THE PROVIDENCE CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE PROVIDENCE CENTER INC (EIN 05-0316969)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201221219349300702
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T08:05:53-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050316969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROVIDENCE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4012764000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE K KLATZKER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4012764000 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE K KLATZKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32043342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPROVIDENCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 571 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9932253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10867540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17639198 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19140332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1868221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1882927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29434338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31900726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23181359 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24974481 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 334237 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6167349 | OtherExpensePriorYear |
| Other Expenses Current Year | 6609031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29348708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31583512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 317214 | RevenuesLessExpensesCY |
| Total Assets BOY | 13214532 | TotalAssetsBOY |
| Total Assets EOY | 13585920 | TotalAssetsEOY |
| Total Liabilities BOY | 6913334 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6955238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6301198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6630682 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP ADULTS, ADOLESCENTS AND CHILDREN AFFECTED BY PSYCHIATRIC ILLNESSES, EMOTIONAL PROBLEMS AND ADDICTIONS BY PROVIDING PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES WITHIN A COMMUNITY SETTING. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15729374 | Expense |
| Revenue | 14048688 | Revenue |
| Description | ADULT MENTAL HEALTH - THE PROVIDENCE CENTER PROVIDED A BROAD CONTINUUM OF PERSON-CENTERED, RECOVERY-FOCUSED MENTAL HEALTH SERVICES FOR ADULTS TO OVER 11,450 INDIVIDUALS IN FISCAL YEAR 2011. OUTPATIENT COUNSELING SERVICES, SUCH AS INDIVIDUAL, GROUP, COUPLE AND FAMILY COUNSELING ARE AVAILABLE DURING THE DAY AND EVENING. A RANGE OF INTENSIVE COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS HELPS THEM TO LOCATE SAFE, AFFORDABLE HOUSING; DEVELOP INDEPENDENT LIVING SKILLS; SECURE AND MAINTAIN MEANINGFUL EMPLOYMENT; IDENTIFY HIGHER EDUCATION OPPORTUNITIES; AND PARTICIPATE IN COMMUNITY, THERAPEUTIC, SOCIAL AND RECREATIONAL ACTIVITIES. EMERGENCY SERVICES AND CRISIS STABILIZATION ARE PROVIDED ON-SITE, IN THE COMMUNITY AND AT ROGER WILLIAMS MEDICAL CENTER AND OUR LADY OF FATIMA HOSPITAL 24 HOURS A DAY, SEVEN DAYS A WEEK. CHARTERCARE CONNECT, A NEW PARTNERSHIP BETWEEN THE PROVIDENCE CENTER AND CHARTERCARE HEALTH PARTNERS, A HOSPITAL NETWORK OF ROGER WILLIAMS MEDICAL CENTER AND FATIMA HOSPITAL, ESTABLISHED THE PROVIDENCE CENTER AS THE SOLE PROVIDER OF EMERGENCY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AT BOTH FATIMA HOSPITAL AND ROGER WILLIAMS MEDICAL CENTER. GROUP HOMES OFFER RESIDENTIAL SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO NEED 24-HOUR SUPERVISION AND ASSISTANCE TO PERFORM DAILY LIVING SKILLS. HOMELESS OUTREACH SERVES TO LINK HOMELESS INDIVIDUALS WITH FOOD, HOUSING, MENTAL HEALTH, SUBSTANCE USE AND MEDICAL SERVICES. SERVICES ARE AVAILABLE FOR MEMBERS OF THE LATINO AND SOUTHEAST ASIAN COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6316776 | Expense |
| Revenue | 2777902 | Revenue |
| Description | CHILD AND FAMILY SERVICES - THE PROVIDENCE CENTER PROVIDED A BROAD CONTINUUM OF CHILD AND FAMILY-CENTERED SERVICES FOR OVER 4,325 CHILDREN, ADOLESCENTS AND THEIR FAMILIES IN FISCAL YEAR 2011. INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR ALL AGES ARE AVAILABLE DURING THE DAY AND EVENING. THE EARLY CHILDHOOD INSTITUTE HELPS PRESCHOOL CHILDREN WHO HAVE BEHAVIORAL, SOCIAL OR EMOTIONAL DIFFICULTIES AND/OR DELAYS TO MEET THEIR INDIVIDUAL DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. PARTIAL HOSPITAL AND INTENSIVE OUTPATIENT PROGRAMS ASSIST ADOLESCENTS AND TEENS IN COPING WITH EMOTIONAL AND BEHAVIORAL ISSUES, THEREBY AVOIDING HOSPITALIZATION, PLACEMENT OUT OF HOMES OR SCHOOLS AND SERIOUS PROBLEMS IN THEIR SOCIAL AND FAMILY RELATIONSHIPS. THE PROVIDENCE CENTER SCHOOL OFFERS A UNIQUE LEARNING ENVIRONMENT FOR CHILDREN IN GRADES PRE-K THROUGH 12, WHO ARE EXPERIENCING ACUTE BEHAVIORAL AND EMOTIONAL SYMPTOMS, BY PROVIDING ACADEMIC ADVANCEMENT AND SYMPTOM MANAGEMENT TRAINING IN A SAFE, SUPPORTIVE AND STRUCTURED ENVIRONMENT. PROGRAMS ALSO ADDRESS THE COMPLEX CHALLENGES FOR ADOLESCENTS WHO HAVE BEEN COURT INVOLVED, HAVE A HISTORY OF OUT-OF-HOME PLACEMENT AND/OR EXHIBIT HIGH-RISK BEHAVIOR, WHILE OTHERS HELP TROUBLED TEENS LEARN HOW TO LIVE INDEPENDENTLY. EMERGENCY SERVICES AND CRISIS STABILIZATION ARE PROVIDED ON-SITE AND IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4653256 | Expense |
| Revenue | 2313742 | Revenue |
| Description | SUBSTANCE ABUSE - THE PROVIDENCE CENTER PROVIDED A BROAD CONTINUUM OF PERSON-CENTERED, RECOVERY-FOCUSED SUBSTANCE USE SERVICES FOR ADULTS AND FAMILIES TO OVER 2,400 INDIVIDUALS IN FISCAL YEAR 2011. OUTPATIENT COUNSELING SERVICES, SUCH AS INDIVIDUAL, GROUP, COUPLE AND FAMILY COUNSELING ARE AVAILABLE DURING THE DAY AND EVENING. INTENSIVE WOMEN-SPECIFIC PROGRAMS ARE DESIGNED TO ADDRESS THE UNIQUE NEEDS OF WOMEN IN RECOVERY AND THEIR CHILDREN, WHILE INTENSIVE OUTPATIENT TREATMENT PROGRAMS FOR BOTH MEN AND WOMEN ARE OFFERED IN THE EVENING TO ALLOW INDIVIDUALS THE OPPORTUNITY TO RECEIVE TREATMENT WHILE CONTINUING TO WORK AND LIVE AT HOME. SHORT AND LONG-TERM RESIDENTIAL PROGRAMS PROVIDE STABILIZATION, EDUCATION, INDIVIDUAL AND GROUP TREATMENT AND THE AFTER CARE SERVICES ESSENTIAL FOR LONG-TERM RECOVERY. THE CRISIS STABILIZATION UNIT PROVIDES SPECIALIZED CARE 24/7 TO PATIENTS EXPERIENCING AN ACUTE PSYCHIATRIC AND/OR SUBSTANCE ABUSE CRISIS. PATIENTS RECEIVE MEDICAL, EDUCATIONAL, AND THERAPEUTIC SERVICES DESIGNED TO SUPPORT THEIR INDIVIDUAL NEEDS AND ENSURE A SUCCESSFUL TRANSITION BACK TO THE COMMUNITY. SOBER HOUSING OFFERS COMMUNITY LIVING AND SUPPORTIVE SERVICES TO PEOPLE IN THE EARLY STAGES OF RECOVERY WHO ARE HOMELESS AND HAVE SERIOUS PROBLEMS RELATED TO SUBSTANCE USE. RECOVERY COACHING PROGRAMS ARE DESIGNED TO HELP PEOPLE REMAIN ENGAGED IN SUPPORTIVE SERVICES DURING VARIOUS PHASES OF TREATMENT AND RECOVERY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26699406 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 571 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE PATNODE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015280128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES BOTVIN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NANCY CHUDACOFF ESQ | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOEL STARK | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA CAWLEY AFFLECK | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MARGUERITE CHADWICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA M COHEN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES O DALEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM P DEVEREAUX ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WALTER R CRADDOCK ESQ CFP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA FEATHER EDD JD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE HALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHEREE KAPLAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CMDR PAUL J KENNEDY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLAUDE-ANTHONY PIERRE MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICKI SAHLIN PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C WOOD SR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY MCCLURE RET 1010 | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANA P NOVAIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANA PLANKA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEMARIS J ROHSENOW PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY-ELLEN BENOIT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD R BARBEAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW STARK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DALE K KLATZER PHD | ||||||||
| PRESIDENT/CEO | 37.50 | X | 204017 | 0 | 14323 | |||
| DENISE PATNODE | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 124208 | 0 | 6199 | |||
| MICHAEL A SILVER MD | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | 232100 | 0 | 11999 | X | |||
| KAZI M SALAHUDDIN MD | ||||||||
| PEDIATRIC PSYCHIATRIST | 37.50 | 191198 | 0 | 13722 | X | |||
| JAMES E GREER MD | ||||||||
| CLINICAL DIRECTOR CHILD & | 37.50 | 213326 | 0 | 14062 | X | |||
| RUTH STEMP MD | ||||||||
| PSYCHIATRIST | 37.50 | 181891 | 0 | 12859 | X | |||
| MARYGENE M SANTA TERESA MD | ||||||||
| PSYCHIATRIST | 37.50 | 167570 | 0 | 11726 | X | |||
| OMER CERMIK MD | ||||||||
| PSYCHIATRIST | 37.50 | 170259 | 0 | 3088 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1484569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87978 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMANCE ENVIRONMENTAL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 COURT STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL SERVICES | DescriptionOfServices |
| Compensation | 125946 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 246690 | FundraisingEvents |
| Government Grants | 10282912 | GovernmentGrants |
| All Other Contributions | 337938 | AllOtherContributions |
| Noncash Contributions | 50756 | NoncashContributions |
| Total Contributions | 10867540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 13602530 | 13602530 |
| 3RD PARTY REIMBURSEMEN | 621400 | 4837027 | 4837027 |
| PATIENT FEES | 624100 | 700775 | 700775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19140332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2194 | TotalRevenueColumn |
| Exclusion | $2,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7733 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7733 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7733 | TotalRevenueColumn |
| Exclusion | $7,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34749 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 246690 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142616 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107867 | TotalRevenueColumn |
| Exclusion | -$107,867 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTATION & OTHER I | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1990794 | TotalRevenueColumn |
| Exclusion | $1,990,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1990794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31900726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19140332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,892,854 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637523 | Total |
| Program Services | 250913 | ProgramServices |
| Management And General | 386610 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19926297 | Total |
| Program Services | 16963327 | ProgramServices |
| Management And General | 2804710 | ManagementAndGeneral |
| Fundraising | 158260 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11624 | Total |
| Program Services | 10001 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702394 | Total |
| Program Services | 2344481 | ProgramServices |
| Management And General | 343150 | ManagementAndGeneral |
| Fundraising | 14763 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696643 | Total |
| Program Services | 1426554 | ProgramServices |
| Management And General | 257443 | ManagementAndGeneral |
| Fundraising | 12646 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58660 | Total |
| Program Services | 33551 | ProgramServices |
| Management And General | 24910 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42501 | Total |
| Program Services | 36695 | ProgramServices |
| Management And General | 5585 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944 | Total |
| Fundraising | 944 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256969 | Total |
| Program Services | 1196125 | ProgramServices |
| Management And General | 48892 | ManagementAndGeneral |
| Fundraising | 11952 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131940 | Total |
| Program Services | 18915 | ProgramServices |
| Management And General | 18865 | ManagementAndGeneral |
| Fundraising | 94160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644599 | Total |
| Program Services | 482046 | ProgramServices |
| Management And General | 140826 | ManagementAndGeneral |
| Fundraising | 21727 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655640 | Total |
| Program Services | 1455817 | ProgramServices |
| Management And General | 194680 | ManagementAndGeneral |
| Fundraising | 5143 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257744 | Total |
| Program Services | 243105 | ProgramServices |
| Management And General | 14446 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131531 | Total |
| Program Services | 36491 | ProgramServices |
| Management And General | 89037 | ManagementAndGeneral |
| Fundraising | 6003 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232782 | Total |
| Program Services | 184963 | ProgramServices |
| Management And General | 46359 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404759 | Total |
| Program Services | 349469 | ProgramServices |
| Management And General | 53185 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546962 | Total |
| Program Services | 475408 | ProgramServices |
| Management And General | 68678 | ManagementAndGeneral |
| Fundraising | 2876 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ACTIV. & FOOD | 1035405 | 1033020 | 2298 | 87 |
| BOOKS, PUBS & DUES | 84533 | 69636 | 13860 | 1037 |
| MAINTENANCE & EQUIPMENT | 70195 | 57294 | 12654 | 247 |
| MISCELLANEOUS | 53867 | 31595 | 22121 | 151 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31583512 | Total |
| Program Services | 26699406 | ProgramServices |
| Management And General | 4549869 | ManagementAndGeneral |
| Fundraising | 334237 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75353 | BOY |
| EOY | 1513319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190773 | BOY |
| EOY | 170015 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700184 | BOY |
| EOY | 2334243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800053 | BOY |
| EOY | 2116542 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283410 | BOY |
| EOY | 303414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11197175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4390103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6985014 | BOY |
| EOY | 6807072 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179745 | BOY |
| EOY | 190115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 151200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13214532 | BOY |
| EOY | 13585920 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581746 | BOY |
| EOY | 3235159 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251169 | BOY |
| EOY | 3633753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80419 | BOY |
| EOY | 86326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6913334 | BOY |
| EOY | 6955238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6172858 | BOY |
| EOY | 6473717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78340 | BOY |
| EOY | 81965 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 75000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6301198 | BOY |
| EOY | 6630682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13214532 | BOY |
| EOY | 13585920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 317214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12270 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11465889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10068513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10032342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9932253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10867540 | CurrentTaxYear |
| Total | 52366537 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1098768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1099140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1108751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1108995 | CurrentTaxYear |
| Total | 5524649 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12564657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11167653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11141093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11041248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11976535 | CurrentTaxYear |
| Total | 57891186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 57891186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129 | CurrentTaxYearMinus4Years |
| Current Tax Year | 2194 | CurrentTaxYear |
| Total | 2323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1290644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1785896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1882715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1783533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1990794 | CurrentTaxYear |
| Total | 8733582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66627091 | TotalSupport |
| Gross Receipts From Admissions Etc | 92108551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31547512 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31583512 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 36000 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 72000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE PROVIDENCE CENTER PAYS CAPITOL CITY GROUP LTD OF PROVIDENCE, RI TO ADVOCATE ON THEIR BEHALF TO SECURE FEDERAL FUNDING FOR CAPITAL PROJECTS AND PROGRAM FUNDING. CAPITOL CITY GROUP ATTENDS MEETINGS OF THE APPROPRIATION COMMITTEES AT THE RI STATE HOUSE AND IN WASHINGTON, DC. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 9835 | InvestmentEarningsOrLosses |
| End Of Year Balance | 84835 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 25000 | Contributions |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1060706 | OtherCostOrOtherBasis |
| Book Value | 1060706 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7148556 | OtherCostOrOtherBasis |
| Depreciation | 2188062 | Depreciation |
| Book Value | 4960494 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 987942 | OtherCostOrOtherBasis |
| Depreciation | 695264 | Depreciation |
| Book Value | 292678 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1516814 | OtherCostOrOtherBasis |
| Depreciation | 1130738 | Depreciation |
| Book Value | 386076 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483157 | OtherCostOrOtherBasis |
| Depreciation | 376039 | Depreciation |
| Book Value | 107118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6807072 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON DERIVATIVE | Description |
| Amount | $86,326 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86326 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE FEDERAL INCOME TAX RETURNS FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIRCLE OF STARS | NameOfEvent1 |
| Gross Receipts Event1 | 162344 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140952 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21392 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19435 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56218 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 119095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105738 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13357 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2050 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 472 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 9891 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 54050 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 281439 | GrossReceiptsTotal |
| Charitable Contributions Total | 246690 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34749 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2050 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 472 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 29326 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 110268 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142616 | DirectExpenseSummaryEvents |
| Net Income Summary | -107867 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE K KLATZER PHD | |||||||||||||
| 199067 | 0 | 0 | 0 | 4950 | 0 | 2445 | 0 | 11878 | 0 | 218340 | 0 | 0 | 0 |
| MICHAEL A SILVER MD | |||||||||||||
| 232100 | 0 | 0 | 0 | 0 | 0 | 2220 | 0 | 9779 | 0 | 244099 | 0 | 0 | 0 |
| KAZI M SALAHUDDIN MD | |||||||||||||
| 191198 | 0 | 0 | 0 | 0 | 0 | 1877 | 0 | 11845 | 0 | 204920 | 0 | 0 | 0 |
| JAMES E GREER MD | |||||||||||||
| 213326 | 0 | 0 | 0 | 0 | 0 | 2130 | 0 | 11932 | 0 | 227388 | 0 | 0 | 0 |
| RUTH STEMP MD | |||||||||||||
| 181891 | 0 | 0 | 0 | 0 | 0 | 1776 | 0 | 11083 | 0 | 194750 | 0 | 0 | 0 |
| MARYGENE M SANTA TERESA MD | |||||||||||||
| 167570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11726 | 0 | 179296 | 0 | 0 | 0 |
| OMER CERMIK MD | |||||||||||||
| 170259 | 0 | 0 | 0 | 0 | 0 | 1642 | 0 | 1446 | 0 | 173347 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES BOTVIN | |||
| BOARD MEMBER | 7651 | CEO'S CAR IS LEASED THROUGH COLONIAL TOYOTA WHICH IS A BUSINESS OWNED BY JAMES BOTVIN. | 0 |
| DONALD BARBEAU | |||
| BOARD MEMBER | 33112 | ORGANIZATION PURCHASES COFFEE & RELATED SUPPLIES FROM COFFEE EXPRESS WHICH IS A BUSINESS OWNED BY DONALD BARBEAU. | 0 |
| DAMARIS ROHSENHOW | |||
| BOARD MEMBER | 7883 | ORGANIZATION IS A SUBCONTRACTOR UNDER A SMOKING CESSATION RESEARCH GRANT CONDUCTED BY DAMARIS ROHSENHOW. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISC ITEMS USED FOR PROGRAMS | 22 | 5672 | DONOR ESTIMATED FMV |
| X | MISC AUCTION ITEMS | 114 | 45084 | DONOR ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CHARTERCARE CONNECT, A NEW PARTNERSHIP BETWEEN THE PROVIDENCE CENTER AND CHARTERCARE HEALTH PARTNERS, A HOSPITAL NETWORK OF ROGER WILLIAMS MEDICAL CENTER AND FATIMA HOSPITAL, ESTABLISHED THE PROVIDENCE CENTER AS THE SOLE PROVIDER OF EMERGENCY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AT BOTH FATIMA HOSPITAL AND ROGER WILLIAMS MEDICAL CENTER. ANOTHER NEW PROGRAM, THE CRISIS STABILIZATION UNIT PROVIDES SPECIALIZED CARE 24/7 TO PATIENTS EXPERIENCING AN ACUTE PSYCHIATRIC AND/OR SUBSTANCE ABUSE CRISIS. PATIENTS RECEIVE MEDICAL, EDUCATIONAL, AND THERAPEUTIC SERVICES DESIGNED TO SUPPORT THEIR INDIVIDUAL NEEDS AND ENSURE A SUCCESSFUL TRANSITION BACK TO THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOEL STARK IS THE FATHER OF MATTHEW STARK. JOEL HAS BEEN ON THE BOARD SINCE JUNE 2004. MATTHEW CAME ONTO TPC'S BOARD AS AN APPOINTMENT BY THE MAYOR OF PROVIDENCE IN JANUARY 2010. PRIOR TO MATTHEW'S ELECTION, THE DIRECTOR OF POLICY AND LEGISLATIVE AFFAIRS FOR THE CITY OF PROVIDENCE (GARRETT BLISS) HELD A SEAT ON THE BOARD. WHEN MR. BLISS RESIGNED HIS POSITION WITH THE CITY OF PROVIDENCE, MATTHEW STARK WAS HIRED TO FILL THE POSITION. THE MAYOR OF PROVIDENCE RECOMMENDED THAT MR. STARK REPLACE MR. BLISS ON THE BOARD. JOEL STARK HAS OFFERED TO RECUSE HIMSELF ON ANY VOTES OR ISSUES THAT MIGHT BE A CONFLICT OF INTEREST REGARDING MATTHEW STARK. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL FINANCE COMMITTEE MEMBERS. AT THE SUBSEQUENT FINANCE COMMITTEE MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS PROVIDED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS TRUSTEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND, PER THE POLICY, ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THIS YEAR THE FORMS WERE MAILED TO THE BOARD MEMBERS PRIOR TO THE FIRST MEETING OF THE FISCAL YEAR AND RETURNED TO THE ADMINISTRATIVE CHIEF OF STAFF. THE POLICY IS ALSO MADE ACCESSIBLE TO TRUSTEES ON THE PROVIDENCE CENTER'S SECURED BOARD WEB PAGE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 12,270. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GRANDVIEW REALTY CORPORATION | ||||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050384362 | OWNS AND ADMINISTERS HUD SECTON 8 MORTGAGE PROJECT NO. 016-EH007-L8 | RI | 501(C)(3) | 9 | THE PROVIDENCE CENTER INC | 1 |
| GRANDVIEW SECOND CORPORATION | ||||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 222812929 | OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD009 | RI | 501(C)(3) | 9 | THE PROVIDENCE CENTER INC | 1 |
| NASHUA STREET CORPORATION | ||||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050509674 | OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD026 | RI | 501(C)(3) | 9 | THE PROVIDENCE CENTER INC | 1 |
| PROMAIL ETC | ||||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050441980 | PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS W/ DISABILITIES | RI | 501(C)(3) | 9 | THE PROVIDENCE CENTER INC | 1 |
| WILSON STREET APARTMENTS | ||||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050520857 | OWNS AND ADMINISTERS THE HUD SECTION 811 PROJECT NO. 016-HD047 | RI | 501(C)(3) | 9 | THE PROVIDENCE CENTER INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NASHUA STREET CORPORATION | |
| K | 6960 |
| GRANDVIEW REALTY CORPORATION | |
| K | 5940 |
| GRANDVIEW SECOND CORPORATION | |
| K | 12540 |
| WILSON STREET APARTMENTS | |
| K | 7200 |
| NASHUA STREET CORPORATION | |
| N | 13323 |
| GRANDVIEW REALTY CORPORATION | |
| N | 10580 |
| WILSON STREET APARTMENTS | |
| N | 11677 |
| GRANDVIEW SECOND CORPORATION | |
| N | 22098 |
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