2024-05-08T14:31:12-07:00 2023-06-30 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2022-07-01 050384079 MENTOR INC MENT 4017623841 191 SOCIAL STREET WOONSOCKET RI 02895 DEBORAH ANTHES EXECUTIVE DIRECTOR 4017623841 2024-05-08 true DEBORAH ANTHES true Jo-Anne M Newton CPA P01753961 4017380010 2024-05-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RI REGIONAL ADULT LEARNING (RIRAL) DEBORAH ANTHES 191 SOCIAL STREET WOONSOCKET RI 02895 1484739 false X WWW.RIRAL.ORG X 1979 RI RIRAL'S MISSION IS TO PROVIDE COMPREHENSIVE ADULT EDUCATION SERVICES TO THE EDUCATIONALLY DISADVANTAGED ADULTS THAT ARE MOST IN NEED OF IMPROVING THEIR BASIC SKILLS IN ORDER TO EARN A SECONDARY CREDENTIAL AND GAIN OR IMPROVE THEIR EMPLOYMENT OPPORTUNITIES. 7 7 32 6 0 0 3475 1150517 1273198 334222 0 0 1276673 1484739 0 0 937137 1037238 0 0 265697 293569 1202834 1330807 73839 153932 695696 861788 31167 43327 664529 818461 RIRAL'S MISSION IS TO PROVIDE COMPREHENSIVE ADULT EDUCATION SERVICES TO THE EDUCATIONALLY DISADVANTAGED ADULTS THAT ARE MOST IN NEED OF IMPROVING THEIR BASIC SKILLS IN ORDER TO EARN A SECONDARY CREDENTIAL AND GAIN OR IMPROVE THEIR EMPLOYMENT OPPORTUNITIES. false false 1252660 0 334222 RIRAL PROVIDES ADULT EDUCATION, ASSESSMENT AND SUPPORT SERVICES. THESE INCLUDE BASIC READING, WRITING, MATH, GED PREPARATION, ENGLISH AS A SECOND LANGUAGE, REFERRALS TO SHORT TERM OCCUPATIONAL SKILLS TRAINING, AND TRANSITIONS TO COLLEGE. THEIR ASSESSMENTS INCLUDE GED TESTING, NATIONAL EXTERNAL DIPLOMA ASSESSMENT ALONG WITH WORKPLACE BEHAVIORS/SOFT SKILLS, AND VOCATIONAL APTITUDE TESTING. THE ORGANIZATION SUPPORTS THEIR EDUCATIONAL AND ASSESSMENT PROGRAMS WITH CASE MANAGEMENT AND CAREER COUNSELING. 1252660 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 32 true false false false false false false false false false false X 7 7 true false false false false false false true false false false true true true true false true true false false X DEBORAH ANTHES 4017623841 191 SOCIAL STREET STE 11 WOONSOCKET RI 02895 X HENRY S TARLIAN PRESIDENT 10.00 X X 0 0 0 TAMMY L FERLAND VICE-PRESIDENT 10.00 X X 0 0 0 DAVID M RODERICK MEMBER 1.00 X 0 0 0 ANGELA M TARLIAN MEMBER 1.00 X 0 0 0 NANCY GIAMBUSSO MEMBER 1.00 X 0 0 0 KARISA J TASHJIAN MEMBER 1.00 X 0 0 0 DEBRA JONFELIX MEMBER 1.00 X 0 0 0 DEBORAH ANTHES EXECUTIVE DIRECTOR 40.00 X 69216 0 0 69216 false false false 1150517 1150517 ADULT ED PROGRAM FEES 611600 329168 0 0 BOOK SALES 611710 5054 0 0 334222 1484739 334222 0 0 69216 65755 3461 0 0 0 0 0 789035 749583 39452 0 15583 14804 779 0 93910 89215 4695 0 69494 66019 3475 0 11012 0 11012 0 5697 5697 0 0 23565 22387 1178 0 20572 19543 1029 0 126732 120395 6337 0 2832 2690 142 0 6704 6704 0 0 20200 19190 1010 0 12468 11845 623 0 EQUIPMENT PURCHASES 13079 12425 654 0 INSTRUCTIONAL MATERIALS AND SUPPLIES 14607 14607 0 0 REPAIRS AND MAINTENANCE 7618 7238 380 0 ASSESSMENT SUPPLIES 13496 13496 0 0 14987 11067 3920 0 1330807 1252660 78147 0 278075 395219 12020 11848 358564 395126 4135 5857 15514 17930 389252 353444 27388 35808 695696 861788 31167 43327 31167 43327 X 643263 797205 21266 21256 664529 818461 695696 861788 153932 X false true X true false X 0 0 5555 9055 3556 3475 1150517 1172158 1157303 1107747 1244849 1273198 334222 5117319 0 0 1162858 1116802 1248405 1276673 1484739 6289477 0 0 0 6289477 5306 12896 18202 6307679 0.99710 0.99700 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2019: 5306. 2020: 12896. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 45526 39190 6336 343726 314254 29472 35808 X 1484739 1484739 1484739 1330807 1330807 1330807 Pt X, Line 2 THE ORGANIZATION IS A RHODE ISLAND NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM-990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR UNEXPECTED CAN BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDED TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE SUSTAINED. THE BENEFITS OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITY UPON EXAMINATION. Pt VI, Line 19 AVAILABLE UPON REQUEST. Pt VI, Line 2 THE BOARD PRESIDENT AND A BOARD MEMBER ARE RELATED AS WELL AS THE BOARD VICE PRESIDENT AND ANOTHER BOARD MEMBER. Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS AND CORRECTIONS ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED, AND A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Pt VI, Line 15a A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS ANNUALLY CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE FOR REVIEW BY THE BOARD. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO EACH DIRECTOR, WHO ARE REQUIRED TO SIGN IT ON AN ANNUAL BASIS.