2026-05-14T11:54:59-04:00 2025-06-30 264156406 WADOVICK & COMPANY 1300 DIVISION RD STE 104 WEST WARWICK RI 02893 990 2024-07-01 223067718 MAP BEHAVIORAL HEALTH SERVICES INC MAPB 4017850050 66 BURNETT STREET PROVIDENCE RI 02907 WILLIAM J ROSE PRESIDENT 4017850050 2026-05-13 true true ROBERT C SALMANI CPA P01881819 4018234004 2026-05-14 2024 2025-03-06 01:10:19Z WILLIAM J ROSE 66 BURNETT STREET PROVIDENCE RI 02907 2321395 false X WWW.MAPREHAB.COM X 1976 RI MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS. 5 5 45 0 188264 37489 2666841 2258302 13876 10528 516 15076 2869497 2321395 0 0 1851055 1710454 0 0 715995 990840 2567050 2701294 302447 -379899 2519776 1764862 278514 101607 2241262 1663255 X MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS. false false 1838567 2258302 COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS. THE PROGRAM IS A LONG-TERM HIGHLY STRUCTED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS A AFTERCARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E. INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATIONS. 1838567 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 true 45 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false false false X X CINDY MOLINA 4017850050 66 BURNETT STREET PROVIDENCE RI 02907 X WILLIAM J ROSE PRESIDENT 5.00 X X 0 0 0 LINDA CLINE VICE PRESIDE 3.00 X X 0 0 0 MANUEL SANTOS DIRECTOR 1.00 X 0 0 0 DAVID JENNINGS DIRECTOR 1.00 X 0 0 0 ROLAND MEADOWS DIRECTOR 1.00 X 0 0 0 false false false 10704 26785 37489 THIRD PARTY REIMBURSEMENTS 624200 2207588 2207588 PROGRAM SERVICE FEES 624200 50714 50714 2258302 10528 10528 MISCELLANEOUS 999999 15076 15076 15076 2321395 2258302 25604 1501084 1170846 330238 72390 56464 15926 136980 106844 30136 73976 73976 113352 113352 32002 32002 9709 9709 44394 34628 9766 35037 27329 7708 169913 132532 37381 1664 1298 366 53943 42076 11867 56611 44157 12454 CONSULTANTS 124798 97342 27456 CLAIMS SUBMISSION 112772 112772 HOUSING SUPPLIES 48034 48034 FOOD AND RELATED EXPENSES 44149 44149 70486 23159 47327 2701294 1838567 862727 0 938707 284044 210013 484571 724299 314827 168313 252983 16593 19153 1355526 946242 461851 409284 2519776 1764862 102627 98403 173616 2271 3204 278514 101607 X 2241262 1663255 2241262 1663255 2519776 1764862 -379899 -198108 X false true X true false X 16365 302748 990060 188264 37489 1534926 63000 63000 79365 302748 990060 188264 37489 1597926 1597926 1737 25 7921 13876 10528 34087 14076 14076 1646089 9559127 0.97070 0.98560 X 401999 293333 108666 681983 435551 246432 203824 165905 37919 67720 51453 16267 409284 X SCHEDULE D, PAGE 3, PART X THE AGENCY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2025, THE AGENCY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2025, THE AGENCY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. FORM 990 - ORGANIZATION'S MISSION MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS. FORM 990, PAGE 2, PART III, LINE 4A COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS. THE PROGRAM IS A LONG-TERM HIGHLY STRUCTED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS A AFTERCARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E. INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C INFORMALLY AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS THE BOARD DETERMINES IT IS NECESSARY ON A CASE BY CASE BASIS. MAP DEVELOPMENT CORPORATION 66 BURNETT STREET PROVIDENCE RI 02907 050497077 HOUSING RI 501C3 7 N/A false false false true true false false false false false false false false false false true false false false false MANAGEMENT FEE C 10704 AGREEMENT