2025-03-26T09:31:23-07:00 2024-06-30 262227576 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2023-07-01 264751210 COWDEN STREET COLLABORATIVE INC COWD 4017210964 325 COWDEN STREET CENTRAL FALLS RI 02863 ANN MANOCCHIO DIRECTOR OF FINANCE & OPERATIONS 4017210964 2025-03-26 true true NANCY L MANCINI P01207473 4012683926 2025-03-26 2023 2025-03-06 01:10:19Z SEGUE INSTITUTE FOR LEARNING ANGELO GARCIA EXECUTIVE DIRECTOR 325 COWDEN ST CENTRAL FALLS RI 02863 9463097 false X www.segueifl.org X 2009 RI PROVISION OF EDUCATIONAL AND SOCIAL SERVICES TO THE YOUTH AND FAMILIES OF THE CENTRAL FALLS, RI COMMUNITY. 10 10 94 100 0 0 1390927 2958282 5747594 6395784 63136 97736 -33617 -16545 7168040 9435257 46861 12849 0 4390897 5733131 59225 21650 72629 1738696 2861297 6235679 8628927 932361 806330 6815523 7596812 491628 438747 6323895 7158065 TO FOSTER A COMMUNITY WHERE STUDENTS TAKE OWNERSHIP OF THEIR EDUCATION. SEGUE SCHOLARS RECEIVE A RIGOROUS ACADEMIC EXPERIENCE THAT PREPARES THEM TO EXCEL IN THE HIGH SCHOOL AND EVENTUAL COLLEGE SETTING OF THEIR CHOICE. AT SEGUE, THEY BELIEVE THAT ALL OF THE STUDENTS ARE AT PROMISE, VERSUS BEING LABELED AT RISK. SEGUE INSTITUTE FOR LEARNING IS A SAFE AND NURTURING ENVIRONMENT WHICH PROMOTES DIVERSITY, ENCOURAGES INDIVIDUAL GROWTH AND ALLOWS STUDENTS TO VIEW THEMSELVES AS CITIZENS OF CHANGE IN THEIR HOMES AND COMMUNITY. false false 6541962 0 6541962 RHODE ISLAND CHARTER SCHOOL WITH APPROXIMATELY 320 STUDENTS COMPLETING GRADES KINDERGARTEN, 1, 3, 4, 5, 6, 7 AND 8. (GRADE 2 WILL BE ADDED IN FISCAL YEAR 2024. 718876 12849 0 THE SCHOOL HAS A LICENSED FOOD BANK WHICH IS RUN BY PARENT-VOLUNTEERS OF THE SCHOOL FOR THE BENEFIT OF THE PUBLIC. ADDITIONALLY, THE SCHOOL RECEIVED GRANTS TO PROVIDE ASSISTANCE TO FAMILIES IN NEED WITH DISBURSEMENTS MADE FOR RENT, UTILITIES, FOOD, ETC. 7260838 true true false false false false false false false false true false false false false true true false true false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 17 0 94 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X ANN MANOCCHIO DIR OF FINANCE OPER 4017210964 361 COWDEN STREET CENTRAL FALLS RI 02863 ANGELO GARCIA FOUNDER & EXECUTIVE DIRECTOR 50.00 X 230273 0 8269 ANN MANOCCHIO DIRECTOR OF FINANCE & OPERATIONS 45.00 X 107518 0 4772 MELISSA LOURENCO DIRECTOR OF ACADEMICS 45.00 X 136069 0 26586 KIERAN AYTON DIRECTOR 1.00 X 0 0 0 HUASCAR BEATO DIRECTOR 1.00 X 0 0 0 WANDA CASIANO DIRECTOR 1.00 X 0 0 0 NORELYS CONSUEGRA DIRECTOR 1.00 X 0 0 0 JOSHUA FLANAGAN DIRECTOR 1.00 X 0 0 0 INGRID FRANCO DIRECTOR 1.00 X 0 0 0 DAVID HINCAPIE DIRECTOR 1.00 X 0 0 0 NAVIK PATEL DIRECTOR 1.00 X 0 0 0 LAUREN SCHECHTMAN DIRECTOR 1.00 X 0 0 0 MIMI TSIANE DIRECTOR 1.25 X X 0 0 0 LEE LEWIS CHAIR & FIN. COMM. MEMBER thru May 2024 2.00 X X 0 0 0 ALEJANDRO RESTREPO INTERIM CHAIR start June 2024 2.00 X X 0 0 0 JESSIE RENIERE TREAS. & FIN. COMM. CHAIR thru March 2024 1.25 X X 0 0 0 NAVIK PATEL TREAS. & FIN. COMM. CHAIR start May 2024 1.25 X X 0 0 0 473860 0 39627 3 false true false AM Sheet Metal Roofing 9 Industrial Way Riverside RI 02915 NEW ROOFING 883350 1 1912595 1045687 670491 2958282 TUITION FROM CENTRAL FALLS SCHOOL DISTRICT 611710 1080471 0 0 GOVERNMENTAL GRANTS 611710 5103707 0 0 MEDICAID REIMBURSEMENTS 611710 211606 0 0 6395784 97736 0 97736 11295 27840 -16545 -16545 9435257 6379239 0 97736 12849 12849 555282 156982 351819 46481 4116463 3606598 509311 554 306649 306649 0 0 364520 364520 0 0 390217 315145 71330 3742 2741 0 2741 0 32150 0 32150 0 21650 21650 377110 318619 58491 0 1638 0 1638 0 30083 24088 5793 202 13645 13645 0 0 526280 412855 113425 0 2348 1092 1256 0 3522 3522 0 0 4275 0 4275 0 306363 245090 61273 0 60672 43973 16699 0 EDUC. MATERIALS & SUPPLIES 658227 619504 38723 0 FOOD FOR COMMUNITY FOOD BANK 635538 635538 0 0 CATERING AND FOOD 138237 133870 4367 0 SMALL FURNITURE & EQUIPMENT 12718 6120 6598 0 55750 40179 15571 0 8628927 7260838 1295460 72629 1000 1000 2455287 1866473 568130 795220 157948 89567 73755 55651 106147 65327 5708719 1078536 3338143 4630183 115113 93391 6815523 7596812 366890 164080 162128 124738 112539 491628 438747 X 6285301 6959738 38594 198327 6323895 7158065 6815523 7596812 806330 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 224713 224713 4665033 691085 3973948 386266 231468 154798 432707 155983 276724 4630183 UNIFORM DEPOSITS AND CLASS FUNDS HELD 17273 RIGHT OF USE - FACILITY LIABILITY 95266 112539 X 9463097 9463097 9463097 8628927 8628927 8628927 Pt X, Line 2 THE SCHOOL HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF YEAR-END, THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS FROM THE EXTENDED DUE DATES OF THE RETURN FILINGS. Pt XI, Line 2d CLOTHING/UNIFORM COST OF SALES IS REPORTED IN FORM 990, PAGE 9, PART VIII, LINE 10b. Pt XII, Line 2d SAME AS ABOVE. true true true true true true true false false false false false false false false true false true Line 3 SEE PART II. NONDISCRIMINATION IS INHERENT IN THE ORGANIZATIONS COMMUNICATIONS WITH THE PUBLIC AS IT RECRUITS STUDENTS ONLY FROM THE CITY OF CENTRAL FALLS (AS MANDATED BY ITS CHARTER) WHICH IS MORE THAN 70% HISPANIC. THE ORGANIZATIONS STAFF, WHO RECUIT STUDENTS, ARE EITHER BILINGUAL OR TRILINGUAL. Line 6b ASSISTANCE IS RECEIVED FROM THE STATE OF RHODE ISLAND DEPARTMENT OF EDUCATION AND DIRECTLY FROM THE FEDERAL GOVERNMENT, AT TIMES, THROUGH THE US DEPARTMENT OF EDUCATION AND US DEPARTMENT OF AGRICULTURE. true ASSISTANCE TO STUDENT FAMILIES 10 12849 0 FMV RESIDENTIAL UTILITY PAYMENTS false false false false false false false false false ANGELO GARCIA 210977 0 19396 0 0 0 0 0 8269 0 238642 0 0 0 MELISSA LOURENCO 131343 0 4726 0 0 0 18793 0 7793 0 162655 0 0 0 X 322608 635538 ESTIMATE $1.97/LB. X CAPITAL ITEMS DONATED 1 34952 COST false false false Pt VI, Line 11b THE DIRECTOR OF FINANCE AND OPERATIONS REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AT THE NEXT MEETING PRIOR TO FILING THE RETURN IN FINAL FORM. Pt VI, Line 12c BOARD MEMBERS AND OFFICERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. Pt VI, Line 15a COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b THE ORGANIZATION RESEARCHES OTHER CHARTER SCHOOL SALARIES AND SPEAKS TO THE STAFF AT THE RHODE ISLAND DEPARTMENT OF EDUCATION TO DETERMINE REASONABLE SALARY RANGES. Pt VI, Line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.