2023-11-07T15:56:32-06:00 2022-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-01-01 050385696 DAY ONE DAYO 4014214100 100 MEDWAY STREET PROVIDENCE RI 02906 MARGARET LANGHAMMER EXECUTIVE DIRECTOR 4014214100 2023-11-07 1 MARGARET LANGHAMMER 999009999 0 PATRICK J MARTIN P00283486 4012742001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER M LOESCHER 100 MEDWAY STREET PROVIDENCE RI 02906 3779480 0 X WWW.DAYONERI.ORG X 1973 RI DAY ONE'S MISSION IS TO REDUCE THE PREVALENCE OF SEXUAL ABUSE AND VIOLENCE, AND SUPPORT AND ADVOCATE FOR THOSE AFFECTED BY IT. ITS MOST SIGNIFICANT ACTIVITIES ARE COUNSELING, ADVOCACY, AND EDUCATION. 14 14 47 74 0 0 4347887 900145 420328 2770961 851 9190 31091 83738 4800157 3764034 0 0 0 0 2498409 2453551 0 0 162945 809905 658823 3308314 3112374 1491843 651660 4980895 5688939 1684187 1676150 3296708 4012789 X DAY ONE IS THE ONLY AGENCY IN RHODE ISLAND ORGANIZED SPECIFICALLY TO DEAL WITH ISSUES OF SEXUAL ASSAULT AS A COMMUNITY CONCERN. DAY ONE'S MISSION IS TO REDUCE THE PREVALENCE OF SEXUAL ABUSE AND VIOLENCE, AND TO SUPPORT AND ADVOCATE FOR THOSE AFFECTED BY IT. DAY ONE PROVIDES CLINICAL, ADVOCACY, PREVENTION EDUCATION AND TRAINING, AND RI CHILDREN'S ADVOCACY CENTER SERVICES. 0 0 826231 834343 CLINICAL-DAY ONE PROVIDES COUNSELING SERVICES TO CHILD AND ADULT VICTIMS OF SEXUAL ABUSE AND TO THEIR NON-OFFENDING FAMILY MEMBERS AND SIGNIFICANT OTHERS. INDIVIDUAL, GROUP AND FAMILY COUNSELING ARE AVAILABLE ON A SLIDING SCALE FEE BASIS FOR INDIVIDUALS WHO ARE UNDER-INSURED AND FREE OF CHARGE FOR THOSE WITHOUT HEALTH INSURANCE. DURING THE YEAR ENDED DECEMBER 31, 2022, THE AGENCY PROVIDED CLINICAL SERVICES TO 341 INDIVIDUALS (164 CHILDREN AND 177 ADULTS). 352844 338875 EDUCATION AND TRAINING - DAY ONE'S EDUCATION PROGRAM PROVIDE PREVENTION EDUCATION WORKSHOPS FOR CHILDREN, ADOLESCENTS AND ADULTS, SERVING K-12, AS WELL AS COLLEGE STUDENTS. IN ADDITION, THE AGENCY OFFERS PROFESSIONAL TRAINING FOR HOSPITALS, POLICE DEPARTMENTS, PROSECUTION, AND OTHER PROFESSIONALS, AS WELL AS TO THE GENERAL PUBLIC, ON ISSUES RELATING TO SEXUAL ABUSE, SEXUAL HARASSMENT, AND SEXUAL ASSAULT. A TOTAL OF 1,712 INDIVIDUALS PARTICIPATED IN EDUCATION AND TRAINING PROGRAMS DURING 2022. 704298 678314 ADVOCACY - LOCAL COUNSELORS/ADVOCATES ARE AVAILABLE TO PROVIDE CONFIDENTIAL CRISIS INTERVENTION, EMOTIONAL SUPPORT, LEGAL AND OTHER INFORMATION, AS WELL AS ADVOCACY, BY PHONE AND IN PERSON AT POLICE STATIONS AND HOSPITALS AND/OR COURT FOR BOTH ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE. APPROXIMATELY 290 INDIVIDUALS RECEIVED SERVICES THROUGH THE ADVOCACY PROGRAM IN 2022. IN ADDITION, DAY ONE'S LAW ENFORCEMENT ADVOCATES PROVIDED SERVICES TO 1,427 VICTIMS THROUGH POLICE DEPARTMENTS IN NORTHERN RHODE ISLAND, PROVIDENCE, WARWICK, WEST WARWICK, AND SOUTH COUNTY. 916268 919429 VICTIMS OF CRIME HELPLINE - IN PARTNERSHIP WITH THE BLACKSTONE VALLEY ADVOCACY CENTER, DAY ONE PROVIDES A 24-HOUR; TOLL FREE VICTIMS OF CRIME HELPLINE. DURING THE YEAR ENDING DECEMBER 31, 2022, VOLUNTEER ADVOCATES WENT ON 91 GO OUTS TO MEET VICTIMS AT HOSPITALS AND POLICE STATIONS HELPLINE CALLSRI CHILDREN'S ADVOCACY CENTER- DAY ONE'S RHODE ISLAND CHILDREN'S ADVOCACY CENTER PROVIDES EVALUATION, EVIDENCE GATHERING AND COUNSELING SERVICES TO CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS. IN 2022, 338 CHILD VICTIMS WERE SERVED BY THE RI CHILDREN'S ADVOCACY CENTER. 916268 919429 2799641 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X SUSAN CROSS 4014214100 100 MEDWAY STREET PROVIDENCE RI 02906 PETER M LOESCHER PRESIDENT 1.00 X X 0 0 0 LARRY FLYNN VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH MORETTI SECRETARY 1.00 X X 0 0 0 JIM PONTARELLI TREASURER 1.00 X 0 0 0 STEVEN J BOYAJIAN DIRECTOR 1.00 X 0 0 0 BEVERLY E LEDBETTER ESQ DIRECTOR 1.00 X 0 0 0 SAMANTHA LOMOW DIRECTOR 1.00 X 0 0 0 INGLISH MORGAN-GARDNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SANTILLI DIRECTOR 1.00 X 0 0 0 ROXANNE VREES MD DIRECTOR 1.00 X 0 0 0 STEPHEN M DYLAG DIRECTOR 1.00 X 0 0 0 FLETCHER THOMSON DIRECTOR 1.00 X 0 0 0 CHRISTINE E DIETER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MAURY DIRECTOR 1.00 X 0 0 0 MARGARET LANGHAMMER EXECUTIVE DIRECTOR 35.00 X 179373 0 22071 ELLEN BETZER CONTROLLER 35.00 X 80500 0 12346 SUSAN CROSS DIRECTOR OF FINANCE 18.00 X 51268 0 0 311141 0 34417 1 0 1 0 0 102930 363743 433472 18721 900145 GOVERNMENT CONTRACTS 624100 2501890 2501890 COUNSELING FEES 624100 267621 267621 EDUCATION/TRAINING 611710 1450 1450 2770961 9190 9190 40100 102930 15446 24654 24654 OTHER INCOME 900099 59084 59084 59084 3764034 2770961 0 92928 345558 217352 59014 69192 1778095 1712942 12876 52277 9750 4132 4868 750 136036 134965 1071 184112 169902 3532 10678 34900 34900 6727 6727 67145 67145 21739 21739 135308 128711 3239 3358 46276 46276 24236 24236 1163 446 717 56093 56093 131361 114590 6354 10417 45159 45159 MISCELLANEOUS 69508 55878 75 13555 BAD DEBT EXPENSE 7805 7805 STAFF TRAINING 6632 6632 BANK FEES 4771 104 3020 1647 3112374 2799641 149788 162945 1925531 1738798 425746 792212 1463 39955 51262 4441478 1658237 2281579 2783241 306621 289033 0 34393 4980895 5688939 532138 626234 1120494 1049916 31555 0 1684187 1676150 X 2884233 3801243 412475 211546 3296708 4012789 4980895 5688939 X 651660 64421 X X 0 1 X 1 1 1 X 497571 483716 696221 4347887 900145 6925540 3249244 3301182 2924096 420328 2811061 12705911 3746815 3784898 3620317 4768215 3711206 19631451 0 0 0 19631451 649 3692 235 851 9190 14617 649 3692 235 851 9190 14617 741 1140 1199 1534 59084 63698 3748205 3789730 3621751 4770600 3779480 19709766 0.99600 0.99930 0.00070 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6727 6727 3102863 3109590 305480 76370 0 0 335530 335784 315416 305480 1292210 1938315 6727 6727 83883 83946 78854 76370 323053 484580 200000 200000 3609813 1266561 2343252 631665 391676 239989 2783241 OTHER SECURITIES 289033 C 289033 X 3825671 64421 64421 3761250 2784 2784 3764034 3109590 0 3109590 2784 2784 3112374 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE AGENCY 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 GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE AGENCY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST SWAP 64,421. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT EVENT EXPENSES 2,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST SWAP PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT EVENT EXPENSES 2,784. DINE FOR DAY ONE GALA 143030 102930 40100 15446 143030 102930 40100 15446 15446 24654 X 0 0 0 0 0 0 0 0 0 MARGARET LANGHAMMER EXECUTIVE DIRECTOR 179373 0 0 0 0 0 15000 0 7071 0 201444 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED 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 EMPLOYEES MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OF DAY ONE AND MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. DAY ONE SHALL NOT PROCEED WITH OR CONTINUE ANY TRANSACTION OR RELATIONSHIP INVOLVING AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST WITHOUT THE APPROVAL OF THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS, AS APPLICABLE. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE ON THE MATTER. MEMBERS OF THE BOARD OF DIRECTORS SHALL ACKNOWLEDGE AT LEAST ONCE PER YEAR THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, DESIGNATED, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCT A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS INVOLVES EVALUATION OF THE INDIVIDUAL. THE REVIEW AND DECISION ARE NOTED IN THE RECORDS OF THE EXECUTIVE COMMITTEE. IN THE EVENT THE EXECUTIVE DIRECTOR'S COMPENSATION IS PROPOSED TO BE INCREASED BY MORE THAN THE PERCENTAGE INCREASE GIVEN GENERALLY TO EMPLOYEES ACROSS THE BOARD, THE EXECUTIVE COMMITTEE WILL REVIEW COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND OBTAIN SUCH OTHER INFORMATION AS MAY BE NECESSARY TO INDICATE THAT THE PROPOSED COMPENSATION IS REASONABLE. THE PROPOSED COMPENSATION IS PRESENTED TO THE BOARD FOR APPROVAL AND THE BOARD'S DELIBERATION AND DECISION ARE NOTED IN THE MINUTES OF THE MEETING. THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE EXECUTIVE COMMITTEE, BUT NO VOTE OF APPROVAL OF THE EXECUTIVE DIRECTOR'S DECISION BY THE BOARD OR EXECUTIVE COMMITTEE IS REQUIRED. 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. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 64,421. FORM 990, PART XII, LIINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.