2019-03-06T13:03:23-06:00 2018-06-30 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2017-07-01 050280788 MENTAL HEALTH ASSOCIATION OF RHODE ISLAND MENT 4017262285 345 BLACKSTONE BOULEVARD No 310 PROVIDENCE RI 02906 J Clement Cicilline MS President 4017262285 2019-03-06 1 Michael DeAngelis P01589762 4012230205 72.87.113.211 2019-03-06 13:03:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 129C4475287C4677D2BBD786974BADD3A3F2486F 2017 2019-02-21 02:37:17Z J Clement Cicilline MS 345 BLACKSTONE BOULEVARD No 310 PROVIDENCE RI 02906 207609 0 X WWW.MHARI.ORG X 1916 RI TO PROMOTE HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH 19 19 1 0 0 0 297806 206997 0 0 0 612 4694 0 302500 207609 0 0 0 0 0 71706 0 0 2275 0 68290 0 139996 302500 67613 344325 418063 7479 13604 336846 404459 TO PROMOTE HEALTH, PREVENT MENTAL ILLNESS AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH. 0 0 103254 TECHNICAL ASSISTANCE AND ADMINISTRATIVE SERVICES IS A PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE, MANAGERIAL SUPPORT, AND FEDERAL GRANT IMPLEMENTATION FOR THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTH, INCLUDING DATA COLLECTION AND REPORTING, COORDINATION AND PLANNING, DISASTER PREPAREDNESS AND RESPONSE, PUBLIC EDUCATION, OUTREACH, ADVOCACY AND COMMUNITY FORUMS ON MENTAL HEALTH AND MENTAL ILLNESS. 103254 1 1 0 0 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 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X RUTH FEDER 4017262285 345 BLACKSTONE BLVD 310 PROVIDENCE RI 02906 J CLEMENT CICILLINE President 2.00 X X 0 0 0 ROBERT ANDRADE Treasurer 2.00 X X 0 0 0 CHRISTINE BROWN Secretary 2.00 X X 0 0 0 JULIA STEINY Vice President 2.00 X X 0 0 0 RICHARD ANTONELLI Director 1.00 X 0 0 0 DOUG ARNOLD Director 1.00 X 0 0 0 WILLIAM J WATERS Director 1.00 X 0 0 0 MEGAN CLINGHAM Director 1.00 X 0 0 0 JOSEPH CONTRERAS Director 1.00 X 0 0 0 H REED COSPER Director 1.00 X 0 0 0 MARY GERALDINE HARRINGTON Director 1.00 X 0 0 0 ERNESTINE G JENNINGS Director 1.00 X 0 0 0 JESSICA LITWIN Director 1.00 X 0 0 0 SHANNON O'NEIL Director 1.00 X 0 0 0 NANCY THOMAS Director 1.00 X 0 0 0 ANN M VARNA GARIS Director 1.00 X 0 0 0 RUTH WINOGRAD Director 1.00 X 0 0 0 INES GARCIA Director 1.00 X 0 0 0 NICHOLAS TROTT LONG Director 1.00 X 0 0 0 RUTH FEDER Executive Director 20.00 X 53358 0 8452 53358 0 8452 0 0 0 0 0 115950 91047 206997 612 612 207609 0 0 612 61808 46851 13103 1854 3541 2684 751 106 6357 4818 1348 191 11696 11696 497 377 105 15 111 84 27 150 114 36 2777 2105 672 Consultants 23056 20060 2996 Public information and 10997 10997 Parity initiative 9120 9120 Dues and subscriptions 3646 2764 773 109 6240 3280 2960 139996 103254 34467 2275 293097 104324 250612 16176 19545 3796 2496 31256 41086 344325 418063 7479 13604 7479 13604 X 305590 363373 31256 41086 336846 404459 344325 418063 67613 0 X 1 X 0 1 0 X 1209725 1018482 381572 297806 206997 3114582 1209725 1018482 381572 297806 206997 3114582 3114582 612 612 3115194 17882 0.99980 1.00000 X 0 Restricted cash 41086 41086 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, 2018 and 2017. Form 990, Part VI, Section B, line 11b THE FORM 990 IS PRESENTED TO VARIOUS MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR. THESE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO APPROVE THE FORM 990. 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.