2024-05-15T13:18:52-07:00 2023-06-30 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2022-07-01 050384053 ELIZABETH BUFFUM CHACE CENTER ELIZ 4017389700 PO BOX 9476 WARWICK RI 02889 JUDITH EARLE EXECUTIVE DIRECTOR 4017389700 2024-05-15 true JUDITH EARLE true Jo-Anne M Newton CPA P01753961 4017380010 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JUDITH EARLE PO BOX 9476 WARWICK RI 02889 1342650 false X WWW.EBCCENTER.ORG X 1979 RI OUR MISSION IS TO END THE PERPETRATION AND SOCIAL TOLERANCE OF INTERPERSONAL VIOLENCE. 14 14 18 0 0 0 1063965 1219665 80194 62836 795 2568 55850 40514 1200804 1325583 0 0 892272 1021460 0 56564 311422 339184 1203694 1360644 -2890 -35061 3446244 3481663 113704 184184 3332540 3297479 OUR MISSION IS TO END THE PERPETRATION AND SOCIAL TOLERANCE OF INTERPERSONAL VIOLENCE. false false 381049 0 20010 OPERATION OF THE COURT ADVOCACY PROGRAM FOR VICTIMS OF INTERPERSONAL VIOLENCE. 251783 0 30126 OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMWN AND THEIR CHILDREN 312329 0 12700 OPERATION OF OUTREACH AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. 945161 true true false false false false false false false false true false false true false 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 5 0 18 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false RI X JUDITH EARLE 4017389700 PO BOX 9476 WARWICK RI 02889 BONNIE ARPIN PRESIDENT 1.00 X X 0 0 0 SUE BAKER VICE PRESIDENT 1.00 X X 0 0 0 AARON NADICH SECRETARY 1.00 X X 0 0 0 DEBRA CAPUANO TREASURER 1.00 X X 0 0 0 GARY D'ORSI MEMBER 0.50 X 0 0 0 STEPHEN TETZNER MEMBER 0.50 X 0 0 0 MADELINE PERREAULT MEMBER 0.50 X 0 0 0 KIMBERLY RAYMOND MEMBER 0.50 X 0 0 0 LISA CARLISLE MEMBER 0.50 X 0 0 0 LORI ANTER MEMBER 0.50 X 0 0 0 MARI DIAS MEMBER 0.50 X 0 0 0 MARTHA MACHNIK MEMBER 0.50 X 0 0 0 JODY FAZZANO MEMBER 0.50 X 0 0 0 JUDITH EARLE EXECUTIVE DIRECTOR 35.00 X 132503 0 17908 132503 0 17908 1 false false false 698909 520756 1219665 TRAINING FEES 900099 32710 0 0 TRANSITIONAL HOUSING 624200 30126 0 0 62836 2568 0 2568 57581 17067 40514 0 40514 1325583 62836 0 43082 150411 104482 39676 6253 701532 500262 169185 32085 96519 67262 24914 4343 72998 50120 19593 3285 16749 6255 9740 754 34887 19943 13374 1570 88583 71367 17216 0 4332 2037 2100 195 107935 74976 28472 4487 20259 8368 10979 912 PROFESSIONAL FEES 52114 35543 14226 2345 DUES, FEES AND SUBS 7461 724 6402 335 CLIENT EXPENSES 3822 3822 0 0 MISCELLANEOUS 504 0 504 0 2538 0 2538 0 1360644 945161 358919 56564 24628 40783 471926 366494 187174 403763 15377 18448 4191874 1539699 2741139 2652175 6000 0 3446244 3481663 48588 62503 55651 112216 9465 9465 0 0 113704 184184 X 3080138 3051240 252402 246239 3332540 3297479 3446244 3481663 -35061 X false true X true false X 0 789117 905474 1024690 1063965 1219665 5002911 0 0 789117 905474 1024690 1063965 1219665 5002911 0 5002911 3024 5679 2614 795 2568 14680 0 0 5017591 0.99710 0.99700 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 85808 85808 3687454 1350498 2336956 206598 98515 108083 212014 90686 121328 2652175 CONSTRUCTION IN PROGRESS 0 0 FEDERAL INCOME TAXES 0 0 X 1325583 1325583 1325583 1360644 1360644 1360644 Pt X, Line 2 THE AGENCY IS A RHODE ISLAND NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISRTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE AGENCY ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. 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 AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX 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 AGENCY, AND THE VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO TAXING AUTHORITIES UPON EXAMINATION. HOLIDAY CARDS 13095 13095 2408 DERBY 31985 31985 14659 2 12501 12501 0 57581 57581 17067 17067 40514 Pt VI, Line 11b THE FINANCE COMMITTE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE COMMITTEE THEN REPORTS THE RESULTS OF THE REVIEW TO THE FULL BOARD OF DIRECTORS. Pt VI, Line 12c ALL STAFF AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF HIRE OR INITIAL VOLUNTEERING TO THE BOARD OF DIRECTORS. THEREAFTER, THE BOARD OF DIRECTORS IS REQUIRED TO PROVIDE AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. Pt VI, Line 15a THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. DURING THIS PROCESS, THEY USE COMPARATIVE COMPENSATION FROM LIKE-SIZED ORGANIZATIONS TO DETERMINE THAT THE COMPENSATION IS FAIR.