2022-09-13T12:51:43-07:00 2022-01-31 050511194 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2021-02-01 050460482 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION RI CHAPTER AMYO 4017321609 2374 POST ROAD WARWICK RI 02886 JOHN GODIN BOARD PRESIDENT 4017321609 2022-05-17 true JOHN GODIN Jo-Anne M Newton CPA P01753961 4017380010 2022-09-13 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z BETH FLANAGAN 2374 POST ROAD WARWICK RI 02886 540100 false 4119 X WWW.ALSARI.ORG X 1985 RI PUBLIC AWARENESS OF ALS DISEASE AND PATIENT AND FAMILY SUPPORT 21 21 5 125 0 0 121986 178266 0 2764 910 276513 352677 401263 531853 0 0 199054 190812 0 36241 222139 270750 421193 461562 -19930 70291 537020 693876 34650 127133 502370 566743 PUBLIC AWARENESS OF ALS DISEASE AND PATIENT AND FAMILY SUPPORT false false 228280 0 0 THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION CHAPTER OF RI REACHED MORE THAN 300 PATIENTS AND PATIENT'S FAMILIES THROUGH INFORMATION AND REFERRALS, HOME VISITS, SUPPORT GROUPS AS WELL AS PROVIDING EQUIPMENT LOANS, HANDICAPPED TRANSPORTION AND RESPITE CARE AT NO COST TO THE PATIENT. OUR CHAPTER ALSO FUNDS AN ALS SPECIFIC MULTI-DISCIPLINARY MEDICAL CLINIC THAT PROVIDES THE SERVICES IN THE AREA OF NEUROLOGY, PULMONOLOGY, PHYISICAL, OCCUPATIONAL AND SPEECH THERAPY AND NUTRITION IN ONE LOCATION. 95529 0 0 THERE ARE NUMEROUS PROGRAMS THAT SUPPORT PROFESSIONAL AND PUBLIC AWARENESS OUTREACH. ALS AWARENESS DAY IS HELD ANNUALLY AT THE RHODE ISLAND STATE HOUSE DURING MAY. WHILE THIS PROGRAM IS ATTENDED BY OUR CONSTITUENTS, THERE IS ALSO A GREATER OUTREACH TO ANY MEMBERS OF THE GENERAL PUBLIC THAT ARE AT THE STATE HOUSE ON THAT DAY. THE ANNUAL ALS SYMPOSIUM INCLUDES SPEAKERS WHO PROVIDE ALS RESEARCH UPDATES AND GENERAL COPING SKILLS IN DEALING WITH THE DEVASTATION OF AN ALS DIAGNOSIS. THESE PROGRAMS ARE COMMUNICATED BY MAILINGS, SOCIAL MEDIA AND OUR WEBSITE TO OVER 1,200 CONSTITUENTS INCLUDING PATIENTS, FAMILIES, CAREGIVERS, MEDICAL PROFESSIONALS AND SUPPORTERS. WE ALSO CONDUCT INSERVICE PROGRAMS TO EDUCATE MEDICAL STAFF ABOUT DEALING WITH ALS PATIENTS AT HOSPICE AND OTHER CARE FACILITIES. 323809 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 5 true false false false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true false false X BETH FLANAGAN 4017321609 2374 POST ROAD UNIT 103 WARWICK RI 02889 JOHN GODIN BOARD CHAIR 1.00 X X 0 0 0 THOMAS MAY JR 1ST VICE PRESIDENT 1.00 X X 0 0 0 PJPROKOP 2ND VICE PRESIDENT 1.00 X X 0 0 0 JOHN FINNERTY TREASURER 1.00 X X 0 0 0 DR JUDITH A PRATT SECRETARY 1.00 X X 0 0 0 KENNETH F MCGUNAGLE ESQ PRESIDENT EMERITUS 1.00 X X 0 0 0 RICHARD HENTZ BOR VOTING REPRESENTATIVE 1.00 X X 0 0 0 JOHN PAGLIARINI PAST BOARD PRESIDENT 1.00 X 0 0 0 GONZALO A CUERVO BOARD MEMBER 1.00 X 0 0 0 GRAHAM CHAPMAN BOARD MEMBER 1.00 X 0 0 0 LAUREN FATSE BOARD MEMBER 1.00 X 0 0 0 CAROL M FLANAGAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE A DE ABREU BOARD MEMBER 1.00 X 0 0 0 ALAN POON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PALKO BOARD MEMBER 1.00 X 0 0 0 TERRANCE MARTIESIAN ESQ BOARD MEMBER 1.00 X 0 0 0 R ANDREW PELLETIER ESQ BOARD MEMBER 1.00 X 0 0 0 DEBORAH SHAPIRO BOARD MEMBER 1.00 X 0 0 0 JOHN SOUCY BOARD MEMBER 1.00 X 0 0 0 CRAIG STENNING BOARD MEMBER 1.00 X 0 0 0 MATTHEW CATE BOARD MEMBER 1.00 X 0 0 0 BETH FLANAGAN EXECUTIVE DIRECTOR 40.00 X 82381 0 0 82381 0 0 0 false false false 0 90305 87961 178266 910 0 910 360924 0 8247 352677 0 352677 531853 0 0 353587 82381 65905 9886 6590 91478 73182 10977 7319 1450 1160 174 116 1213 970 146 97 14290 11432 1715 1143 17039 0 17039 0 11991 0 11991 0 6295 5035 630 630 37063 29649 3707 3707 630 504 63 63 757 605 76 76 14257 11405 1426 1426 1332 1066 133 133 REVENUE SHARING 67632 48059 6790 12783 PATIENT ASSISTANCE 39702 39702 0 0 SERVICE CHARGES 35850 0 35850 0 CLINIC EXPENSES 13033 13033 0 0 25169 22102 909 2158 461562 323809 101512 36241 431631 401591 54943 158185 1000 747 6341 29314 165341 141908 37690 23433 5415 80606 537020 693876 34650 45197 0 81936 34650 127133 X 496731 565349 5639 1394 502370 566743 537020 693876 X 70291 -5918 X false true X true false X 0 151819 160849 161975 121896 178266 774805 0 0 151819 160849 161975 121896 178266 774805 109514 665291 1094 2674 3824 2764 910 11266 0 0 786071 1542723 0.84630 0.80170 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 165341 141908 23433 23433 SECURITY DEPOSITS 5415 RIGHT OF USE: OPERATING LEASE 75191 80606 FEDERAL INCOME TAXES 0 LEASE LIABILITY 81936 81936 X 531853 531853 531853 461562 461562 461562 Pt X, Line 2 THE CHAPTER IS A RHODE ISLAND NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE CHAPTER IS AN AFFILIATE OF THE ALS ASSOCIATION HEADQUARTERED IN WASHINGTON, D.C. AND IS EXPEMPT FROM INCOME TAXES UNDER THE NATIONAL CHAPTER'S GROUP EXEMPTION NUMBER. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR UNEXPECTED CAN BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CHAPTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE CHAPTER AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). CEO SOAK 156286 156286 903 WALK TO DEFEAT ALS 125128 125128 1537 2 79510 79510 5807 360924 360924 8247 8247 352677 Pt VI, Line 11b THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, OFFICE MANAGER AND BOOKKEEPER REVIEW FORM 990 PRIOR TO FILING. AFTER REVIEW, A COPY OF FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS SHOULD THEY EXIST. Pt VI, Line 15a AFTER COMPARISON EFFORTS WITH OTHER NON-PROFIT ENTITIES AND BOARD REVIEW, THE BOARD OF DIRECTORS MEETS TO DELIBERATE AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. DELIBERATONS AND DISCUSSIONS ARE EVIDENCED BY CONTEMPORANEOUS BOARD MEETING MINUTES. Pt VI, Line 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI DUE TO THE CHANGE IN ACCOUNTING FOR LEASES THERE WAS AN ADJUSTMENT TO THE PRIOR YEAR'S NET ASSETS OF $5,918.