2013-03-11T13:48:08-05:00 2012-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPAS 50 HOLDEN STREET PROVIDENCE RI 02908 990 2011-07-01 050422193 DRUG & ALCOHOL TREATMENT ASSOC OF RI DRUG 4015215759 200 METRO CENTER BLVD 10 WARWICK RI 02886 DAVID SPENCER 4015215759 2013-02-23 1 DONALD SULLIVAN P00059830 4012725600 2011 2016-03-07 17:11:31Z DAVID SPENCER 200 METRO CENTER BLVD 10 WARWICK RI 02886 695038 0 X WWW.DATAOFRI.COM X 1986 RI DATA IS A NONPROFIT MEMBER ORGANIZATION ESTABLISHED IN 1986 REPRESENTING PUBLIC AND PRIVATE ALCOHOL AND DRUG TREATMENT, BEHAVIORAL HEALTH, PREVENTION AND STUDENT ASSISTANT PROGRAMS. ITS PURPOSE IS TO PROVIDE ADVOCACY AND SUPPORT FOR THESE PROGRAMS. 22 22 7 20 0 0 778647 502803 131408 190849 -7706 751 1523 635 903872 695038 0 0 0 0 253172 256437 0 0 0 639222 477042 892394 733479 11478 -38441 334014 277746 80097 59150 253917 218596 X DATA'S MISSION IS TO ADVOCATE FOR QUALITY SUBSTANCE ABUSE TREATMENT, PREVENTION AND EDUCATIONAL SERVICES; FOSTER COMMUNICATIONS AMONG SUBSTANCE ABUSE PROVIDERS AND WITHIN HEALTH/HUMAN SERVICE PROGRAMS. DATA PROMOTES TRAINING LOCAL, STATEWIDE AND REGIONAL INITIATIVES IN THE INTEREST OF PROVIDING THE BEST QUALITY SERVICES TO CLIENTS BASED UPON COLLABORATION BETWEEN BEHAVIORAL HEALTH ORGANIZATIONS; PROMOTES THE WELFARE OF CLIENTS OF DRUG AND ALCOHOL TREATMENT AND PREVENTION PROGRAMS AND THE COMMUNITY AT LARGE; TRAINS AND PROVIDES TECHNICAL ASSISTANCE BUILDING WORKFORCE COMPETENCE OF SUBSTANCE ABUSE, COMMUNITY HEALTH, MENTAL HEALTH AND OTHER HUMAN SERVICE PROVIDERS; LEADS PREVENTION EFFORTS THROUGHOUT THE STATE TO EDUCATE THE GENERAL PUBLIC ABOUT SUBSTANCE ABUSE AND OTHER HEALTH BEHAVIORAL HEALTH RISKS; DISSEMINATES INFORMATION REGARDING AVAILABLE COMMUNITY RESOURCES, AND REDUCES THE STIGMA ASSOCIATED WITH THE DISEASE OF ADDICTION. 0 0 350120 THE RHODE ISLAND COMMUNITY RE-ENTRY PARTNERSHIP FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, CENTER FOR SUBSTANCE ABUSE PREVENTION, IS A BROAD PUBLIC/PRIVATE INITIATIVE DESIGNED TO ADDRESS HIV RISK AND SUBSTANCE ABUSE RELATED PROBLEMS, TARGETING MINORITY ADULTS LEAVING THE ADULT CORRECTIONAL INSTITUTE OF RHODE ISLAND AND RETURNING TO THE METROPOLITAN PROVIDENCE AREA. THE RE-ENTRY PARTNERSHIP EXPANDS EXISTING INITIATIVES BY ENHANCING THE CAPACITY TO CREATE A SUSTAINABLE, CULTURALLY APPROPRIATE, EVIDENCE DRIVEN SYSTEM FOR HIGH RISK POPULATIONS. 74022 118011 TRAINING FOR CERTIFICATION PROGRAM - UNDER THIS PROGRAM DATA OF RHODE ISLAND DESIGNS, DEVELOPS AND IMPLEMENTS A CURRICULUM THAT PROVIDES PROFESSIONAL DEVELOPMENT TO BEHAVIORAL HEALTHCARE STAFF. THE PROGRAM ALSO ADDRESSES THE CERTIFICATION AND LICENSING REQUIREMENTS, AND RESPONDS TO NEW AND EMERGING ISSUES IN BEHAVIORAL HEALTH CARE. 85127 PROJECT RELATING, EXCHANGING, AND CAPACITY BUILDING FOR HIV PREVENTION (REACH) IS A RHODE ISLAND DEPARTMENT OF HEALTH (HEALTH) FUNDED PROJECT DURING FISCAL YEAR 2012 (JUNE 1, 2011 - MAY 31, 2012). REACH PROVIDED LEADERSHIP, TECHNICAL ASSISTANCE, AND SUPPORT TO THE RHODE ISLAND COMMUNITY PLANNING GROUP (28 MEMBERS) AND TO THE COMMUNITY CAPACITY COMMITTEE, A COMMITTEE OF THE RICPG. DURING THE YEAR, THE FOLLOWING COMMUNITY ACTIVITIES WERE COMPLETED: CONDUCTED 1 HIV YOUTH AWARENESS PUBLIC RALLY, 1 HIV/AIDS COMMUNITY EVENT, 1 RYAN WHITE (CASE MANAGEMENT) TRAINING (14 PARTICIPANTS), 4 INTEGRATED HIV AND VIRAL HEPATITIS TRAINING (58 PARTICIPANTS), 3 QUALIFIED PROFESSIONAL TEST COUNSELOR TRAINING (58 PARTICIPANTS), 1 QUALIFIED PROFESSIONAL TEST COUNSELOR BOOSTER TRAINING (3 PARTICIPANTS). THIS YEAR, REACH HAS PARTNERED WITH HEALTH TO DESIGN THE QUALIFIED PROFESSIONAL TEST COUNSELOR RECERTIFICATION PROCESS AND EXAM. REACH CONSISTENTLY WORKS WITH HEALTH TO REVIEW AND DEVELOP TESTING MATERIALS, POLICIES, AND PROCEDURES. 72550 THE RICARES PROVIDES RESOURCES AND SKILL DEVELOPMENT TO INDIVIDUALS IN RECOVERY. 55761 72838 MEMBERSHIP 13271 OTHER PROGRAMS 141582 72838 650851 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X THE ORGANIZATION 4015215759 200 METRO CENTER BLVD 10 WARWICK RI 02886 DAVID SPENCER 1.00 X 0 0 0 FRED TREPASSI 1.00 X X 0 0 0 LISA CARCIFERO 0.50 X 0 0 0 BOB CROSSLEY 0.50 X 0 0 0 CHUCK CUDWORTH 0.50 X 0 0 0 DONNA DEANGELIS 0.50 X 0 0 0 JOSEPH DESANTIS 0.50 X 0 0 0 SARAH DINKLAGE 0.50 X 0 0 0 DAVID DORSEY 0.50 X 0 0 0 TIM DUTRA 0.50 X 0 0 0 DIANNE FLAHERTY 0.50 X 0 0 0 RICK FRONCILLO 0.50 X 0 0 0 CHRISTINE HARKINS 0.50 X X 0 0 0 RICHARD HILL 0.50 X 0 0 0 WILLIAM HOCHSTRASSER-WALSH 0.50 X 0 0 0 DALE KLATZKER 0.50 X 0 0 0 DAVID LAUTERBACH 0.50 X 0 0 0 WENDY LOOKER 0.50 X 0 0 0 PATRICK MCENEANEY 0.50 X 0 0 0 JAMES MCKENNA 0.50 X 0 0 0 KATHRYN NICODEMUS 0.50 X 0 0 0 LORI QUARANTA 0.50 X 0 0 0 DAVID QUIROA 0.50 X 0 0 0 ANN MARIE REID-RICHARDSON 0.50 X 0 0 0 MIKE RIZZI 0.50 X X 0 0 0 JOY VAUDREUIL 0.50 X 0 0 0 MARIE WALDECK 0.50 X X 0 0 0 HEATHER MACPHERSON 0.50 X 0 0 0 BETTY BLACKBURN 0.50 X 0 0 0 MICHAEL BLACKBURN 0.50 X 0 0 0 JUDY CAPRIO 0.50 X 0 0 0 LINDA CARDILLO 0.50 X 0 0 0 FELICIA DESMARIS-TOUPIN 0.50 X 0 0 0 HOLLY FITTING 0.50 X 0 0 0 LYNN HESS 0.50 X 0 0 0 PAT KINNAE 0.50 X 0 0 0 SALLY MCAULEY 0.50 X 0 0 0 MATTHEW ROMAN 0.50 X 0 0 0 RENA SHEEHAN 0.50 X 0 0 0 NEIL CORKERY 40.00 X 84657 0 1200 84657 0 1200 0 0 0 0 0 478492 24311 502803 TRAINING FEES 611430 118011 118011 MEMBERSHIP DUES 900099 72838 72838 190849 751 751 MISCELLANEOUS INCOME 900099 635 635 635 695038 190849 0 1386 226648 183791 42857 14369 14369 15420 12065 3355 10410 9002 1408 28356 27063 1293 57995 33407 24588 4737 4652 85 13869 13869 1562 1562 6117 6067 50 CONSULTANTS AND CONTRAC 312026 310365 1661 PUBLIC AWARENESS 18913 18913 0 EQUIPMENT RENTAL AND RE 7146 6865 281 BAD DEBT 5982 5982 9929 4441 5488 733479 650851 82628 0 81151 68646 130859 79233 6922 12422 8924 2910 36810 28373 3856 8437 102302 106098 334014 277746 72573 54184 7524 0 0 4966 80097 59150 X 253917 218596 253917 218596 334014 277746 X -38441 3120 X X 0 1 1 X 0 X 459836 512407 657961 778647 502803 2911654 459836 512407 657961 778647 502803 2911654 2911654 5975 1239 834 616 751 9415 1437 3847 10051 1523 635 17493 2938562 778370 0.99080 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 733479 733479 135022 33756 0 0 125890 150797 158858 135022 570567 855851 4261 4346 0 0 8607 31473 37699 39715 33756 142643 213965 0 0 0 0 36810 28373 8437 8437 CAPITAL LEASE OBLIGATION 4966 4966 695038 733479 -38441 3120 3120 -35321 698158 3120 3120 695038 0 695038 733479 0 733479 0 733479 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXISTS AS OF THE YEAR ENDED JUNE 30, 2012. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,120. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT OF FINANCIAL STATEMENTS.