2025-12-02T15:46:51-05:00 2024-12-31 831486743 Nakowicz Financial Services 1464 Warwick Avenue Warwick RI 02888 990 2024-01-01 050417016 COMMUNITY PROVIDER NETWORK OF RI % TINA SPEARS COMM 1130 TEN ROD ROAD NORTH KINGSTOWN RI 02852 TINA SPEARS EXECUTIVE DIRECTOR 4017737771 2025-05-13 true true JOHN NAKOWICZ CPA P00398453 4017809530 2025-12-02 X 2024 2025-03-06 01:10:19Z TINA SPEARS 1130 TEN ROD ROAD NORTH KINGSTOWN RI 02852 949049 false X CPNRI.ORG X 2004 RI THE ORGANIZTION EXISTS AS A RESOURCE TO MEMBER AGENCIES WHO SERVE THE DEVELOPMENTALLY DISABLED 25 25 8 0 0 248241 636986 588529 293409 18654 6028 0 842798 949049 0 0 438535 452787 0 0 364809 369683 803344 822470 39454 126579 599290 794481 214282 282769 385008 511712 X THE ORGANIZTION EXISTS AS A RESOURCE TO MEMBER AGENCIES WHO SERVE THE DEVELOPMENTALLY DISABLED true false 79361 79361 79361 STATE OF RHODE ISLAND - EDUCATION & AWARENESS SKILLS FOR RI CITIZENS WITH DEVELOPMENTAL DISABILITIES 349246 349246 349246 PT III, LINE 4D: OTHER GRANTS 349,246 REVENUE 349,246 349246 349246 349246 428607 true false false false false false false false false false true false false true true true true false false false false false 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 true 11 0 true 8 true false false false false false false false false false false false false false false false false true X 25 25 false false false false false false false true true false false true true false false false false false false false X TINA SPEARS 4017737771 1130 TEN ROD ROAD NORTH KINGSTOWN RI 02852 TINA SPEARS EXECUTIVE DIRECTOR 0.00 0.00 X 160577 0 0 RAY MEMERY DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL PURCELL DIRECTOR 0.00 0.00 X 0 0 0 JOANNE MALISLE DIRECTOR 0.00 0.00 X 0 0 0 PAIGE DIBIASO DIRECTOR 0.00 0.00 X 0 0 0 DALE KENNEDY DIRECTOR 0.00 0.00 X 0 0 0 CARRIE MIRANDA DIRECTOR 0.00 0.00 X 0 0 0 CHRISTINE KAVANAUGH DIRECTOR 0.00 0.00 X 0 0 0 PANELA PAISEY DIRECTOR 0.00 0.00 X 0 0 0 RICK CLARKSON DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL ANDRADE DIRECTOR 0.00 0.00 X 0 0 0 DAVID REISS DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL PEARIS VICE PRESIDENT 0.00 0.00 X X 0 0 0 CATHERINE MCGILLIVARY DIRECTOR 0.00 0.00 X 0 0 0 AL VARIO DIRECOR 0.00 0.00 X 0 0 0 LYNNE MAHER DIRECTOR 0.00 0.00 X 0 0 0 RUTH TURECKOVA DIRECTOR 0.00 0.00 X 0 0 0 LIZ WIIENDENHOFER PRESIDENT 0.00 0.00 X X 0 0 0 JUDITH NIEDBALA DIRECTOR 0.00 0.00 X 0 0 0 MARISSA RUFF DIRECTOR 0.00 0.00 X 0 0 0 PETER QUATTROMANI DIRECTOR 0.00 0.00 X 0 0 0 MARRISA RUFF DIRECTOR 0.00 0.00 X 0 0 0 PETER QUATTROMANI DIRECTOR 0.00 0.00 X 0 0 0 REGINA HAYES DIRECTOR 0.00 0.00 X 0 0 0 CASEY GARTLAND TREASURER 0.00 0.00 X X 0 0 0 ROBERT LAROCCO DIRECTOR 0.00 0.00 X 0 0 0 160577 0 0 160578 false true false 17000 550803 69183 636986 MISC 624100 2366 2366 DLT 624100 177090 177090 RIF ADVOCACY 624100 38000 38000 RIF DEIAB 624100 32000 32000 ADJ TO AUDIT 624100 43953 43953 293409 18654 18654 0 949049 312063 0 0 X 392126 301606 90520 21233 12527 8706 39428 29176 10252 1215 1215 4975 4975 39600 39600 24050 24050 36038 36038 16907 16907 42918 25921 16997 4600 2300 2300 70530 70530 9602 9602 4967 4967 DUES AND SUBSCRIPTIONS 20136 10068 10068 PROFESSIONAL DEVELOP AND ED 1102 555 547 TELEPHONE FAX & INTERNET 3452 1380 2072 MISC -174 -174 89765 45074 44691 822470 428607 393863 0 168954 320078 157083 220808 139379 13396 13676 4066 121662 66812 42952 54850 152900 105629 599290 794481 179179 164984 35103 117785 214282 282769 X 376667 471712 8341 40000 385008 511712 599290 794481 126579 125 0 X false true X true false X 694673 722140 753733 777501 636986 3585033 694673 722140 753733 777501 636986 3585033 0 0 0 0 0 0 3585033 1654 182 182 11506 13524 1654 182 182 11506 13524 696327 722322 753915 777501 648492 3598557 0.99620 0.99880 0.00000 0.00000 X 31000 3424 27576 69162 58610 10552 21500 4778 16722 54850 OPERATING LEASE 102729 SECURITY DEPOSIT 2900 105629 ACCRUED EXPENSES 12654 CURRENT PORTION OF OPERATING LEASE 32180 DEFFERED REVENUE 1625 OPERATING LEASE NET OF CURRENT 71326 117785 X 949049 949049 949049 822470 822470 822470 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) TAX-EXEMPT STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE 501(C)(3) AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION, OR POSITIONS, ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN ANUNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION AND TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. X false false false false false false TINA SPEARS EXECUTIVE DIRECTOR 160577 160577 Committee meeting documentation Part VI line 8b AVAILABLE UPON REQUEST Form 990 governing body review Part VI line 11 BOARD REVIEWS THE 990 Governing documents etc available to public Part VI line 19 UPON REQUEST List of other expenses Part IX line 24e EXPENDITURES OPERATIONS 101550 CONFERENES 59159 OCCUPANCY 50728 Part III response or note to any other line in Part III OTHER GRANTS 349,246 REVENUE 349,246 Part VI response or note to any other line in Part VI 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST