2016-05-03T11:32:19-05:00 2015-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2014-07-01 050316969 THE PROVIDENCE CENTER INC PROV 4012764000 528 NORTH MAIN STREET PROVIDENCE RI 02904 DALE K KLATZKER PRESIDENT/CEO 4012764000 2016-05-02 1 DEBORAH A HOPKINS P00167843 4012742001 2014 2016-08-17 19:52:53Z DALE K KLATZKER 528 NORTH MAIN STREET PROVIDENCE RI 02904 44795349 0 X WWW.THEPROVIDENCECENTER.ORG X 1971 RI TO PROVIDE PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES. 20 16 806 38 0 0 15740489 9811526 24583772 29037475 55748 54582 2758574 5793590 43138583 44697173 0 0 0 0 31825589 35143889 0 0 243006 10324338 8926132 42149927 44070021 988656 627152 17993856 22755917 8399569 8297969 9594287 14457948 X TO HELP ADULTS, ADOLESCENTS AND CHILDREN AFFECTED BY PSYCHIATRIC ILLNESSES, EMOTIONAL PROBLEMS AND ADDICTIONS BY PROVIDING PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES WITHIN A COMMUNITY SETTING. 1 0 30640687 26427735 ADULT MENTAL HEALTH AND SUBSTANCE USE - THE PROVIDENCE CENTER PROVIDED A BROAD CONTINUUM OF PERSON-CENTERED, RECOVERY-FOCUSED MENTAL HEALTH AND SUBSTANCE USE SERVICES FOR ADULTS TO OVER 9,500 INDIVIDUALS IN FISCAL YEAR 2015 THAT RANGE FROM OUTPATIENT COUNSELING SERVICES TO INTENSIVE OUTPATIENT AND PARTIAL HOSPITAL PROGRAMS TO RESIDENTIAL PLACEMENTS. ALL SERVICES ADDRESS THE CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE NEEDS OF CLIENTS. A RANGE OF INTENSIVE COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS STABILIZES THEIR CONDITIONS; REDUCES SYMPTOMS; HELPS THEM TO LOCATE SAFE, AFFORDABLE HOUSING; DEVELOP INDEPENDENT LIVING SKILLS; SECURE AND MAINTAIN MEANINGFUL EMPLOYMENT; IDENTIFY EDUCATION OPPORTUNITIES; AND PARTICIPATE IN COMMUNITY, THERAPEUTIC, SOCIAL AND RECREATIONAL ACTIVITIES. GROUP HOMES OFFER RESIDENTIAL SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO NEED 24-HOUR SUPERVISION AND ASSISTANCE TO PERFORM DAILY LIVING SKILLS. HEALTH HOME TEAMS PROVIDE COORDINATION OF ALL ASPECTS OF CARE, INCLUDING PSYCHIATRY, PRIMARY CARE, SPECIALTY CARE, MEDICATION, HOSPITAL DISCHARGE AND WELLNESS NEEDS.EMERGENCY SERVICES AND CRISIS CARE ARE PROVIDED ON-SITE, IN THE COMMUNITY AND AT CARE NEW ENGLAND HOSPITALS 24 HOURS A DAY, SEVEN DAYS A WEEK. THE CRISIS STABILIZATION UNIT PROVIDES SPECIALIZED CARE 24/7 TO PATIENTS EXPERIENCING AN ACUTE PSYCHIATRIC AND/OR SUBSTANCE ABUSE CRISIS. HOMELESS SERVICES PROVIDE HOMELESS INDIVIDUALS, INCLUDING SPECIALIZED SERVICES FOR VETERANS, IN RHODE ISLAND WITH PERMANENT SUPPORTED HOUSING, MENTAL HEALTH TREATMENT, SUBSTANCE USE AND MEDICAL SERVICES AND OTHER COMMUNITY SUPPORTS.RECOVERY SERVICES IN OUTPATIENT COUNSELING, INTENSIVE OUTPATIENT, PARTIAL HOSPITAL, AND RESIDENTIAL SETTINGS FOCUS ON PROVIDING THE CLIENT WITH TREATMENT AND ACCESS TO SUPPORTS NECESSARY TO MAINTAIN SUCCESSFUL RECOVERY. RESIDENTIAL TREATMENT PROGRAMS LIKE ROADS TO RECOVERY PROVIDE STABILIZATION, INDIVIDUAL AND GROUP TREATMENT, EDUCATION AND CONNECTIONS TO THE AFTER CARE SERVICES ESSENTIAL FOR LONG-TERM RECOVERY. SOBER HOUSING OFFERS COMMUNITY LIVING AND SUPPORTIVE SERVICES TO PEOPLE IN THE EARLY STAGES OF RECOVERY WHO ARE HOMELESS AND HAVE SERIOUS PROBLEMS RELATED TO SUBSTANCE USE. WOMEN-SPECIFIC, AND CULTURALLY SPECIFIC SERVICES FOR THE LATINO AND SOUTHEAST ASIAN COMMUNITIES, ARE AVAILABLE. ANCHOR RECOVERY COMMUNITY CENTERS OFFER PEER-TO-PEER SUPPORT, ACTIVITIES AND GROUPS TO HELP OVERCOME BARRIERS AND MAINTAIN RECOVERY. SUBSTANCE USE TREATMENT SERVICES ARE ALSO PROVIDED FOR INMATES AT THE RHODE ISLAND DEPARTMENT OF CORRECTIONS.INTEGRATED PRIMARY AND BEHAVIORAL HEALTH CARE COMBINES ACCESS TO PRIMARY CARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES - INCLUDING AN ON-SITE HEALTH CLINIC, WELLNESS AND NUTRITION PROGRAMS, MEDICAL NURSES ON COMMUNITY SUPPORT TEAMS, BEHAVIORAL HEALTH CONSULTANTS IN A PRIMARY CARE CLINIC - WITH THE GOAL OF HELPING CLIENTS REACH OPTIMAL HEALTH. PROVIDENCE COMMUNITY HEALTH CENTERS OPERATES A CLINIC ON-SITE AT THE PROVIDENCE CENTER, AND THE PROVIDENCE CENTER RUNS AN OUTPATIENT BEHAVIORAL HEALTH CLINIC AT PROVIDENCE COMMUNITY HEALTH CENTER'S LOCATION AT PRAIRIE AVENUE. 7705915 2609740 CHILDREN AND FAMILIES - THE PROVIDENCE CENTER PROVIDED A BROAD CONTINUUM OF CHILD AND FAMILY-CENTERED SERVICES FOR OVER 2,300 CHILDREN, ADOLESCENTS AND THEIR FAMILIES IN FISCAL YEAR 2015. INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR ALL AGES ARE AVAILABLE DURING THE DAY AND EVENING. THE EARLY CHILDHOOD INSTITUTE HELPS PRESCHOOL CHILDREN WHO HAVE BEHAVIORAL, SOCIAL OR EMOTIONAL DIFFICULTIES AND/OR DELAYS TO MEET THEIR INDIVIDUAL DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. INCLUSIVE PRESCHOOL AND PRE-KINDERGARTEN ARE ALSO OFFERED AT IMAGINE PRESCHOOL, LOCATED ON THE CAMPUS OF THE COMMUNITY COLLEGE OF RHODE ISLAND. PARTIAL HOSPITAL AND INTENSIVE OUTPATIENT PROGRAMS ASSIST ADOLESCENTS AND TEENS IN COPING WITH EMOTIONAL AND BEHAVIORAL ISSUES, THEREBY AVOIDING HOSPITALIZATION, PLACEMENT OUT OF HOMES OR SCHOOLS AND SERIOUS PROBLEMS IN THEIR SOCIAL AND FAMILY RELATIONSHIPS. THE PROVIDENCE CENTER SCHOOL OFFERS A UNIQUE LEARNING ENVIRONMENT FOR CHILDREN IN GRADES PRE-K THROUGH 12, WHO ARE EXPERIENCING ACUTE BEHAVIORAL AND EMOTIONAL SYMPTOMS, BY PROVIDING ACADEMIC ADVANCEMENT AND SYMPTOM MANAGEMENT TRAINING IN A SAFE, SUPPORTIVE AND STRUCTURED ENVIRONMENT. ANCHOR LEARNING ACADEMY, A RECOVERY HIGH SCHOOL, PROVIDES ACADEMIC INSTRUCTION AND CLINICAL SUPPORT TO HIGH SCHOOL STUDENTS WHO ARE IN RECOVERY FROM SUBSTANCE USE ISSUES. PROGRAMS ALSO ADDRESS THE COMPLEX CHALLENGES FOR ADOLESCENTS WHO HAVE BEEN COURT INVOLVED, HAVE A HISTORY OF OUT-OF-HOME PLACEMENT AND/OR EXHIBIT HIGH-RISK BEHAVIOR, WHILE OTHERS HELP TROUBLED TEENS LEARN HOW TO LIVE INDEPENDENTLY. EMERGENCY SERVICES ARE PROVIDED ON-SITE AND IN THE COMMUNITY. PARTNERSHIPS WITH OTHER LOCAL COMMUNITY BASED PROVIDERS FACILITATE THE CONNECTION TO COMPREHENSIVE SERVICES FOR FAMILIES IN NEED. 38346602 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 71 0 806 1 0 0 0 0 0 1 1 0 0 0 0 X 20 16 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 RI X DENISE PATNODE 4015280128 528 NORTH MAIN STREET PROVIDENCE RI 02904 JAMES BOTVIN CHAIR 1.00 X X 0 0 0 NANCY CHUDACOFF ESQ VICE CHAIR 1.00 X X 0 0 0 JANA PLANKA TREASURER 1.00 X X 0 0 0 PATRICIA CAWLEY AFFLECK SECRETARY 1.00 X X 0 0 0 KYLE ADAMONIS CORPORATION TRUSTEE (7/14) 1.00 X 0 0 0 DONALD R BARBEAU CORPORATION TRUSTEE 1.00 X 0 0 0 ALISON BOLOGNA CORPORATION TRUSTEE 1.00 X 0 0 0 FRANK CASALE CORPORATION TRUSTEE 1.00 X 0 0 0 MALCOLM CHACE CORPORATION TRUSTEE 1.00 X 0 0 0 MARGUERITE CHADWICK CORPORATION TRUSTEE 1.00 X 0 0 0 LINDA M COHEN ESQ CORPORATION TRUSTEE 1.00 X 0 0 0 WALTER R CRADDOCK ESQ CFP CORPORATION TRUSTEE 1.00 X 0 0 0 THOMAS DAY CORPORATION TRUSTEE 1.00 X 0 0 0 MARIANNE HOLMES CORPORATION TRUSTEE 1.00 X 0 0 0 JOSEPH IANNONI MEMBER TRUSTEE (AS OF 1/15) 1.00 X 0 0 0 DENNIS KEEFE EX OFFICIO MEMBER TRUSTEE (AS OF 1/15) 1.00 X 0 0 0 ANA P NOVAIS CORPORATION TRUSTEE 1.00 X 0 0 0 RENEE RULIN MD CORPORATION TRUSTEE 1.00 X 0 0 0 NICKI SAHLIN PHD CORPORATION TRUSTEE 1.00 X 0 0 0 LISA SHEA MD MEMBER TRUSTEE (AS OF 1/15) 1.00 X 0 0 0 JOEL STARK CORPORATION TRUSTEE 1.00 X 0 0 0 DALE K KLATZER PHD PRESIDENT/CEO 37.50 X 246351 0 125419 DENISE PATNODE CHIEF FINANCIAL OFFICER 37.50 X 130554 0 5928 MICHAEL A SILVER MD CHIEF MEDICAL OFFICER 37.50 X 237936 0 11191 DEBORAH M OBRIEN VICE PRESIDENT/COO 37.50 X 173583 0 15780 JAMES E GREER MD CLINICAL DIRECTOR, CHILD A 37.50 X 229180 0 16044 KAZI M SALAHUDDIN MD PEDIATRIC PSYCHIATRIST 37.50 X 204779 0 15966 JACK H BELKIN MD PSYCHIATRIST 37.50 X 189550 0 10447 ANN L POTTER MD PSYCHIATRIST 37.50 X 187786 0 10441 OMER CERMIK MD PSYCHIATRIST 37.50 X 183158 0 847 1782877 0 212063 23 0 1 0 PERFORMANCE ENVIRONMENTAL 111 COURT STREET NEW HAVEN CT 06511 JANITORIAL SERVICES 141724 BRISAN RECOVERY SERVICES 12 POND VIEW ROAD CRANSTON RI 02920 CLINICAL CONSULTING 124180 KAHN LITWIN RENZA & CO LTD 951 N MAIN STREET PROVIDENCE RI 02904 FINANCIAL AUDITORS 108000 3 245395 9140331 425800 23405 9811526 MEDICAID 624100 17604243 17604243 3RD PARTY REIMBURSEMENTS 621400 10577209 10577209 PATIENT FEES 624100 856023 856023 29037475 55775 55775 1193 -1193 -1193 -1193 65386 245395 96983 -31597 -31597 CONSULTATION & OTHER INCOME 624100 5825187 5825187 5825187 44697173 29037475 0 5848172 894577 431103 463474 28085651 24564134 3376958 144559 3956463 3515230 427406 13827 2207198 1910016 285920 11262 125759 91565 33887 307 74480 66439 7807 234 36000 32041 3844 115 1333 1333 1487358 1337565 141879 7914 51625 9348 37980 4297 925440 744938 135898 44604 2449643 2325300 120918 3425 323810 309328 14242 240 220127 90885 127044 2198 255458 225878 28668 912 708031 630159 75601 2271 995364 886767 105019 3578 CLIENT ACTIV. & FOOD 1035746 1034309 1406 31 BOOKS, PUBS & DUES 147165 95868 49450 1847 MISCELLANEOUS 49869 16716 33132 21 MAINTENANCE & EQUIPMENT 38924 29013 9880 31 44070021 38346602 5480413 243006 1356472 1598345 146221 191603 1901706 1656665 4091362 4591890 394198 289019 13828898 947848 9721808 12881050 380918 467345 1080000 1171 0 17993856 22755917 3148831 2595531 5130269 5171344 120469 531094 8399569 8297969 X 8772152 13609629 722135 748319 100000 100000 9594287 14457948 17993856 22755917 X 627152 -393910 4630419 X 0 1 X 1 1 1 X 10867540 15727399 19112221 15740489 9811526 71259175 19175081 19715649 20320485 24667317 29102861 112981393 1108995 1108995 1108995 1108995 1108995 5544975 31151616 36552043 40541701 41516801 40023382 189785543 7030 9325 5590 16175 6290 44410 0 7030 9325 5590 16175 6290 44410 189741133 2194 64016 48159 50983 55775 221127 2194 64016 48159 50983 55775 221127 1990794 2499007 2814073 2796792 5825187 15925853 33144604 39115066 43403933 44364576 45904344 205932523 0.92140 0.93660 0.00110 0.00090 X 36000 36000 44034021 44070021 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36000 36000 144000 250000 250000 250000 250000 1000000 1500000 PART II-A, LINE 2 THE PROVIDENCE CENTER PAYS CAPITOL CITY GROUP LTD OF PROVIDENCE, RI TO ADVOCATE ON THEIR BEHALF TO SECURE FEDERAL FUNDING FOR CAPITAL PROJECTS AND PROGRAM FUNDING. CAPITOL CITY GROUP ATTENDS MEETINGS OF THE APPROPRIATION AND OTHER COMMITTEES AT THE RI STATE HOUSE AND IN WASHINGTON, DC. 131070 4221 135291 114662 16408 131070 111893 2769 114662 84835 25000 2058 111893 50000 25000 9835 84835 0.73910 0.26090 1 0 1773375 1773375 10782511 790572 9991939 428585 53767 374818 530682 78259 452423 313745 25250 288495 12881050 INVESTMENT IN AFFILIATE 531094 531094 X PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. 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 THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL 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 FOR YEARS ENDED JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. CIRCLE OF STARS 183740 152365 31375 19931 550 28524 GOLF TOURNAMENT 127041 93030 34011 1575 135 24 8039 38205 310781 245395 65386 1575 135 24 27970 550 66729 96983 -31597 X X X X 0 1 0 0 0 0 0 0 0 DALE K KLATZER PHD PRESIDENT/CEO 241979 0 0 0 4372 0 110000 0 15419 0 371770 0 0 0 MICHAEL A SILVER MD CHIEF MEDICAL OFFICER 237936 0 0 0 0 0 0 0 11191 0 249127 0 0 0 DEBORAH M OBRIEN VICE PRESIDENT/COO 173583 0 0 0 0 0 0 0 15780 0 189363 0 0 0 JAMES E GREER MD CLINICAL DIRECTOR, CHILD A 229180 0 0 0 0 0 0 0 16044 0 245224 0 0 0 KAZI M SALAHUDDIN MD PEDIATRIC PSYCHIATRIST 204779 0 0 0 0 0 0 0 15966 0 220745 0 0 0 JACK H BELKIN MD PSYCHIATRIST 189550 0 0 0 0 0 0 0 10447 0 199997 0 0 0 ANN L POTTER MD PSYCHIATRIST 187786 0 0 0 0 0 0 0 10441 0 198227 0 0 0 OMER CERMIK MD PSYCHIATRIST 183158 0 0 0 0 0 0 0 847 0 184005 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS TAX DEFERRED SAVINGS PLANS UNDER SECTIONS 457(B) AND 457(F) FOR THE FOLLOWING SENIOR MANAGER: DALE KLATZKER: $110,000 THE CONTRIBUTION IS BASED ON PERFORMANCE, AND IS CONDITIONAL UPON CONTINUED EMPLOYMENT. A RHODE ISLAND HEALTH & EDUCATIONAL BUILDING CORP 521300173 2013-10-01 2725000 FINANCING/REFINANCING CAPITAL PROJECT FUNDING 0 0 0 A 2258296 2725000 35032 427720 3952 2013 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 DONALD BARBEAU BOARD MEMBER 51003 ORGANIZATION PURCHASES COFFEE & RELATED SUPPLIES FROM COFFEE EXPRESS WHICH IS A BUSINESS OWNED BY DONALD BARBEAU. 0 FORM 990, PART III, LINE 2 BETWEEN 7/1/14 AND 6/30/15, TWO NEW PROGRAMS WERE ADDED TO THE PROVIDENCE CENTER'S SERVICES. PAWTUCKET HEALTH HOME - THE PROVIDENCE CENTER LAUNCHED A NEW HEALTH HOME TEAM BASED AT MEMORIAL HOSPITAL IN PAWTUCKET. HEALTH HOME TEAMS PROVIDE COORDINATION OF ALL ASPECTS OF CARE, INCLUDING PSYCHIATRY, PRIMARY CARE, SPECIALTY CARE, MEDICATION, HOSPITAL DISCHARGE AND WELLNESS NEEDS TO ADULTS WITH SEVERE MENTAL ILLNESS. THE STAFF DEVELOPS A CUSTOMIZED TREATMENT PLAN FOR EACH PATIENT THAT ADDRESSES HIS OR HER NEEDS AND SETS GOALS FOR THE FUTURE. TEEN ASSERTIVE COMMUNITY TREATMENT (TACT) - THE TEEN ASSERTIVE COMMUNITY TREATMENT PROGRAM PROVIDES DAILY, INDIVIDUALIZED, RECOVERY-FOCUSED CASE MANAGEMENT AND SUPPORT SERVICES FOR TEENS AGES 12-21 IN THE GREATER PROVIDENCE AREA WHO HAVE CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE NEEDS. LOCATED AT THE PROVIDENCE CENTER'S HOPE STREET LOCATION, TACT IS MADE UP OF A MULTI-DISCIPLINARY GROUP CONSISTING OF A MANAGER, MASTER'S LEVEL CLINICIAN, CASE MANAGER, VOCATIONAL-EDUCATIONAL SPECIALIST, NURSE AND PSYCHIATRIST. THE PROGRAM GETS MOST OF ITS REFERRALS FROM THE STATE'S DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES, AND RELIES ON EVIDENCE-BASED PRACTICES. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 31, 2014, THE BOARD OF TRUSTEES OF THE CENTER VOTED TO AUTHORIZE ITS CHIEF EXECUTIVE OFFICER TO EXECUTE AN AFFILIATION AGREEMENT THAT WOULD RESULT IN THE ORGANIZATION BECOMING A PART OF THE CARE NEW ENGLAND HEALTH SYSTEM (CNE). EFFECTIVE SEPTEMBER 2, 2014, THE CHIEF EXECUTIVE OFFICERS OF THE CENTER AND CNE SIGNED AN AFFILIATION AGREEMENT THAT MAKES CNE THE SOLE CORPORATE MEMBER (THE MEMBER) OF THE ORGANIZATION WITH CERTAIN RESERVE POWERS. THE ORGANIZATION WILL CONTINUE TO EXIST AS A CORPORATION. THE ORGANIZATION'S BOARD WILL CONTINUE TO EXIST WITH ALL EXISTING POWERS, EXCEPT THOSE RESERVED TO THE MEMBER. CHANGES TO THE PROVIDENCE CENTER'S ARTICLES OF INCORPORATION AND BYLAWS WERE MADE WHEN THE PROVIDENCE CENTER AFFILIATED WITH CARE NEW ENGLAND ON 1/1/15. REVISIONS TO BOTH DOCUMENTS WERE APPROVED BY THE PROVIDENCE CENTER BOARD OF TRUSTEES ON 12/4/14. FORM 990, PART VI, SECTION B, LINE 11 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 FINANCE COMMITTEE MEMBERS. AT THE SUBSEQUENT FINANCE COMMITTEE MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS PROVIDED 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 ON AN ANNUAL BASIS, TRUSTEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND, PER THE POLICY, ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. FORMS ARE MAILED TO THE BOARD MEMBERS PRIOR TO THE FIRST MEETING OF THE FISCAL YEAR AND RETURNED TO THE ADMINISTRATIVE CHIEF OF STAFF. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL INCLUDING PERFORMANCE TO ESTABLISHED AND APPROVED GOALS AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. IN REGARD TO OTHER EMPLOYEES IN TOP MANAGEMENT POSITIONS OR KEY EMPLOYEES, SALARIES ARE DETERMINED BASED ON WHERE THEY FIT IN SALARY RANGES USING YEARS OF EXPERIENCE AND COMPARISON TO OTHERS IN THE SAME RANGE. SALARY RANGES ARE CREATED AND UPDATED USING COMPARISONS TO OTHER ORGANIZATIONS VIA SALARY SURVEYS, MARKET ANALYSIS AND OTHER ORGANIZATIONS' 990 COMPENSATION INFORMATION, IF APPLICABLE. THESE STAFF ARE ALSO SUBJECT TO THE REGULAR PERFORMANCE EVALUATION PROCESS TO DETERMINE MERIT INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: VALUATION OF FIXED ASSETS 4,630,419. FORM 990, PART XI, LINE 9 OTHER CHANGE IN NET ASSETS VALUATION OF FIXED ASSETS - EFFECTIVE SEPTEMBER 2, 2014, THE ORGANIZATION ENTERED INTO AN AFFILIATION AGREEMENT WITH THE CARE NEW ENGLAND HEALTH SYSTEM (CNE), WHICH CONSTITUTED A CHANGE-OF-CONTROL EVENT. AS A RESULT OF THIS EVENT, THE ORGANIZATION ELECTS TO VALUE ITS CONSOLIDATED NET ASSETS USING PUSH DOWN ACCOUNTING AS OF DECEMBER 31, 2014. GRANDVIEW REALTY CORPORATION 528 NORTH MAIN STREET PROVIDENCE RI 02904 050384362 OWNS AND ADMINISTERS HUD SECTION 8 MORTGAGE PROJECT NO. 016-EH007-L8 RI 501(C)(3) LINE 9 THE PROVIDENCE CENTER INC 1 GRANDVIEW SECOND CORPORATION 528 NORTH MAIN STREET PROVIDENCE RI 02904 222812929 OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD009 RI 501(C)(3) LINE 9 THE PROVIDENCE CENTER INC 1 NASHUA STREET CORPORATION 528 NORTH MAIN STREET PROVIDENCE RI 02904 050509674 OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD026 RI 501(C)(3) LINE 9 THE PROVIDENCE CENTER INC 1 TPC SOCIAL VENTURES INC 528 NORTH MAIN STREET PROVIDENCE RI 02904 050441980 PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS W/ DISABILITIES RI 501(C)(3) LINE 9 THE PROVIDENCE CENTER INC 1 WILSON STREET APARTMENTS 528 NORTH MAIN STREET PROVIDENCE RI 02904 050520857 OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD047 RI 501(C)(3) LINE 9 THE PROVIDENCE CENTER INC 1 CONTINUUM BEHAVIORAL HEALTH INC 528 NORTH MAIN STREET PROVIDENCE RI 02904 462853067 INDEPENDENTLY LICENSED PROFESSIONALS PROVIDE THERAPY AND PSYCHIATRY SERVICE. RI THE PROVIDENCE CENTER INC C 3029187 917275 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 CONTINUUM BEHAVIORAL HEALTH INC Q 2693973 COST SOCIAL VENTURES INC Q 80000 COST