2025-02-21T13:31:59-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 RILWAN FEYISITAN JR PRESIDENT & CEO 4018486697 2025-02-17 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-02-17 2023 2025-03-06 01:10:19Z RILWAN FEYISITAN JR 19 BROADWAY NEWPORT RI 02840 50967027 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. 14 14 716 655 0 0 30294999 30112788 19693827 20354035 138428 200461 156768 268679 50284022 50935963 0 0 0 0 31176309 32440904 0 0 123821 16837996 16054524 48014305 48495428 2269717 2440535 29854930 33102907 5272886 5934421 24582044 27168486 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 8965124 961460 EARLY CHILDHOOD EDUCATION PROGRAMS: 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. 6123389 HOUSING AND ENERGY PROGRAM: EBCAP UTILIZES 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). 22361732 19057189 HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES 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 FEDERAL QUALIFIED COMMUNITY HEALTH CENTERS. 4428131 559399 SOCIAL SERVICES. 4428131 559399 41878376 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 106 0 1 716 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X EAST BAY COMMUNITY ACTION PROGRAM 4018486697 19 BROADWAY NEWPORT RI 02840 JAMES VINCENT CHAIRPERSON 2.00 2.00 X X 0 0 0 JULIE CHALUE VICE-CHAIRPERSON 2.00 2.15 X X 0 0 0 DAVID BEBYN TREASURER 2.00 2.15 X X 0 0 0 ANNETTE RICHARDSON SECRETARY 2.00 2.15 X X 0 0 0 KATHY CHARBONNEAU MEMBER 2.00 2.15 X 0 0 0 JOHN TAYLOR MEMBER 2.00 2.00 X 0 0 0 JESSICA CALVINO MEMBER 2.00 2.00 X 0 0 0 ED CARUSI MEMBER 2.00 2.00 X 0 0 0 GREGORY DIAS ESQ MEMBER 2.00 2.00 X 0 0 0 JUDITH CAMPBELL MEMBER (UNTIL 5/2024) 2.00 2.15 X 0 0 0 JULIANNE M MCCARTHY MEMBER 2.00 2.00 X 0 0 0 LAURIE SIMONDS MEMBER 2.00 2.00 X 0 0 0 LUCIA FONTES-BORTS MEMBER 2.00 2.00 X 0 0 0 TRACY COOPER RAMOS MEMBER 2.00 2.00 X 0 0 0 JANE KOSTER MEMBER 2.00 2.00 X 0 0 0 DEBORAH PERRY MEMBER (AS OF 3/2024) 2.00 2.00 X 0 0 0 JULIETTE RELIHAN MEMBER (AS OF 3/2024) 2.00 2.00 X 0 0 0 STEPHANIE MCCAFFREY VP, CHIEF INNOVATION/ STRATEGY 40.00 1.00 X 164783 0 17302 RILWAN FEYISITAN JR PRESIDENT & CEO 40.00 1.00 X 206822 0 7499 JUSTINE CORDEIRO VP & CFO 40.00 1.00 X 127500 0 16055 JOSEPH JUDGE CFO (UNTIL 4/2023) 40.00 1.00 X 125627 0 13366 LISA DENNY VP & CHIEF MEDICAL OFFICER 30.00 1.00 X 230490 0 1342 SARAH FESSLER PHYSICIAN 40.00 1.00 X 217359 0 16278 JACOB ABRAHAM PSYCHIATRIST 30.00 1.00 X 205400 0 27658 MARK ZELLER PHYSICIAN 40.00 1.00 X 202568 0 8092 DONALD BOBOLA NURSE PRACTITIONER 40.00 1.00 X 171988 0 26462 1652537 0 134054 41 0 1 0 MARSHALL WOLD 36 MIDDLE HIGHWAY BARRINGTON RI 02806 PHYSICIAN SERVICES - PSYCHIATRY 230260 AAFCPAS INC 50 WASHINGTON ST WESTBOROUGH MA 01581 AUDIT AND CONSULTING SERVICES 212843 WIPFLI 11 SCOTT STREET PO BOX 8010 WAUSAU WI 544028010 SYSTEM IMPLEMENTATION SERVICES 191387 EDDY'S WEATHERIZATION LLC 67 ROANOKE ST PROVIDENCE RI 02908 HEATING ASSISTANCE PROVIDER 137832 WEATHERTEK INSULATION 4305 FLAT RIVER ROAD GREENE RI 02827 INSULATION CONTRACTOR 130111 6 24572 26817590 3270626 30112788 NET PATIENT AND CLIENT SERVICE 624100 18767910 18767910 DAYCARE REVENUE 624100 961460 961460 CASE MANAGEMENT 624100 335386 335386 RENTAL INCOME 624100 289279 289279 20354035 200461 200461 75730 24572 31064 44666 44666 OTHER REVENUE 624100 224013 224013 224013 50935963 20578048 0 245127 693226 116721 576505 26238430 22798922 3354170 85338 423512 421126 2386 3139649 2736509 399590 3550 1946087 1701185 238586 6316 94472 29771 64701 102533 1924 100609 4641933 4124841 504052 13040 3201648 3039741 150569 11338 2843474 2358639 484835 154315 153616 699 862616 664871 197745 327883 126866 201017 SUPPLIES 2665043 2665043 CLIENT EXPENSES 435521 435521 NON-CAPITALIZED EQUIPME 422166 248211 173955 STAFF DEVELOPMENT AND T 197132 174375 20904 1853 105788 80494 25294 48495428 41878376 6493231 123821 5323148 2772001 243693 240844 3904325 7840295 441732 1051263 404257 522025 27362595 12250133 14408603 15112462 4906180 5224109 222992 339908 29854930 33102907 3162676 4155831 222992 176476 628384 592475 1258834 1009639 5272886 5934421 X 22722694 25683768 1859350 1484718 24582044 27168486 29854930 33102907 X 2440535 107366 38541 X X 0 1 X 1 1 1 X 19356279 27087631 26652812 30274503 30112788 133484013 184877 235263 232874 230916 251488 1135418 19541156 27322894 26885686 30505419 30364276 134619431 134619431 229869 248972 332130 426712 489740 1727423 136346854 89322607 0.98730 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1851484 1851484 19454739 8982874 10471865 1492500 909987 582513 2369516 2001565 367951 2194356 355707 1838649 15112462 DUE TO AFFILIATE 14345 CONDITIONAL GRANT 872094 FINANCE LEASE LIABILITIES 123200 1009639 X PART IV, LINE 2B: THE TWO ACCOUNTS ARE FOR THE SOCIAL SECURITY REPRESENTATIVE PAYEE PROGRAM. A CHECKING AND A SAVINGS ACCOUNT. WE RECEIVE MONTHLY SOCIAL SECURITY "CHECKS" VIA ACH THAT ARE DEPOSITED INTO THE CHECKING ACCOUNT. CASE MANAGERS SERVICE ROUGHLY 80 PLUS INDIVIDUALS WHO ARE UNABLE TO MANAGE THEIR FINANCES ALONE AND MAY NOT HAVE A RESPONSIBLE PERSON IN THEIR LIFE THAT CAN OR IS WILLING TO HELP THEM. 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 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GALA 85823 15141 70682 1125 15271 2000 6246 BABY STEPS FUNDRAISER 14479 9431 5048 5048 1374 100302 24572 75730 1125 20319 2000 7620 31064 44666 X X X X X 0 0 0 0 0 0 0 0 0 SARAH FESSLER PHYSICIAN 217359 0 0 0 0 0 6511 0 9767 0 233637 0 0 0 JACOB ABRAHAM PSYCHIATRIST 205400 0 0 0 0 0 6153 0 21505 0 233058 0 0 0 LISA DENNY VP & CHIEF MEDICAL OFFICER 230490 0 0 0 0 0 0 0 1342 0 231832 0 0 0 RILWAN FEYISITAN JR PRESIDENT & CEO 206822 0 0 0 0 0 0 0 7499 0 214321 0 0 0 MARK ZELLER PHYSICIAN 202568 0 0 0 0 0 0 0 8092 0 210660 0 0 0 DONALD BOBOLA NURSE PRACTITIONER 171988 0 0 0 0 0 5152 0 21310 0 198450 0 0 0 STEPHANIE MCCAFFREY VP, CHIEF INNOVATION/ STRATEGY 164783 0 0 0 0 0 4514 0 12788 0 182085 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED, A COPY IS PROVIDED 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 XI, LINE 9: NET ASSET TRANSFER FROM BABY STEPS 38,541. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR. EAST BAY REALTY CORPORATION II 19 BROADWAY NEWPORT RI 02840 050517019 TO PROVIDE LOW-INCOME HOUSING FACILITIES TO HANDICAPPED INDIVIDUALS RI 501(C)(3) LINE 12C, III-FI EAST BAY COMMUNITY ACTION PROGRAM 1 BABY STEPS (DISSOLVED 82023) 19 BROADWAY NEWPORT RI 02840 272842717 TO EDUCATE PARENTS...TO PREPARE THEIR CHILDREN FOR PRE-K PROGRAMS. RI 501(C)(3) LINE 7 EAST BAY COMMUNITY ACTION PROGRAM 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0