2026-04-28T11:46:45-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 050310024 EAST BAY COMMUNITY ACTION PROGRAM EAST 4018486697 19 BROADWAY NEWPORT RI 02840 RILWAN FEYISITAN JR PRESIDENT & CEO 4018486697 2026-04-16 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-16 2024 2025-03-06 01:10:19Z RILWAN FEYISITAN JR 19 BROADWAY NEWPORT RI 02840 48711260 0 X WWW.EBCAP.ORG X 1966 RI TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. 12 12 680 639 0 0 30112788 26462651 20354035 21869483 200461 162098 268679 191284 50935963 48685516 0 0 0 0 32440904 32981182 0 0 134258 16054524 15508214 48495428 48489396 2440535 196120 33102907 33027571 5934421 5522763 27168486 27504808 X TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. 0 0 22113935 19425374 HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY, PRIMARY HEALTH CARE SERVICES. INDIVIDUAL HEALTH CENTER GRANT MECHANISMS INCLUDE FEDERAL QUALIFIED COMMUNITY HEALTH CENTERS. 10315202 1749653 EARLY CHILDHOOD EDUCATION PROGRAMS: HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS. 5439927 HOUSING AND ENERGY PROGRAM: EBCAP UTILIZES LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF HOME ENERGY. SUPPLEMENTAL LEVERAGING INCENTIVE FUNDS MAY BE AWARDED TO REWARD STATES AND OTHER JURISDICTIONS THAT PROVIDE ADDITIONAL BENEFITS AND SERVICES TO LIHEAP-ELIGIBLE HOUSEHOLDS BEYOND WHAT COULD BE PROVIDED WITH FEDERAL FUNDS. UP TO 25 PERCENT OF THE LEVERAGING INCENTIVE FUNDS MAY BE SET ASIDE FOR LIHEAP GRANTEES THAT PROVIDE SERVICES THROUGH COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO HELP LIHEAP-ELIGIBLE HOUSEHOLDS REDUCE THEIR ENERGY VULUNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH). 4234511 844944 SOCIAL SERVICES. 4234511 844944 42103575 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 0 1 135 0 1 680 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4018486697 19 BROADWAY NEWPORT RI 02840 KATHLEEN CHARBONNEAU MEMBER/CHAIRPERSON (AS OF 4/25) 2.00 2.15 X 0 0 0 JAMES VINCENT CHAIRPERSON 2.00 2.00 X X 0 0 0 JANE KOSTER VICE-CHAIRPERSON 2.00 2.00 X X 0 0 0 JULIE CHALUE CHAIRPERSON (UNTIL 3/2025) 2.00 2.15 X X 0 0 0 DAVID BEBYN TREASURER 2.00 2.15 X X 0 0 0 TRACY COOPER RAMOS SECRETARY (AS OF 4/2025) 2.00 2.15 X X 0 0 0 ANNETTE RICHARDSON SECRETARY (UNTIL 4/2025) 2.00 2.15 X X 0 0 0 JOHN TAYLOR MEMBER 2.00 2.15 X 0 0 0 ED CARUSI MEMBER 2.00 2.00 X 0 0 0 GREGORY DIAS ESQ MEMBER 2.00 2.00 X 0 0 0 JULIANNE M MCCARTHY MEMBER 2.00 2.00 X 0 0 0 LAURIE SIMONDS MEMBER 2.00 2.00 X 0 0 0 LUCIA FONTES-BORTS MEMBER (UNTIL 10/2024) 2.00 2.00 X 0 0 0 DEBORAH PERRY MEMBER 2.00 2.00 X 0 0 0 JULIETTE RELIHAN MEMBER 2.00 2.00 X 0 0 0 JESSICA CALVINO MEMBER (UNTIL 4/2025) 2.00 2.00 X 0 0 0 RILWAN FEYISITAN JR PRESIDENT & CEO 40.00 1.00 X 235200 0 15181 JUSTINE CORDEIRO VP & CFO 40.00 1.00 X 201400 0 21693 JACOB ABRAHAM PSYCHIATRIST 30.00 1.00 X 204360 0 27692 LISA DENNY VP & CHIEF MEDICAL OFFICER 30.00 1.00 X 205850 0 923 SARAH FESSLER PHYSICIAN 40.00 1.00 X 221108 0 16222 JASMA PATEL DIRECTOR DENTAL 40.00 1.00 X 182554 0 14955 MARK ZELLER PHYSICIAN 40.00 1.00 X 205769 0 8191 1456241 0 104857 39 0 1 0 EW BURMAN INC 33 VERMONT AVENUE WARWICK RI 02888 CONTRACTED SERVICES 845451 NEXTGEN HEALTHCARE INFORMATION SYSTEMS 18111 VON KARMAN AVE STE 600 IRVINE CA 92612 CONTRACTED SERVICES 702766 INSULATIONRUS INC 57 15TH ST FALL RIVER MA 02723 CONTRACTED SERVICES 374876 340B TECHNOLOGIES DBA NUVEM 161 GAITHER DRIVE MT LAUREL NJ 08054 CONTRACTED SERVICES 236874 MARSHALL WOLD MD 36 MIDDLE HIGHWAY BARRINGTON RI 02806 CONTRACTED SERVICES 222880 16 13425 22385788 4063438 26462651 NET PATIENT AND CLIENT SERVICE 624100 19160220 19160220 DAYCARE REVENUE 624100 1749653 1749653 CASE MANAGEMENT 624100 694456 694456 RENTAL INCOME 624100 265154 265154 21869483 162098 162098 66540 13425 25744 40796 40796 OTHER REVENUE 624100 150488 150488 150488 48685516 22019971 0 202894 490148 490148 26482730 23250421 3147425 84884 433335 420922 9913 2500 3608519 3179492 426778 2249 1966450 1732312 227815 6323 107014 18432 88582 120578 120578 4040828 3719773 295376 25679 3524410 3276458 236680 11272 2743070 2228124 514946 181217 176153 5064 987948 762921 225027 352014 147587 204427 SUPPLIES 2177426 2177426 CLIENT EXPENSES 489653 485027 4626 NON-CAPITALIZED EQUIPME 457116 258131 198985 STAFF DEVELOPMENT AND T 210821 184047 25423 1351 116119 86349 29770 48489396 42103575 6251563 134258 2772001 5574353 240844 238146 7840295 4828672 1051263 1010094 522025 563384 27907859 13159929 15112462 14747930 5224109 5526385 339908 538607 33102907 33027571 4155831 4062938 176476 142069 592475 560452 1009639 757304 5934421 5522763 X 25683768 24885656 1484718 2619152 27168486 27504808 33102907 33027571 196120 140202 0 X X 0 1 X 1 1 1 X 27087631 26652812 30274503 30112788 26462651 140590385 235263 232874 230916 251488 252983 1203524 27322894 26885686 30505419 30364276 26715634 141793909 141793909 248972 332130 426712 489740 427252 1924806 143718715 96472343 0.98660 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1851484 1851484 21008183 9653421 11354762 1580210 974280 605930 2388939 2140173 248766 1079043 392055 686988 14747930 CONDITIONAL GRANT 363486 FINANCE LEASE LIABILITIES 100694 OPERATING LEASE LIABILITIES 293124 757304 X PART IV, LINE 2B: THE TWO ACCOUNTS ARE FOR THE SOCIAL SECURITY REPRESENTATIVE PAYEE PROGRAM. A CHECKING AND A SAVINGS ACCOUNT. WE RECEIVE MONTHLY SOCIAL SECURITY "CHECKS" VIA ACH THAT ARE DEPOSITED INTO THE CHECKING ACCOUNT. CASE MANAGERS SERVICE ROUGHLY 80 PLUS INDIVIDUALS WHO ARE UNABLE TO MANAGE THEIR FINANCES ALONE AND MAY NOT HAVE A RESPONSIBLE PERSON IN THEIR LIFE THAT CAN OR IS WILLING TO HELP THEM. PART X, LINE 2: THE AGENCY 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 AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GALA 79965 13425 66540 16078 3295 6371 79965 13425 66540 16078 3295 6371 25744 40796 X X X X X 0 0 0 0 0 0 0 0 0 RILWAN FEYISITAN JR PRESIDENT & CEO 235200 0 0 0 0 0 6927 0 8254 0 250381 0 0 0 SARAH FESSLER PHYSICIAN 221108 0 0 0 0 0 6576 0 9646 0 237330 0 0 0 JACOB ABRAHAM PSYCHIATRIST 204360 0 0 0 0 0 6131 0 21561 0 232052 0 0 0 JUSTINE CORDEIRO VP & CFO 201400 0 0 0 0 0 6042 0 15651 0 223093 0 0 0 MARK ZELLER PHYSICIAN 205769 0 0 0 0 0 0 0 8191 0 213960 0 0 0 LISA DENNY VP & CHIEF MEDICAL OFFICER 205850 0 0 0 0 0 0 0 923 0 206773 0 0 0 JASMA PATEL DIRECTOR DENTAL 182554 0 0 0 0 0 5477 0 9478 0 197509 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ONCE REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE 990 IS APPROVED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES IS PERFORMED ANNUALLY. THE REVIEW ALSO ESTABLISHES AN INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS FOR THE PRESIDENT & CEO INVOLVES THE EVALUATION OF THE CEO, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARDS DELIBERATION AND DECISION REGARDING THE PRESIDENT & CEO'S COMPENSATION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 EAST BAY CAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR. EAST BAY REALTY CORPORATION II 19 BROADWAY NEWPORT RI 02840 050517019 TO PROVIDE LOW-INCOME HOUSING FACILITIES TO HANDICAPPED INDIVIDUALS RI 501(C)(3) LINE 12C, III-FI EAST BAY COMMUNITY ACTION PROGRAM 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0