2011-04-29T07:25:53-05:00 2010-06-30 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2009-07-01 050316969 The Providence Center Inc PROV 4012764000 528 North Main Street Providence RI 02904 DALE K KLATZKER 4012764000 2011-04-27 1 Deborah A Hopkins 4012742001 2009 2016-02-24 21:20:13Z DALE K KLATZKER 528 North Main Street Providence RI 02904 29516835 0 X www.theprovidencecenter.org X 1971 RI TO PROVIDE PERSON-CENTERED, RECOVERY-FOCUSED TREATMENT AND SUPPORTIVE SERVICES. 25 25 549 0 0 0 10032342 9932253 17489755 17639198 44370 -5334 1838345 1868221 29404812 29434338 0 0 22491511 23181359 0 298926 6609832 6167349 29101343 29348708 303469 85630 13441671 13214532 7158462 6913334 6283209 6301198 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. 0 0 15099457 14229661 ADULT MENTAL HEALTH - The Providence Center provided a broad continuum of person-centered, recovery focused mental health services for adults to over 10,065 individuals in fiscal year 2010. 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 mentally 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 24 hours a day, seven days a week. 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. 6290524 2428633 CHILD AND FAMILY SERVICES - The Providence Center provided a broad continuum of child and family-centered services for over 3,500 children, adolescents and their families in fiscal year 2010. 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 youth 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. 3050059 980904 SUBSTANCE ABUSE - The Providence Center provided a broad continuum of person-centered, recovery focused substance use services for adults and families to over 1,630 individuals in fiscal year 2010. 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. 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. 24440040 1 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 51 0 1 549 1 0 0 0 0 0 1 1 0 0 0 25 25 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 RI X X DENISE PATNODE 4015280128 528 NORTH MAIN STREET PROVIDENCE RI 02904 James Botvin 1.00 X X 0 0 0 Nancy Chudacoff Esq 1.00 X X 0 0 0 Joel STARK 1.00 X X 0 0 0 PATRICIA Cawley Affleck 1.00 X X 0 0 0 Rev Robert T Brooks RET 310 1.00 X 0 0 0 Marguerite Chadwick 1.00 X 0 0 0 Linda M Cohen ESQ 1.00 X 0 0 0 James O Daley 1.00 X 0 0 0 William P Devereaux Esq 1.00 X 0 0 0 WALTER R CRADDOCK ESQ CFP 1.00 X 0 0 0 Roberta Feather EdD JD 1.00 X 0 0 0 Joyce Hall 1.00 X 0 0 0 Sheree Kaplan 1.00 X 0 0 0 Cmdr Paul J Kennedy 1.00 X 0 0 0 Karen Lee RET 610 1.00 X 0 0 0 Claude-Anthony Pierre MD 1.00 X 0 0 0 Nicki SAHlin PhD 1.00 X 0 0 0 Robert C Wood Sr 1.00 X 0 0 0 MARY MCCLURE 1.00 X 0 0 0 ANA P NOVAIS 1.00 X 0 0 0 JANA PLANKA 1.00 X 0 0 0 DEMARIS J ROHSENOW PHD 1.00 X 0 0 0 MARY-ELLEN BENOIT 1.00 X 0 0 0 DONALD R BARBEAU NEW 110 1.00 X 0 0 0 MATTHEW STARK NEW 110 1.00 X 0 0 0 DALE K KLATZER PHD 37.50 X 236165 0 12327 DENISE PATNODE 37.50 X 117753 0 4524 Michael A Silver MD 37.50 X 226723 0 10325 Kazi M Salahuddin MD 37.50 X 183423 0 11933 James E Greer MD 37.50 X 213274 0 12217 RUTH STEMP MD 37.50 X 174565 0 11797 JAMIL CHAUDHRY MD 37.50 X 161489 0 10024 OMER CERMIK MD 37.50 X 161649 0 1923 1475041 0 75070 13 0 1 0 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 AUDITORS 111825 1 104809 9509444 318000 9932253 MEDICAID 624100 13359882 13359882 3RD PARTY REIMBURSEMEN 621400 3584436 3584436 PATIENT FEES 624100 694880 694880 17639198 5334 -5334 -5334 -5334 161851 104809 77163 84688 84688 CONSULTATION & OTHER I 624100 1783533 1783533 1783533 29434338 17639198 0 1862887 615889 232973 382916 18261532 15345841 2768175 147516 103258 88413 14059 786 2754194 2406378 334551 13265 1446486 1201452 234620 10414 19019 15044 3899 76 40900 32352 8385 163 1128058 1067995 46198 13865 112056 23893 16757 71406 593349 445545 125182 22622 1614330 1236042 374464 3824 256385 242128 13956 301 108848 39453 61161 8234 225654 169346 55213 1095 404609 344403 58345 1861 499156 430288 66474 2394 CLIENT ACTIV. & FOOD 970659 968074 2555 30 BOOKS, PUBS & DUES 75537 62727 12095 715 maintenance & Equipment 70665 56356 14107 202 MISCELLANEOUS 48124 31337 16630 157 29348708 24440040 4609742 298926 761157 75353 178422 190773 3396369 2700184 2544526 2800053 166270 283410 11027959 4042945 6252960 6985014 141967 179745 13441671 13214532 2555624 2581746 3837060 4251169 765778 80419 7158462 6913334 X 6200524 6172858 57685 78340 25000 50000 6283209 6301198 13441671 13214532 X 0 1 1 X 1 1 X 11842442 11465889 10068513 10032342 9932253 53341439 1113769 1098768 1099140 1108751 1108995 5529423 12956211 12564657 11167653 11141093 11041248 58870862 58870862 35 129 164 1863572 1290644 1785896 1882715 1783533 8606360 67477386 91061378 0.87250 0.87080 X 36000 36000 29312708 29348708 1000000 250000 0 0 1000000 1000000 1500000 36000 36000 250000 250000 375000 Part IV, Supplemental Information: 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. 25000 25000 50000 25000 25000 1.00000 1 0 1060706 1060706 6891564 2009920 4881644 939331 672459 266872 1460141 979001 481140 676217 381565 294652 6985014 UNREALIZED LOSS ON DERIVATIVE 80419 80419 Part V, Line 4: Description of Intended Use of Endowment Funds: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. Circle of Stars 157142 53424 103718 19435 500 25362 GOLF TOURNAMENT 109518 51385 58133 1764 7275 22827 266660 104809 161851 1764 26710 500 48189 77163 84688 X X X X 0 0 0 0 0 0 0 0 0 DALE K KLATZER PHD 236165 0 0 0 0 0 1586 0 10741 0 248492 0 0 0 Michael A Silver MD 226723 0 0 0 0 0 1557 0 8768 0 237048 0 0 0 Kazi M Salahuddin MD 183423 0 0 0 0 0 1274 0 10659 0 195356 0 0 0 James E Greer MD 213274 0 0 0 0 0 1476 0 10741 0 225491 0 0 0 RUTH STEMP MD 174565 0 0 0 0 0 1182 0 10615 0 186362 0 0 0 JAMIL CHAUDHRY MD 161489 0 0 0 0 0 1139 0 8885 0 171513 0 0 0 OMER CERMIK MD 161649 0 0 0 0 0 1067 0 856 0 163572 0 0 0 JAMES BOTVIN BOARD MEMBER 4884 CEO'S CAR IS LEASED THROUGH COLONIAL TOYOTA WHICH IS A BUSINESS OWNED BY JAMES BOTVIN. 0 DONALD BARBEAU BOARD MEMBER 27126 ORGANIZATION PURCHASES COFFEE & RELATED SUPPLIES FROM COFFEE EXPRESS WHICH IS A BUSINESS OWNED BY DONALD BARBEAU. 0 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 IS ANNOUNCED BY THE CHAIR AT THE FIRST MEETING OF EACH FISCAL YEAR. THE POLICY IS ALSO MADE ACCESSIBLE TO TRUSTESS ON THE PROVIDENCE CENTER'S SECURE 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. 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 GRANDVIEW SECOND CORPORATION 528 NORTH MAIN STREET PROVIDENCE RI 02904 222812929 OWNS AND ADMINISTER THE HUD SECTION 8 PROJECT NO. 16-HD009 RI 501(C)(3) 9 THE PROVIDENCE CENTER INC NASHUA STREET CORPORATION 528 NORTH MAIN STREET pROVIDENCE RI 02904 050509674 provide low income housing facilities to elderly and handicapped persons RI 501(C)(3) 9 the PROVIDENCE CENTER INC PROMAIL ETC 528 NORTH MAIN STREET pROVIDENCE RI 02904 050441980 PROVIDE VOCATIONAL OPPORTUNITIES FOR DISABLED & DISADVANTAGED PERSONS RI 501(C)(3) 9 THE PROVIDENCE CENTER INC WILSON STREET APARTMENTS 528 NORTH MAIN STREET PROVIDENCE RI 02904 050520857 PROVIDE LOW INCOME housing facilities to elderly and handicapped persons RI 501(C)(3) 9 THE PROVIDENCE CENTER INC 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 NASHUA STREET CORPORATION K 6600 GRANDVIEW REALTY CORPORATION K 5940 GRANDVIEW SECOND CORPORATION K 12540 WILSON STREET APARTMENTS K 7200 PROMAIL ETC L 37084