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        <RelatedOrExemptFunctionIncome>127306</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>3470</ExclusionAmount>
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      <CompDisqualPersons>
        <Total>53269</Total>
        <ProgramServices>33027</ProgramServices>
        <ManagementAndGeneral>20242</ManagementAndGeneral>
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      <OtherSalariesAndWages>
        <Total>725338</Total>
        <ProgramServices>710899</ProgramServices>
        <ManagementAndGeneral>14439</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
        <Total>135929</Total>
        <ProgramServices>125161</ProgramServices>
        <ManagementAndGeneral>10768</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>77034</Total>
        <ProgramServices>73880</ProgramServices>
        <ManagementAndGeneral>3154</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>91366</Total>
        <ProgramServices>76839</ProgramServices>
        <ManagementAndGeneral>14527</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>6055</Total>
        <ProgramServices>4104</ProgramServices>
        <ManagementAndGeneral>1951</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>5919</Total>
        <ProgramServices>2750</ProgramServices>
        <ManagementAndGeneral>3169</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>29900</Total>
        <ProgramServices>22197</ProgramServices>
        <ManagementAndGeneral>7703</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>14838</Total>
        <ProgramServices>11920</ProgramServices>
        <ManagementAndGeneral>2918</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>1178</Total>
        <ManagementAndGeneral>1178</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>400</Total>
        <ManagementAndGeneral>400</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>8316</Total>
        <ProgramServices>3945</ProgramServices>
        <ManagementAndGeneral>4371</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>33748</Total>
        <ProgramServices>33392</ProgramServices>
        <ManagementAndGeneral>356</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>11781</Total>
        <ManagementAndGeneral>11781</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITES</Description>
        <Total>10600</Total>
        <ProgramServices>9130</ProgramServices>
        <ManagementAndGeneral>1470</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE &amp; OTHER COMMU</Description>
        <Total>10140</Total>
        <ProgramServices>8806</ProgramServices>
        <ManagementAndGeneral>1334</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>25373</Total>
        <ProgramServices>10820</ProgramServices>
        <ManagementAndGeneral>14553</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1241184</Total>
        <ProgramServices>1126870</ProgramServices>
        <ManagementAndGeneral>114314</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>92927</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
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        <EOY>171033</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>5043</BOY>
        <EOY>4317</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>8294</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>8294</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>400</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>155492</BOY>
        <EOY>268277</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>74050</BOY>
        <EOY>73780</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>74050</BOY>
        <EOY>73780</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>59884</BOY>
        <EOY>126451</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>21558</BOY>
        <EOY>68046</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>81442</BOY>
        <EOY>194497</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>155492</BOY>
        <EOY>268277</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>113055</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>68175</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1038900</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1178555</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1047136</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1223463</CurrentTaxYear>
        <Total>4556229</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>68175</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1038900</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1178555</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1047136</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1223463</CurrentTaxYear>
        <Total>4556229</Total>
      </Total170>
      <PublicSupportTotal170>4556229</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1020</CurrentTaxYearMinus4Years>
        <Total>1020</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4557249</TotalSupport>
      <PublicSupportPertcentage170>0.99980</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>8294</OtherCostOrOtherBasis>
        <Depreciation>8294</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1361749</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>7510</OtherRevenues>
      <RevenueNotRptdF990>7510</RevenueNotRptdF990>
      <RevenueSubtotal>1354239</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1354239</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1248694</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>7510</OtherExpensesIncluded>
      <ExpensesNotRptdF990>7510</ExpensesNotRptdF990>
      <ExpensesSubtotal>1241184</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1241184</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BELL AWARDS</NameOfEvent1>
        <GrossReceiptsEvent1>10980</GrossReceiptsEvent1>
        <GrossRevenueEvent1>10980</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7510</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>10980</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>10980</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7510</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7510</DirectExpenseSummaryEvents>
        <NetIncomeSummary>3470</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS PRESENTED TO VARIOUS MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR. THESE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO APPROVE IT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>DUTY TO DISCLOSE SHALL BE ONGOING AND CONTINUING. THE PRESIDENT SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS AND OFFICERS IN ORDER TO GUIDE HIS OR HER CONDUCT SHOULD A CONFLICT ARISE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A SPECIAL HIRING COMMITTEE HIRED THE DIRECTOR AND DETERMINED THE COMPENSATION THEY WOULD OFFER BASED ON MANY FACTORS THEY DEEMED APPROPRIATE. EVERY YEAR THE EXECUTIVE COMMITTEE PERFORMS A REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE FOR PUBLIC REVIEW UPON REQUEST THROUGH MENTAL HEALTH ASSOCIATION OF RHODE ISLAND'S OFFICE LOCATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 PART XII LINE 2C:</ReturnReference>
        <Explanation>THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>