2016-02-10T11:38:04-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 DENNIS ROY CEO 4018486697 2016-02-08 1 MATTHEW HUTT CPA P01070603 5083669100 2014 2016-04-25 22:37:26Z DENNIS ROY 19 BROADWAY NEWPORT RI 02840 22661612 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. 18 18 672 800 0 0 14309248 16154856 5620607 6262024 -91483 30482 14977 186472 19853349 22633834 0 0 0 0 12027929 13235807 0 0 57114 7151544 8174519 19179473 21410326 673876 1223508 14311346 15580218 3264338 3330487 11047008 12249731 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 6589631 1092824 HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, 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. 4083870 49076 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). 5877043 4988367 HEALTH AND DENTAL 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. 1192187 131757 SENIOR SERVICES 1397128 16692 SOCIAL SERVICES 148800 OTHER 2589315 297249 19139859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 672 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X EAST BAY COMMUNITY ACTION PROGRAM 4018487821 19 BROADWAY NEWPORT RI 02840 JAMES VINCENT PRESIDENT 2.00 X X 0 0 0 MILTON ROGERS VICE-PRESIDENT 2.00 X X 0 0 0 JANE KOSTER SECRETARY 2.00 X X 0 0 0 GEORGE ZOGLIO FORMER TREASURER 2.00 X 0 0 0 EDWARD CARUSI MEMBER 2.00 X 0 0 0 JULIE CHALUE MEMBER 2.00 X 0 0 0 BARBARA HASKELL MEMBER 2.00 X 0 0 0 CAROL NGUYEN MEMBER 2.00 X 0 0 0 SUSAN WALKER MEMBER 2.00 X 0 0 0 RICHARD BRADY MEMBER 2.00 X 0 0 0 WALLACE CAMPBELL III MEMBER 2.00 X 0 0 0 LINDA DIPALMA MEMBER 2.00 X 0 0 0 CAROLE MOREAU FORMER MEMBER 2.00 X 0 0 0 LAURIE SIMONDS MEMBER 2.00 X 0 0 0 GREGORY DIAS MEMBER 2.00 X 0 0 0 DENNIS KELLEY MEMBER 2.00 X 0 0 0 KC FERRARA MEMBER 2.00 X 0 0 0 KATHY CHARBONNEAU MEMBER 2.00 X 0 0 0 JOHN DARPINO FORMER MEMBER 2.00 X 0 0 0 MARY GALLEGOS MEMBER 2.00 X 0 0 0 DANIELLE KNIGHT MEMBER 2.00 X 0 0 0 MARCO CAMACHO LIAISON 2.00 X 0 0 0 JOSEPH JUDGE CFO 40.00 X 108170 0 15503 DENNIS ROY CEO 40.00 X 155028 0 18393 SUSAN SCHENCK COO 40.00 X 94359 0 18015 FILIPE REGO CIO 40.00 X 78912 0 4904 SARAH FESSLER CMO 40.00 X 152765 0 12319 STACEY JACOBS-ROGERS DENTIST 40.00 X 131375 0 11517 THOMAS GUTTMACHER PHYSICIAN 40.00 X 112012 0 8086 HEIDI RADLINSKI PHYSICIAN 40.00 X 139539 0 15832 STEPHANIE CATTERSON-MCCAFFREY VP - HEALTH ADMINISTRATION 40.00 X 119674 0 15406 1091834 0 119975 7 0 1 0 THE DAMON COMPANY 62 WARNER STREET NEWPORT RI 02840 CONSTRUCTION 457469 RHODE ISLAND INSULATION 15 ABBI LANE HOPE RI 02831 HEATING VENDOR 394695 B&M CLAMBAKE CO 560 YORK AVE PAWTUCKET RI 02861 FOOD FOR MEAL SITES 336199 CRANSTON DEPT OF SENIOR SERVICES 1070 CRANSTON STREET CRANSTON RI 02920 FOOD FOR MEAL SITES 285591 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 IS SUPPORT 186936 7 19144 14444111 1691601 16154856 NET PATIENT AND CLIENT SERVICE 624100 4988367 4988367 DAYCARE REVENUE 624100 1092824 1092824 CASE MANAGEMENT 624100 131757 131757 RENTAL INCOME 624100 49076 49076 6262024 30482 30482 48758 19144 27778 20980 20980 FORGIVENESS OF ACCRUED INTEREST 900099 148800 148800 OTHER REVENUE 624100 16692 16692 165492 22633834 6427516 0 51462 684469 684469 9909258 9189777 684470 35011 132371 119238 12486 647 1551912 1436150 115068 694 957797 839152 114524 4121 8609 8609 44688 19659 25029 973797 897084 75698 1015 2941 2416 525 228108 183666 42315 2127 561588 453993 105857 1738 119399 106641 12712 46 156139 150358 5781 1331 1331 639182 591653 42691 4838 139354 71594 67760 STIPENDS 2694951 2694951 SUPPLIES 1814694 1809262 5180 252 EQUIPMENT AND REPAIR 717387 535674 176872 4841 PROGRAM ACTIVITIES 41750 23816 17934 30601 14775 14042 1784 21410326 19139859 2213353 57114 718168 1005500 34122 34157 1138661 2246237 198094 226055 17928139 6177336 11923423 11750803 298878 317466 14311346 15580218 1691680 1799377 11778 60091 1560880 1471019 3264338 3330487 X 10712747 11902720 334261 347011 11047008 12249731 14311346 15580218 1223508 -20785 0 X X 0 1 X 1 1 1 X 16521685 16038484 16297799 14343642 16203614 79405224 263000 342776 113880 51552 43276 814484 16784685 16381260 16411679 14395194 16246890 80219708 80219708 51688 44639 71981 65837 79558 313703 346287 92051 123724 6845 165492 734399 81267810 25860842 0.98710 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044699 1044699 13831041 4515601 9315440 1288301 607699 680602 1369520 898461 471059 394578 155575 239003 11750803 X 22886772 -20785 245945 27778 252938 22633834 0 22633834 21684049 245945 27778 273723 21410326 0 21410326 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, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 27,778. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 27,778. WELCOME HOME 20786 20786 5451 SEASIDE GALA 47116 19144 27972 22327 67902 19144 48758 27778 27778 20980 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS ROY CEO 155028 0 0 0 0 0 0 0 18393 0 173421 0 0 0 SARAH FESSLER CMO 152765 0 0 0 0 0 0 0 12319 0 165084 0 0 0 HEIDI RADLINSKI PHYSICIAN 139539 0 0 0 0 0 0 0 15832 0 155371 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ONCE THE 990 IS PREPARED, A COPY IS SENT 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 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 FROM THE PRIOR YEAR.