2021-05-17T15:04:46-05:00 2020-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2019-07-01 050377538 DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC DOME 4017823995 61 MAIN STREET WAKEFIELD RI 02879 MARY RODA EXECUTIVE DIRECTOR 4017823995 2021-05-17 1 ANTHONY W SCORPIO P01360145 4017513860 2021-05-17 2019 2022-09-23 18:48:47Z MARY RODA 61 MAIN STREET WAKEFIELD RI 02879 973095 0 X WWW.DVRCSC.ORG X 1978 RI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMES OF DOMESTIC VIOLENCE. 12 12 14 15 0 0 653708 744918 0 0 77918 33687 129102 97810 860728 876415 0 0 0 0 625951 670145 0 0 198141 284587 295928 910538 966073 -49810 -89658 2061458 2064450 70680 167342 1990778 1897108 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 0 0 262489 THE COURT SERVICES PROGRAM PROVIDES FAMILIES AD DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN IBTAINING RESTRAINING ORDERS. 182055 THE RESIDENTIAL PROGRAM PROVIDES SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDERN WHO ARE VICTIMS OF DOMESTIC ABUSE. 106433 THE COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE SUPPORT GROUPS. 550977 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARY RODA 4017823995 61 MAIN STREET WAKEFIELD RI 02879 LAURIE CHRISTENSEN ESQ BOARD MEMBER 1.00 X 0 0 0 ROBERT CRUZ BOARD MEMBER 1.00 X 0 0 0 MARIA HUNTER BOARD MEMBER 1.00 X 0 0 0 MARIANNE MERNICK-SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CELY O'BRIEN BOARD MEMBER 1.00 X 0 0 0 ELLEN REYNOLDS BOARD MEMBER 1.00 X 0 0 0 SPENCER SEITZ BOARD MEMBER 1.00 X 0 0 0 LINDA TUCKER BOARD MEMBER 1.00 X 0 0 0 RUSS PARTRIDGE PRESIDENT 1.00 X 0 0 0 KATHY MCCORMICK VICE PRESIDENT 1.00 X 0 0 0 CLIARE SCHWARZBACH SECRETARY 1.00 X 0 0 0 KRISTIN MULREADY-STONE TREASURER 1.00 X 0 0 0 MARY RODA EXECUTIVE DIRECTOR 40.00 X 104791 0 12901 104791 0 12901 1 0 0 0 0 480334 264584 744918 23381 23381 90589 80283 10306 10306 10306 97194 16397 80797 80797 MISCELLANEOUS INCOME 900099 17013 17013 17013 876415 27319 0 104178 107752 62954 21987 22811 459613 268530 93784 97299 55068 26508 23543 5017 47712 28128 9525 10059 52479 41935 8319 2225 235 20 215 3822 1495 2036 291 28814 25823 2991 6887 4972 966 949 7937 2104 1758 4075 33711 21303 6893 5515 9690 8720 631 339 CONSULTANTS 51477 8107 12314 31056 CLIENT ASSISTANCE 26696 15753 9790 1153 REPAIRS AND MAINTENANCE 21626 13824 7242 560 TELEPHONE 17514 11446 5175 893 35040 9375 9981 15684 966073 550977 216955 198141 99572 99991 110451 128782 97681 111246 22991 16293 1784920 1077372 732548 707548 997195 999570 1020 1020 2061458 2064450 48244 52176 21000 0 1436 115166 70680 167342 X 1350599 1236874 640179 660234 1990778 1897108 2061458 2064450 -89658 14871 -7685 -11198 0 X X 0 1 X 1 0 X 702413 728363 735835 653708 744918 3565237 702413 728363 735835 653708 744918 3565237 3565237 40620 41662 11363 24866 23381 141892 3707129 0.96170 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638527 2913 7053 634387 615701 52829 30003 638527 590371 62215 36885 615701 552985 69816 32430 590371 604752 -16253 35514 552985 0 0 65000 65000 1468939 890411 578528 201929 142858 59071 49052 44103 4949 707548 SECURITY DEPOSITS 1436 PAYROLL PROTECTION PROGRAM - SBA LOAN 113730 115166 907117 14871 10632 16397 41900 865217 11198 11198 876415 1000787 18317 16397 34714 966073 0 966073 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,397. ANNUAL EVENT 97194 97194 16397 97194 97194 16397 16397 80797 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS THAT THE FORM 990 HAS BEEN REVIEWED AND THEY ARE EACH MEMBER ARE PROVIDED WITH A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND ANY APPROPRIATE ACTION ARE DECIDED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY THE EXECUTIVE DIRECTOR'S RECOMMENDED COMPENSATION IS BASED ON 1) A COMPENSATION SURVEY OF OTHER EXECUTIVE DIRECTORS OF THE FIVE SISTER AGENCIES OF AND WITHIN THE RHODE ISLAND COALLTION AGAINST DOMESTIC VIOLENCE, 2) MANAGEMENT OF THE BUDGET FROM THE PREVIOUS YEAR, 3) YEARS OF EMPLOYMENT AS THE EXECUTIVE DIRECTOR AND 4) OVERALL SERVICE TO THE AGENCY. THE BOARD OF DIRECTORS AND THE COMMUNITY WILL DISCUSS THE INCREASE (OR NOT) AT THE OVERALL ANNUAL APPROVED BUDGET REVIEW AT THE FULL BOARD OF DIRECTORS MEETING AND WILL BE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGES FROM PRIOR YEAR.