2024-07-01T14:21:41-05:00 2023-12-31 050255779 SANSIVERI KIMBALL & CO LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2023-01-01 050310093 J ARTHUR TRUDEAU MEMORIAL CENTER JART 4017392700 3445 POST ROAD WARWICK RI 02886 DOMENIC CAPPALLI CFO 4017392700 2024-07-01 1 DOMENIC CAPPALLI 999009999 0 LINDA M PEARSON CPA P02361807 4013310500 2024-07-01 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOMENIC CAPPALLI 3445 POST ROAD WARWICK RI 02886 32306856 0 X WWW.TRUDEAUCENTER.ORG X 1964 RI PROVIDING SUPPORT, TRAINING, EDUCATION AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 11 11 564 50 0 0 1907110 1159262 26896908 26653985 181952 338011 489649 56716 29475619 28207974 0 0 0 0 23110217 21501263 0 0 18213 5061464 5288416 28171681 26789679 1303938 1418295 19304642 20952505 2844466 2794842 16460176 18157663 OUR MISSION IS TO PROMOTE AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 9030191 10432893 ADULT PROGRAMS - THE ORGANIZATION OFFERS A WIDE VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS RANGE FROM GROUP FACILITIES PRIMARILY IN THE KENT COUNTY AREA AND COMMUNITY AND PHYSICAL FITNESS BASED OPPORTUNITIES. 13051815 15994374 CHILDREN'S PROGRAMS - THE ORGANIZATION'S CHILDREN'S PROGRAMS PROVIDE SERVICES TO CHILDREN FROM PRESCHOOL THROUGH TWENTY-ONE YEARS OF AGE WHO HAVE SPECIAL HEALTHCARE AND OTHER PERVASIVE DEVELOPMENTAL DISORDERS. THE PROGRAMS ARE DESIGNED TO MAXIMIZE INDEPENDENCE AND ENHANCE THE LIVES OF CHILDREN THROUGH EDUCATIONAL AND VARIOUS THERAPEUTIC SERVICES. 22082006 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 564 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X DOMENIC CAPPALLI CFO 4017392700 3445 POST ROAD WARWICK RI 02887 WILLIAM BRYAN HONORARY DIRECTOR 1.00 X 0 0 0 DAVID FEENEY SECRETARY 1.00 X X 0 0 0 JEFF BOGOSIAN CHAIRMAN 1.00 X X 0 0 0 CHRISTINA BATTISTA DIRECTOR 1.00 X 0 0 0 DR DAVID CARCIERI DIRECTOR 1.00 X 0 0 0 PHILIP GOULD DIRECTOR 1.00 X 0 0 0 JILL PARKER DIRECTOR 1.00 X 0 0 0 FREDERICK REINHARDT VICE CHAIRMAN & TREASURER 1.00 X X 0 0 0 DENISE MANCIERI DIRECTOR 1.00 X 0 0 0 KENSLEY BARRETT 0922 DIRECTOR 1.00 X 0 0 0 EDUARDO NAYA 1122 DIRECTOR 1.00 X 0 0 0 ALBERT VARIO PRESIDENT & CEO 40.00 X 221165 0 36504 DOMENIC CAPPALLI CHIEF FINANCIAL OFFICER 40.00 X 178875 0 27421 JENNIFER WHITE VP OF QUALITY IMPROVEMENT & STRATEGIC INITIATIVES 40.00 X 163595 0 24946 ALENA HAZARD SPECIAL EDUCATION DIRECTOR 40.00 X 131701 0 19072 JOSEPH ROBITAILLE VP OF CHILDREN'S SERVICE 40.00 X 140684 0 31690 CHARLOTTE HIGHAM VICE PRESIDENT OF ADULT SERVICES 40.00 X 127312 0 32822 ALICIA MPAGE SITE SUPERVISOR 40.00 X 113016 0 16336 VINCENT MTARDUCCI DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 112850 0 2257 1189198 0 191048 8 0 1 0 VERTIKAL6INC 30 SERVICES AVENUE WARWICK RI 02886 INFORMATION TECHNOLOGY SERVICES & HARDWA 258895 PIERCE FIRE PROTECTION SERVICESINC 24 GRECO LANE WARWICK RI 02886 SPRINKLER INSTALLATION & MAINTENANCE 147881 MIKE'S HOME IMPROVEMENTINC PO BOX 740 CHEPACHET RI 02814 CONSTRUCTION SERVICES 126550 DELTA-T GROUP MASSACHUSETTSINC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 106572 4 893582 265680 30133 1159262 PROGRAM SERVICE FEES 624100 26653985 26653985 26653985 305401 305401 4131492 4098882 32610 32610 32610 OTHER REVENUE 900099 56716 56716 56716 28207974 26653985 0 394727 437864 437864 17241510 15333986 1907524 300387 185728 114659 2219457 1830530 388927 1302045 1135788 166257 60000 60000 66900 66900 24000 24000 47343 47343 2473045 2003337 469708 244457 139683 86611 18163 1045257 703337 341870 50 147859 141021 6838 361455 179502 181953 277161 96733 180428 FOOD & PROGRAM SUPPLIES 385101 271188 113913 LICENSES, SUBSCRIPTIONS 81411 14575 66836 MISCELLANEOUS 50452 29187 21265 STAFF TRAINING 23975 17411 6564 26789679 22082006 4689460 18213 409866 2925 4207962 5207821 5278753 5258025 98781 71125 13922956 10064760 3465554 3858196 2365627 3170219 2165090 1875353 1313009 1508841 19304642 20952505 1918959 1912892 484633 433905 440874 448045 2844466 2794842 X 14678561 16134405 1781615 2023258 16460176 18157663 19304642 20952505 X 1418295 505910 -226718 X X 0 1 X 1 0 X 98744 169003 4963750 1907110 1159262 8297869 25606616 22801519 24111172 26896908 26427267 125843482 25705360 22970522 29074922 28804018 27586529 134141351 0 0 0 134141351 208856 143536 111695 178989 305401 948477 208856 143536 111695 178989 305401 948477 67385 414439 489649 56716 1028189 25981601 23114058 29601056 29472656 27948646 136118017 0.98550 0.98680 0.00700 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 26765679 26789679 1000000 250000 0 0 1000000 1000000 1500000 24000 24000 250000 250000 375000 PART II-B,LINE 1(G) A REGISTERED LOBBYIST CONTACTED VARIOUS CONGRESSIONAL LEGISLATORS FOR THE PURPOSE OF INFLUENCING LEGISLATIVE AND ADMINISTRATIVE ACTION ON BEHALF OF THE ORGANIZATION. 398473 45811 0 444284 493739 -76102 19164 398473 471137 41596 18994 493739 468203 45623 42689 471137 402786 65417 468203 0.57000 0.43000 0 0 2010082 2010082 4765753 4325215 440538 2503632 1611084 892548 3654117 3202480 451637 989372 925981 63391 3858196 CORPORATE BONDS AND OTHER 1875353 F 1875353 BENEFICIAL INTEREST IN ASSETS HELD BY OTHER 1508841 1508841 DUE TO UNITEDHEALTHCARE 448045 448045 X 29692047 505910 1252224 1758134 27933913 47343 226718 274061 28207974 27994560 1252224 1252224 26742336 47343 47343 26789679 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR RECOGNITION. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 226,718. X X X 0 0 0 0 0 0 0 0 0 ALBERT VARIO PRESIDENT & CEO 211165 0 10000 0 0 0 4385 0 32119 0 257669 0 0 0 DOMENIC CAPPALLI CHIEF FINANCIAL OFFICER 168875 0 10000 0 0 0 2523 0 24898 0 206296 0 0 0 JENNIFER WHITE VP OF QUALITY IMPROVEMENT & STRATEGI 153595 0 10000 0 0 0 1320 0 23626 0 188541 0 0 0 JOSEPH ROBITAILLE VP OF CHILDREN'S SERVICE 130684 0 10000 0 0 0 2953 0 28737 0 172374 0 0 0 CHARLOTTE HIGHAM VICE PRESIDENT OF ADULT SERVICES 117312 0 10000 0 0 0 703 0 32119 0 160134 0 0 0 ALENA HAZARD SPECIAL EDUCATION DIRECTOR 126701 0 5000 0 0 0 2666 0 16406 0 150773 0 0 0 X 1 30133 FV OF SECURITIES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO THE CFO SIGNING THE RETURN. THE FORM 990 IS THEN REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY, AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD. IF THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE CEO. THE CEO REVIEWS THE COMPENSATION STRUCTURE OF KEY MEMBERS OF THE ORGANIZATION WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANY REQUESTS FOR THIS INFORMATION WILL BE MET BY ALLOWING THE INTERESTED PARTY TO REVIEW THE INFORMATION AT OUR OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: BAD DEBT EXP -226,718.