2026-03-25T09:27:21-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 050413182 C3WELLBEING C3WE 4017329444 931 JEFFERSON BLVD SUITE 1001 WARWICK RI 02886 BERNARD DILULLO INTERIM CHIEF EXECUTIVE OFFICER 4017329444 2026-03-24 1 1 MICHAEL E CRISCIONE P01456801 4014214800 2026-03-24 2024 2025-03-06 01:10:19Z X BERNARD DILULLO 931 JEFFERSON BLVD SUITE 1001 WARWICK RI 02886 10742695 0 X WWW.COASTLINEEAP.COM X 1984 RI THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE. 8 8 148 0 0 0 0 18820 9642240 10705295 18391 9617 0 8963 9660631 10742695 0 0 0 0 7757150 7700750 0 0 0 2150452 2558220 9907602 10258970 -246971 483725 5585608 5645752 3227422 2822961 2358186 2822791 X THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE. 0 0 6157620 7233378 STUDENT ASSISTANCE PROGRAM (SAP) STATE CONTRACT FUND: CONTRACTS WITH RI DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES, AND HOSPITALS TO PROVIDE A MECHANISM FOR INTERVENING WITH HIGH SCHOOL, JR. HIGH & MIDDLE SCHOOL STUDENTS WHO HAVE DRUG, ALCOHOL AND OTHER RELATED PROBLEMS. 1659372 1599574 EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICE FUND: CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT AND REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE AND PERSONAL MATTERS. SUPPORT FOR EMPLOYERS WITH TRAINING AND CRITICAL INCIDENT RESPONSE. 1614318 1513262 REGIONAL COMMUNITY PREVENTION COALITIONS: CONTRACTS WITH DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS TO IMPLEMENT EVIDENCE BASED INTERVENTIONS IN COMMUNITIES, IN PARTNERSHIP WITH LOCAL PREVENTION COALITIONS, TO PREVENT AND REDUCE THE USE OF SUBSTANCES AMONG YOUTH AND TO SUPPORT POSITIVE MENTAL HEALTH STRATEGIES. 359275 359081 YOUTH LEADERSHIP PROGRAM 359275 359081 9790585 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X BERNARD DILULLO 4017329444 931 JEFFERSON BLVD SUITE 1001 WARWICK RI 02886 KEITH R LEDUC CPA CHAIRMAN 0.50 X X 0 0 0 GREGORY DIAS ESQ SECRETARY (THRU 2/25) 0.50 X X 0 0 0 JOHN ABBRUZZESE JD PHD BOARD MEMBER 0.50 X 0 0 0 SHANNON BROADBENT PHP CBP BOARD MEMBER 0.50 X 0 0 0 SUZANNE CURREY BOARD MEMBER 0.50 X 0 0 0 CLARK GREENE BOARD MEMBER 0.50 X 0 0 0 ROBERT LITTLEFIELD MED BOARD MEMBER 0.50 X 0 0 0 LISA MANSO MS SPHR SHRM-SCP BOARD MEMBER 0.50 X 0 0 0 TIMOTHY ZABBO BOARD MEMBER 0.50 X 0 0 0 OANH BUI TORRES DIRECTOR OF FINANCE 40.00 X 0 0 0 KELLY WISHART CHIEF EXECUTIVE OFFICER 40.00 X 126425 0 16158 CAROL SCHWARTZ DIRECTOR OF FINANCE AND ADMIN 40.00 X 108565 0 13841 MELISSA EMIDY CHIEF PROGRAM OFFICER 40.00 X 88290 0 5526 323280 0 35525 2 0 0 0 0 18820 18820 FEDERAL AND STATE AGENCY FEES 900099 6843383 6843383 PRIVATE SECTOR FEES 900099 2822139 2822139 OTHER 900099 1039773 1039773 10705295 9617 9617 8963 8963 8963 10742695 10705295 0 18580 315877 307461 8416 5442600 5321788 120812 240579 226494 14085 1180461 1111348 69113 521233 490716 30517 36135 36135 284361 227891 56470 25468 25085 383 156327 144676 11651 287776 250972 36804 68025 68025 39768 39768 29734 2042 27692 67660 60526 7134 CONSULTANTS 884295 854927 29368 PROGRAM ACTIVITIES 397325 397318 7 CONTRACT SERVICES 105138 104795 343 BAD DEBT 55836 10863 44973 120372 109755 10617 10258970 9790585 468385 0 270119 905793 1052765 1934236 1777948 694950 142139 155097 609286 524412 98964 84874 20532 1412 2223141 1869390 5585608 5645752 261183 366119 718747 550128 2247492 1906714 3227422 2822961 X 2358186 2822791 2358186 2822791 5585608 5645752 483725 -19120 0 X 0 1 X 1 1 1 X 749880 0 0 0 18820 768700 6419024 7892540 9193082 9642240 10705295 43852181 7168904 7892540 9193082 9642240 10724115 44620881 0 0 0 44620881 2641 3263 8974 18391 9617 42886 2641 3263 8974 18391 9617 42886 8963 8963 7171545 7895803 9202056 9660631 10742695 44672730 0.99880 0.99910 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19650 5754 13896 489404 441823 47581 100232 76835 23397 84874 OPERATING LEASE RIGHT-OF-USE ASSETS 1712168 ASSETS HELD IN TRUST 146222 SECURITY DEPOSITS 11000 1869390 OPERATING LEASE LIABILITIES 1760192 DEFERRED COMPENSATION 146522 1906714 X 10727575 -19120 4000 -15120 10742695 0 10742695 10262970 4000 4000 10258970 0 10258970 PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS ON UNCERTAIN TAX POSITIONS: INCOME TAXES: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B BOARD WILL REVIEW THE 990 COMPLETELY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS THE COMPENSATION OF THE CEO. THE CEO REVIEWS THE DIRECTOR OF FINANCE'S COMPENSATION AND THE COO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO ORGANIZATIONAL DOCUMENTS (GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS) ARE MADE AVAILABLE TO THE PUBLIC.