Nonprofit · EIN 05-0374759
NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · MIDDLETOWN, RI 02842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,205,002 | $21,838,376 | -$1,633,374 | $10,007,734 | $6,323,172 | $3,684,562 |
| June 30, 2024 | 990 (amended) | $18,758,951 | $20,345,239 | -$1,586,288 | $11,311,548 | $5,993,612 | $5,317,936 |
| June 30, 2023 | 990 | $16,817,532 | $16,439,688 | $377,844 | $9,220,179 | $2,315,955 | $6,904,224 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,631,211
- of which government grants
- $4,501,220
- Program service revenue
- $14,421,702
- Investment income
- $184,016
- Net gain from sales of assets
- -$34,125
- Net income from fundraising events
- -$32,728
- Other revenue
- -$31,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $314,483
- Other salaries and wages
- $14,039,646
- Salaries, compensation and benefits (total)
- $16,906,777
- Professional fundraising fees
- $0
- Legal fees
- $51,537
- Accounting fees
- $148,811
- Occupancy
- $1,849,050
- Travel
- $239,504
- Depreciation
- $331,901
- Program services (functional)
- $14,824,989
- Management and general (functional)
- $6,690,883
- Fundraising (functional)
- $322,504
Balance sheet and other
- Total assets, start of year
- $11,311,548
- Total assets, end of year
- $10,007,734
- Total liabilities, end of year
- $6,323,172
- Net assets, end of year
- $3,684,562
- Land, buildings and equipment
- $1,975,459
- Net assets without donor restrictions
- $2,663,301
- Net assets with donor restrictions
- $1,021,261
- Gross unrelated business income
- $6,456
- Gross receipts
- $20,402,055
- Employees
- 290
- Volunteers
- 30
- Year formed
- 1977
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP SCHMITT | PSYCHIATRIST Highest-paid employee | 37.5 | $337,328 | $0 |
| RICHARD WHALEN | MEDICAL DIRECTOR Highest-paid employee | 37.5 | $317,105 | $16,268 |
| NIICOLAS GELORMINI | PSYCHIATRIST Highest-paid employee | 37.5 | $286,531 | $16,268 |
| DAYNA GLADSTEIN | PRESIDENT & CEO Officer | 37.5 | $213,491 | $11,702 |
| JAMES TURANSKI | PSYCHIATRIST Highest-paid employee | 22.5 | $193,178 | $0 |
| SUSAN PIACENTI | VICE PRESIDENT OF PHILANTHROPY Highest-paid employee | 37.5 | $160,499 | $5,852 |
| AKINOLA OGUNGBADERO | OUTGOING CHIEF FINANCE & ADMIN OFFICER Officer | 37.5 | $166,050 | $0 |
| A LAVAZ WATSON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ANGELA MCCALLA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BARBARA AUDINO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BRIAN GEER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HILLARY DAVIDSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JANICE DEFRNACES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOSEPH ARVER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KAREN CADWALADER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA TOPPA | BOARD MEMBER Trustee or director | 5 | $0 |
| MADELINE TURANO | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| MARK HORAN | BOARD MEMBER Trustee or director | 5 | $0 |
| NICKI COLOSI TRILLING | CHAIR Trustee or director, Officer | 5 | $0 |
| OSASE OGBOGHODO | BOARD MEMBER Trustee or director | 5 | $0 |
| TYLER BERNADYN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD WHALEN | MEDICAL DIRECTOR Highest-paid employee | 37.5 | $333,552 | $22,886 |
| PHILIP SCHMITT | PSYCHIATRIST Highest-paid employee | 37.5 | $316,760 | $0 |
| NIICOLAS GELORMINI | PSYCHIATRIST Highest-paid employee | 37.5 | $273,007 | $22,886 |
| JASON D COSTA | OUTGOING CHIEF FINANCE & ADMIN. OFFICER Officer | 37.5 | $197,151 | $0 |
| DAYNA GLADSTEIN | PRESIDENT & CEO Officer | 37.5 | $173,408 | $16,421 |
| JAMES TURANSKI | PSYCHIATRIST Highest-paid employee | 22.5 | $157,733 | $0 |
| DAVID BOSCIA | CHIEF CLINICAL OFFICER Highest-paid employee | 37.5 | $126,411 | $22,886 |
| AKINOLA OGUNGBADERO | CHIEF FINANCE & ADMINISTRATIVE OFFICER Officer | 37.5 | $45,466 | $0 |
| ANGELA MCCALLA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KAREN CADWALADER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TYLER BERNADYN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| OSASE OGBOGHODO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICKI COLOSI TRILLING | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| A LAVAZ WATSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MADELINE TURANO | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH ARVER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JANICE DEFRNACES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HILLARY DAVIDSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN GEER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BARBARA WINKLER | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA AUDINO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARK HORAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KENDRA TOPPA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP SCHMITT | PSYCHIATRIST Highest-paid employee | 37.5 | $308,608 | $3,129 |
| NIICOLAS GELORMINI | PSYCHIATRIST Highest-paid employee | 37.5 | $246,247 | $26,121 |
| JAMES LEHANE III | PRESIDENT & CEO Officer | 37.5 | $190,589 | $0 |
| JAMES TURANSKI | PSYCHIATRIST Highest-paid employee | 16 | $186,819 | $633 |
| JASON D COSTA | CHIEF FINANCE & ADMIN. OFFICER Officer | 37.5 | $171,593 | $1,470 |
| DAYNA GLADSTEIN | EXECUTIVE VICE PRESIDENT Officer | 37.5 | $142,645 | $20,867 |
| JILL ANN BERK | NURSE PRACTICTIONER Highest-paid employee | 37.5 | $138,350 | $0 |
| EDWARD MCPHERSON | DIR. OF DEVELOPMENT AND MARKETING Highest-paid employee | 37.5 | $111,975 | $10,801 |
| ANGELA MCCALLA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BARBARA AUDINO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BARBARA WINKLER | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN GEER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| COLLEEN MEDEIROS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HILLARY DAVIDSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JANICE DEFRNACES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOSEPH ARVER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOYCE KIRBY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LAVAZ WATSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MADELINE TURANO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARK HORAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICKI COLOSI TRILLING | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| OSASE OGBOGHODO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| R DANIEL PRENTISS ESQ | OUTGOING BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEPHEN HYDER | OUTGOING BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TERRACE CALDWELL | OUTGOING BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 42 VALLEY RD, MIDDLETOWN, RI 02842-6329
- Principal officer (990 for 2024)
- DAYNA GLADSTEIN, 42 VALLEY ROAD, MIDDLETOWN, RI 02842
- Signed the 990
- DAYNA GLADSTEIN, PRESIDENT & CEO
- Phone
- (401) 846-1213
- Website
- WWW.NEWPORTMENTALHEALTH.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE QUALITY COMPREHENSIVE, COMMUNITY MENTAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY THAT INCORPORATE THE PRINCIPLES AND VALUES OF RECOVERY ORIENTATION IN SERVICE DELIVERY; ARE CULTURALLY SENSITIVE AND COMPETENT IN APPLICATION; AND ARE IN ACCORDANCE WITH REGULATORY, LICENSING AND ETHICAL STANDARDS.
Program accomplishments
- COMMUNITY SUPPORT SERVICES: TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES NECESSARY TO MAINTAIN SEVERELY MENTALLY DISABLED ADULTS IN THECOMMUNITY. SERVICES PROVIDE COMPREHENSIVE, COMMUNITY BASED MENTAL HEALTH TREATMENT, REHABILITATION AND SUPPORT SERVICES WITHIN ACONTINUOUS TREATMENT TEAM MODEL TO ADULTS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS AND WHO ARE AT RISK FOR HOMELESSNESS, INVOLVEMENT WITHTHE CRIMINAL JUSTICE SYSTEM, ONGOING SUBSTANCE ABUSE OR UNEMPLOYMENT.Expenses $11,752,922 · revenue $10,979,723
- GENERAL OUTPATIENT SERVICES: OUTPATIENT SERVICES ARE DESIGNED TO TREAT PERSONS WHO ARE SUFFERING SIGNIFICANT PSYCHOLOGICAL STRESS AND SYMPTOMS IN THEIR LIVES. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY; PARENT AND COMMUNITY EDUCATION; AND CONSULTATION WITH SCHOOLS, PHYSICIANS, ETC.Expenses $2,077,825 · revenue $2,163,375
- RESIDENTIAL SERVICES: TO PROVIDE INDEPENDENT LIVING, ADVOCACY, DAY TREATMENT INCLUDING ACUTE ALTERNATIVES, COMPETENCY TRAINING, LEISURETIME ACTIVITIES & GROUP HOME ACTIVITIES. SERVICES INCLUDE: CASE MANAGEMENT AND INDIVIDUALIZED TREATMENT PLANNING, ACCESS TO AND USE OF MEDICAL AND DENTAL SERVICES, PSYCHIATRIC SERVICES, NURSING CONSULTATION AND MEDICATION MONITORING, SYMPTOM ASSESSMENT, MANAGEMENT ANDSUPPORTIVE COUNSELING, SKILL BUILDING AND ASSISTANCE WITH PERSONAL HYGIENE, FINANCIAL MANAGEMENT, VOCATIONAL ASSESSMENT AND SKILL BUILDING OPPORTUNITIES, AND MANY OTHERS.Expenses $994,242 · revenue $1,279,405
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0374759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $10,007,734
- Income (IRS master file)
- $20,402,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,205,002 | $21,838,376 | $10,007,734 | IRS |
| 990 | June 2024 | $18,758,951 | $20,345,239 | $11,311,548 | IRS |
| 990 | June 2023 | $16,817,532 | $16,439,688 | $9,220,179 | XML |
| 990 | June 2022 | $18,192,175 | $14,879,535 | $9,031,035 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0374759).
Questions about NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC is 05-0374759.
- Is NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names DAYNA GLADSTEIN.
- Who are the officers and directors of NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $337,328 (PHILIP SCHMITT, PSYCHIATRIST).
- How much revenue does NEWPORT COUNTY COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,205,002, expenses of $21,838,376 and total assets of $10,007,734 at year end.
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All nonprofits in MIDDLETOWN · Rhode Island · Mental health and crisis intervention