2014-04-25T10:29:14-05:00 2013-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2012-07-01 050316969 THE PROVIDENCE CENTER INC PROV 4012764000 528 NORTH MAIN STREET PROVIDENCE RI 02904 DALE K KLATZKER 4012764000 2014-04-25 1 DEBORAH A HOPKINS P00167843 4012742001 2012 2015-11-30 17:44:51Z DALE K KLATZKER 528 NORTH MAIN STREET PROVIDENCE RI 02904 42294938 0 X WWW.THEPROVIDENCECENTER.ORG X 1971 RI TO PROVIDE PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES. 21 19 712 42 0 0 15727399 19112221 19661467 20246452 64016 48159 2437971 2770238 37890853 42177070 0 0 0 0 27887388 29919585 0 0 237765 9356675 10851230 37244063 40770815 646790 1406255 15775326 15695206 8590945 6995406 7184381 8699800 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 28193292 17655762 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. 7471341 2590690 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. 35664633 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 1 0 1 1 0 0 0 0 1 1 0 0 0 1 76 0 712 1 0 0 0 0 0 1 1 0 0 0 0 X 21 19 1 0 0 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 1.00 X X 0 0 0 NANCY CHUDACOFF ESQ 1.00 X X 0 0 0 JOEL STARK 1.00 X X 0 0 0 PATRICIA CAWLEY AFFLECK 1.00 X X 0 0 0 KYLE ADAMONIS 1.00 X 0 0 0 LYNN ALLIENELLO 1.00 X 0 0 0 DONALD R BARBEAU 1.00 X 0 0 0 SANDRA BLUE-SELLERS 1.00 X 0 0 0 ALISON BOLOGNA 1.00 X 0 0 0 FRANK CASALE 1.00 X 0 0 0 MARGUERITE CHADWICK 1.00 X 0 0 0 MALCOLM CHACE 1.00 X 0 0 0 LINDA M COHEN ESQ 1.00 X 0 0 0 WALTER R CRADDOCK ESQ CFP 1.00 X 0 0 0 THOMAS DAY 1.00 X 0 0 0 MARIANNE HOLMES 1.00 X 0 0 0 LISA MORSILLI 1.00 X 0 0 0 CLAUDE-ANTHONY PIERRE MD 1.00 X 0 0 0 RENEE RULIN MD 1.00 X 0 0 0 NICKI SAHLIN PHD 1.00 X 0 0 0 ROBERT C WOOD SR 1.00 X 0 0 0 ANA P NOVAIS 1.00 X 0 0 0 JANA PLANKA 1.00 X 0 0 0 MATTHEW STARK 1.00 X 0 0 0 DALE K KLATZER PHD 37.50 X 235702 0 13096 DENISE PATNODE 37.50 X 128484 0 5548 MICHAEL A SILVER MD 37.50 X 233982 0 10832 JAMES E GREER MD 37.50 X 215069 0 12960 KAZI M SALAHUDDIN MD 37.50 X 194368 0 13132 JACK H BELKIN MD 37.50 X 185214 0 11868 OMER CERMIK MD 37.50 X 176737 0 1462 SYED KHURRAM RAZA MD 37.50 X 173850 0 13021 1543406 0 81919 19 0 1 0 PERFORMANCE ENVIRONMENTAL 111 COURT STREET NEW HAVEN CT 06511 JANITORIAL SERVICES 155401 1 240892 18138847 732482 36025 19112221 MEDICAID 624100 14500278 14500278 3RD PARTY REIMBURSEMENTS 621400 4980365 4980365 PATIENT FEES 624100 765809 765809 20246452 48159 48159 74033 240892 117868 -43835 -43835 CONSULTATION & OTHER INCOME 624100 2814073 2814073 2814073 42177070 20246452 0 2818397 X 644260 242969 401291 23492285 20306508 3043644 142133 3916981 3455180 446402 15399 1866059 1596776 258514 10769 70237 60652 9375 210 94661 58650 35775 236 36000 31769 4098 133 1129 1129 4794280 4662619 101201 30460 74302 40600 28276 5426 792473 621090 149422 21961 1964003 1849245 111318 3440 284916 271530 13168 218 127355 68139 58728 488 205432 179048 25675 709 496188 437875 56486 1827 604859 537828 64637 2394 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 40770815 35664633 4868417 237765 833182 1310265 274527 170422 3759141 2680588 2444232 2547418 346544 326810 13319072 5005557 7738042 8313515 278479 295013 101179 51175 15775326 15695206 3876596 2831156 4489723 4033039 224626 131211 8590945 6995406 X 6826354 8133650 258027 466150 100000 100000 7184381 8699800 15775326 15695206 1406255 109164 0 X 0 1 X 1 1 1 X 10032342 9932253 10867540 15727399 19112221 65671755 17489755 17801049 19175081 19715649 20320485 94502019 1108751 1108995 1108995 1108995 1108995 5544731 28630848 28842297 31151616 36552043 40541701 165718505 7500 5000 7030 9325 5590 34445 0 7500 5000 7030 9325 5590 34445 165684060 2194 64016 48159 114369 2194 64016 48159 114369 1882715 1783533 1990794 2499007 2814073 10970122 30513563 30625830 33144604 39115066 43403933 176802996 0.93710 0.00060 X 36000 36000 40734815 40770815 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36000 36000 144000 250000 250000 250000 250000 1000000 1500000 PART IV, SUPPLEMENTAL INFORMATION: 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. 111893 2769 114662 84835 25000 2058 111893 50000 25000 9835 84835 25000 25000 50000 25000 25000 0.87000 0.13000 1 0 1142699 1142699 8347943 2571141 5776802 1115105 787921 327184 1922056 1248809 673247 791269 397686 393583 8313515 UNREALIZED LOSS ON DERIVATIVE 131211 131211 X 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. CIRCLE OF STARS 187280 149557 37723 30310 550 35388 GOLF TOURNAMENT 127645 91335 36310 775 1350 9545 39950 314925 240892 74033 775 1350 39855 550 75338 117868 -43835 X X X X 0 0 0 0 0 0 0 0 0 DALE K KLATZER PHD 231329 0 0 0 4373 0 0 0 13096 0 248798 0 0 0 MICHAEL A SILVER MD 233982 0 0 0 0 0 0 0 10832 0 244814 0 0 0 JAMES E GREER MD 215069 0 0 0 0 0 0 0 12960 0 228029 0 0 0 KAZI M SALAHUDDIN MD 194368 0 0 0 0 0 0 0 13132 0 207500 0 0 0 JACK H BELKIN MD 185214 0 0 0 0 0 0 0 11868 0 197082 0 0 0 OMER CERMIK MD 176737 0 0 0 0 0 0 0 1462 0 178199 0 0 0 SYED KHURRAM RAZA MD 173850 0 0 0 0 0 0 0 13021 0 186871 0 0 0 A RHODE ISLAND HEALTH & EDUCATIONAL BUILDING CORP 521300173 2012-02-01 2600000 CAPITAL PROJECT FUNDING 0 0 0 A 2600000 52000 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 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 X 2 2096 VALUE PER BROKER 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 0 1 0 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. 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 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 9316 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 TPC SOCIAL VENTURES INC Q 145000 COST