FAMILY SERVICE OF RHODE ISLAND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE OF RHODE ISLAND INC (EIN 05-0258858)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349306723
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:42:28-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE OF RHODE ISLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4015192271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6688 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET HOLLAND MCDUFF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4015192271 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW HUTT CPA | PreparerPersonNm |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:09:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CCF3F9ED5B5EB81A7E8DE9351DCD6BA8769B338 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET HOLLAND MCDUFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6688 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,558,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYSERVICERI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITIES WE SERVE THROUGH HIGH IMPACT PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $824,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,419,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,981,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,373,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $385,511 | PYOtherRevenueAmt |
| CY Other Revenue | $211,488 | CYOtherRevenueAmt |
| PY Total Revenue | $32,275,083 | PYTotalRevenueAmt |
| CY Total Revenue | $19,167,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,346,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,375,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,588,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,919,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,043,377 | PYOtherExpensesAmt |
| CY Other Expenses | $4,253,401 | CYOtherExpensesAmt |
| PY Total Expenses | $31,978,566 | PYTotalExpensesAmt |
| CY Total Expenses | $19,548,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $296,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$381,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,749,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,104,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,524,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,194,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,224,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,909,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITIES WE SERVE THROUGH HIGH IMPACT PARTNERSHIPS AND HIGH QUALITY INNOVATIVE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,105,050 | ExpenseAmt |
| Revenue | $1,769,304 | RevenueAmt |
| Desc | CHILDREN SERVICES - FSRI'S FOSTER CARE PROGRAM BUILT ON LAST YEAR'S EFFORTS TO OUTREACH TO THE STATE'S LATINO COMMUNITY. WITH THE HELP OF OUR SPANISH SPEAKING RECRUITER, THE FOSTER CARE PROGRAM MORE THAN DOUBLED IN SIZE WITH AN INCREASE OF 288% IN PLACEMENTS. FOSTER PARENTS RECEIVE A TAX-FREE STIPEND, FREE MEDICAL/DENTAL COVERAGE FOR THE CHILD AND CLOTHING ALLOWANCES, DAYCARE ASSISTANCE (FOR WORKING PARENTS), TRAINING/SUPPORT GROUPS AND 24/7 SUPPORT. ADDITIONALLY, WE HAVE RAMPED UP OUR EFFORTS TO SUPPORT OUR FOSTER PARENTS, WITH THE ADDITION OF NEW TOOLS-BOTH ON-LINE COMMUNITIES AND SPANISH-SPEAKING SUPPORT GROUPS--AND WE HAVE HIRED A FULL-TIME CLINICIAN TO MORE FULLY ADDRESS THE NEEDS OF OUR CLIENTS AND FAMILIES. OUR FOSTER PARENT PROGRAM IS OPEN TO SINGLES, PARTNERED, AND MARRIED INDIVIDUALS AS WELL AS BEING LGBTQQIA-WELCOMING. FSRI COMPLETED ITS SECOND YEAR OF PARTNERSHIP BETWEEN NEW ENGLAND SCHOOL OF TECHNOLOGY OCCUPATIONAL THERAPY (OT) PROGRAM AND THE AGENCY'S RESIDENTIAL PROGRAMS FOR TEENAGE GIRLS. FSRI PROVIDED STUDENT PLACEMENTS WITHIN THE RESIDENTIAL HOMES TO TRAIN STAFF AND TEACH COGNITIVE STRATEGIES AS WELL AS TO FOSTER AN IMPROVED THERAPEUTIC ENVIRONMENT, BUILDING UPON OUR TRAUMA-INFORMED CARE APPROACHES. THE NATURAL COMBINATION OF TRAUMA SYSTEMS THERAPY AND OT WITHIN OUR PROGRAMS HAS PROVEN TO SHOW LARGE SCALE SUCCESS IN DECREASE IN TRAUMA SYMPTOMS AND INCREASE IN CLIENT COMPETENCE WHEN MANAGING TRAUMA REACTIVE SYMPTOMS. IN ADDITION, FSRI HAS BEGUN IMPLEMENTING MORE COORDINATION BETWEEN ITS FOSTER CARE AND RESIDENTIAL PROGRAMS, CONNECTING POTENTIAL FOSTER FAMILIES WITH OPPORTUNITIES TO INTERACT WITH OUR CLIENTS IN OUR RESIDENTIAL PROGRAM, DEVELOPING CONNECTIONS, AND CREATING MENTORING OPPORTUNITIES. OUR FAMILY COACHING AND VISITATION PROGRAM HAS ALSO DOUBLED IN SIZE AND IS WORKING WITH FAMILIES AFTER REUNIFICATION TO KEEP KIDS AT HOME. WE HAVE MADE A NUMBER OF NEW STAFF HIRES AND ARE PROVIDING VARIOUS TRAINING OPPORTUNITIES TO STAFF TO BROADEN THEIR EXPERTISE IN TST AND SAFECARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,364,656 | ExpenseAmt |
| Grant | $1,375,864 | GrantAmt |
| Revenue | $1,759,817 | RevenueAmt |
| Desc | COMMUNITY SERVICES - FSRI'S YOUTH DIVERSION PROGRAM CLOSED THE YEAR WITH 92% OF YOUTH SERVED DIVERTED FROM THE JUVENILE JUSTICE SYSTEM AND OUR SCHOOL BASED DEPARTMENT HAS BROADENED THEIR REACH TO SERVICE MORE THAN TWENTY SCHOOLS. CLIENTS WHO RECEIVED TREATMENT IN FSRI'S COMMUNITY SERVICES DEMONSTRATED A SIGNIFICANT REDUCTION OF SYMPTOMS AS EVIDENCED BY THE OUTCOME MEASURE PEDIATRIC SYMPTOM CHECKLIST (PSC-17)FSRI HAS PARTNERED WITH PEACELOVE TO TRAIN STAFF TO DELIVER 75-100 WORKSHOPS CONSISTING OF VISUAL ARTS, STORYTELLING, SOUND, AND MOVEMENT TO HELP RHODE ISLAND'S MOST VULNERABLE CHILDREN, YOUTH, ADULTS, AND FAMILIES. FSRI AND PEACELOVE WILL BUILD OUT AN INFRASTRUCTURE TO MEASURE AND REPORT ON CLIENT OUTCOMES SUCH AS IMPROVED CLIENT PERCEPTIONS OF THEIR OWN WELL-BEING, DECREASED REPORTED IMPACT OF THEIR SYMPTOMS, AND IMPROVED OVERALL PARTICIPATION AND RETENTION IN CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,617,844 | ExpenseAmt |
| Revenue | $1,844,446 | RevenueAmt |
| Desc | MOUNT PLEASANT ACADEMY- MOUNT PLEASANT ACADEMY (MPA) IS A PSYCHIATRIC DAY TREATMENT FACILITY FOR CHILDREN FROM PRESCHOOL TO 8TH GRADE. CHILDREN FROM CITIES AND TOWNS THROUGHOUT RHODE ISLAND AND CONNECTICUT ARE REFERRED TO MPA FOR PLACEMENT BECAUSE THE SEVERITY OF THEIR PSYCHIATRIC AND EMOTIONAL DIFFICULTIES INTERFERE WITH THEIR ABILITY TO PROGRESS IN A PUBLIC SCHOOL SETTING.AT MPA, CHILDREN RECEIVE COMPREHENSIVE PSYCHIATRIC, PSYCHOLOGICAL, BEHAVIORAL, AND ACADEMIC SERVICES IN ORDER TO:1. REDUCE THE NEED FOR INPATIENT PSYCHIATRIC HOSPITALIZATION2. ASSESS, DIAGNOSE, AND TREAT SIGNIFICANT MENTAL HEALTH ISSUES3. PROVIDE FAMILIES OF THE MPA STUDENTS WITH WRAPAROUND SUPPORT AND SERVICES4. EDUCATE THE CHILDREN IN A THERAPEUTIC SETTING5. REINTEGRATE CHILDREN, WHENEVER POSSIBLE, BACK INTO PUBLIC SCHOOL SETTINGS AS THE SEVERITY OF THEIR PRESENTING DIFFICULTIES DECREASES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,087,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYLLIS PELLETIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4015192271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 PLEASANT STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BAILEY SYBIL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOWER JAMES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHACE JOHNNIE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHASE THOMAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLEMENTS HUGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DE LOS SANTOS DORIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIOSSA JAMES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT DANIEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRELL MARGARET | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CROSBY CHRISTOPHER | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KANE COLIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN GLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MCGOLDRICK MARY | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NUNN AMY | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PELL CLAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEMMERL CONSTANCE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANIK NANCY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMMONS JOHN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SMITH WILLIAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT ROBERT | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WADDINGTON ROBERT | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENTZELL JEFFERY | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM FARMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLAND MCDUFF MARGARET | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $254,983 | $0 | $22,442 | Yes (X) | ||
| BLISS ANTHONY | |||||||
| CHIEF ADMIN OFFICER | 40.00 | $155,579 | $0 | $9,720 | Yes (X) | ||
| HOURAHAN STEPHEN | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $152,466 | $0 | $9,975 | Yes (X) | ||
| PELLETIER PHYLLIS | |||||||
| VP OF FINANCE | 40.00 | $115,458 | $0 | $20,665 | Yes (X) | ||
| REMINGTON NANCY | |||||||
| PSYCHIATRIC NURSE OUT PATIENT | 40.00 | $103,231 | $0 | $9,177 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $781,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIFESPAN | |||||
| 167 POINT ST | PROVIDENCE | RI | 02903 | HEALTHCARE | $201,260 |
| JEFFREY BRUSINI | |||||
| 23 ARNOLD ST | WAKEFIELD | RI | 02879 | COUNSELING | $112,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,154 | FundraisingAmt |
| Government Grants | $12,877,929 | GovernmentGrantsAmt |
| All Other Contributions | $328,240 | AllOtherContributionsAmt |
| Total Contributions | $13,419,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 621400 | $3,246,725 | $3,246,725 |
| TUITION FEES | 611110 | $2,072,060 | $2,072,060 |
| MANAGEMENT FEES | 561000 | $43,097 | $43,097 |
| RENTAL INCOME | 532000 | $11,685 | $11,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,373,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,540 | TotalRevenueColumnAmt |
| Exclusion | $36,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $486,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,042 | SecuritiesAmt |
| Other | $8,227 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,838 | SecuritiesAmt |
| Other | -$8,227 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,611 | TotalRevenueColumnAmt |
| Exclusion | $126,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,617 | TotalRevenueColumnAmt |
| Exclusion | -$20,617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INVESTMENT EARNINGS | 900099 | $182,323 | $182,323 |
| MISCELLANEOUS INCOME | 900099 | $49,782 | $49,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $232,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,167,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,373,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,639 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,864 | TotalAmt |
| Program Services | $1,375,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,490 | TotalAmt |
| Management And General | $461,490 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,925,215 | TotalAmt |
| Program Services | $9,283,224 | ProgramServicesAmt |
| Management And General | $1,387,499 | ManagementAndGeneralAmt |
| Fundraising | $254,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,310 | TotalAmt |
| Program Services | $50,851 | ProgramServicesAmt |
| Management And General | $4,778 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,216 | TotalAmt |
| Program Services | $1,276,537 | ProgramServicesAmt |
| Management And General | $204,383 | ManagementAndGeneralAmt |
| Fundraising | $32,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,239 | TotalAmt |
| Program Services | $753,181 | ProgramServicesAmt |
| Management And General | $183,674 | ManagementAndGeneralAmt |
| Fundraising | $25,384 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,093 | TotalAmt |
| Management And General | $29,093 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,999 | TotalAmt |
| Program Services | $40,266 | ProgramServicesAmt |
| Management And General | $29,733 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,278 | TotalAmt |
| Management And General | $14,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,313 | TotalAmt |
| Program Services | $830,908 | ProgramServicesAmt |
| Management And General | $133,405 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,018 | TotalAmt |
| Program Services | $4,213 | ProgramServicesAmt |
| Fundraising | $8,805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,481 | TotalAmt |
| Program Services | $197,269 | ProgramServicesAmt |
| Management And General | $40,522 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,060 | TotalAmt |
| Program Services | $55,506 | ProgramServicesAmt |
| Management And General | $166,809 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,845 | TotalAmt |
| Program Services | $741,572 | ProgramServicesAmt |
| Management And General | $119,808 | ManagementAndGeneralAmt |
| Fundraising | $14,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,071 | TotalAmt |
| Program Services | $272,773 | ProgramServicesAmt |
| Management And General | $25,074 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533 | TotalAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,509 | TotalAmt |
| Program Services | $150,116 | ProgramServicesAmt |
| Management And General | $176,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,015 | TotalAmt |
| Program Services | $28,842 | ProgramServicesAmt |
| Management And General | $38,818 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $548,246 | $538,958 | $9,288 | $0 |
| SUPPLIES | $335,472 | $329,396 | $5,346 | $730 |
| TRAININGS/DUES/RECRUITM | $184,636 | $151,238 | $30,115 | $3,283 |
| INDIRECT COSTS | $49,832 | $6,836 | $35,052 | $7,944 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,548,735 | TotalAmt |
| Program Services | $16,087,550 | ProgramServicesAmt |
| Management And General | $3,096,091 | ManagementAndGeneralAmt |
| Fundraising | $365,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,577 | BOYAmt |
| EOY | $508,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $987,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,302 | BOYAmt |
| EOY | $1,993,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,090 | BOYAmt |
| EOY | $94,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,952,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,937,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,913 | BOYAmt |
| EOY | $4,015,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,184 | BOYAmt |
| EOY | $1,498,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,651 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,313 | BOYAmt |
| EOY | $6,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,749,030 | BOYAmt |
| EOY | $9,104,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,231 | BOYAmt |
| EOY | $1,846,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,070 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,854 | BOYAmt |
| EOY | $1,348,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,590 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,745 | BOYAmt |
| EOY | $3,194,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,177,657 | BOYAmt |
| EOY | $5,685,183 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,628 | BOYAmt |
| EOY | $224,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,224,285 | BOYAmt |
| EOY | $5,909,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,749,030 | BOYAmt |
| EOY | $9,104,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$381,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,192 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $98,070 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,419,323 | CurrentTaxYearAmt |
| Total | $16,401,549 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,050,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,409,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,073,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,019,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,361,882 | CurrentTaxYearAmt |
| Total | $213,915,239 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,744,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,178,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,769,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,843,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,781,205 | CurrentTaxYearAmt |
| Total | $230,316,788 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,316,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,540 | CurrentTaxYearAmt |
| Total | $196,833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,540 | CurrentTaxYearAmt |
| Total | $196,833 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $232,105 | CurrentTaxYearAmt |
| Total | $232,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,802,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,206,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,812,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,875,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,049,850 | CurrentTaxYearAmt |
| Total | $230,745,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $15,000 | CurrentYearMinus1Amt |
| Total | $15,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,500 | OtherCostOrOtherBasisAmt |
| Book Value | $343,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,119,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,428,135 | DepreciationAmt |
| Book Value | $2,691,473 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,893,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,247,512 | DepreciationAmt |
| Book Value | $645,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,596,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,262,001 | DepreciationAmt |
| Book Value | $334,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,015,140 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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 ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $30,364 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,364 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,704 | OtherDirectExpensesEvent1Amt |
| Event2 | BRIGHTER FUTURES | Event2Nm |
| Gross Receipts Event2 | $192,510 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $182,790 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,720 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,633 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $222,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,154 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,720 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,617 | NetIncomeSummaryAmt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYLLIS PELLETIER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 PLEASANT STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADOPTION RI | |||||||
| 2 BRADFORD STREET | PROVIDENCE | RI | 02903 | 222543833 | 501(C)(3) | $18,192 | TO PROVIDE INDIVIDUAL AND FAMILY SERVICES |
| CENTER FOR SOUTHEAST ASIANS | |||||||
| 270 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 222914654 | 501(C)(3) | $256,283 | TO PROVIDE INDIVIDUAL AND FAMILY SERVICES |
| CHILDRENS FRIEND AND SERVICE | |||||||
| 153 SUMMER STREET | PROVIDENCE | RI | 02903 | 050258819 | 501(C)(3) | $395,758 | TO PROVIDE INDIVIDUAL AND FAMILY SERVICES |
| COMPREHENSIVE COMMUNITY ACTION | |||||||
| 311 DORIC AVENUE | CRANSTON | RI | 02910 | 056018801 | 501(C)(3) | $441,083 | TO PROVIDE INDIVIDUAL AND FAMILY SERVICES |
| TIDES | |||||||
| 215 WASHINGTON STREET | WEST WARWICK | RI | 02893 | 222478229 | 501(C)(3) | $264,548 | TO PROVIDE INDIVIDUAL AND FAMILY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A FILE ON EACH GRANTEE WHICH CONTAINS THE ORIGINAL GRANT APPLICATION AND DOCUMENTATION OF THE GRANT AWARD MEETING AT WHICH THE GRANT WAS APPROVED, AS WELL AS CORREDSPONDENCE BETWEEN THE GRANTEE AND THE ORGANIZATION REGARDING THE USE OF THE GRANT FUNDS INCLUDING CONFIRMATION THAT THE FUNDS WERE USED AS INTENDED AND THE RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLAND MCDUFF MARGARET | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $254,983 | $0 | $0 | $0 | $0 | $0 | $3,182 | $0 | $19,259 | $0 | $277,424 | $0 | $0 | $0 |
| BLISS ANTHONY | ||||||||||||||
| CHIEF ADMIN OFFICER | $155,579 | $0 | $0 | $0 | $0 | $0 | $1,914 | $0 | $7,806 | $0 | $165,299 | $0 | $0 | $0 |
| HOURAHAN STEPHEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $152,466 | $0 | $0 | $0 | $0 | $0 | $1,876 | $0 | $8,100 | $0 | $162,442 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | FAMILY SERVICE OF RHODE ISLAND (FSRI) IS A COMPREHENSIVE NON-PROFIT SOCIAL SERVICE AGENCY THAT IS AN ESSENTIAL PART OF THE RHODE ISLAND COMMUNITY. FSRI PROVIDES SUPPORT TO CHILDREN AND FAMILIES-FROM BIRTH TO ADULTHOOD-THROUGH SERVICES FOCUSED ON THREE GENERAL AREAS--PHYSICAL AND MENTAL HEALTH, EDUCATION, AND OVERALL WELL BEING. EVERY PROGRAM OR SERVICE FSRI OFFERS IS GEARED TOWARDS PROMOTING HEALTHY FAMILIES AND STRONG COMMUNITIES. THE 2016-2017 BROUGHT NEW PROGRAMS AND INITIATIVES TO FSRI: RESOURCE FAMILY SUPPORT SERVICE IS DESIGNED TO ENHANCE RESOURCE PARENTS' ABILITY TO PROVIDE FOR THE SAFETY AND WELL-BEING OF EACH CHILD IN THEIR CARE. THE SERVICE PROVIDES PARENT SKILL-BUILDING, ACCESS TO AN ARRAY OF PERSONALIZED RESOURCES, AND COMMUNITY SUPPORT FOR THE WHOLE FAMILY AND IS DESIGNED TO ENSURE THAT MORE RESOURCE PARENTS ARE LICENSED AND RETAINED OVER TIME, INCREASE THEIR UNDERSTANDING OF CHILDHOOD TRAUMA, AND OFFER PERMANENCY FOR FOSTER CHILDREN. COMMUNITY SERVICES HAS LAUNCHED FUNCTIONAL FAMILY THERAPY, AN EVIDENCE BASED, SHORT-TERM TREATMENT THAT FOCUSES ON THE IMPROVED FAMILY INTERACTIONS TO DECREASE THE CHILD'S BEHAVIORAL PROBLEMS. THE TARGET POPULATION IS ADOLESCENTS AGES 10-19 AND THEIR FAMILIES DELIVERED IN THE OFFICE, HOME, AND COMMUNITY. CURRENTLY, FSRI HAS THREE CLINICIANS WHO ADMINISTER THE PROGRAM IN TWO LANGUAGES AND HAS SEEN SUCCESSFUL OUTCOMES IN TREATMENT. FSRI IS PLANNING TO PILOT THE EVIDENCE-BASED INTERVENTION, FAMILIAS UNIDAS, WHICH IS DESIGNED TO HELP LATINO FAMILIES ADDRESS ISSUES RELATED TO SUBSTANCE ABUSE AND HIGH RISK SEXUAL BEHAVIOR AMONG ADOLESCENTS AND YOUNG ADULTS. FSRI HAS LAUNCHED A PROGRAM WHERE STAFF WILL WORK AS PART OF A COMPREHENSIVE HEALTHCARE TEAM THAT CAN ADDRESS SOCIAL DETERMINANTS OF HEALTH THAT NEGATIVELY IMPACT CHILDREN AND FAMILIES. THE PROGRAM PROVIDES THE OPPORTUNITY TO ADDRESS THE NEEDS OF PEOPLE IN RHODE ISLAND WHO EXPERIENCE FRAGMENTED, UNCOORDINATED HEALTH CARE AND/OR BEHAVIORAL HEALTH CARE. IN PARTICULAR, THE NEEDS OF PATIENTS CONSIDERED HIGH RISK AND HIGH COST, PATIENTS WHO ARE IN THE TOP 5% OF HEALTH UTILIZATION. OUR VISION IS TO HAVE ON-THE-SPOT ACCESS FROM KNOWLEDGEABLE STAFF WHO WILL WORK CLOSELY WITH THE MEDICAL TEAM TO ENSURE THE BEST OUTCOME. FSRI'S NATIONALLY RECOGNIZED EXPERTISE ON CHILD AND FAMILY TRAUMA ISSUES RESULTED IN THE LAUNCH OF EYE MOVEMENT DESENSITIZATION AND REPROCESSING PROGRAM, AN EVIDENCE BASED PRACTICE, THAT SERVICES CLIENTS WHO HAVE EXPERIENCED TRAUMATIC EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND MEMBERS OF MANAGEMENT COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. NEW MEMBERS OF THE BOARD OF DIRECTORS AND ALL NEW EMPLOYEES COMPLETE THE FORM WHEN THEY ARE ELECTED OR IN THE CASE OF EMPLOYEES, HIRED. FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD PRESIDENT IN THE CASE OF DIRECTORS OR THE VP OF HUMAN RESOURCES FOR EMPLOYEES. ANY IDENTIFIED CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD ACTING AS A COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATAION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OR COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ANNUAL BUDGETS, AUDITS, OTHER FINANCIAL INFORMATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FORM 990 IS POSTED ON-LINE, AND THE AGENCY PUBLISHES AND DISTRIBUTES VIA MAIL, IN-PERSON CONTACT AND THE INTERNET, AN ANNUAL REPORT, WHICH CONTAINS FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LUCYS HEARTH | ||||||||||
| PO BOX 6688 | PROVIDENCE | RI | 02940 | 222566612 | TO PROVIDE TEMPORARY HOUSING PROGRAMS FOR WOMEN & CHILDREN | RI | 501(C)(3) | LINE 10 | FAMILY SERVICE OF RHODE ISLAND INC | Yes (1) |
| FAMILY SERVICE REALTY HOLDING CORPORATION | ||||||||||
| PO BOX 6688 | PROVIDENCE | RI | 02940 | 050476321 | TO HOLD REAL ESTATE FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC | RI | 501(C)(2) | FAMILY SERVICE OF RHODE ISLAND INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LUCY'S HEARTH | |
| Q | $351,664 |
| FAMILY SERVICE REALTY HOLDING CORP | |
| E | $30,257 |
| LUCY'S HEARTH | |
| D | $37,128 |
| FAMILY SERVICE REALTY HOLDING CORP | |
| E | $3,678 |