2017-04-20T06:44:46-07:00 2016-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2015-07-01 050280788 MENTAL HEALTH ASSOCIATION OF RHODE ISLAND MENT 4017262285 345 BLACKSTONE BOULEVARD PROVIDENCE RI 02906 WILLIAM WATERS JR PHD PRESIDENT 4017262285 2016-11-14 true MICHAEL AARONSON 4012230205 2017-04-20 2015 2021-01-29 14:40:06Z WILLIAM WATERS JR PHD 345 BLACKSTONE BLVD 310 PROVIDENCE RI 02906 389696 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 24 20 0 1008282 381572 400 8124 0 0 1008682 389696 0 0 639684 290992 0 13070 379426 114035 1019110 405027 -10428 -15331 231305 199752 42714 26492 188591 173260 TO PROMOTE HEALTH, PREVENT MENTAL false false 286791 8124 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 286791 true true false false false false false false false false true 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 7 0 24 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 PROVIDENCE RI 02906 WILLIAM J WATERS 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 J CLEMENT CICILLINE 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 NICHOLAS TROTT LONG DIRECTOR 1.00 X 0 0 0 DANIEL J MCCARTHY DCSD DIRECTOR 1 X JOHN MORAN DIRECTOR 1 X CHRISTIAN L STEPHENS DIRECTOR 1 X ANN M VARNA GARIS DIRECTOR 1 X RUTH WINOGRAD DIRECTOR 1 X JOSEPH BEVILACQUA DCSD DIRECTOR 1 X MISSY CUPP THROUGH 04-2016 DIRECTOR 1 X PETER ONEILL THROUGH 10-2015 DIRECTOR 1 X RUTH FEDER EXECUTIVE DIRECTOR 20 X 11038 SUSAN JACOBSEN THROUGH 04-2015 FORMER EXECUTIVE DIRECTOR 40 X 31988 1923 43026 1923 false false false 371515 10057 381572 TECHNICAL AND ADMINISTRATIVE SERVICES 541690 8124 8124 389696 8124 31538 0 22077 9461 201941 201941 0 0 35439 32862 1805 772 22074 19077 2097 900 22714 0 22714 0 35751 0 35751 0 18866 15970 2896 0 14734 7333 5818 1583 1893 0 1893 0 63 0 63 0 1420 0 1420 0 51 0 51 0 5318 4520 798 0 DUES AND SUBSCRIPTIONS 5732 0 5378 354 EDUCATION EXPENSES 3905 1500 2405 0 PROVISION FOR LOSSES ON GRANT 3588 3588 0 0 405027 286791 105166 13070 5227 120897 189755 47333 9577 4776 558 558 26746 26746 231305 199752 42714 26492 42714 26492 X 155930 142332 32661 30928 188591 173260 231305 199752 -15331 X X true X false true false X 1047136 1223463 1209725 1018482 381572 4880378 1047136 1223463 1209725 1018482 381572 4880378 4880378 0 4880378 8524 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558 558 RESTRICTED CASH 26746 26746 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, 2016. The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2013. 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.