EXECUTIVE DIRECTOR

2011-05-13T13:14:55-05:00 2010-06-30 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2009-07-01 050213340 ST MARY'S HOME FOR CHILDREN STMA 4013533900 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 4013533900 2011-05-09 1 Patrick J Martin 4012742001 2009 2016-02-24 21:20:13Z Carlene Casciano-McCann 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 5617285 0 X www.smhfc.org X 1877 RI TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. 21 21 177 50 0 0 354764 376034 5971940 4988046 -45437 35071 24151 52019 6305418 5451170 0 0 5765951 4819015 20009 0 90672 1887622 1478822 7673582 6297837 -1368164 -846667 7612658 7152513 3000061 3304486 4612597 3848027 TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. CHILDREN AND FAMILIES ARE EMPOWERED TO DEVELOP HEALTHY, TRUSTING RELATIONSHIPS. THROUGH AN ARRAY OF RESIDENTIAL AND COMMUNITY-BASED SERVICES, WE CREATE EFFECTIVE, LASTING PARTNERSHIPS THAT ENABLE CHILDREN AND ADULTS TO LEAD FULFILLING LIVES. 0 0 4406816 3864115 RESIDENTIAL SERVICES - A RESIDENTIAL TREATMENT PROGRAM SERVING BOYS & GIRLS IN THE METRO PROVIDENCE AREA. THE PROGRAM IS ACCREDITED BY COUNCIL ON ACCREDITATION. 893117 529338 CAMPUS SCHOOL - DIVERSIFIED LEARNING ENVIRONMENT TO MEET THE NEEDS OF A VERY UNIQUE POPULATION WITH AN EMPHASIS ON THE INTEGRATION OF SUBJECT MATTER, DEALING WITH TEACHING OF USE OF TECHNOLOGY, CRITICAL THINKING & SOUND TEACHING PRACTICES. 792121 594593 OUTPATIENT SERVICES (SHEPHERD PROGRAM) - CONTRACTS WITH SEVERAL HMOS TO PROVIDE SERVICES TO SEXUAL ABUSE VICTIMS ON AN OUTPATIENT BASIS. 6092054 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 177 1 0 0 0 0 0 1 1 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X ANTHONY MAGLIONE 4013533900 420 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 THE RT REV GERALYN WOLF CHAIR 2.50 X X 0 0 0 aRTHUR C BARTON PRESIDENT 2.50 X X 0 0 0 DAVID HEIMBECKER PHD VICE PRESIDENT 2.50 X X 0 0 0 CLARk A Sammartino DDS tREASURER 2.50 X X 0 0 0 Teresa C Bert CRNP SECRETARY 2.50 X X 0 0 0 miCHAEL J MANNI ASSISTANT TREASURER 2.50 X X 0 0 0 LOrRAINE Butler aSSISTANT SECRETARY 2.50 X X 0 0 0 The Hon Scott Avedisian DIRECTOR 2.50 X 0 0 0 REV Alcide Barnaby JR DIRECTOR 2.50 X 0 0 0 Adelene Burlington DIRECTOR 2.50 X 0 0 0 WAYNE BROWN DIRECTOR 2.50 X 0 0 0 Alfred Lamy DIRECTOR 2.50 X 0 0 0 LEONARD LOPES ESQ DIRECTOR 2.50 X 0 0 0 ROSALIND M NEWTON DIRECTOR 2.50 X 0 0 0 Joan BLAIR Skeffington DIRECTOR 2.50 X 0 0 0 DAVID CURE DIRECTOR 2.50 X 0 0 0 ANTHONY LANDI DIRECTOR 2.50 X 0 0 0 SIDNEY GOLDMAN DIRECTOR 2.50 X 0 0 0 BERnard Jackvony ESQ DIRECTOR 2.50 X 0 0 0 JOHN LOMBARI DIRECTOR 2.50 X 0 0 0 JOAN D'AGOSTINO dIRECTOR 2.50 X 0 0 0 CARLENE CASCIANO-MCCANN EXECUTIVE DIRECTOR 40.00 X 99610 0 16489 ANTHONY MAGLIONE FINANCE DIRECTOR 40.00 X 68496 0 14901 168106 0 31390 0 0 0 0 Steven J Bonauto MD 2 Regency Plaza Suite 4 Providence RI 02903 CHILD Psychiatric Services 129482 1 7472 368562 376034 RESIDENTIAL SERVICES 623990 3820685 3820685 OUTPATIENT SERVICES 621400 594593 594593 CAMPUS SCHOOL 611600 529338 529338 Food Program 624200 43430 43430 4988046 36507 36507 152809 2700 156945 -4136 2700 -1436 -1436 20414 7472 9170 11244 11244 MISCELLANEOUS REVENUE 900099 40775 40775 40775 5451170 4988046 0 87090 206337 36291 145852 24194 3508155 3183207 306524 18424 743195 660440 72672 10083 361328 320449 37269 3610 14019 14019 57702 13658 44044 314646 290902 23744 4538 1020 351 3167 133065 98902 10842 23321 7356 5738 1495 123 265914 252606 10589 2719 20824 20324 376 124 36814 28725 7748 341 23976 23976 259001 48906 210095 149651 129539 16979 3133 FOOD SUPPLIES 174727 174727 REcreational Activities 9366 9366 DUES, LICENSES AND FEES 6045 2267 2689 1089 MISCELLANEOUS 1178 804 30 344 ADMINISTRATIVE SHARE 0 814183 -814183 6297837 6092054 115111 90672 1171 91927 909150 548290 14750 8750 21757 16571 9233946 6054961 3311486 3178985 938759 870260 2415585 2437730 7612658 7152513 745897 776334 2254164 2528152 3000061 3304486 X 1796687 977422 113788 93831 2702122 2776774 4612597 3848027 7612658 7152513 X 0 1 1 X 0 X 417317 2090931 2133580 335064 376034 5352926 9678069 7250232 5760532 6003645 5008460 33700938 10095386 9341163 7894112 6338709 5384494 39053864 0 0 0 39053864 87123 152861 129670 86772 36507 492933 87123 152861 129670 86772 36507 492933 58041 56916 36985 31575 40775 224292 10240550 9550940 8060767 6457056 5461776 39771089 0.98200 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017322 20989 53078 53078 2038311 2750424 24248 -627473 129877 2017322 1.00000 0 0 629723 629723 7273092 5610349 1662743 1331131 444612 886519 3178985 PROPERTY AVAILABLE FOR SALE 387909 DUE FROM OPERATIONS 2037293 annuity contracts 12528 2437730 DEFERRED COMPENSATION PAYABLE 260779 CAPITAL LEASE PAYABLE 19552 DUE TO ENDOWMENT 2037293 line of credit 198000 ANNUITY CONTRACT PAYABLE 12528 2528152 5451170 6297837 -846667 82097 82097 -764570 5533267 82097 82097 5451170 0 5451170 6297837 0 6297837 0 6297837 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. X X X X X X 1 FUND CONSULTANTS SOLICITATION OF CHARITABLE GIFTS & TRUSTS 0 0 12789 -12789 12789 -12789 RI GOLF TOURNAMENT 27886 7472 20414 9170 27886 7472 20414 9170 9170 11244 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR IS SATISFIED WITH THE FORM, IT IS SHARED WITH THE EXECUTIVE DIRECTOR, THEN A DRAFT COPY IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY. THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND ANY QUESTIONS ARE REVIEWED. REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY AND A FINAL COPY IS SENT TO THE BOARD MEMBERS ELECTRONICALLY. IF NO OTHER QUESTIONS OR CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS AND DIRECTORS ANNUALLY. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS THAT EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE A POTENTIAL CONFLICT EXISTS. Form 990, Part VI, Section B, line 15a ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. A COMPENSATION SURVEY IS USED AS THE BASIS FOR DETERMINING COMPENSATION, AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. THE MINUTES OF THE MEETING NOTE THE OCCURRENCE OF THE ANNUAL REVIEW. THE COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING THE FINANCE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW AND EVALUATION. THE BOARD APPROVES THE COMPENSATION OF OTHER EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. 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. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.