2016-04-25T14:23:13-05:00 2015-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2014-07-01 050213340 ST MARY'S HOME FOR CHILDREN STMA 4013533900 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 4013533900 2016-04-25 1 DEBORAH A HOPKINS P00167843 4012742001 2014 2016-08-17 19:52:53Z CARLENE CASCIANO-MCCANN 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 6902381 0 X WWW.SMHFC.ORG X 1877 RI TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. 13 13 168 272 0 0 521715 703230 5987708 6133612 262 1406 17878 2305 6527563 6840553 0 0 0 0 5203710 5298574 0 0 114183 1422994 1572509 6626704 6871083 -99141 -30530 4391284 4496953 1264686 1400835 3126598 3096118 X TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. CHILDREN AND FAMILIES ARE EMPOWERED TO DEVELOP HEALTHY, TRUSTING RELATIONSHIPS. THROUGH AN ARRAY OF RESIDENTIAL AND COMMUNITY-BASED SERVICES, WE CREATE EFFECTIVE, LASTING (CONTINUED ON SCHEDULE O)PARTNERSHIPS THAT ENABLE CHILDREN AND ADULTS TO LEAD FULFILLING LIVES. 0 0 4037725 3359230 RESIDENTIAL SERVICES - A RESIDENTIAL TREATMENT PROGRAM SERVING BOYS & GIRLS IN THE METRO PROVIDENCE AREA. THE PROGRAM IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. RESIDENTIAL CARE MAY LAST UP TO 12 MONTHS, DEPENDING ON THE NEEDS OF THE CHILD AND FAMILY. BOYS AGES 5 TO 13 AND GIRLS AGES 5 TO 18 PARTICIPATE IN A PROGRAM THAT EMPHASIZES POSITIVE RELATIONSHIPS WITH STAFF AND PEERS, AND THE DEVELOPMENT OF SKILLS THAT WILL ENHANCE SELF CONTROL AND HEALTHY LIVING HABITS. DAILY AND WEEKLY SCHEDULES INCLUDE SCHOOL AND HOMEWORK, RECREATION, INDIVIDUAL, GROUP AND FAMILY THERAPY, FAMILY VISITS, OFF GROUNDS ACTIVITIES, AND SOCIAL AND DAILY LIVING SKILLS DEVELOPMENT. THE GOAL OF RESIDENTIAL TREATMENT IS TO HELP CHILDREN AND FAMILIES HEAL, AND TO HELP THEM DEVELOP HEALTHY AND SATISFYING RELATIONSHIPS. RESIDENTIAL (CONTINUED ON SCHEDULE O)SERVICES INCLUDE ABUSE REACTIVE TREATMENT, AN EMERGENCY SHELTER, ACUTE RESIDENTIAL TREATMENT SERVICES AND PARTIAL DAY PROGRAMS. 1418362 2042822 SCHOOL PROGRAM - THE GEORGE N. HUNT CAMPUS SCHOOL WAS ESTABLISHED IN 1982 FOR RESIDENTIAL AND DAY STUDENTS WITH LEARNING AND SOCIO-EMOTIONAL, BEHAVIORAL DISORDERS WHO HAVE FAILED TO SUCCEED IN THEIR PUBLIC SCHOOL. IT BOASTS A CLINICALLY-BASED EDUCATIONAL PROGRAM FOR THE STUDENTS PLACED IN RESIDENCE AS WELL AS STUDENTS REFERRED BY SCHOOL DISTRICTS. IT IS NOTED FOR A 45-DAY ASSESSMENT MODULE ESPECIALLY DESIGNED FOR STUDENTS WITH SOCIO-EMOTIONAL AND BEHAVIORAL ISSUES WHICH ALSO SERVES AS AN INTERIM ALTERNATE EDUCATIONAL SETTING (IAES).THE ORGANIZATION IS ALSO CONTINUING EDUCATIONAL PROGRAMMING IN LOCAL SCHOOLS, ALLOWING CHILDREN TO REMAIN IN THEIR LOCAL SCHOOL BUILDING WHILE RECEIVING THE ADDITIONAL SERVICES THEY NEED TO BE SUCCESSFUL. 930890 731560 OUTPATIENT SERVICES (SHEPHERD PROGRAM) - THE SHEPHERD PROGRAM WAS ESTABLISHED IN 1985 TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP COUNSELING FOR CHILDREN AND ADOLESCENTS WHO ARE VICTIMS OF SEXUAL ABUSE OR HAVE SEXUAL BEHAVIOR PROBLEMS. IT IS THE LARGEST AND MOST COMPREHENSIVE TREATMENT PROGRAM OF ITS KIND IN RHODE ISLAND. THE SHEPHERD PROGRAM EMPLOYS A CLINICAL TEAM WITH EXPERTISE IN SEXUAL ABUSE ASSESSMENT AND TREATMENT. THE STAFF IS DEDICATED TO HELPING FAMILIES HEAL AND STOP THE CYCLE OF ABUSE. THE SHEPHERD PROGRAM ALSO PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, CHILDREN, TEENS AND FAMILIES. SERVICES INCLUDE INDIVIDUAL TREATMENT FOR A VARIETY OF MENTAL HEALTH ISSUES, FAMILY THERAPY, SOCIAL SKILLS, GROUP SERVICES AND THERAPY, FOR COPING WITH LOSS/CHANGE. 6386977 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 168 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X ANTHONY MAGLIONE 4013533900 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 THE RT REV W NICHOLAS KNISELY CHAIR 2.50 X X 0 0 0 MR JOHN LOMBARI PRESIDENT 2.50 X X 0 0 0 MR ANTHONY LANDI FIRST VICE PRESIDENT 2.50 X X 0 0 0 MS JOAN D'AGOSTINO SECOND VICE PRESIDENT 2.50 X X 0 0 0 MR JAMES PAOLINO TREASURER 2.50 X X 0 0 0 DR CLARK SAMMARTINO ASSISTANT TREASURER 2.50 X X 0 0 0 MS LORRAINE BUTLER SECRETARY 2.50 X X 0 0 0 MR EXUM PIKE ASSISTANT SECRETARY 2.50 X X 0 0 0 MRS STACIE COLLIER DIRECTOR 2.50 X 0 0 0 MRS ELIZABETH INGRAHAM DIRECTOR (AS OF 9/14) 2.50 X 0 0 0 MR BERNARD JACKVONY DIRECTOR (7/14-9/14) 2.50 X 0 0 0 JUDGE HOWARD LIPSEY DIRECTOR 2.50 X 0 0 0 MRS JENNIFER MANN DIRECTOR 2.50 X 0 0 0 MRS ROSALIND NEWTON DIRECTOR (7/14-9/14) 2.50 X 0 0 0 MR RAYMOND STEELE DIRECTOR 2.50 X 0 0 0 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 40.00 X 127430 0 14473 ANTHONY MAGLIONE FINANCE DIRECTOR 40.00 X 84325 0 13545 211755 0 28018 1 0 0 0 0 31584 13346 658300 100800 703230 RESIDENTIAL SERVICES 623990 3317834 3317834 CAMPUS SCHOOL 611600 2042822 2042822 OUTPATIENT SERVICES 621400 731560 731560 FOOD PROGRAM 624200 41396 41396 6133612 540 540 46452 45586 866 866 866 4758 31584 16242 -11484 -11484 MISCELLANEOUS REVENUE 900099 13789 13789 13789 6840553 6133612 0 3711 246719 43917 173525 29277 3881639 3550077 305753 25809 723029 658625 54975 9429 447187 400282 41917 4988 57819 8935 48884 1450 1450 464149 445160 15932 3057 7961 296 710 6955 119397 79404 9220 30773 2199 1064 1135 206151 182643 23503 5 65508 63342 1913 253 32207 30337 1870 52079 52079 198507 40200 158307 218192 206485 9741 1966 FOOD SUPPLIES 117088 117088 RECREATIONAL ACTIVITIES 19480 19480 DUES, LICENSES AND FEES 8602 5310 2190 1102 MISCELLANEOUS 1720 1151 569 533181 -533181 6871083 6386977 369923 114183 15806 279565 761125 648324 13237 13237 8459441 5939750 2527762 2519691 1027064 945276 46290 90860 4391284 4496953 739346 746007 12475 0 330899 488735 181966 166093 1264686 1400835 X 2016650 1983773 43171 81324 1066777 1031021 3126598 3096118 4391284 4496953 -30530 50 0 X 0 1 X 1 0 X 344195 458069 336293 521715 703230 2363502 5157302 4850928 5665812 6002467 6138370 27814879 5501497 5308997 6002105 6524182 6841600 30178381 0 0 0 30178381 43115 36292 37548 262 540 117757 43115 36292 37548 262 540 117757 53326 13950 18181 16076 13789 115322 5597938 5359239 6057834 6540520 6855929 30411460 0.99230 0.98980 0.00390 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1450 1450 0 PART II-B, LINE 1: ST. MARY'S HOME FOR CHILDREN PAID $1,450 TO THE OCEAN STATE NETWORK TO HELP FUND THE NETWORK'S ADVOCACY CAMPAIGN WITHIN THE STATE OF RHODE ISLAND LEGISLATURE. 117651 1888 119539 74456 43195 117651 72456 2000 74456 54456 18000 72456 48937 5519 54456 1.00000 0 0 484215 484215 6514652 4964950 1549702 1460574 974800 485774 2519691 DEFERRED COMPENSATION PAYABLE 75233 DUE TO ENDOWMENT 85745 ANNUITY CONTRACT PAYABLE 5115 166093 X 6829831 50 50 6829781 10772 10772 6840553 6860311 0 6860311 10772 10772 6871083 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE SHEPHERD PROGRAM (OUTPATIENT SERVICES) AND TO SUPPORT GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FEDERAL INCOME TAX RETURNS FOR FISCAL YEARS 2012, 2013 AND 2014 ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL NET EVENT REVENUE MOVED FROM EXPENSES 10,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL NET EVENT REVENUE MOVED FROM EXPENSES 10,772. GOLF TOURNAMENT 18015 13257 4758 7969 2966 WALK 18327 18327 1560 3747 36342 31584 4758 7969 1560 6713 16242 -11484 X PROGRAM SUPPLIES 253 100800 DONOR STATED VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR IS SATISFIED WITH THE FORM, IT IS SHARED WITH THE EXECUTIVE DIRECTOR, THEN A DRAFT COPY IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY. THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND ANY QUESTIONS ARE REVIEWED. REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY AND A FINAL COPY IS SENT TO THE BOARD MEMBERS ELECTRONICALLY. IF NO OTHER QUESTIONS OR CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS AND DIRECTORS ANNUALLY. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS THAT EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE A POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. A COMPENSATION SURVEY IS USED AS THE BASIS FOR DETERMINING COMPENSATION, AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. THE MINUTES OF THE MEETING NOTE THE OCCURRENCE OF THE ANNUAL REVIEW. THE COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING THE FINANCE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW AND EVALUATION. THE BOARD APPROVES THE COMPENSATION OF OTHER EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.