2018-05-15T08:35:46-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 DENNIS ROY CEO 4018486697 2018-05-14 1 MATTHEW HUTT CPA P01070603 5083669100 2016 2022-09-23 18:48:47Z DENNIS ROY 19 BROADWAY NEWPORT RI 02840 32902335 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. 22 22 835 0 0 0 17934359 18249058 9983126 14453774 32074 15988 -7586 160764 27941973 32879584 0 0 0 0 17037288 21924014 0 0 59075 10688873 10878409 27726161 32802423 215812 77161 18947841 19106889 3456535 3515306 15491306 15591583 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 7132079 1048470 HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN 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. 4280715 43856 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). 15172544 13212165 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. 1993818 323460 SOCIAL SERVICES. 1188896 SENIOR SERVICES 3182714 323460 29768052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 69 0 1 835 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 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 DICK BRADY SECRETARY 2.00 X X 0 0 0 JUDITH CAMPBELL MEMBER 2.00 X 0 0 0 WALLACE CAMPBELL III MEMBER 2.00 0.15 X 0 0 0 ED CARUSI 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 GREGORY DIAS ESQ MEMBER 2.00 X 0 0 0 LINDA DIPALMA MEMBER 2.00 X 0 0 0 KC FERRARA MEMBER 2.00 X 0 0 0 BARBARA HASKELL MEMBER 2.00 X 0 0 0 DENNIS KELLEY MEMBER 2.00 0.15 X 0 0 0 JULIANNE M MCCARTHY MEMBER 2.00 X 0 0 0 KATYA NANSON MEMBER 2.00 X 0 0 0 CAROL NGUYEN MEMBER 2.00 X 0 0 0 ANNETTE RICHARDSON MEMBER 2.00 X 0 0 0 JOANNA SCOCCHI MEMBER 2.00 X 0 0 0 LORI CARON SILVEIRA MEMBER 2.00 X 0 0 0 LAURIE SIMONDS MEMBER 2.00 X 0 0 0 SUSAN WALKER MEMBER 2.00 X 0 0 0 DENNIS ROY CEO 40.00 1.00 X 172408 0 39085 JOSEPH JUDGE CFO 40.00 1.00 X 112010 0 42056 SUSAN SCHENCK COO 40.00 X 96594 0 22462 FIL REGO CIO 40.00 X 93825 0 22326 SARAH FESSLER CMO 40.00 X 173706 0 22296 STEPHANIE MCCAFFREY VP OF HEALTH ADMIN. 40.00 X 116428 0 52920 THOMAS GUTTMACHER PHYSICIAN 32.00 X 132267 0 25897 SARA PHILLIPS DENTIST 40.00 X 124095 0 23339 KIRSTEN HULL PSYCHISTRIST LEAD 40.00 X 168000 0 9011 CATHERINE CHASE PSYCHISTRIST CHIEF 40.00 X 152006 0 29605 1341339 0 288997 8 0 1 0 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 IS SUPPORT 344864 B&M CLAMBAKE CO 560 YORK AVE PAWTUCKET RI 02861 FOOD FOR MEAL SITES 239687 CRANSTON DEPT OF SENIOR SERVICES 1070 CRANSTON STREET CRANSTON RI 02920 FOOD FOR MEAL SITES 209294 CROSS INSULATION 10F APPIAN WAY SMITHFIELD RI 02917 WEATHERIZATION SERVICES 156078 4 41048 15910002 2298008 200000 18249058 NET PATIENT AND CLIENT SERVICE 624100 13024566 13024566 DAYCARE REVENUE 624100 1048470 1048470 RENTAL INCOME 624100 231455 231455 CASE MANAGEMENT 624100 149283 149283 14453774 15988 15988 9338 41048 22751 -13413 -13413 OTHER REVENUE 624100 174177 174177 174177 32879584 14627951 0 2575 X 855337 855337 17234523 16054403 1142901 37219 222652 198046 24056 550 2339333 2200881 138452 1272169 1180994 87012 4163 34579 8504 26075 54003 7086 46917 3822091 3679796 141143 1152 2824173 2722658 87746 13769 1312517 1141607 168949 1961 227151 212856 14295 795573 742817 52756 196146 102705 93441 BAD DEBT 722366 722366 NON-CAPITALIZED EQUIPME 393358 320994 72364 CLIENT EXPENSES 233288 233288 STAFF DEVELOPMENT AND T 196693 184092 12601 66471 54959 11251 261 32802423 29768052 2975296 59075 211360 663156 34242 34289 3632508 3633303 308256 120620 21881971 7698702 14345843 14183269 322069 370863 93563 101389 18947841 19106889 1726698 2021032 69063 96457 1573712 1300602 87062 97215 3456535 3515306 X 15365120 15089234 126186 502349 15491306 15591583 18947841 19106889 X 77161 23116 0 X X 0 1 X 1 1 1 X 16297799 14343642 16203614 17934359 18249058 83028472 113880 51552 43276 157500 186272 552480 16411679 14395194 16246890 18091859 18435330 83580952 83580952 71981 65837 79558 180729 247443 645548 123724 6845 165492 6092 174177 476330 84702830 41089828 0.98680 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1863899 1863899 15940814 5553603 10387211 1863241 662491 1200750 1570789 1258161 312628 643228 224447 418781 14183269 ASSETS HELD IN TRUSTS FOR OTHERS 97215 97215 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 30, 2017. SEASIDE GALA 50386 41048 9338 22751 50386 41048 9338 22751 22751 -13413 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS ROY CEO 172408 0 0 0 0 0 0 0 39085 0 211493 0 0 0 JOSEPH JUDGE CFO 112010 0 0 0 0 0 0 0 42056 0 154066 0 0 0 SARAH FESSLER CMO 173706 0 0 0 0 0 0 0 22296 0 196002 0 0 0 STEPHANIE MCCAFFREY VP OF HEALTH ADMIN. 116428 0 0 0 0 0 0 0 52920 0 169348 0 0 0 THOMAS GUTTMACHER PHYSICIAN 132267 0 0 0 0 0 0 0 25897 0 158164 0 0 0 KIRSTEN HULL PSYCHISTRIST LEAD 168000 0 0 0 0 0 0 0 9011 0 177011 0 0 0 CATHERINE CHASE PSYCHISTRIST CHIEF 152006 0 0 0 0 0 0 0 29605 0 181611 0 0 0 X DONATED LAND 1 200000 FAIR VALUE 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,691,512. MANAGEMENT AND GENERAL EXPENSES 141,143. FUNDRAISING EXPENSES 1,152. TOTAL EXPENSES 1,833,807. SUPPLIES: PROGRAM SERVICE EXPENSES 1,988,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,988,284. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND 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 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