Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 05-0457336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,910,279
Up $1,362,820 (+88%) from 2018
Net Assets
Up$2,471,139
Up $1,429,804 (+137%) from 2018
Liabilities
Down$439,140
Down $66,984 (-13%) from 2018
Revenue
Up$6,256,387
Up $1,566,943 (+33%) from 2018
Expenses
Up$4,826,583
Up $272,642 (+6.0%) from 2018
Net Income
Up$1,429,804
Up $1,294,301 (+955%) from 2018
We are peer professionals on a mission to help rhode islanders of all abilities, ages, and backgrounds get the support they need to thrive.
Our mission is to assist individuals, parents, families, and children to achieve their goals for health, education, and socio-economic well-being by providing information, training, education, support and advocacy for person/family centered care and systems change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $788,689 | $1,237,600 | ▲ $448,911 |
| Savings and Temporary Cash Investments | $214,644 | $871,767 | ▲ $657,123 |
| Cash and Non-Interest-Bearing Accounts | $383,377 | $636,074 | ▲ $252,697 |
| Land, Buildings, and Equipment, Net | $110,692 | $125,079 | ▲ $14,387 |
| Prepaid Expenses and Deferred Charges | $50,057 | $39,759 | ▼ $10,298 |
| Total Assets | $1,547,459 | $2,910,279 | ▲ $1,362,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $357,485 | $372,018 | ▲ $14,533 |
| Other Liabilities | $69,962 | $58,714 | ▼ $11,248 |
| Deferred Revenue | $78,677 | $8,408 | ▼ $70,269 |
| Total Liabilities | $506,124 | $439,140 | ▼ $66,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,741 | $2,333,639 | ▲ $1,300,898 |
| Temporarily Rstr Net Assets | $8,594 | $137,500 | ▲ $128,906 |
| Total Net Assets Fund Balance | $1,041,335 | $2,471,139 | ▲ $1,429,804 |
| Total Liabilities and Net Assets / Fund Balance | $1,547,459 | $2,910,279 | ▲ $1,362,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,478 | $150,646 | $268,124 |
| Leasehold Improvements | $7,601 | $25,379 | $32,980 |
| Other Land Buildings | $0 | $14,640 | $14,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Brunero | Executive Director (until 12/18) | FT | $111,568 | $2,655 | $114,223 |
| Maureen Williams | Director of Finance | FT | $84,475 | $16,549 | $101,024 |
| Samuel Salganik | Executive Director (a/o 1/19) | FT | $63,964 | - | $63,964 |
| Name | Title |
|---|---|
| Johnny Luo Md | Chair |
| Jane Palmer | Vice Chair (until 6/19) |
| Casandra Stockman | Board Member |
| David Paley Lichtenstein Phd | Board Member |
| George Hardy Md | Board Member |
| Julie Zito | Board Member |
| Nicholas Costa | Board Member |
| Elizabeth Tobin-tyler | Board Member (a/o 6/19) |
| Anthony Fiano | Board Member (until 6/19) |
| Nora Salomon | Secretary |
| Thomas Griffin CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,702,630 |
| Other Expenses | $1,123,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,692,876 | $180,914 | - | $2,873,790 |
| Office Expenses | $286,762 | $32,614 | - | $319,376 |
| Current Officers, Directors, Trustees, and Key Employees | - | $277,171 | - | $277,171 |
| Payroll Taxes | $238,916 | $36,961 | - | $275,877 |
| Other Employee Benefits | $235,840 | - | - | $235,840 |
| Occupancy | $204,531 | $18,292 | - | $222,823 |
| Fees for Services Other | $136,855 | $20,636 | - | $157,491 |
| Conferences and Meetings | $131,649 | $8,891 | - | $140,540 |
| Insurance | $61,570 | $19,051 | - | $80,621 |
| Depreciation Depletion | - | $53,379 | - | $53,379 |
| Travel | $42,057 | $724 | - | $42,781 |
| Pension Plan Contributions | $36,587 | $3,365 | - | $39,952 |
| Fees for Services Accounting | - | $39,750 | - | $39,750 |
| Advertising | $1,552 | $2,788 | - | $4,340 |
| Other Expenses | $1,050 | $4,798 | - | $1,050 |
| Fees for Services Legal | - | $542 | - | $542 |
| Total Functional Expenses | $4,089,169 | $737,414 | $0 | $4,826,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,826,583 |
| Expenses per Audited Statements | $4,824,751 |
| Total Expenses per Audited Statements | $4,824,751 |
| Expenses Not Reported on Financial Statements | $1,832 |
| Other Expense Adjustments | $1,832 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,319 |
| Fundraising Direct Expenses | $7,098 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $21,229 | $7,319 | $7,098 | $221 |
| Total Events | $21,229 | $7,319 | $7,098 | $221 |
| Liability | Amount |
|---|---|
| Capital Lease | $54,636 |
| Deferred Rent | $4,078 |
“The form 990 is presented and explained to the board prior to filing. Questions are asked and answered. The board votes on whether to approve or not.”
“Members complete and sign a conflict of interest statement when joining, then annually at the first regular meeting of the new fiscal year. Members are asked at regular board meetings to disclose any potential conflicts when voting on any issues. The individual with the potential conflict is allowed to provide information to the board regarding the transaction however he or she cannot be present when the conflict is discussed and cannot vote on the proposed transaction.”
“The executive director's compensation is based on comparability data of other similar not-for-profit organizations and is voted on by the board of directors. This is done annually and the deliberation and decision are documented.”
“The financial statements, conflict of interest policy, and governing documents are available upon request.”
“The process of the committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”
“Gain on sale of assets 1,832.”
“Gain on sale of assets 1,832.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS, PARENTS, FAMILIES, AND CHILDREN TO ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION, AND SOCIO-ECONOMIC WELL-BEING BY PROVIDING INFORMATION, TRAINING, EDUCATION, SUPPORT AND ADVOCACY FOR PERSON/FAMILY CENTERED CARE AND SYSTEMS CHANGE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4340 |
| IRS990/AllOtherContributionsAmt | 0 | 872083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMUEL SALGANIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012700101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 JEFFERSON BOULEVARD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02888 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8891 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13910 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6252518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3648 |
| IRS990/CYOtherExpensesAmt | 0 | 1123953 |
| IRS990/CYOtherRevenueAmt | 0 | 221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1429804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3702630 |
| IRS990/CYTotalExpensesAmt | 0 | 4826583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6256387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53379 |
| IRS990/Desc | 0 | PROVIDED CULTURALLY EFFECTIVE INFORMATION, SUPPORT, TRAINING, REFERRALS, ADVOCACY, AND EDUCATION TO PARENTS, FAMILIES AND INDIVIDUALS IN THE AREAS OF HEALTHCARE AND EDUCATION TO PEOPLE WITH AND WITHOUT DISABILITIES OR SPECIAL NEEDS. CONDUCTED TRAININGS AND WORKSHOPS, CONFERENCES, AND PROVIDED TECHNICAL ASSISTANCE TO FAMILY-SERVING PROFESSIONALS, STATE AGENCIES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4089169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16549 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY LUO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GRIFFIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY FIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASANDRA STOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PALEY LICHTENSTEIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE HARDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH TOBIN-TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL SALGANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN BRUNERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (UNTIL 6/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL 6/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (A/O 6/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (A/O 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (UNTIL 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7098 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7319 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5366525 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1832 |
| IRS990/GrossReceiptsAmt | 0 | 6263485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315744 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS, PARENTS, FAMILIES, AND CHILDREN TO ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION, AND SOCIO-ECONOMIC WELL-BEING BY PROVIDING INFORMATION, TRAINING, EDUCATION, SUPPORT AND ADVOCACY FOR PERSON/FAMILY CENTERED CARE AND SYSTEMS CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1041335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2471139 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235840 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND PAYROLL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2692876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2873790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275877 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39952 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 788689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1237600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39759 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS GRIFFIN CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4684507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1070 |
| IRS990/PYOtherExpensesAmt | 0 | 1061096 |
| IRS990/PYOtherRevenueAmt | 0 | 3867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3492845 |
| IRS990/PYTotalExpensesAmt | 0 | 4553941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4689444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1429804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 871767 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2015 AMOUNT: $ 4,780. 2016 AMOUNT: $ 22,904. 2017 AMOUNT: $ 3,867. 2018 AMOUNT: $ 221. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6252518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4684507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4351390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4507640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4520410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24316465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24316465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6252518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4684507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4351390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4507640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4520410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24316465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24352112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 5660 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ONE RIPIN EMPLOYEE IS A REGISTERED LOBBYIST IN RHODE ISLAND. HE SPENDS A SMALL PERCENTAGE OF HIS TIME (6%) ON LOBBYING ACTIVITIES. HIS ACTIVITIES INCLUDE IN-PERSON MEETINGS, PHONE CALLS, AND WRITTEN CORRESPONDENCE WITH STATE OFFICIALS, LEGISLATORS, AND THEIR STAFFS. THIS LOBBYING ACTIVITY FOCUSES ON ISSUES OF CONCERN FOR HEALTHCARE CONSUMERS AND FOR RIPIN. LOBBYING COSTS OF $5,660 REPRESENT SALARY AND PAYROLL TAXES FOR SAMUEL SALGANIK. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 5660 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268124 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4824751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32980 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1832 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6254555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF ASSETS 1,832. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN ON SALE OF ASSETS 1,832. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.