2024-05-14T09:24:36-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 050476321 FAMILY SERVICE REALTY HOLDING CORP FAMI 4015192271 PO BOX 6688 PROVIDENCE RI 029406688 MARGARET HOLLAND MCDUFF CEO 4015192271 2024-05-13 1 MARGARET HOLLAND MCDUFF XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET HOLLAND MCDUFF PO BOX 6688 PROVIDENCE RI 02940 64008 0 X N/A X 1994 RI TO COLLECT RENTAL INCOME FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC. 5 4 0 5 0 0 0 0 64008 64008 0 0 0 0 64008 64008 0 0 0 0 0 0 0 0 0 61504 66877 61504 66877 2504 -2869 520903 574394 115689 172049 405214 402345 TO COLLECT RENTAL INCOME FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC. 0 0 66877 64008 TO COLLECT RENTAL INCOME FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC. 66877 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 RI X SUZETTE DURAND 4015192271 9 PLEASANT STREET PROVIDENCE RI 02906 MARGARET HOLLAND MCDUFF CEO 1.00 42.00 X X 0 369369 29046 FARRELL MARGARET SECRETARY 1.00 4.00 X X 0 0 0 SIMMONS JOHN CHAIR 1.00 2.00 X X 0 0 0 WADDINGTON ROBERT TREASURER 1.00 4.00 X X 0 0 0 VINCENT ROBERT VICE PRESIDENT OF BOARD 1.00 2.00 X X 0 0 0 0 369369 29046 0 0 1 0 0 RENTAL INCOME 532000 64008 64008 64008 64008 64008 0 0 X 5500 5500 36000 36000 1582 1582 14839 14839 8956 8956 66877 66877 0 0 376078 438526 358253 222385 144825 135868 520903 574394 115689 172049 115689 172049 X 405214 402345 405214 402345 520903 574394 -2869 0 X X 0 1 X 1 0 55480 55480 302773 222385 80388 135868 DUE TO FAMILY SERVICE OF RHODE ISLAND, INC 172049 172049 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 MARGARET HOLLAND MCDUFF CEO 0 369369 0 0 0 0 0 5700 0 23346 0 398415 0 0 PART I, LINE 3 COMPENSATION IS PAID BY RELATED PARTY FAMILY SERVICE OF RHODE ISLAND, INC. (FSRI). THE FSRI CEO'S COMPENSATION IS REVIEWED BY A COMMITTEE DESIGNATED BY THE FSRI BOARD. COMPENSATION FOR THE FSRI EXECUTIVE TEAM IS REVIEWED AND APPROVED BY THE FSRI CEO. FORM 990, PART VI, SECTION A, LINE 6 FAMILY SERVICE OF RHODE ISLAND, A RHODE ISLAND NON-PROFIT CORPORATION, IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A FAMILY SERVICE OF RHODE ISLAND APPOINTS THE BOARD OF DIRECTORS OF FAMILY SERVICE REALTY HOLDING CORP. AS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B RESERVED POWERS HELD BY FAMILY SERVICE OF RHODE ISLAND INCLUDE: APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS; APPROVAL OF ANY AND ALL LOANS; APPROVAL OF ANY PURCHASE OF LAND OR OTHER MATERIAL ASSETS; APPROVAL OF THE DISSOLUTION OR MERGER OF THE CORPORATION OR SALE OF THE CORPORATION OR ANY SUBSTANTIAL PART OF ITS ASSETS. FORM 990, PART VI, SECTION B, LINE 11B AAFCPAS, INC. PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FAMILY SERVICE OF RHODE ISLAND FINANCE COMMITTEE REVIEWS AND FORWARDS TO THE BOARD FOR REVIEW. THE DOCUMENT IS APPROVED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MEMBERS OF MANAGEMENT COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. NEW MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE FORM WHEN THEY ARE ELECTED. FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD PRESIDENT. ANY IDENTIFIED CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO COMPENSATED POSITIONS AT FAMILY SERVICE REALTY HOLDING CORP. THERE IS A MANAGEMENT SERVICE CONTRACT WITH FAMILY SERVICE OF RHODE ISLAND, INC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ANNUAL BUDGETS, AUDITS, OTHER FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL AGENCIES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II: MARGARET HOLLAND MCDUFF IS THE CEO OF FAMILY SERVICES OF RHODE ISLAND (FSRI)WHICH IS A RELATED TAX-EXEMPT ORGANIZATION. MARGARET'S SALARY IS PAID THROUGH FSRI FUNDING. FAMILY SERVICE OF RHODE ISLAND PO BOX 6688 PROVIDENCE RI 02940 050258858 PROVIDE SOCIAL SERVICES TO INDIVIDUALS & FAMILIES RI 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0