Civic Intelligence

Map Behavioral Health Services Inc

EIN 22-3067718 • 501(c)3 • Providence, RI

View Organization Page

Profile

Map Behavioral Health Services

66 Burnett StreetProvidence, RI 02907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,519,776

Down $124,815 (-4.7%) from 2023

Liabilities

Up

$278,514

Up $224,515 (+416%) from 2023

Net Assets

Down

$2,241,262

Down $349,330 (-13%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$2,869,497

Up $379,583 (+15%) from 2023

Expenses

Up

$2,567,050

Up $780,567 (+44%) from 2023

Net Income

Down

$302,447

Down $400,984 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $900,963Liabilities 2011: $246,454Net Assets 2011: $654,5092011Assets 2012: $1,000,084Liabilities 2012: $192,897Net Assets 2012: $807,1872012Assets 2013: $993,444Liabilities 2013: $184,754Net Assets 2013: $808,6902013Assets 2014: $956,012Liabilities 2014: $200,274Net Assets 2014: $755,7382014Assets 2015: $939,999Liabilities 2015: $157,881Net Assets 2015: $782,1182015Assets 2016: $1,089,495Liabilities 2016: $168,605Net Assets 2016: $920,8902016Assets 2017: $1,665,821Liabilities 2017: $168,819Net Assets 2017: $1,497,0022017Assets 2018: $1,826,986Liabilities 2018: $21,749Net Assets 2018: $1,805,2372018Assets 2019: $1,696,803Liabilities 2019: $115,477Net Assets 2019: $1,581,3262019Assets 2020: $1,373,056Liabilities 2020: $50,507Net Assets 2020: $1,322,5492020Assets 2021: $1,393,507Liabilities 2021: $87,935Net Assets 2021: $1,305,5722021Assets 2022: $1,944,589Liabilities 2022: $51,169Net Assets 2022: $1,893,4202022Assets 2023: $2,644,591Liabilities 2023: $53,999Net Assets 2023: $2,590,5922023Assets 2024: $2,519,776Liabilities 2024: $278,514Net Assets 2024: $2,241,2622024

Highlighted filing

2024

Assets$2,519,776
Liabilities$278,514
Net Assets$2,241,262
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,866Expenses 2011: $799,665Net Income 2011: -$36,7992011Revenue 2012: $770,243Expenses 2012: $749,132Net Income 2012: $21,1112012Expenses 2013: $768,7212013Revenue 2014: $683,608Expenses 2014: $762,770Net Income 2014: -$79,1622014Revenue 2015: $864,559Expenses 2015: $827,721Net Income 2015: $36,8382015Revenue 2016: $1,205,085Expenses 2016: $994,255Net Income 2016: $210,8302016Revenue 2017: $1,649,710Expenses 2017: $1,070,929Net Income 2017: $578,7812017Revenue 2018: $1,611,142Expenses 2018: $1,315,395Net Income 2018: $295,7472018Revenue 2019: $1,192,690Expenses 2019: $1,375,467Net Income 2019: -$182,7772019Revenue 2020: $868,553Expenses 2020: $1,127,330Net Income 2020: -$258,7772020Revenue 2021: $1,360,412Expenses 2021: $1,370,377Net Income 2021: -$9,9652021Revenue 2022: $2,102,514Expenses 2022: $1,537,105Net Income 2022: $565,4092022Revenue 2023: $2,489,914Expenses 2023: $1,786,483Net Income 2023: $703,4312023Revenue 2024: $2,869,497Expenses 2024: $2,567,050Net Income 2024: $302,4472024

Highlighted filing

2024

Revenue$2,869,497
Expenses$2,567,050
Net Income$302,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,519,776
Liabilities
$278,514
Net assets
$2,241,262
Revenue
$2,869,497
Expenses
$2,567,050
Net income
$302,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$2.87$2.57$0.30
2023Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$2.49$1.79$0.70
2022Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$2.10$1.54$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.31$1.36$1.37$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.87$1.13$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$1.19$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.61$1.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$1.65$1.07$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$1.21$0.99$0.21
2015Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.86$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.68$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.77
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.25$0.65$0.76$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,869,497
Mission and Program Overview

Mission

MAP Behavioral Health Services is a minority operated, state licensed non-profit behavioral health treatment program in the heart of Providece, RI, whose mission is to reduce the incidence and negative impacts associated with substance abuse, HIV/AIDS, mental health and other health threats.

Map behavioral health services is a minority operated, state licensed non- profit behavioral health treatment program in the heart of providence, rhode island. The mission is to reduce the incidence and negative impacts associated with substance abuse, hiv/aids, mental health and other public health threats for the clients we serve in rhode island and the new england area. Our services aim to improve and enhance the social, emotional and rehabilitative needs of our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,050,350$938,707▼ $111,643
Accounts Receivable$984,088$724,299▼ $259,789
Land, Buildings, and Equipment, Net$395,739$461,851▲ $66,112
Savings and Temporary Cash Investments$33,970$210,013▲ $176,043
Other Notes and Loans Receivable, Net$163,190$168,313▲ $5,123
Prepaid Expenses and Deferred Charges$17,254$16,593▼ $661
Total Assets$2,644,591$2,519,776▼ $124,815
Liabilities
Grants Payable-$173,616-
Accounts Payable and Accrued Expenses$51,728$102,627▲ $50,899
Unsecured Notes Loans Payable$2,271$2,271→ $0
Total Liabilities$53,999$278,514▲ $224,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,590,592$2,241,262▼ $349,330
Total Net Assets Fund Balance$2,590,592$2,241,262▼ $349,330
Total Liabilities and Net Assets / Fund Balance$2,644,591$2,519,776▼ $124,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,192$412,791$681,983
Buildings$122,066$279,933$401,999
Equipment$43,926$153,522$197,448
Other Land Buildings$26,667$46,053$72,720
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David JenningsDirector
Dr Jesee J JordanDirector
Linda ClineDirector
Roland MeadowsDirector
Tom ConnorSecretary
William RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,264
Program Service Revenue
$2,666,841
Investment Income
$13,876
Other Revenue
$516
All Other Contributions
$188,264
Change in Net Assets
$302,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,055
Other Expenses$715,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,748$353,339-$1,606,087
Payroll Taxes$119,521$33,711-$153,232
Other Employee Benefits$71,554$20,182-$91,736
Information Technology$56,618$15,969-$72,587
Office Expenses$55,358$15,615-$70,973
Fees for Services Accounting-$67,893-$67,893
Occupancy$46,734$14,317-$61,051
Depreciation Depletion$39,435$11,123-$50,558
Insurance$32,382$9,133-$41,515
Other Expenses$40,280$9,803-$40,280
All Other Expenses$35,847$3,380-$39,227
Advertising$26,013--$26,013
Fees for Services Other$13,301$3,751-$17,052
Interest$811$229-$1,040
Travel$148--$148
Total Functional Expenses$1,879,414$687,636$0$2,567,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form will be emailed to each board member for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Informally at the board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make it's governing documents, conflict of interest policy, and financial statements available to the public unless the board determines it is necessary on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Map Behavioral Health Services Inc
EIN
22-3067718
Phone
4017850050
Address
66 BURNETT STREET, PROVIDENCE, RI 02907

Signing Officer

Name
William Rose
Title
Vice President
Phone
4017850050
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rose
Formed
1976
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Robert C Salmani CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Map behavioral health services is a minority operated, state licensed non- profit behavioral health treatment program in the heart of providence, rhode island. The mission is to reduce the incidence and negative impacts associated with substance abuse, hiv/aids, mental health and other public health threats for the clients we serve in rhode island and the new england area. Our services aim to improve and enhance the social, emotional and rehabilitative needs of our clients.”

Form 990, Page 2, Part III, Line 4A

“Comprehensive health treatment program that includes residential and outpatient programs. The program is a long-term highly structed treatment program designed to bring about change in the way clients think and behave. This is accomplished through individual and group counseling as well as a confrontive atmosphere that allows clients to take risks in a safe and therapeutic environment. The program is also designed to assist individuals and families to maintain sobriety while continuing to live and work in their community. It also serves as a aftercare program for individuals who have completed a more structured type of program, i.e. Inpatient, residential or day treatment. The program served approximately 140 individuals. The program also provides hiv/aids prevention for minority populations by educations.”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102627
IRS990/AccountsReceivableGrp/BOYAmt0984088
IRS990/AccountsReceivableGrp/EOYAmt0724299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt026013
IRS990/AdvertisingGrp/TotalAmt026013
IRS990/AllOtherContributionsAmt0188264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035847
IRS990/AllOtherExpensesGrp/TotalAmt039227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY MOLINA
IRS990/BooksInCareOfDetail/PhoneNum04017850050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 BURNETT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01050350
IRS990/CashNonInterestBearingGrp/EOYAmt0938707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013876
IRS990/CYOtherExpensesAmt0715995
IRS990/CYOtherRevenueAmt0516
IRS990/CYProgramServiceRevenueAmt02666841
IRS990/CYRevenuesLessExpensesAmt0302447
IRS990/CYSalariesCompEmpBnftPaidAmt01851055
IRS990/CYTotalExpensesAmt02567050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02869497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039435
IRS990/DepreciationDepletionGrp/TotalAmt050558
IRS990/Desc0COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS. THE PROGRAM IS A LONG-TERM HIGHLY STRUCTED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS A AFTERCARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E. INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01879414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067893
IRS990/FeesForServicesAccountingGrp/TotalAmt067893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013301
IRS990/FeesForServicesOtherGrp/TotalAmt017052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JESEE J JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/EOYAmt0173616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02869497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015969
IRS990/InformationTechnologyGrp/ProgramServicesAmt056618
IRS990/InformationTechnologyGrp/TotalAmt072587
IRS990/InsuranceGrp/ManagementAndGeneralAmt09133
IRS990/InsuranceGrp/ProgramServicesAmt032382
IRS990/InsuranceGrp/TotalAmt041515
IRS990/InterestGrp/ManagementAndGeneralAmt0229
IRS990/InterestGrp/ProgramServicesAmt0811
IRS990/InterestGrp/TotalAmt01040
IRS990/InvestmentIncomeGrp/ExclusionAmt013876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013876
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461851
IRS990/LandBldgEquipCostOrOtherBssAmt01354150
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02590592
IRS990/NetAssetsOrFundBalancesEOYAmt02241262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02590592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02241262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014317
IRS990/OccupancyGrp/ProgramServicesAmt046734
IRS990/OccupancyGrp/TotalAmt061051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015615
IRS990/OfficeExpensesGrp/ProgramServicesAmt055358
IRS990/OfficeExpensesGrp/TotalAmt070973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091736
IRS990/OtherExpensesGrp/Desc0CLAIMS SUBMISSION
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29803
IRS990/OtherExpensesGrp/ProgramServicesAmt053908
IRS990/OtherExpensesGrp/ProgramServicesAmt134756
IRS990/OtherExpensesGrp/ProgramServicesAmt240280
IRS990/OtherExpensesGrp/TotalAmt0113986
IRS990/OtherExpensesGrp/TotalAmt169113
IRS990/OtherExpensesGrp/TotalAmt244559
IRS990/OtherExpensesGrp/TotalAmt340280
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606087
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119521
IRS990/PayrollTaxesGrp/TotalAmt0153232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016593
IRS990/PrincipalOfficerNm0WILLIAM ROSE
IRS990/PriorPeriodAdjustmentsAmt0-651777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0990060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07921
IRS990/PYOtherExpensesAmt0628442
IRS990/PYOtherRevenueAmt03275
IRS990/PYProgramServiceRevenueAmt01488658
IRS990/PYRevenuesLessExpensesAmt0703431
IRS990/PYSalariesCompEmpBnftPaidAmt01158041
IRS990/PYTotalExpensesAmt01786483
IRS990/PYTotalRevenueAmt02489914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02666841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07300825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01623518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623518
IRS990ScheduleA/TotalSupportAmt01647231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401999
IRS990ScheduleD/EquipmentGrp/BookValueAmt043926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0681983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS. THE PROGRAM IS A LONG-TERM HIGHLY STRUCTED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS A AFTERCARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E. INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS THE BOARD DETERMINES IT IS NECESSARY ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAP DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050497077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 BURNETT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02644591
IRS990/TotalAssetsEOYAmt02519776
IRS990/TotalAssetsGrp/BOYAmt02644591
IRS990/TotalAssetsGrp/EOYAmt02519776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188264
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01879414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02567050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053999
IRS990/TotalLiabilitiesEOYAmt0278514
IRS990/TotalLiabilitiesGrp/BOYAmt053999
IRS990/TotalLiabilitiesGrp/EOYAmt0278514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02590592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02241262
IRS990/TotalProgramServiceExpensesAmt01879414
IRS990/TotalProgramServiceRevenueAmt02666841
IRS990/TotalRevenueGrp/ExclusionAmt014392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02666841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02869497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02519776
IRS990/TravelGrp/ProgramServicesAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02271
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 BURNETT STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAPREHAB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.