2013-04-01T15:01:30-05:00 2012-08-31 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2011-09-01 050269232 MEETING STREET MEET 4015339100 1000 EDDY STREET PROVIDENCE RI 02905 JOHN M KELLY 4015339100 2013-03-22 1 LYNN O'MARRA ESQUIRE P00821716 4014214800 2011 2016-02-25 16:41:14Z X JOHN M KELLY 1000 EDDY STREET PROVIDENCE RI 02905 18203669 0 X WWW.MEETINGSTREET.ORG X 1946 RI PROVIDES EDUCATIONAL, DEVELOPMENTAL, SOCIAL/EMOTIONAL AND HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS. 26 26 297 66 0 0 2432609 2616702 13681169 14759832 366378 367560 369773 383183 16849929 18127277 0 0 0 0 12189160 13458303 0 0 784068 3823733 4351275 16012893 17809578 837036 317699 39584329 39458979 11151632 11081845 28432697 28377134 PROVIDES EDUCATIONAL, DEVELOPMENTAL, SOCIAL/EMOTIONAL AND HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS. 0 0 14565733 14881442 (1) EARLY LEARNING CENTER AGES 6 WEEKS TO 5 YEARS; (2) OUTPATIENT THERAPY; (3) EARLY INTERVENTION BIRTH TO AGE 3; (4) FULLY INCLUSIVE K-8 SCHOOL; (5) HIGH SCHOOL FOR SPECIAL NEEDS STUDENTS; (6) COMMUNITY OUTREACH; AND (7)EARLY HEAD START. 14565733 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 50 0 1 297 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 RI X JOHN M KELLY 4015339100 1000 EDDY STREET PROVIDENCE RI 02905 JOHN R GALVIN CPA 2.00 X X 0 0 0 PAUL P MORAN 2.00 X X 0 0 0 LAURIE B MANDLY 2.00 X X 0 0 0 KAREN ADAMS MAURO 2.00 X 0 0 0 JILL ANDY 2.00 X 0 0 0 DICK ARGYS 2.00 X 0 0 0 HON ROGER N BEGIN 2.00 X 0 0 0 LUCILLE CAVAN 2.00 X 0 0 0 MALCOLM G CHACE JR 2.00 X 0 0 0 JENNIFER K COOKKE 2.00 X 0 0 0 DORY FAXON 2.00 X 0 0 0 EDWIN G FISCHER 2.00 X 0 0 0 LARRY GOLDSTEIN 2.00 X 0 0 0 ANN-MARIE HARRINGTON 2.00 X 0 0 0 EILEEN HOWARD BOONE 2.00 X 0 0 0 JAY HOWELL 2.00 X 0 0 0 CINDY LARSON 2.00 X 0 0 0 HARVEY E LEE JR 2.00 X 0 0 0 RICHARD W MACADAMS ESQ 2.00 X 0 0 0 MARK MARCANTANO 2.00 X 0 0 0 FRANCISCO R RAMIREZ 2.00 X 0 0 0 MICHAEL A ROCCHIO MD 2.00 X 0 0 0 DAVID SLUTER PE 2.00 X 0 0 0 MICHAEL TAMBURRO 2.00 X 0 0 0 DANIEL WARN 2.00 X 0 0 0 WILLIAM WHITE 2.00 X 0 0 0 JOHN M KELLY 40.00 X 269723 0 38107 LYNNE M MALONE 40.00 X 109951 0 14452 LISA LADEW 40.00 X 109531 0 5206 AMANDA MCMULLEN 40.00 X 119376 0 33412 608581 0 91177 4 0 1 0 0 1251176 1365526 2616702 PROGRAM SERVICES 611600 14759832 14759832 14759832 365850 365850 19374 1600 19264 0 110 1600 1710 1710 318701 57128 261573 261573 OTHER INCOME 900099 78476 78476 INCOME FROM ABOUT FAMI 900099 43134 43134 121610 18127277 14881442 0 629133 474960 474960 9367903 8088819 846890 432194 349288 308934 31412 8942 2480641 2189222 228943 62476 785511 655484 97097 32930 33288 30212 2367 709 73669 65473 6307 1889 19268 19268 902580 612206 270852 19522 2568 1834 734 486545 446630 33775 6140 289243 247676 36187 5380 219108 213208 5636 264 144021 94344 40743 8934 185551 185551 663248 631962 12977 18309 68446 60824 5860 1762 BAD DEBTS 497431 445716 51715 EQUIPMENT AND RENTAL MA 456173 359112 62247 34814 PRINTING AND PUBLICATIO 119755 3697 50150 65908 TELEPHONE & INTERNET 119475 102043 15171 2261 70906 8337 32650 29919 17809578 14565733 2459777 784068 379893 707467 333964 489351 400589 458757 3974071 3281232 100622 283029 25949651 4254766 22211022 21694885 11008068 12298404 1176100 245854 39584329 39458979 1301632 1049845 9850000 9470000 0 562000 11151632 11081845 X 27050759 27027193 495986 432401 885952 917540 28432697 28377134 39584329 39458979 X 317699 -373262 X X 0 1 1 X 1 1 X 1402008 1746693 1663393 2432609 2616702 9861405 1402008 1746693 1663393 2432609 2616702 9861405 451356 9410049 549751 323090 255646 329374 365850 1823711 249281 106139 87776 91642 121610 656448 12341564 61565056 0.76250 0.76560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11008068 349245 960355 19264 12298404 9612703 238276 1164420 7331 11008068 8883938 164194 571335 6764 9612703 8677893 877901 -571951 99905 8883938 0.91000 0.07000 0.02000 0 0 4843299 4843299 19171057 2743809 16427248 74802 12304 62498 1860493 1498653 361840 21694885 NHP ADVANCE 562000 562000 TELETHON 222536 222536 19513 MS GOLF TOURNAMENT 67670 67670 30379 4 28495 28495 7236 318701 318701 57128 57128 261573 X 0 0 X 0 0 0 0 0 0 0 0 0 JOHN M KELLY 269723 0 0 0 0 0 27339 0 10768 0 307830 0 0 0 AMANDA MCMULLEN 119376 0 0 0 0 0 6408 0 27004 0 152788 0 0 0 PART I, LINE 1A THE EXECUTIVE REVIEW COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES WHICH IS CHARGED WITH THE ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO AND WITH ESTABLISHING COMPENSATION FOR SAID OFFICER, HAS HISTORICALLY PROVIDED FOR AN ANNUAL PAYMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES WHICH IS GROSSED-UP TO NET THE PRESIDENT/CEO A PAYMENT OF $8,500. RI HEALTH AND EDUCATIONAL BUILDING CORPORATION 762243LT8 2005-05-25 17000000 FACILITY CONSTRUCTION 0 0 0 7530000 17000000 138155 16861845 2006 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 MARGARET KNOWLTON SISTER OF JOHN M. KELLY, PRESIDENT OF THE ORGANIZATION 90859 MARGARET KNOLWTON IS THE HEAD OF THE ORGANIZATIONS'S GRACE SCHOOL. HER HIRING WAS APPROVED BY THE BOARD OF TRUSTEES AND SHE REPORTS TO THE CHIEF OPERATING OFFICER OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND STAFF MEMBER MUST SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT UPON COMMENCEMENT OF ASSOCIATION OR EMPLOYMENT. TRUSTEES: ANY TRUSTEE WHO MAY BE INVOLVED IN A MEETING STREET BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIR. THE TRUSTEE SHALL REFRAIN FROM VOTING ON SUCH MATTER AND THE TRUSTEE, OR THE CHAIR IN THE TRUSTEE'S ABSENCE, WILL DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE OTHER BOARD MEMBERS BEFORE THE VOTE TAKES PLACE AND SUCH DISCLOSURES SHALL BE RECORDED IN THE BOARD MINUTES. ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL HAVE TERMS THAT ARE FAIR AND REASONABLE AS THOUGH MEETING STREET WERE DEALING WITH AN UNRELATED PARTY. STAFF: ALL STAFF MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR WILL PROMPTLY FORWARD ALL REPORTS OF POTENTIAL CONFLICTS TO THE PRESIDENT/CEO. THE PRESIDENT/CEO SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF MEETING STREET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION AFTER REVIEW OF COMPARABILITY DATA AND CONSIDERATION OF SPECIFIC FACTORS PERTINENT TO EACH POSITION AND CANDIDATE. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC CAN OBTAIN A COPY OF THE FORM 990 UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN OBTAIN DOCUMENTATION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 622,199. PRIOR YEAR ADJUSTMENT TO RELATED PARTY RECEIVABLE -995,461. TOTAL TO FORM 990, PART XI, LINE 5: -373,262. FORM 990, PART XII, LINE 2C: THE PROCESS OF REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR. FPRM 990, PART VI, SECTION B, LINE 16B: THE ORGANIZATION IS A MEMBER OF A LIMITED LIABILITY COMPANY THAT OPERATES A CEDARR CENTER FOR THE PURPOSE OF ASSISTING IN THE ESTABLISHMENT AND IMPLEMENTATION OF A SYSTEM OF CARE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. ACTIVITIES OF THE LLC FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. THERE ARE CONTROLS IN PLACE THROUGH THE LLC'S OPERATING AGREEMENT TO ENSURE THAT ITS ACTIVITIES DO NOT ENDANGER THE EXEMPT STATUS OF THE ORGANIZATION. MSC REALTY INC 1000 EDDY ST PROVIDENCE RI 02905 050518788 TITLE HOLDING COMPANY RI 501(C)(2) MEETING STREET 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0