2021-10-29T15:39:51-05:00 2020-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2020-01-01 050310093 J ARTHUR TRUDEAU MEMORIAL CENTER JART 4017392700 3445 POST ROAD WARWICK RI 02886 DOMENIC CAPPALLI CFO 4017392700 2021-10-28 1 DOMENIC CAPPALLI 999009999 SANDY ROSS P01399337 4012742001 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOMENIC CAPPALLI 3445 POST ROAD WARWICK RI 02886 23485308 0 X WWW.TRUDEAUCENTER.ORG X 1964 RI PROVIDING SUPPORT, TRAINING, EDUCATION AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES 9 9 556 50 0 0 98744 510031 25606616 23353877 241870 120223 67385 -893386 26014615 23090745 0 0 0 0 21219256 20364886 0 0 35911 4282436 4378084 25501692 24742970 512923 -1652225 18242224 18447959 5375437 6837312 12866787 11610647 X OUR MISSION IS TO PROMOTE AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 5188639 5727581 RESIDENTIAL PROGRAMS - THE ORGANIZATION OFFERS A WIDE VARIETY OF RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES GROUP FACILITIES FOR THE DEVELOPMENTALLY DISABLED PRIMARILY IN THE KENT COUNTY AREA. THE FACILITIES PROVIDE 24 HOUR STAFFING AND ARE SERVICING APPROXIMATELY 45 ADULTS. 6873342 8699850 PATHWAYS PROGRAM - THE ORGANIZATION'S PATHWAYS PROGRAM PROVIDES EDUCATIONAL, AS WELL AS, VARIOUS THERAPEUTIC SERVICES TO CHILDREN FROM PRESCHOOL THROUGH AGE 21. THE PROGRAM IS DESIGNED TO MAXIMIZE INDEPENDENCE AND ENHANCE THE LIVES OF CHILDREN WITH AUTISM AND OTHER PERVASIVEDEVELOPMENTAL DISORDERS. 1770056 1095445 ADULT DAY PROGRAMS - THESE PROGRAMS OFFER A VARIETY OF SERVICES AND SUPPORT FOR ADULTS. THE PROGRAM SERVICES ARE GOAL ORIENTED AND EACH INDIVIDUAL HAS A SUPPORT AGREEMENT THAT INCLUDES SPECIFIC EXPECTATIONS THAT MAY INVOLVE TEACHING THE PARTICIPANT IN LEARNING SELF-CARE, OTHER ACTIVITIES OF DAILY LIVING, OR SOCIAL DEVELOPMENT. 1601184 1758007 EARLY INTERVENTION PROGRAM - THE PROGRAM PROVIDES DIAGNOSTIC ANDSUPPORTIVE SERVICES TO FAMILIES OF CHILDREN LESS THAN THREE YEARS OF AGE, INCLUDING PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, EDUCATION, NURSING, SOCIAL WORK, PARENTAL TRAINING AND CONSULTATION.1758007 1360733 1270145 HOME BASED COMMUNITY SERVICES - PROVIDES CLINICAL, THERAPEUTIC, COMMUNITY AND RESPITE SERVICES FOR CHILDREN UP TO TWENTY-ONE YEARS OF AGE WHO HAVE SPECIAL HEALTHCARE NEEDS. 1250410 1514268 SHARED LIVING - IS HIGHLY PERSONALIZED AND OFFERS PEOPLE WITH DISABILITIES AN OPPORTUNITY TO CHOOSE THE PERSONS WITH WHOM THEY WILL LIVE AND TO HAVE ADDITIONAL CONTROL OVER THEIR DAY-TO-DAY LIVES AND ACTIVITIES. MOST INDIVIDUALS WITH DISABILITIES IN THE PROGRAM EITHER WORK, VOLUNTEER IN THE COMMUNITY OR ATTEND SOME TYPE OF DAY PROGRAM. 3146022 3281373 FISCAL INTERMEDIARY PROGRAM - EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITES TO LEAD MEANINGFUL AND PERSONALLY SATISFYING LIVES OF THEIR OWN CHOOSING BY ENABLING THEM TO FULLY CONTROL THEIR OWN SUPPORTS. 30494 7208 ADULT RECREATION AND COMMUNITY SUPPORT - THESE PROGRAMS OFFERS PERSON WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO ENJOY A WIDE RANGE OF YEAR ROUND SPECIALIZED ACTIVITIES AIMED AT PROVIDING FULL COMMUNITY PARTICIPATION AND SAFE PHYSICAL FITNESS OPPORTUNITIES BASED ON THE INDIVIDUAL'S HEALTH GOALS AND ABILITIES. 7388843 7831001 21220880 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 47 0 556 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 RI X DOMENIC CAPPALLI CFO 4017392700 3445 POST ROAD WARWICK RI 02887 WILLIAM BRYAN CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 DAVID FEENEY SECRETARY 1.00 1.00 X X 0 0 0 JEFF BOGOSIAN TREASURER 1.00 1.00 X X 0 0 0 CHRISTINA BATTISTA DIRECTOR 1.00 1.00 X 0 0 0 DR DAVID CARCIERI DIRECTOR 1.00 1.00 X 0 0 0 PHILIP GOULD DIRECTOR 1.00 1.00 X 0 0 0 JILL PARKER DIRECTOR 1.00 1.00 X 0 0 0 FREDERICK REINHARDT DIRECTOR 1.00 1.00 X 0 0 0 DENISE MANCIERI DIRECTOR (AS OF 2/20) 1.00 1.00 X 0 0 0 JUDITH SULLIVAN PRESIDENT & CEO 40.00 10.00 X 244422 0 9672 DOMENIC CAPPALLI CFO 40.00 10.00 X 150623 0 17193 ALBERT VARIO COO 40.00 10.00 X 178415 0 7558 ALENA MARCOTTE DIRECTOR OF SPECIAL ED. 40.00 X 123841 0 15704 CHARLOTTE HIGHAM VP OF ADULT SERVICES 40.00 X 102084 0 17835 799385 0 67962 5 0 1 0 VERTIKAL6 INC 30 SERVICES AVENUE WARWICK RI 02886 INFORMATION TECHNOLOGY SERVICES 112206 JANI-KING OR RHODE ISLAND 20 ALTERI WAY WARWICK RI 02886 CLEANING SERVICES 108930 PAYCOM 7501 W MEMORIAL ROAD OKLAHOMA CITY OK 73142 PAYROLL PROCESSING SERVICES 102036 3 5872 504159 510031 PROGRAM SERVICE REVENUE 624100 15026684 15026684 GOVT FEES & CONTRACTS 624310 8327193 8327193 23353877 98350 98350 412826 390953 21873 21873 21873 3610 5872 3610 0 OTHER REVENUE 900099 -893386 -893386 -893386 23090745 23353877 0 -773163 607885 607885 16177861 14943172 1219604 15085 181709 105609 75753 347 2218577 1913748 295400 9429 1178854 1062639 114950 1265 48000 48000 57128 57128 34200 34200 1500494 1335337 165157 7907 33 7874 389937 193080 187267 9590 158880 5228 153620 32 772315 578768 193547 28886 25104 3782 92732 92552 180 82489 58129 24360 341055 192916 148139 596010 494124 101723 163 FOOD & PROGRAM SUPPLIES 212657 190817 21840 0 LICENCES, SUBSCRIPTIONS 42500 18430 24070 STAFF TRAINING 12894 11194 1700 24742970 21220880 3486179 35911 1302191 378723 1185739 5436881 20746 14843 5173177 4680225 212487 145386 12538251 9019467 3692381 3518784 6655503 4273117 18242224 18447959 2765165 2547275 37903 52913 1800000 0 27034 28329 3463460 745335 745335 5375437 6837312 X 11177152 9759334 1689635 1851313 12866787 11610647 18242224 18447959 X -1652225 376126 19959 X 0 1 X 1 0 X 146679 118720 104029 98744 169003 637175 25495549 26387828 26359201 25606616 22801519 126650713 25642228 26506548 26463230 25705360 22970522 127287888 10000 10000 0 10000 10000 127277888 56976 94991 126402 208856 143536 630761 56976 94991 126402 208856 143536 630761 33309 67385 100694 25699204 26601539 26622941 25981601 23114058 128019343 0.99420 0.99500 0.00490 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468203 45623 42689 471137 402786 65417 468203 421985 -19199 402786 377875 44110 421985 357434 20441 377875 0.00000 0.48000 0.52000 0 0 182500 182500 6593335 3968046 2625289 1620006 1225093 394913 3087946 2962384 125562 1054464 863944 190520 3518784 ADVANCED FUNDING - STATE OF RI 745335 745335 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ENDOWMENT FUNDS FOR THE AID OF ITS SENIOR/ELDERLY CLIENTS. PART X, LINE 2: THE CENTER 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 STATE AND FEDERAL LEVEL. THE CENTER ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE (IRS) USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE CENTER CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. X X X 0 0 0 0 0 0 0 0 0 JUDITH SULLIVAN PRESIDENT & CEO 214422 0 30000 0 0 0 4888 0 4784 0 254094 0 0 0 DOMENIC CAPPALLI CFO 135623 0 15000 0 0 0 3012 0 14181 0 167816 0 0 0 ALBERT VARIO COO 148415 0 30000 0 0 0 3568 0 3990 0 185973 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO THE CFO SIGNING THE RETURN. THE FORM 990 IS THEN REVIEWED WITH THE BOARD. 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 INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, 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. IF 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 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE CEO. THE CEO REVIEWS THE COMPENSATION STRUCTURE OF KEY MEMBERS OF THE ORGANIZATION WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANY REQUESTS FOR THIS INFORMATION WILL BE MET BY ALLOWING THE INTERESTED PARTY TO REVIEW THE INFORMATION AT OUR OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: GAIN ON HEDGING TRANSACTIONS 19,959. CRAYONS CHILD CARE & FAMILY SERVICES INC 3445 POST ROAD WARWICK RI 02886 050472952 DAY CARE SERVICES RI 501(C)(3) LINE 10 J ARTHUR TRUDEAU MEMORIAL CENTER 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CRAYONS CHILD CARE & FAMILY SERVICES INC B 933468 COST