THE PROVIDENCE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PROVIDENCE CENTER INC (EIN 05-0316969)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-25
- IRS object ID
- 201401159349300110
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-25T10:29:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050316969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROVIDENCE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4012764000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE K KLATZKER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4012764000 | Phone |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE K KLATZKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42294938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPROVIDENCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 712 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15727399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19112221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19661467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20246452 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2437971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2770238 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37890853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42177070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27887388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29919585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9356675 | OtherExpensePriorYear |
| Other Expenses Current Year | 10851230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37244063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40770815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 646790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1406255 | RevenuesLessExpensesCY |
| Total Assets BOY | 15775326 | TotalAssetsBOY |
| Total Assets EOY | 15695206 | TotalAssetsEOY |
| Total Liabilities BOY | 8590945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6995406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7184381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8699800 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28193292 | Expense |
| Revenue | 17655762 | Revenue |
| Description | 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 2013 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 HELPS THEM TO LOCATE SAFE, AFFORDABLE HOUSING; DEVELOP INDEPENDENT LIVING SKILLS; SECURE AND MAINTAIN MEANINGFUL EMPLOYMENT; IDENTIFY HIGHER 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.EMERGENCY SERVICES AND CRISIS CARE ARE PROVIDED ON-SITE, IN THE COMMUNITY AND AT ROGER WILLIAMS MEDICAL CENTER AND OUR LADY OF FATIMA HOSPITAL 24 HOURS A DAY, SEVEN DAYS A WEEK. CHARTERCARE CONNECT, A PARTNERSHIP BETWEEN THE PROVIDENCE CENTER AND CHARTERCARE HEALTH PARTNERS, A HOSPITAL NETWORK OF ROGER WILLIAMS MEDICAL CENTER AND FATIMA HOSPITAL, ESTABLISHED THE PROVIDENCE CENTER AS THE SOLE PROVIDER OF EMERGENCY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AT BOTH FATIMA HOSPITAL AND ROGER WILLIAMS MEDICAL CENTER. THE CRISIS STABILIZATION UNIT PROVIDES SPECIALIZED CARE 24/7 TO PATIENTS EXPERIENCING AN ACUTE PSYCHIATRIC AND/OR SUBSTANCE ABUSE CRISIS. THE PROVIDENCE CENTER ALSO PROVIDES INPATIENT PSYCHIATRIC AND MEDICAL DETOXIFICATION SERVICES FOR INDIGENT RESIDENTS OF RHODE ISLAND. HOMELESS SERVICES PROVIDE HOMELESS INDIVIDUALS, INCLUDING SPECIALIZED SERVICES FOR VETERANS, IN RHODE ISLAND WITH PERMANENT SUPPORTED HOUSING, MENTAL HEALTH, SUBSTANCE USE AND MEDICAL SERVICES AND OTHER COMMUNITY SUPPORTS.RECOVERY SERVICES FOCUS ON PROVIDING THE CLIENT WITH THE SUPPORTS NECESSARY TO MAINTAIN SUCCESSFUL RECOVERY IN OUTPATIENT COUNSELING, INTENSIVE OUTPATIENT, PARTIAL HOSPITAL, AND RESIDENTIAL SETTINGS. SHORT AND LONG-TERM RESIDENTIAL PROGRAMS PROVIDE STABILIZATION, EDUCATION, INDIVIDUAL AND GROUP TREATMENT AND 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 PROGRAMS AND CULTURALLY SPECIFIC PROGRAMS FOR THE LATINO AND SOUTHEAST ASIAN COMMUNITIES ARE AVAILABLE. ANCHOR RECOVERY COMMUNITY CENTER OFFERS 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 TREATMENT 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 CENTERS AT PRAIRIE AVENUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7471341 | Expense |
| Revenue | 2590690 | Revenue |
| Description | CHILDREN AND FAMILIES - THE PROVIDENCE CENTER PROVIDED A BROAD CONTINUUM OF CHILD AND FAMILY-CENTERED SERVICES FOR OVER 2,380 CHILDREN, ADOLESCENTS AND THEIR FAMILIES IN FISCAL YEAR 2013. 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, THE 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 AND CRISIS STABILIZATION ARE PROVIDED ON-SITE AND IN THE COMMUNITY. PARTNERSHIPS WITH OTHER LOCAL COMMUNITY BASED PROVIDERS FACILITATE THE CONNECTION TO SERVICES FOR FAMILIES IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35664633 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 712 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE PATNODE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015280128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES BOTVIN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NANCY CHUDACOFF ESQ | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOEL STARK | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA CAWLEY AFFLECK | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| KYLE ADAMONIS | ||||||||
| TRUSTEE (AS OF 3/13) | 1.00 | X | 0 | 0 | 0 | |||
| LYNN ALLIENELLO | ||||||||
| TRUSTEE (7/12-8/12) | 1.00 | X | 0 | 0 | 0 | |||
| DONALD R BARBEAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA BLUE-SELLERS | ||||||||
| TRUSTEE (AS OF 3/13) | 1.00 | X | 0 | 0 | 0 | |||
| ALISON BOLOGNA | ||||||||
| TRUSTEE (AS OF 10/12) | 1.00 | X | 0 | 0 | 0 | |||
| FRANK CASALE | ||||||||
| TRUSTEE (AS OF 3/13) | 1.00 | X | 0 | 0 | 0 | |||
| MARGUERITE CHADWICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MALCOLM CHACE | ||||||||
| TRUSTEE (AS OF 4/13) | 1.00 | X | 0 | 0 | 0 | |||
| LINDA M COHEN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WALTER R CRADDOCK ESQ CFP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS DAY | ||||||||
| TRUSTEE (AS OF 10/12) | 1.00 | X | 0 | 0 | 0 | |||
| MARIANNE HOLMES | ||||||||
| TRUSTEE (AS OF 9/12) | 1.00 | X | 0 | 0 | 0 | |||
| LISA MORSILLI | ||||||||
| TRUSTEE (9/12-10/12) | 1.00 | X | 0 | 0 | 0 | |||
| CLAUDE-ANTHONY PIERRE MD | ||||||||
| TRUSTEE (7/12-11/12) | 1.00 | X | 0 | 0 | 0 | |||
| RENEE RULIN MD | ||||||||
| TRUSTEE (AS OF 10/12) | 1.00 | X | 0 | 0 | 0 | |||
| NICKI SAHLIN PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C WOOD SR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANA P NOVAIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANA PLANKA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW STARK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DALE K KLATZER PHD | ||||||||
| PRESIDENT/CEO | 37.50 | X | 235702 | 0 | 13096 | |||
| DENISE PATNODE | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 128484 | 0 | 5548 | |||
| MICHAEL A SILVER MD | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | 233982 | 0 | 10832 | X | |||
| JAMES E GREER MD | ||||||||
| CLINICAL DIRECTOR, CHILD AND FAMILY | 37.50 | 215069 | 0 | 12960 | X | |||
| KAZI M SALAHUDDIN MD | ||||||||
| PEDIATRIC PSYCHIATRIST | 37.50 | 194368 | 0 | 13132 | X | |||
| JACK H BELKIN MD | ||||||||
| PSYCHIATRIST | 37.50 | 185214 | 0 | 11868 | X | |||
| OMER CERMIK MD | ||||||||
| PSYCHIATRIST | 37.50 | 176737 | 0 | 1462 | X | |||
| SYED KHURRAM RAZA MD | ||||||||
| PSYCHIATRIST | 37.50 | 173850 | 0 | 13021 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1543406 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81919 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMANCE ENVIRONMENTAL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 COURT STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL SERVICES | DescriptionOfServices |
| Compensation | 155401 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 240892 | FundraisingEvents |
| Government Grants | 18138847 | GovernmentGrants |
| All Other Contributions | 732482 | AllOtherContributions |
| Noncash Contributions | 36025 | NoncashContributions |
| Total Contributions | 19112221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 14500278 | 14500278 |
| 3RD PARTY REIMBURSEMENTS | 621400 | 4980365 | 4980365 |
| PATIENT FEES | 624100 | 765809 | 765809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20246452 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48159 | TotalRevenueColumn |
| Exclusion | $48,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74033 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 240892 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 117868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43835 | TotalRevenueColumn |
| Exclusion | -$43,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTATION & OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2814073 | TotalRevenueColumn |
| Exclusion | $2,814,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2814073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42177070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20246452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,818,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644260 | Total |
| Program Services | 242969 | ProgramServices |
| Management And General | 401291 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23492285 | Total |
| Program Services | 20306508 | ProgramServices |
| Management And General | 3043644 | ManagementAndGeneral |
| Fundraising | 142133 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3916981 | Total |
| Program Services | 3455180 | ProgramServices |
| Management And General | 446402 | ManagementAndGeneral |
| Fundraising | 15399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866059 | Total |
| Program Services | 1596776 | ProgramServices |
| Management And General | 258514 | ManagementAndGeneral |
| Fundraising | 10769 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70237 | Total |
| Program Services | 60652 | ProgramServices |
| Management And General | 9375 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94661 | Total |
| Program Services | 58650 | ProgramServices |
| Management And General | 35775 | ManagementAndGeneral |
| Fundraising | 236 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 31769 | ProgramServices |
| Management And General | 4098 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129 | Total |
| Fundraising | 1129 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4794280 | Total |
| Program Services | 4662619 | ProgramServices |
| Management And General | 101201 | ManagementAndGeneral |
| Fundraising | 30460 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74302 | Total |
| Program Services | 40600 | ProgramServices |
| Management And General | 28276 | ManagementAndGeneral |
| Fundraising | 5426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792473 | Total |
| Program Services | 621090 | ProgramServices |
| Management And General | 149422 | ManagementAndGeneral |
| Fundraising | 21961 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964003 | Total |
| Program Services | 1849245 | ProgramServices |
| Management And General | 111318 | ManagementAndGeneral |
| Fundraising | 3440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284916 | Total |
| Program Services | 271530 | ProgramServices |
| Management And General | 13168 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127355 | Total |
| Program Services | 68139 | ProgramServices |
| Management And General | 58728 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205432 | Total |
| Program Services | 179048 | ProgramServices |
| Management And General | 25675 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496188 | Total |
| Program Services | 437875 | ProgramServices |
| Management And General | 56486 | ManagementAndGeneral |
| Fundraising | 1827 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604859 | Total |
| Program Services | 537828 | ProgramServices |
| Management And General | 64637 | ManagementAndGeneral |
| Fundraising | 2394 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ACTIV. & FOOD | 1071494 | 1069925 | 1522 | 47 |
| BOOKS, PUBS & DUES | 121769 | 91826 | 29320 | 623 |
| MAINTENANCE & EQUIPMENT | 60684 | 49278 | 11274 | 132 |
| MISCELLANEOUS | 51448 | 33126 | 18291 | 31 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40770815 | Total |
| Program Services | 35664633 | ProgramServices |
| Management And General | 4868417 | ManagementAndGeneral |
| Fundraising | 237765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833182 | BOY |
| EOY | 1310265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274527 | BOY |
| EOY | 170422 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759141 | BOY |
| EOY | 2680588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444232 | BOY |
| EOY | 2547418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346544 | BOY |
| EOY | 326810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13319072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5005557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7738042 | BOY |
| EOY | 8313515 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278479 | BOY |
| EOY | 295013 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101179 | BOY |
| EOY | 51175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15775326 | BOY |
| EOY | 15695206 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876596 | BOY |
| EOY | 2831156 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4489723 | BOY |
| EOY | 4033039 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224626 | BOY |
| EOY | 131211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8590945 | BOY |
| EOY | 6995406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6826354 | BOY |
| EOY | 8133650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258027 | BOY |
| EOY | 466150 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7184381 | BOY |
| EOY | 8699800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15775326 | BOY |
| EOY | 15695206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1406255 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 109164 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10032342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9932253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10867540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15727399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19112221 | CurrentTaxYear |
| Total | 65671755 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17489755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17801049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19175081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19715649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20320485 | CurrentTaxYear |
| Total | 94502019 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1108751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1108995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1108995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1108995 | CurrentTaxYear |
| Total | 5544731 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28630848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28842297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31151616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36552043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40541701 | CurrentTaxYear |
| Total | 165718505 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5590 | CurrentTaxYear |
| Total | 34445 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5590 | CurrentTaxYear |
| Total | 34445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165684060 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48159 | CurrentTaxYear |
| Total | 114369 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48159 | CurrentTaxYear |
| Total | 114369 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1882715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1783533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1990794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2499007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2814073 | CurrentTaxYear |
| Total | 10970122 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30513563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30625830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33144604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39115066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43403933 | CurrentTaxYear |
| Total | 176802996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93710 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40734815 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40770815 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36000 | CurrentYearMinus3 |
| Current Year Minus2 | 36000 | CurrentYearMinus2 |
| Current Year Minus1 | 36000 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 144000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | 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 COMMITTEES AT THE RI STATE HOUSE AND IN WASHINGTON, DC. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111893 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2769 | InvestmentEarningsOrLosses |
| End Of Year Balance | 114662 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84835 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 2058 | InvestmentEarningsOrLosses |
| End Of Year Balance | 111893 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 9835 | InvestmentEarningsOrLosses |
| End Of Year Balance | 84835 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 25000 | Contributions |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1142699 | OtherCostOrOtherBasis |
| Book Value | 1142699 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8347943 | OtherCostOrOtherBasis |
| Depreciation | 2571141 | Depreciation |
| Book Value | 5776802 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1115105 | OtherCostOrOtherBasis |
| Depreciation | 787921 | Depreciation |
| Book Value | 327184 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1922056 | OtherCostOrOtherBasis |
| Depreciation | 1248809 | Depreciation |
| Book Value | 673247 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 791269 | OtherCostOrOtherBasis |
| Depreciation | 397686 | Depreciation |
| Book Value | 393583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8313515 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON DERIVATIVE | Description |
| Amount | $131,211 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 131211 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2010, 2011 AND 2012 ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIRCLE OF STARS | NameOfEvent1 |
| Gross Receipts Event1 | 187280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149557 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37723 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 30310 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35388 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 127645 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 91335 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36310 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 775 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1350 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 9545 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 39950 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 314925 | GrossReceiptsTotal |
| Charitable Contributions Total | 240892 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74033 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 775 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1350 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 39855 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 75338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117868 | DirectExpenseSummaryEvents |
| Net Income Summary | -43835 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE K KLATZER PHD | ||||||||||||||
| PRESIDENT/CEO | 231329 | 0 | 0 | 0 | 4373 | 0 | 0 | 0 | 13096 | 0 | 248798 | 0 | 0 | 0 |
| MICHAEL A SILVER MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 233982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10832 | 0 | 244814 | 0 | 0 | 0 |
| JAMES E GREER MD | ||||||||||||||
| CLINICAL DIRECTOR, CHILD AND FAMILY | 215069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12960 | 0 | 228029 | 0 | 0 | 0 |
| KAZI M SALAHUDDIN MD | ||||||||||||||
| PEDIATRIC PSYCHIATRIST | 194368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13132 | 0 | 207500 | 0 | 0 | 0 |
| JACK H BELKIN MD | ||||||||||||||
| PSYCHIATRIST | 185214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11868 | 0 | 197082 | 0 | 0 | 0 |
| OMER CERMIK MD | ||||||||||||||
| PSYCHIATRIST | 176737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1462 | 0 | 178199 | 0 | 0 | 0 |
| SYED KHURRAM RAZA MD | ||||||||||||||
| PSYCHIATRIST | 173850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13021 | 0 | 186871 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND HEALTH & EDUCATIONAL BUILDING CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521300173 | IssuerEIN |
| Date Issued | 2012-02-01 | DateIssued |
| Issue Price | 2600000 | IssuePrice |
| Description Of Purpose | CAPITAL PROJECT FUNDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 2600000 | TotalProceeds |
| Issuance Costs From Proceeds | 52000 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES BOTVIN | |||
| BOARD MEMBER | 7088 | CEO'S CAR IS LEASED THROUGH COLONIAL TOYOTA WHICH IS A BUSINESS OWNED BY JAMES BOTVIN. | 0 |
| DONALD BARBEAU | |||
| BOARD MEMBER | 45424 | ORGANIZATION PURCHASES COFFEE & RELATED SUPPLIES FROM COFFEE EXPRESS WHICH IS A BUSINESS OWNED BY DONALD BARBEAU. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE PER BROKER | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISC ITEMS USED FOR PROGRAMS | 9 | 6302 | DONOR ESTIMATED FMV |
| X | MISC AUCTION ITEMS | 64 | 22098 | DONOR ESTIMATED FMV |
| X | MISC ITEMS USED AT AUCTION | 3 | 5529 | DONOR ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | BETWEEN 7/1/2012 AND 6/30/2013, SEVERAL NEW PROGRAMS WERE ADDED TO THE PROVIDENCE CENTER'S SERVICES: SYMMETRY AT DUNCAN LODGE - SYMMETRY AT DUNCAN LODGE IS A SAFE AND THERAPEUTIC SHORT TERM RESIDENTIAL PROGRAM FOR THE TREATMENT OF ALCOHOL, COCAINE, OPIATES, PRESCRIPTION DRUGS, SYNTHETIC DRUGS OR MARIJUANA ADDICTIONS AND CO-OCCURRING MENTAL HEALTH ISSUES. TREATMENT AT SYMMETRY IS DESIGNED TO QUICKLY STABILIZE CLIENTS, IMPLEMENT EFFECTIVE TREATMENT STRATEGIES, COORDINATE CARE AND DISCHARGE CLIENTS BACK TO THEIR LIVES, CONNECTED WITH THE SUPPORTS THAT WILL MAKE RECOVERY A REALITY. LENGTH OF STAY IS DETERMINED BY CLINICAL NEED. THE PROGRAM IS LOCATED ON THE CAMPUS OF BUTLER HOSPITAL. NCC/FCCP - THE NETWORK OF CARE (NCC) AND FAMILY CARE COMMUNITY PARTNERSHIP (FCCP) ARE COMMUNITY-BASED PROGRAMS THAT WORK WITH FAMILIES TO ENSURE THAT THEY RECEIVE COORDINATED, COMPREHENSIVE SERVICES DESIGNED TO ADDRESS THEIR BEHAVIORAL HEALTH, PRIMARY CARE AND LIFE NEEDS. FCCP IS A COLLABORATION BETWEEN THE PROVIDENCE CENTER, FAMILY SERVICE OF RHODE ISLAND, COMPREHENSIVE COMMUNITY ACTION PROGRAM, CHILDREN'S FRIEND & SERVICE, AND TIDES FAMILY SERVICES, THAT BRINGS TOGETHER COMMUNITY-BASED PROVIDERS, FAMILY MEMBERS AND FRIENDS TO BUILD A STRONGER, BRIGHTER FUTURE FOR CHILDREN AND FAMILIES AT RISK FOR ABUSE AND NEGLECT AND TO MEET THE NEEDS OF CHILDREN AND FAMILIES INVOLVED WITH THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. NETWORK PARTNERS ARE COMMUNITIES FOR PEOPLE, COMMUNITY SOLUTIONS, INC., CHILD AND FAMILY, KEY PROGRAM, WHITMARSH HOUSE AND OCEAN TIDES. TPC AT PRAIRIE AVENUE - THE PROVIDENCE CENTER OPENED AN OUTPATIENT BEHAVIORAL HEALTH CLINIC AT PROVIDENCE COMMUNITY HEALTH CENTERS' NEWEST FACILITY AT PRAIRIE AVENUE. THE OUTPATIENT MENTAL HEALTH CLINIC IS STAFFED FULL TIME BY CLINICIANS, THERAPISTS AND A PSYCHIATRIST WHO FACILITATE THE CONNECTION BETWEEN BEHAVIORAL HEALTH AND PRIMARY MEDICAL CARE. THE CLINIC MAKES BEHAVIORAL HEALTH CARE ACCESSIBLE TO PCHC PATIENTS AND RESIDENTS OF SOUTH PROVIDENCE. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOEL STARK IS THE FATHER OF MATTHEW STARK. JOEL HAS BEEN ON THE BOARD SINCE JUNE 2004. MATTHEW CAME ONTO TPC'S BOARD AS AN APPOINTMENT BY THE MAYOR OF PROVIDENCE IN JANUARY 2010. PRIOR TO MATTHEW'S ELECTION, THE DIRECTOR OF POLICY AND LEGISLATIVE AFFAIRS FOR THE CITY OF PROVIDENCE (GARRETT BLISS) HELD A SEAT ON THE BOARD. WHEN MR. BLISS RESIGNED HIS POSITION WITH THE CITY OF PROVIDENCE, MATTHEW STARK WAS HIRED TO FILL THE POSITION. THE MAYOR OF PROVIDENCE RECOMMENDED THAT MR. STARK REPLACE MR. BLISS ON THE BOARD. JOEL STARK HAS OFFERED TO RECUSE HIMSELF ON ANY VOTES OR ISSUES THAT MIGHT BE A CONFLICT OF INTEREST REGARDING MATTHEW STARK. | |
| 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. THE POLICY IS ALSO MADE ACCESSIBLE TO TRUSTEES ON THE PROVIDENCE CENTER'S SECURED BOARD WEB PAGE. | |
| 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 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 300,856. MANAGEMENT AND GENERAL EXPENSES 101,201. FUNDRAISING EXPENSES 30,460. TOTAL EXPENSES 432,517. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 4,361,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,361,763. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GRANDVIEW REALTY CORPORATION | ||||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050384362 | OWNS AND ADMINISTERS HUD SECTON 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINUUM BEHAVIORAL HEALTH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462853067 | EIN |
| Primary Activity | INDEPENDENTLY LICENSED PROFESSIONALS PROVIDE THERAPY AND PSYCHIATRY SERVICE. | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROVIDENCE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 9316 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPC SOCIAL VENTURES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 145000 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments