2014-05-14T15:00:04-05:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 DENNIS ROY 4018486697 2014-05-12 1 MATTHEW HUTT CPA P01070603 5083669100 2012 2015-11-30 17:44:51Z DENNIS ROY 19 BROADWAY NEWPORT RI 02840 21227123 0 X WWW.EBCAP.ORG X 1966 RI TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. 19 19 695 750 0 0 16000675 16258443 4476322 4852113 40 14487 1158041 74928 21635078 21199971 0 0 0 0 12071752 12244850 0 0 57975 7544175 7943293 19615927 20188143 2019151 1011828 13311876 14076166 3996527 3733240 9315349 10342926 X TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. 0 0 6520617 1071347 HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS. 3715498 65685 HOUSING AND ENERGY TO MAKE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF HOME ENERGY. SUPPLEMENTAL LEVERAGING INCENTIVE FUNDS MAY BE AWARDED TO REWARD STATES AND OTHER JURISDICTIONS THAT PROVIDE ADDITIONAL BENEFITS AND SERVICES TO LIHEAP-ELIGIBLE HOUSEHOLDS BEYOND WHAT COULD BE PROVIDED WITH FEDERAL FUNDS. UP TO 25 PERCENT OF THE LEVERAGING INCENTIVE FUNDS MAY BE SET ASIDE FOR LIHEAP GRANTEES THAT PROVIDE SERVICES THROUGH COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO HELP LIHEAP-ELIGIBLE HOUSEHOLDS REDUCE THEIR ENERGY VULUNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH). 5048894 3574311 HEALTH AND DENTAL TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTH CARE SERVICES. INDIVIDUAL HEALTH CENTER GRANT MECHANISMS INCLUDE (1) COMMUNITY HEALTH CENTERS, (2) MIGRANT HEALTH CENTERS, (3) HEALTH CARE FOR THE HOMELESS, AND (4) PUBLIC HOUSING PRIMARY CARE PROGRAM. 1260606 245245 SENIOR SERVICES 1264825 19249 SOCIAL SERVICES 2525431 264494 17810440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 695 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X EAST BAY COMMUNITY ACTION PROGRAM 4018487821 19 BROADWAY NEWPORT RI 02840 JAMES VINCENT 2.00 X X 0 0 0 MILTON ROGERS 2.00 X X 0 0 0 JANE KOSTER 2.00 X X 0 0 0 GEORGE ZOGLIO 2.00 X X 0 0 0 EDWARD CARUSI 2.00 X 0 0 0 JULIE CHALUE 2.00 X 0 0 0 BARBARA HASKELL 2.00 X 0 0 0 CAROL NGUYEN 2.00 X 0 0 0 SUSAN WALKER 2.00 X 0 0 0 RICHARD BRADY 2.00 X 0 0 0 WALLACE CAMPBELL III 2.00 X 0 0 0 LINDA DIPALMA 2.00 X 0 0 0 CAROLE MOREAU 2.00 X 0 0 0 LAURIE SIMONDS 2.00 X 0 0 0 MICHAEL DELMONICO 2.00 X 0 0 0 GREGORY DIAS 2.00 X 0 0 0 CYNTHIA MEDEIROS 2.00 X 0 0 0 DENNIS KELLEY 2.00 X 0 0 0 KC FERRARA 2.00 X 0 0 0 JOSEPH JUDGE 40.00 X 19205 0 2635 DENNIS ROY 40.00 X 135724 0 22607 DONALD ROSS 40.00 X 102172 0 10171 SUSAN SCHENCK 40.00 X 90873 0 10525 DAVID WILSON 40.00 X 85523 0 5666 SARAH FESSLER 40.00 X 149807 0 12745 STACEY JACOBS-ROGERS 40.00 X 123947 0 11693 THOMAS GUTTMACHER 40.00 X 111944 0 6959 819195 0 83001 5 0 1 0 CONTRACTORS NETWORK 38 EDMUND STREET EAST PROVIDENCE RI 02914 CONSTRUCTION 448595 RHODE ISLAND INSULATION 15 ABBI LANE HOPE RI 02831 HEATING VENDOR 396027 CRANSTON DEPT OF SENIOR SERVICES 1070 CRANSTON STREET CRANSTON RI 02920 FOOD FOR MEAL SITES 274762 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 IS SUPPORT 203616 BEAUCHEMIN DESIGNS 12 TANGLEWOOD ROAD NORTH SMITHFIELD RI 02896 CONSTRUCTION 130397 5 15350 14758770 1484323 16258443 NET PATIENT AND CLIENT SERVICE 624100 3478289 3478289 DAYCARE REVENUE 624100 1062894 1062894 CASE MANAGEMENT 624100 245245 245245 RENTAL INCOME 624100 65685 65685 4852113 6296 6296 9439 1248 8191 8191 8191 39356 15350 25904 13452 13452 OTHER REVENUE 624100 123724 123724 LOSS ON DISPOSAL OF PROPERTY AND 900099 -62248 -62248 61476 21199971 4975837 0 -34309 563112 563112 9166563 8337065 794423 35075 183125 156104 26119 902 1324395 1216396 107999 1007655 920881 83054 3720 33885 33885 43400 5293 38107 1343386 1271610 69596 2180 4556 2826 1730 221699 166163 52111 3425 520655 435436 83514 1705 160432 130347 30005 80 117623 96625 20998 33402 33402 583182 496612 80831 5739 166429 97438 68991 STIPENDS 2483853 2483853 SUPPLIES 1356194 1354601 1593 EQUIPMENT AND REPAIR 718775 519383 195006 4386 OTHER 54420 34757 18900 763 101402 85050 16352 20188143 17810440 2319728 57975 647817 284888 34015 34086 1130740 267725 103134 1001165 250899 237628 18146480 6165566 9370600 11980914 226382 266160 1548289 3600 13311876 14076166 2195792 2011131 48318 76636 1752417 1645473 3996527 3733240 X 8892494 10239037 422855 103889 9315349 10342926 13311876 14076166 1011828 15749 0 X X 0 1 X 1 1 1 X 14430549 16590972 16521685 16038484 16297799 79879489 263000 260000 263000 342776 113880 1242656 14693549 16850972 16784685 16381260 16411679 81122145 81122145 40736 43315 51688 44639 71981 252359 263893 120066 346287 92051 123724 946021 82320525 22610783 0.98540 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044699 1044699 13503838 3737209 9766629 1407478 716912 690566 2003259 1623574 379685 187206 87871 99335 11980914 X 21813731 15749 572107 25904 613760 21199971 0 21199971 20786154 572107 25904 598011 20188143 0 20188143 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND RHODE ISLAND (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 25,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 25,904. WELCOME HOME 16889 16889 5827 SEASIDE GALA 37817 15350 22467 20077 54706 15350 39356 25904 25904 13452 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS ROY 135724 0 0 0 0 0 0 0 22607 0 158331 0 0 0 SARAH FESSLER 149807 0 0 0 0 0 0 0 12745 0 162552 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ONCE THE 990 IS PREPARED, A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW. ONCE REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE 990 IS APPROVED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS PERFORMED ANNUALLY. THE REVIEW ALSO ESTABLISHES AN INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS INVOLVES THE EVALUATION OF AN INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARDS DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 EAST BAY CAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECITON OF AN INDEPENDENT AUDITOR.