 COMMUNITY HEALTH CENTERS. 3920765 522117 SOCIAL SERVICES. 3920765 522117 34075031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 99 0 1 601 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 2.00 X 198545 0 24995 SARAH FESSLER VICE PRESIDENT AND CHIEF MEDICAL OFFICER 40.00 X 195825 0 14412 USMAN LASHARI ASSOCIATE MEDICAL DIRECTOR 40.00 X 188301 0 12362 MARY SCHWARTZ NURSE PRACTITIONER 40.00 X 162965 0 13395 STEPHANIE MCCAFFREY VICE PRESIDENT OF HEALTH ADMINISTRATION 40.00 X 147807 0 17332 THOMAS GUTTMACHER PHYSICIAN 40.00 X 146787 0 14146 JASMA PATEL DENTIST/DENTAL DIRECTOR 40.00 X 146232 0 8504 JOSEPH JUDGE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER 40.00 2.00 X 125570 0 22769 JAMES VINCENT PRESIDENT 2.00 X X 0 0 0 JANE KOSTER VICE- PRESIDENT 2.00 X X 0 0 0 DAVID BEBYN TREASURER 2.00 0.15 X X 0 0 0 RICHARD BRADY SECRETARY 2.00 X X 0 0 0 ANNETTE RICHARDSON MEMBER 2.00 X 0 0 0 BARBARA HASKELL MEMBER 2.00 X 0 0 0 DENNIS KELLY MEMBER 2.00 0.15 X 0 0 0 ED CARUSI MEMBER 2.00 X 0 0 0 GREGORY DIAS ESQ MEMBER 2.00 X 0 0 0 JUDITH CAMPBELL MEMBER 2.00 X 0 0 0 JULIANNE M MCCARTHY MEMBER 2.00 X 0 0 0 JULIE CHALUE MEMBER 2.00 0.15 X 0 0 0 KATHY CHARBONNEAU MEMBER 2.00 X 0 0 0 KC FERRARA MEMBER 2.00 X 0 0 0 LAURIE SIMONDS MEMBER 2.00 X 0 0 0 LINDA DI PALMA MEMBER 2.00 X 0 0 0 MARCIA MILLER MEMBER 2.00 X 0 0 0 JEYSON GALVEZ MEMBER 2.00 X 0 0 0 AMY FERGUSON MEMBER 2.00 X 0 0 0 LUCIA FONTES-BORTS MEMBER 2.00 X 0 0 0 JESSICA CALVINO MEMBER 2.00 X 0 0 0 1312032 0 127915 18 0 1 0 MARSHALL WOLD MD 36 MIDDLE HIGHWAY BARRINGTON RI 02806 MEDICAL SERVICES 217815 CDW DIRECT LLC 200 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061 COMPUTER SALES 155631 REVENUE LIFECYCLE ACCELE 219 VISTA VILLAGE DRIVE SUITE 219 VISTA CA 92083 ACCOUNTING 122697 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 ACCOUNTING 114677 SHANE MASSA DBA THE SIGN SHOP 2603 MORSE LANE WOODBRIDGE VA 22192 ADVERTISING 105030 5 24812675 2274956 27087631 NET PATIENT AND CLIENT SERVICE 624100 15114991 15114991 DAYCARE REVENUE 624100 920674 920674 CASE MANAGEMENT 624100 260851 260851 RENTAL INCOME 624100 236264 236264 16532780 12708 12708 OTHER REVENUE 624100 261266 261266 261266 43894385 16794046 0 12708 530713 530713 20579115 18527867 1972267 78981 322984 265675 55029 2280 2928674 2639120 286894 2660 1438217 1244817 187269 6131 43948 16043 27905 60388 60388 2836752 2552810 278448 5494 2410711 2318822 80209 11680 1718980 1420853 290885 7242 79464 76553 2911 658041 612266 45775 238106 108356 129750 SUPPLIES 3242579 3242579 NON-CAPITALIZED EQUIPME 757312 554992 202320 CLIENT EXPENSES 425556 371979 53577 STAFF DEVELOPMENT AND T 123326 113196 9485 645 13735 9103 4632 38408601 34075031 4218457 115113 3937222 2385736 34310 62003 2350820 5154046 919544 1271583 97027 447596 24260453 10371142 13689177 13889311 470638 2583904 190534 204668 21689272 25998847 2316717 3899909 196530 0 1202833 1052625 2834445 339628 6550525 5292162 X 14633013 19336090 505734 1370595 15138747 20706685 21689272 25998847 5485784 82154 0 X X 0 1 X 1 1 1 X 18249058 18481206 17835336 19356279 27087631 101009510 186272 185870 185358 184877 235263 977640 18435330 18667076 18020694 19541156 27322894 101987150 101987150 247443 262385 305887 229869 248972 1294556 174177 69774 164098 140081 261266 809396 104091102 74345597 0.97980 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1851484 1851484 17897311 7688099 10209212 1888668 785120 1103548 2134996 1575713 559283 487994 322210 165784 13889311 ASSETS HELD IN TRUSTS FOR OTHERS 204668 DUE TO AFFILIATE 35769 CONDITIONAL GRANT 99191 339628 X 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 2021. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X X 0 0 0 0 0 0 0 0 0 DENNIS ROY PRESIDENT AND CHIEF EXECUTIVE OFFICE 198545 0 0 0 0 0 6230 0 18765 0 223540 0 0 0 SARAH FESSLER VICE PRESIDENT AND CHIEF MEDICAL OFF 195825 0 0 0 0 0 5897 0 8515 0 210237 0 0 0 USMAN LASHARI ASSOCIATE MEDICAL DIRECTOR 188301 0 0 0 0 0 0 0 12362 0 200663 0 0 0 MARY SCHWARTZ NURSE PRACTITIONER 162965 0 0 0 0 0 4957 0 8438 0 176360 0 0 0 STEPHANIE MCCAFFREY VICE PRESIDENT OF HEALTH ADMINISTRAT 147807 0 0 0 0 0 4567 0 12765 0 165139 0 0 0 THOMAS GUTTMACHER PHYSICIAN 146787 0 0 0 0 0 4506 0 9640 0 160933 0 0 0 JASMA PATEL DENTIST/DENTAL DIRECTOR 146232 0 0 0 0 0 5792 0 2712 0 154736 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 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0