2012-03-01T14:50:06-06:00 2011-06-30 LEFKOWITZ GARFINKEL ET AL PC TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2010-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018477821 19 BROADWAY NEWPORT RI 02840 DONALD W ROSS 4018477821 2012-02-28 1 LYNN O'MARRA ESQUIRE 4014214800 2010 2016-02-24 21:20:13Z DENNIS ROY 19 BROADWAY NEWPORT RI 02840 21069224 0 X WWW.EBCAP.ORG X 1966 RI TO PROVIDE A 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. 20 20 395 1494 0 0 16590972 16521685 4193501 4086369 279 45 188454 428185 20973206 21036284 0 0 0 0 11183616 11569418 0 0 69305 9470309 9096361 20653925 20665779 319281 370505 11554934 12289659 4632134 4966818 6922800 7322841 X TO PROVIDE A 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 5538879 1478980 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. 4404759 0 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 VULNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH). 4085669 2336200 HEALTH AND DENTAL: TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULNERABLE 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. 158394 YOUTH CLINICAL SERVICES 720120 FAMILY CENTER 555787 RSVP 739414 240243 SENIOR SERVICES 552991 3172 HOMELESS COALITION 387151 YOUTH CENTER 328493 WIC 260978 SCHOOL BASED PROGRAMS 506389 27775 FAMILY DEVELOPMENT 260579 NEWPORT SKILLS ALLIANCE 4470296 271190 18499603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 395 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X X DONALD W ROSS 4018486697 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 JOSEPH JUDGE 2.00 X X 0 0 0 PAULA BRADLEY 2.00 X 0 0 0 DICK BRADY 2.00 X 0 0 0 ELIZABETH BROOKS 2.00 X 0 0 0 WALLACE CAMPBELL III 2.00 X 0 0 0 JOHN CAMUS 2.00 X 0 0 0 ED CARUSI 2.00 X 0 0 0 JESSICA CLARK 2.00 X 0 0 0 GREGORY DIAS ESQ 2.00 X 0 0 0 COLLEEN DI COSTANZO 2.00 X 0 0 0 FRAN FONTAINE 2.00 X 0 0 0 BARBARA HASKELL 2.00 X 0 0 0 DENNIS KELLEY 2.00 X 0 0 0 LESLIE KUNZE 2.00 X 0 0 0 CAROLE MOREAU 2.00 X 0 0 0 ROBERT ROCK 2.00 X 0 0 0 LAURIE SIMONDS 2.00 X 0 0 0 DENNIS ROY 40.00 X 123872 0 19323 DONALD W ROSS 40.00 X 107698 0 9221 SUSAN SCHENCK 40.00 X 78974 0 11108 SARAH FESSLER 40.00 X 138789 0 10199 MARY MUMFORD-HALEY 40.00 X 108193 0 3848 STACEY ROGERS 40.00 X 115309 0 9457 672835 0 63156 5 0 0 0 NEXTGEN HEALTH INFORMATION SYSTEMS 1811 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 SOFTWARE 276796 RHODE ISLAND INSULATION 15 ABBI LANE HOPE RI 02831 WEATHERIZATION 253061 EXPRESS SERVICES 81 EASTERN INDUSTRIAL DRIVE CRANSTON RI 02920 TEMPORARY HELP 105919 3 14180766 2340919 16521685 PATIENT & CLIENT 624100 2336200 2336200 DAYCARE REVENUE 624100 1093100 1093100 CASE MANAGEMENT & MEAL 624100 341591 341591 315478 315478 4086369 45 45 51643 51643 51643 51643 9879 9879 0 0 53316 23061 30255 30255 OTHER REVENUE 624100 346287 346287 346287 21036284 4484299 0 30300 347999 347999 9033103 8115613 865739 51751 2188316 1962391 218087 7838 4615972 4486555 129417 708128 596375 104872 6881 186700 155566 30929 205 312296 214855 97441 523467 410201 110636 2630 SUPPLIES AND OFFICE 1951174 1910915 40259 MISCELLANEOUS AND OTHER 486939 431177 55762 EQUIPMENT 311685 215955 95730 20665779 18499603 2096871 69305 547201 783706 33830 34015 876137 892641 100651 171149 1067084 1034584 169150 176471 14034774 5066150 8561713 8968624 199168 228469 11554934 12289659 1364144 1755892 375059 241082 2892931 2969844 4632134 4966818 X 5152348 5764127 1770452 1558714 6922800 7322841 11554934 12289659 X 370505 29536 X X 0 1 1 X 1 1 X 12676830 12734949 14430549 16590972 16521685 72954985 588318 485542 263000 260000 263000 1859860 13265148 13220491 14693549 16850972 16784685 74814845 74814845 39983 58700 40736 43315 51688 234422 138208 164021 263893 120066 346287 1032475 76081742 20422393 0.98330 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810699 810699 9727507 2779844 6947663 1613151 779330 833821 1883417 1506976 376441 8968624 21036284 20665779 370505 29536 29536 400041 21986601 29536 897720 23061 950317 21036284 0 21036284 21586560 897720 23061 920781 20665779 0 20665779 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 23,061. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 23,061. GALA 37271 37271 16320 WELCOME HOME 16045 16045 6741 53316 53316 23061 23061 30255 FORM 990, PART VI, SECTION B, LINE 11 IN CONJUNCTION WITH SCHEDULED MONTHLY MEETINGS, THE BOARD REVIEWED, AND APPROVED, THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARISING DURING THE YEAR ARE COMMUNICATED TO THE EXECUTIVE BOARD AND REVIEWED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION OF THE CEO USING STATISTICS AND COMPARABLE DATA OF SUCH POSITION WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 29,536. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSIGHT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.