2016-02-19T16:48:58-06:00 2015-06-30 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2014-07-01 050280788 MENTAL HEALTH ASSOCIATION OF RHODE ISLAND MENT 4017262285 345 BLACKSTONE BOULEVARD NO 310 PROVIDENCE RI 02906 WILLIAM WATERS PHD BOARD PRESIDENT 4017262285 2016-02-16 1 MARTHA CONN HULTZMAN CPA P00107728 4014214800 2014 2016-08-17 19:52:53Z X WILLIAM WATERS PHD 345 BLACKSTONE BOULEVARD NO 310 PROVIDENCE RI 02906 1008682 0 X WWW.MHARI.ORG X 1916 RI TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH THROUGH ADVOCACY, EDUCATION AND RESEARCH. 17 17 30 18 0 0 1199525 1008282 169134 400 0 0 -1364 0 1367295 1008682 0 0 0 0 1073498 639684 0 0 12749 289275 379426 1362773 1019110 4522 -10428 257562 231305 58543 42714 199019 188591 X TO PROMOTE MENTAL HEALTH, PREVENT MENTAL ILLNESS, AND IMPROVE MENTAL HEALTH SERVICES THROUGH ADVOCACY, EDUCATION AND RESEARCH. 0 1 472432 0 ACCESS-RI IS A STATEWIDE PROGRAM DESIGNED TO SERVE VULNERABLE HOMELESS ADULTS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE THROUGH STREET OUTREACH, INTENSIVE CASE MANAGEMENT, PSYCHIATRIC SERVICES, SOAR EXPEDITED SSI/SSDI APPLICATION SUPPORT, A WALK-IN CENTER, EMERGENCY SHELTER SERVICES AND TRANSITION TO MAINSTREAM MEDICAL CARE, HOUSING, LEGAL ASSISTANCE, AND OTHER LONG TERM RECOVERY SUPPORTS. 346920 400 TECHNICAL ASSISTANCE AND ADMINISTRATIVE SERVICES IS A PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE, MANAGEMENT SUPPORT, AND FEDERAL GRANT IMPLEMENTATION FOR RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTH INCLUDING DATA COLLECTION AND REPORTING, COORDINATION AND PLANNING, DISASTER PREPAREDNESS AND RESPONSE, PUBLIC EDUCATION, OUTREACH, ADVOCACY AND COMMUNITY FORUMS ON MENTAL HEALTH AND MENTAL ILLNESS. 819352 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X RUTH FEDER 4017262285 345 BLACKSTONE BOULEVARD PROVIDENCE RI 02906 X WILLIAM J WATERS PRESIDENT 10.00 X X 0 0 0 JULIA STEINY VICE PRESIDENT 2.00 X X 0 0 0 JOHN MORAN TREASURER 2.00 X X 0 0 0 CHRISTINE BROWN SECRETARY 2.00 X X 0 0 0 ROBERT ANDRADE DIRECTOR 2.00 X 0 0 0 RICHARD C ANTONELLI DIRECTOR 2.00 X 0 0 0 JOSEPH BEVILACQUA DIRECTOR 0.50 X 0 0 0 J CLEMENT CICILLINE DIRECTOR 2.00 X 0 0 0 MEGAN N CLINGHAM DIRECTOR 2.00 X 0 0 0 JOSEPH CONTRERAS DIRECTOR 2.00 X 0 0 0 MISSY CUPP DIRECTOR 2.00 X 0 0 0 MARY GERALDINE HARRINGTON DIRECTOR 2.00 X 0 0 0 NICHOLAS TROTT LONG DIRECTOR 2.00 X 0 0 0 DANIEL J MCCARTHY DIRECTOR 2.00 X 0 0 0 PETER O'NEIL DIRECTOR 2.00 X 0 0 0 WAYLAN TUCKER DIRECTOR 2.00 X 0 0 0 ANN M VARNA GARIS DIRECTOR 2.00 X 0 0 0 RUTH WINOGRAD DIRECTOR 2.00 X 0 0 0 TED MARTIN INTERIM EXECUTIVE DIRECTOR 40.00 X X 0 0 0 SUSAN JACOBSEN THROUGH 042015 FORMER EXECUTIVE DIRECTOR 40.00 X 74968 0 8212 74968 0 8212 0 1 0 0 0 926066 82216 1008282 EDUCATION 624100 400 400 400 1008682 400 0 0 83180 51572 31608 451462 421904 19439 10119 52890 48128 3442 1320 52152 47426 3416 1310 33745 12823 20922 70164 16981 53183 83619 69321 14298 105451 79820 25631 44825 40957 3868 8945 7736 1209 4132 3517 615 385 385 9493 500 8993 CLIENT EXPENSES 12303 12303 GRANT LOSS PROVISION 6364 6364 1019110 819352 187009 12749 55121 5227 195308 189755 7133 9577 8294 8294 0 0 0 26746 257562 231305 58543 42714 58543 42714 X 189555 155930 9464 32661 199019 188591 257562 231305 -10428 0 X X 0 1 X 1 1 1 X 1178555 1047136 1223463 1209725 1018482 5677361 1178555 1047136 1223463 1209725 1018482 5677361 5677361 5677361 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8294 8294 0 0 RESTRICTED CASH 26746 26746 1018882 10200 10200 1008682 0 1008682 1029310 10200 10200 1019110 0 1019110 X 0 0 0 0 0 0 0 0 0 SUSAN JACOBSEN THROUGH 042015 FORMER EXECUTIVE DIRECTOR 74968 0 0 0 0 0 0 0 8212 0 83180 0 0 0 FORM 990, PART III, LINE 3 DURING THE YEAR ENDED JUNE 30, 2015, THE ASSOCIATION CEASED PROVIDING ACCESS-RI/SOAR SERVICES DUE TO 1) LACK OF TIMELY AND COMPLETE REIMBURSEMENT OF EXPENSES INCURRED IN CONNECTION WITH A GRANT AWARDED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND 2) THE VOLUNTARY SEPARATION FROM SERVICE OF SEVERAL KEY EMPLOYEES, INCLUDING THE ACCESS-RI/SOAR PROGRAM MANAGER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO VARIOUS MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR. THESE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO APPROVE IT. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL HIRING COMMITTEE HIRED THE DIRECTOR AND DETERMINED THE COMPENSATION THEY WOULD OFFER BASED ON MANY FACTORS THEY DEEMED APPROPRIATE. EVERY YEAR THE EXECUTIVE COMMITTEE PERFORMS A REVIEW. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FOR PUBLIC REVIEW THROUGH THE WEBSITE GUIDESTAR.ORG OR THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION. FORM 990 PART XII LINE 2C: THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.