2025-05-06T07:24:01-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 050258858 FAMILY SERVICE OF RHODE ISLAND INC FAMI 4015192271 PO BOX 6688 PROVIDENCE RI 02940 MARGARET HOLLAND MCDUFF CEO 4015192271 2025-04-29 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-04-29 2023 2025-03-06 01:10:19Z MARGARET HOLLAND MCDUFF PO BOX 6688 PROVIDENCE RI 02940 28911058 0 X WWW.FAMILYSERVICERI.ORG X 1892 RI SEE SCHEDULE O 26 26 386 26 0 0 18590918 21799533 5694937 6777312 35798 148884 1421 -21286 24323074 28704443 0 0 0 0 17503871 22722108 0 0 448676 5547546 6425720 23051417 29147828 1271657 -443385 17778407 18757364 2906386 4007515 14872021 14749849 X SEE SCHEDULE O 0 0 7036139 303758 THE HOME DIVISION (HOME) FOSTERS SAFE AND LOVING HOMES. THIS DIVISION ENCOMPASSES THE MAJORITY OF THE CHILD WELFARE PROGRAMMING UNDER CONTRACT WITH THE RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THIS CONSISTS OF RESIDENTIAL PROGRAMMING FOR YOUTH AND YOUNG ADULTS AGES 13-21, FOSTER CARE AND KINSHIP SUPPORT PROGRAMS, AND FAMILY COACHING AND VISITATION SERVICES. IN ADDITION, HOME INCLUDES PREVENTION PROGRAMMING ESTABLISHED TO HELP FAMILIES OVERCOME BARRIERS TO ACCESS SERVICES AND INCREASE THEIR OVERALL WELL-BEING THROUGH PROGRAMS LIKE FAMILY CARE COMMUNITY PARTNERSHIP (FCCP) AND SAFECARE, AN EVIDENCE-BASED IN-HOME PARENT TRAINING PROGRAM FOR PARENTS/CARETAKERS OF CHILDREN WITH RISK FACTORS FOR AND/OR A HISTORY OF CHILD NEGLECT AND ABUSE. 6826006 3334456 THE HEALTH DIVISION (HEALTH) IMPROVES HEALTH AND WELL-BEING THROUGHOUT THE LIFESPAN. THE DIVISION INCLUDES FSRI'S EARLY CHILDHOOD PROGRAMMING, SUCH AS FIRST CONNECTIONS, A SHORT-TERM HOME VISITING PROGRAM FOR PREGNANT WOMEN, NEW PARENTS, AND NEWBORNS, AS WELL AS LONGER-TERM HOME VISITING PROGRAMS, SUCH AS EARLY INTERVENTION AND HEALTHY FAMILIES AMERICA. FSRI'S AIDS PROJECT RHODE ISLAND (APRI) PROGRAM IS ALSO PART OF HEALTH, PROVIDING COMPASSIONATE, NON-JUDGMENTAL, AND COLLABORATIVE RESPONSE TO THE NEEDS OF PEOPLE LIVING WITH, AFFECTED BY, AND AT RISK FOR HIV. ALL HOUSING AND WORKFORCE DEVELOPMENT SERVICES ARE A PART OF HEALTH, AS WELL AS THE SOUTH PROVIDENCE HEALTH EQUITY ZONE (HEZ) PROGRAM, A COMMUNITY LED COLLABORATIVE THAT WORKS TO BUILD A HEALTHIER AND MORE RESILIENT NEIGHBORHOOD IN THE 02905 ZIP CODE OF PROVIDENCE. 6727417 649139 THE HEALING DIVISION (HEALING) DELIVERS TRAUMA-INFORMED BEHAVIORAL HEALTH RESPONSE AND RECOVERY. THIS INCLUDES COMPREHENSIVE BEHAVIORAL HEALTH AND SUBSTANCE USE SERVICES THROUGH FSRI'S CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC), WHICH ENCOMPASSES 24/7/365 MOBILE RESPONSE AND STABILIZATION SERVICES TO RESPOND TO BEHAVIORAL HEALTH CRISES IN THE COMMUNITY AND PSYCHIATRY. HEALING ALSO INCLUDES COMMUNITY-BASED TRAUMA THERAPY SERVICES AND PARENT CHILD INTERACTION THERAPY (PCIT), AN EVIDENCE-BASED PROGRAM DESIGNED TO IMPROVE PARENT-CHILD RELATIONSHIPS AND ADDRESS BEHAVIORAL AND EMOTIONAL ISSUES FOR CHILDREN 2-6.5 YEARS OF AGE. 3292189 2499930 THE HOPE DIVISION (HOPE) BUILDS SAFETY AND RESILIENCE AFTER CRISIS. THIS DIVISION INCLUDES VICTIM SERVICE PROGRAMMING, WHERE LIAISONS PARTNER WITH LOCAL POLICE DEPARTMENTS IN FSRI'S AWARD-WINNING GO TEAMS TO PROVIDE IMMEDIATE CRISIS RESPONSE TO VICTIMS AT CRIME SCENES, OFFERING CRISIS INTERVENTION, STABILIZATION, LANGUAGE SUPPORT, AND SERVICE REFERRAL. IN ADDITION, HOPE INCLUDES YOUTH AND YOUNG ADULT HOUSING ADVOCACY SERVICES THAT WORK TO EMPOWER AND STABILIZE YOUNG ADULTS (AGES 18-24) EXPERIENCING HOUSING INSECURITY DESIGNED TO INTERRUPT CYCLES OF HOMELESSNESS IN THE EARLY STAGES. ALSO INCLUDED IN THE HOPE DIVISION ARE MOUNT PLEASANT ACADEMY, A PSYCHIATRIC DAY SCHOOL FOR CHILDREN AND YOUTH IN GRADES K-8 (REFERRED BY LOCAL SCHOOL DISTRICTS), AS WELL AS LUCY'S HEARTH, A FAMILY SHELTER IN NEWPORT COUNTY SERVING CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS, AND ALSO PROVIDING SUPPORTIVE HOUSING SERVICES. 3292189 2499930 23881751 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 109 0 1 386 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X SUZETTE DURAND 4015192271 9 PLEASANT STREET PROVIDENCE RI 02940 SIMMONS JOHN CHAIRPERSON 2.00 1.00 X X 0 0 0 VINCENT ROBERT VICE CHAIRPERSON 2.00 1.00 X X 0 0 0 WADDINGTON ROBERT TREASURER 2.00 3.00 X X 0 0 0 FARRELL MARGARET SECRETARY 2.00 3.00 X X 0 0 0 FARMER III MALCOLM CHAIRPERSON EMERITUS 2.00 2.00 X X 0 0 0 MARTIN GLEN BOARD MEMBER 2.00 X 0 0 0 SMITH WILLIAM BOARD MEMBER 2.00 X 0 0 0 PAIVA WEED M TERESA BOARD MEMBER 2.00 X 0 0 0 ESSERMAN DEAN BOARD MEMBER 2.00 X 0 0 0 BAILEY SYBIL BOARD MEMBER 2.00 X 0 0 0 CLEMENTS JR HUGH BOARD MEMBER 2.00 X 0 0 0 DE LOS SANTOS DORIS BOARD MEMBER 2.00 X 0 0 0 DIOSSA JAMES BOARD MEMBER 2.00 X 0 0 0 DWIGHT DANIEL BOARD MEMBER 2.00 X 0 0 0 ERSTLING SUSAN BOARD MEMBER 2.00 X 0 0 0 KINNEY JAMES BOARD MEMBER 2.00 X 0 0 0 READ DACIA BOARD MEMBER 2.00 X 0 0 0 IANNAZZI STEPHEN BOARD MEMBER 2.00 X 0 0 0 MANCINI KURT BOARD MEMBER 2.00 X 0 0 0 ORTIZ ROSANNA BOARD MEMBER 2.00 X 0 0 0 GLAZIER DR WAYNE BOARD MEMBER 2.00 X 0 0 0 MCCLEARY MACKY BOARD MEMBER 2.00 X 0 0 0 BROWNE GBATOH BOARD MEMBER 2.00 2.00 X 0 0 0 OMISORE JAMIE BOARD MEMBER 2.00 X 0 0 0 CRISAFULLI MARC BOARD MEMBER 2.00 X 0 0 0 ROGERS KELLY BOARD MEMBER 2.00 X 0 0 0 HOLLAND MCDUFF MARGARET CHIEF EXECUTIVE OFFICER 40.00 3.00 X 410377 0 30643 DURAND SUZETTE CFO (AS OF 5/2023) 40.00 X 130099 0 21469 PELLETIER PHYLLIS CFO (UNTIL 5/2023) 40.00 X 159658 0 33837 CERMIK OMER PSYCHIATRIST 40.00 X 164851 0 13930 MANZO GINGER MEDICAL DIRECTOR 40.00 X 296264 0 50169 WEINER BENJAMIN VICE PRESIDENT 40.00 X 175426 0 9811 MEIZOSO JAMES VICE PRESIDENT HR 40.00 X 143342 0 29956 KELLY-PALMER SARAH VICE PRESIDENT 40.00 X 147299 0 34134 1627316 0 223949 18 0 1 0 0 238666 19577505 1983362 21799533 PROGRAM SERVICE FEES 621400 3973710 3973710 TUITION FEES 611110 2464844 2464844 MANAGEMENT FEES 561000 338758 338758 6777312 122523 122523 172762 146401 26361 26361 26361 15000 238666 60214 -45214 -45214 MISCELLANEOUS INCOME 900099 23928 9971 13957 23928 28704443 6787283 0 117627 675365 675365 18122680 15628947 2192446 301287 133784 113716 17791 2277 2143900 1849265 261809 32826 1646379 1397995 221283 27101 31213 1866 29347 83016 75 82941 33000 33000 29360 29360 1204442 943315 218262 42865 25243 24173 1070 233476 206854 21134 5488 714209 276168 425185 12856 1003853 996280 7573 180131 154129 25240 762 2524 548 1954 22 170138 91050 79088 166143 51043 114226 874 PROGRAM COSTS 1726743 1724850 1893 TRAININGS/DUES/RECRUITM 455577 297853 155975 1749 INDIRECT COSTS 239609 5396 222522 11691 SUPPLIES 127043 118228 7510 1305 29147828 23881751 4817401 448676 4426471 4229205 1763153 1821243 4682129 4966973 111382 116913 7590791 4688983 2827800 2901808 3283357 3666004 684115 1055218 17778407 18757364 1944361 2859458 448711 416142 513314 731915 2906386 4007515 X 13870492 13874114 1001529 875735 14872021 14749849 17778407 18757364 -443385 321213 0 X X 0 1 X 1 1 1 X 16453643 17980310 15656451 18590918 21799533 90480855 5136870 5090282 4937203 5694937 6777312 27636604 21590513 23070592 20593654 24285855 28576845 118117459 18572 16250 17000 21500 27416 100738 0 18572 16250 17000 21500 27416 100738 118016721 48564 39030 47809 51918 122523 309844 48564 39030 47809 51918 122523 309844 68839 38928 107767 21639077 23109622 20641463 24406612 28738296 118535070 0.99560 0.99420 0.00260 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 68,839. 2023 AMOUNT: $ 38,928. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33000 33000 0 PART II-B, LINE 1: FSRI ENGAGED A LOBBYIST TO COMMUNICATE TO GOVERNMENT OFFICIALS THE NEEDS OF FUNDING TO AID THE CLIENTS THAT FSRI SERVES. 821589 821589 3123143 1705484 1417659 2266531 1668294 598237 1379528 1315205 64323 2901808 DUE FROM AFFILIATE 323547 RIGHT-OF-USE ASSETS - OPERATING 621810 RIGHT-OF-USE ASSETS - FINANCE 109861 1055218 OPERATING LEASE LIABILITIES 621810 FINANCE LEASE OBLIGATION 110105 731915 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, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. BRIGHTER FUTURES 253666 238666 15000 15000 45214 253666 238666 15000 15000 45214 60214 -45214 X X X X 0 0 0 0 0 0 0 0 0 HOLLAND MCDUFF MARGARET CHIEF EXECUTIVE OFFICER 410377 0 0 0 0 0 5607 0 25036 0 441020 0 0 0 MANZO GINGER MEDICAL DIRECTOR 296264 0 0 0 0 0 23400 0 26769 0 346433 0 0 0 PELLETIER PHYLLIS CFO (UNTIL 5/2023) 159658 0 0 0 0 0 30000 0 3837 0 193495 0 0 0 WEINER BENJAMIN VICE PRESIDENT 175426 0 0 0 0 0 9811 0 0 0 185237 0 0 0 KELLY-PALMER SARAH VICE PRESIDENT 147299 0 0 0 0 0 9100 0 25034 0 181433 0 0 0 CERMIK OMER PSYCHIATRIST 164851 0 0 0 0 0 2826 0 11104 0 178781 0 0 0 MEIZOSO JAMES VICE PRESIDENT HR 143342 0 0 0 0 0 19984 0 9972 0 173298 0 0 0 DURAND SUZETTE CFO (AS OF 5/2023) 130099 0 0 0 0 0 0 0 21469 0 151568 0 0 0 FORM 990, PART I, LINE 1 FAMILY SERVICE OF RHODE ISLAND'S (FSRI) MISSION IS TO ADVANCE EQUITY, OPPORTUNITY, AND HOPE IN OUR COMMUNITIES. WE BELIEVE ALL CHILDREN AND FAMILIES HAVE LIMITLESS POTENTIAL. BUT FOR THOSE GROWING UP SURROUNDED BY POVERTY, FAMILY INSTABILITY, AND PHYSICAL OR EMOTIONAL STRESS, LIFE IS TOO OFTEN ABOUT SURVIVAL, NOT POSSIBILITY. FSRI HAS BEEN A PILLAR OF SUPPORT IN THE COMMUNITY SINCE 1892. PROVIDING SERVICES IN 39 CITIES AND TOWNS THROUGHOUT RHODE ISLAND, OUR PROGRAMS HAVE GROWN TO MEET THE CHANGING NEEDS OF OUR COMMUNITY AND ADDRESS THE GAPS IN SERVICES THAT EMERGE. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: FAMILY SERVICE OF RHODE ISLAND'S (FSRI) MISSION IS TO ADVANCE EQUITY, OPPORTUNITY, AND HOPE IN OUR COMMUNITIES. WE BELIEVE ALL CHILDREN AND FAMILIES HAVE LIMITLESS POTENTIAL. BUT FOR THOSE GROWING UP SURROUNDED BY POVERTY, FAMILY INSTABILITY, AND PHYSICAL OR EMOTIONAL STRESS, LIFE IS TOO OFTEN ABOUT SURVIVAL, NOT POSSIBILITY. FSRI HAS BEEN A PILLAR OF SUPPORT IN THE COMMUNITY SINCE 1892. PROVIDING SERVICES IN 39 CITIES AND TOWNS THROUGHOUT RHODE ISLAND, OUR PROGRAMS HAVE GROWN TO MEET THE CHANGING NEEDS OF OUR COMMUNITY AND ADDRESS THE GAPS IN SERVICES THAT EMERGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE FINANCE COMMITTEE. AFTER REVIEW, THERE ARE CHANGES MADE OR IT IS FORWARDED TO ALL BOARD MEMBER WITH THEIR APPROVAL. THE DOCUMENT IS APPROVED BY THE BOARD OF DIRECTORS AT THEIR NEXT 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 AND ALL NEW EMPLOYEES COMPLETE THE FORM WHEN THEY ARE ELECTED OR IN THE CASE OF EMPLOYEES, HIRED. FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD PRESIDENT IN THE CASE OF DIRECTORS OR THE VP OF HUMAN RESOURCES FOR EMPLOYEES. ANY IDENTIFIED CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY A COMMITTEE DESIGNATED BY THE BOARD. COMPENSATION FOR THE EXECUTIVE TEAM IS REVIEWED AND APPROVED BY THE CEO. 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. THE FORM 990 IS POSTED ON-LINE, AND THE AGENCY PUBLISHES AND DISTRIBUTES VIA MAIL, IN-PERSON CONTACT AND THE INTERNET, AN ANNUAL REPORT, WHICH CONTAINS FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. LUCY'S HEARTH PO BOX 6688 PROVIDENCE RI 02940 222566612 TO PROVIDE TEMPORARY HOUSING PROGRAMS FOR WOMEN & CHILDREN RI 501(C)(3) LINE 10 FAMILY SERVICE OF RHODE ISLAND INC 1 FAMILY SERVICE REALTY HOLDING CORPORATION PO BOX 6688 PROVIDENCE RI 02940 050476321 TO HOLD REAL ESTATE FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC RI 501(C)(2) FAMILY SERVICE OF RHODE ISLAND INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 LUCY'S HEARTH Q 184121 FMV FAMILY SERVICE REALTY HOLDING CORPORATION D 214318 FMV LUCY'S HEARTH L 302758 FMV LUCY'S HEARTH D 109229 FMV