2018-01-29T13:31:01-08:00 2017-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2016-07-01 050280788 MENTAL HEALTH ASSOCIATION OF RHODE ISLAND MENT 4017262285 345 BLACKSTONE BOULEVARD PROVIDENCE RI 02906 RUTH FEDER EXECUTIVE DIRECTOR 4017262285 2017-11-09 true MICHAEL AARONSON 4012230205 2018-01-29 72.87.113.211 2018-01-29 13:30:47 PS P 154F3DDD423E51DA14701440B559B1BE2EF7E3FC 4D56E30FFD9AD43FA34F498E3230A41F16E57B89 2016 2021-01-29 14:40:06Z J Clement Cicilline MS 345 BLACKSTONE BLVD 310 PROVIDENCE RI 02906 307164 false X WWW.MHARI.ORG X 1916 RI TO PROMOTE HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH 20 20 5 20 0 381572 297806 8124 0 0 4694 389696 302500 0 0 290992 79669 0 1702 114035 59245 405027 138914 -15331 163586 199752 344325 26492 7479 173260 336846 TO PROMOTE HEALTH, PREVENT MENTAL false false 106413 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, CORRDINATION AND PLANNING, DISASTER PREPAREDNESS AND RESPONSE, PUBLIC EDUCATION, OUTREACH, ADVOCACY AND COMMUNITY FORUMS ON MENTAL HEALTH AND MENTAL ILLNESS 106413 true true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X RUTH FEDER 4017262285 345 BLACKSTONE BLVD 310 PROVIDENCE RI 02906 J CLEMENT CICILLINE PRESIDENT 10.00 X X 0 0 0 JULIA STEINY VICE 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 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 COFFEY 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 NICHOLAS TROTT LONG DIRECTOR 1 X DANIEL J MCCARTHY DCSD DIRECTOR 1 X SHANNON O'NEIL DIRECTOR 1 X CHRISTIAN L STEPHENS DIRECTOR 1 X NANCY THOMAS DIRECTOR 1 X ANN M VARNA GARIS DIRECTOR 1 X RUTH WINOGRAD DIRECTOR 1 X RUTH FEDER EXECUTIVE DIRECTOR 20 X 41000 41000 false false false 154074 143732 297806 9358 4664 4694 4694 302500 4694 56427 48708 6579 1140 14881 12845 1735 301 8361 7217 975 169 21895 18900 2995 0 10832 0 10832 0 1189 0 1189 0 433 374 50 9 855 738 117 0 911 39 872 0 7066 6099 967 0 DUES AND SUBSCRIPTIONS 2590 2236 302 52 EDUCATION EXPENSES 2716 2716 0 0 STORAGE 1889 1631 258 0 TELEPHONE AND INTERNET 2247 1940 307 0 6622 2970 3621 31 138914 106413 30799 1702 120897 293097 47333 16176 4776 3796 26746 31256 199752 344325 26492 7479 26492 7479 X 142332 305590 30928 31256 173260 336846 199752 344325 163586 X X true X false true false X 1223463 1209725 1018482 381572 297806 4131048 1223463 1209725 1018482 381572 297806 4131048 4131048 0 4131048 17882 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 31256 31256 X Pt 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 organization 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 year ending June 30, 2017. The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2014. Pt VI, 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. Pt VI, Line 12c 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. Pt VI, 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. Pt VI, Line 18 AVAILABLE FOR PUBLIC REVIEW THROUGH THE WEBSITE GUIDESTAR.ORG OR THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION. Pt VI, Line 19 AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH THE MENTAL HEALH ASSOCIATION OF RHODE ISLAND OFFICE LOCATION. Pt XII, Line 2c THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part IX, Line 24e Printing 1533. 1323. 179. 31. Form 990, Part IX, Line 24e MISCELLANEOUS 1349. 1164. 185. 0. Form 990, Part IX, Line 24e BAD DEBT 2745. 0. 2745. 0. Form 990, Part IX, Line 24e LEGAL 149. 0. 149. 0. Form 990, Part IX, Line 24e BANK FEES 286. 0. 286. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 160. 138. 22. 0. Form 990, Part IX, Line 24e Maintenance 400. 345. 55. 0.