2024-08-29T11:49:18-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-01-01 050425244 LIVING IN FULFILLING ENVIRONMENTS INC LIVI 4012542910 490 METACOM AVENUE BRISTOL RI 02809 ELIZABETH WIEDENHOFER EXECUTIVE DIRECTOR 4012542910 2024-08-29 1 1 MICHAEL CRISCIONE P01456801 4014214800 2024-08-29 2023 2024-08-08 14:25:15Z ELIZABETH WIEDENHOFER 490 METACOM AVENUE BRISTOL RI 02809 13789484 0 X WWW.LIFEINCRI.ORG X 1986 RI TO PROVIDE A PERSON-CENTERED SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES BY: INFORMED CHOICE MAKING, SELF-ADVOCACY, LIFE SKILL DEVELOPMENT, RELATIONSHIP BUILDING, COMMUNITY PARTICIPATION, CREATING PERSONAL GOALS, DEVELOPING INDEPENDENCE, AND DEVELOPING A POSITIVE SELF-IMAGE. 6 5 236 0 0 0 712669 220915 11375363 13325203 8049 89097 16516 109199 12112597 13744414 0 0 0 0 9039242 10600927 0 0 0 2209678 2392622 11248920 12993549 863677 750865 6934918 7591860 1327553 1155274 5607365 6436586 X TO PROVIDE A PERSON-CENTERED SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES BY: INFORMED CHOICE MAKING, SELF-ADVOCACY, LIFE SKILL DEVELOPMENT, RELATIONSHIP BUILDING, COMMUNITY PARTICIPATION, CREATING PERSONAL GOALS, DEVELOPING INDEPENDENCE, AND DEVELOPING A POSITIVE SELF-IMAGE. 0 0 7692287 9216187 OPERATION OF GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED. 2404757 2312103 OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 13,454 DAYS WORTH OF SERVICES TO CLIENTS IN 2023. 1320610 1949585 OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 11,076 DAYS WORTH OF SERVICES TO CLIENTS IN 2023. 11417654 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 44 0 1 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH WIEDENHOFER 4012542910 490 METACOM AVENUE BRISTOL RI 02809 LAWRENCE WIEDENHOFER PRESIDENT & EXECUTIVE ADMINISTRATOR 40.00 X X 144928 0 8362 TIMOTHY MCFARLAND BOARD MEMBER 1.00 X 0 0 0 BRIAN NOVASAD BOARD MEMBER 1.00 X 0 0 0 STEVEN GREEN SECRETARY & MEMBER 1.00 X X 0 0 0 RICHARD VALENTE SR BOARD MEMBER & TREASURER 1.00 X X 0 0 0 KATHY MURPHY-BATCHELOR BOARD MEMBER 1.00 X 0 0 0 MARY WIEDENHOFER EXECUTIVE ADMINISTRATOR 40.00 X 137769 0 9975 ELIZABETH WIEDENHOFER EXECUTIVE DIRECTOR 40.00 X 141274 0 16073 KEVIN MARCHAND CHIEF FINANCIAL OFFICER 40.00 X 134338 0 16124 DONNA BOUDRIA NURSING DIRECTOR 40.00 X 104792 0 8831 MATTHEW MURPHY HUMAN RESOURCE DIRECTOR 40.00 X 147950 0 16497 811051 0 75862 6 0 1 0 F ANNICELLI LLC PO BOX 875 WICKFORD RI 02852 PSYCHOLOGY SERVICES 112128 1 208478 12437 220915 CLIENT SERVICE REVENUE 624100 13325203 13325203 13325203 94344 94344 39823 45070 -5247 -5247 -5247 109199 109199 109199 13744414 13434402 0 89097 722467 722467 8217067 8111686 105381 90365 34685 55680 842310 750874 91436 728718 665176 63542 102834 102834 2519 2519 2642 2642 19518 18318 1200 376114 266987 109127 169620 158339 11281 93958 93958 3475 3475 166123 122504 43619 405727 302734 102993 RESPITE STIPEND 517566 517566 MISCELLANEOUS 174881 128808 46073 PROFESSIONAL SERVICES 128104 128104 FOOD HOUSEHOLD & MEDICA 127599 125772 1827 101942 80940 21002 12993549 11417654 1575895 0 4388714 3277086 52403 52560 973509 1287620 6680 3024 3847677 2547672 1333944 1300005 1608058 179668 63507 6934918 7591860 918469 1051871 19853 22391 389231 81012 1327553 1155274 X 5582365 6411586 25000 25000 5607365 6436586 6934918 7591860 750865 78356 0 X X 0 1 X 1 0 X 60297 1763797 333074 14402 22590 2194160 9108846 8725771 10022361 11375363 13325203 52557544 9169143 10489568 10355435 11389765 13347793 54751704 0 0 0 54751704 17811 6926 17112 1929 94344 138122 17811 6926 17112 1929 94344 138122 16516 152672 169188 9186954 10496494 10372547 11408210 13594809 55059014 0.99440 0.99850 0.00250 0.00110 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: TRANSFORMATION GRANT PHASE I AMOUNT: 4535. DESCRIPTION: TRANSFORMATION GRANT PHASE II AMOUNT: 193790. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 46801 101664 110955 37510 0 490097 490097 1800587 1246140 554447 335472 271369 64103 1203106 1024068 179038 18415 6095 12320 1300005 LEASE LIABILITY 37192 DEFERRED GRANT REVENUE 43820 81012 X 13822770 78356 78356 13744414 0 13744414 12993549 0 12993549 0 12993549 PART IV, LINE 1B: THE ORGANIZATION HAS CLIENT PERSONAL NEEDS FUNDS THAT ARE HELD IN ACCOUNTS AT THEIR RESPECTIVE GROUP HOMES. THOSE ACCOUNTS ARE CALLED REPRESENTATIVE PAYEE ACCOUNTS. THEY ARE NOT PART OF THE ORGANIZATION'S OPERATING INCOME OR EXPENSE. PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS PROVIDED UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), 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. U.S. GAAP REQUIRES 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 INTERNAL REVENUE SERVICE. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. X X X 0 0 0 0 0 0 0 0 0 MATTHEW MURPHY HUMAN RESOURCE DIRECTOR 147950 0 0 0 0 0 4588 0 11909 0 164447 0 0 0 ELIZABETH WIEDENHOFER EXECUTIVE DIRECTOR 141274 0 0 0 0 0 4466 0 11607 0 157347 0 0 0 LAWRENCE WIEDENHOFER PRESIDENT & EXECUTIVE ADMINISTRATOR 144928 0 0 0 0 0 2600 0 5762 0 153290 0 0 0 KEVIN MARCHAND CHIEF FINANCIAL OFFICER 134338 0 0 0 0 0 4215 0 11909 0 150462 0 0 0 ELIZABETH WIEDENHOFER DAUGHTER OF PRESIDENT 157347 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE WIEDENHOFER, PRESIDENT, AND MARY WIEDENHOFER, EXECUTIVE ADMINISTRATOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B IN 2023, THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND PRESIDENT OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING AND, THEN REPORTED BACK TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS (PURCHASES, CONTRACTS, ETC.) WOULD BE REVIEWED AND APPROVED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS FOR ALL EMPLOYEES AND KEY EMPLOYEES ARE MADE ON THE BASIS OF BUDGET ALLOWANCE AND/OR WORKLOAD. THE BUDGET PLAN IS SUBMITTED TO THE NON-COMPENSATED BOARD MEMBERS EVERY YEAR AND ULTIMATELY APPROVED WITH ANY AND ALL REVISIONS AND/OR RECOMMENDATIONS. ADDITIONALLY, DECISIONS ARE MADE BASED UPON COMPARABILITY DATA OBTAINED FROM STATEWIDE PROVIDER ASSOCIATION. COMPENSATION CHANGES ARE THEN DOCUMENTED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE, ON THE STATE WEBSITE, AND ON THE GUIDESTAR NON-PROFIT INFORMATIONAL WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.