2024-05-07T08:09:40-05:00 2023-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-07-01 056023622 ST MARTIN DE PORRES CENTER STMA 4014217833 CO FISCAL OFFICE ONE CATHEDRAL SQ PROVIDENCE RI 02903 LINDA A'VANT-DEISHINNI EXECUTIVE DIRECTOR 4012746783 2024-05-03 1 LINDA AVANT-DEISHINNI 999009999 1 PATRICK J MARTIN P00283486 4012742001 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA A'VANT-DEISHINNI C/O FISCAL OFFICE ONE CATHEDRAL SQ PROVIDENCE RI 02903 300337 0 X N/A X 1965 RI BRINGING SERVICES TO RHODE ISLAND'S SENIORS 5 5 6 127 0 0 361721 297156 0 0 984 3181 0 0 362705 300337 0 0 0 0 173675 219195 0 0 0 123650 153048 297325 372243 65380 -71906 377561 312386 38505 45236 339056 267150 X THE CENTER COORDINATES WITH OVER 40 AGENCIES IN BRINGING SERVICES TO RHODE ISLAND'S SENIORS. THE CENTER IS ALSO AN IMPORTANT RESOURCE TO GUIDE OLDER ADULTS THROUGH THE MANY SOCIAL SERVICES AVAILABLE TO THEM. TRAINING IS PROVIDED TO LAY LEADERS, COLLEGE FIELD PLACEMENT STUDENTS AND FAMILY CAREGIVERS. 0 0 368243 ELDER SERVICES - THE ELDER SERVICES PROGRAM IS DESIGNED TO PROVIDE SUPPORT AND SERVICES THAT RESTORE DIGNITY AND INDEPENDENCE TO ELDERS, AND TO EASE THE BURDEN OF CARE ON FAMILIES. THE PROGRAMS ALSO CAN ASSIST ELDERS AND THEIR FAMILIES WITH EVERYTHING FROM NAVIGATING THE SERVICES AVAILABLE IN THE COMMUNITY TO PROVIDING HANDS-ON ASSISTANCE. SPECIAL ASSISTANCE IS PROVIDED FOR HISPANIC ELDERS WITH LITTLE OR NO ABILITY TO COMMUNICATE IN ENGLISH. DURING THE FISCAL YEAR, 2,959 INDIVIDUALS RECEIVED ASSISTANCE. 368243 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X THE ORGANIZATION 4014217833 ONE CATHEDRAL SQUARE PROVIDENCE RI 02903 BISHOP RICHARD G HENNING PRESIDENT & CHAIR (AS 4/23) 1.00 X X 0 0 0 BISHOP THOMAS J TOBIN PRESIDENT & CHAIR (TO 6/23) 1.00 X X 0 0 0 REV ALBERT A KENNEY VICE PRESIDENT 1.00 X X 0 0 0 REV TIMOTHY D REILLY SECRETARY 1.00 X X 0 0 0 JAMES R JAHNZ TREASURER 1.00 X X 0 0 0 LINDA A'VANT-DEISHINNI EXECUTIVE DIRECTOR 40.00 X 57344 0 22821 57344 0 22821 0 0 0 0 0 565 296591 297156 3181 3181 300337 0 0 3181 80350 80350 104088 104088 266 266 23870 23870 10621 10621 4000 4000 18950 18950 32335 32335 1978 1978 74433 74433 1801 1801 225 225 9747 9747 9579 9579 372243 368243 4000 0 260767 171696 33838 13003 469533 341846 82956 127687 377561 312386 19505 26236 19000 19000 38505 45236 X 324587 267150 14469 0 339056 267150 377561 312386 -71906 0 X X 0 1 X 1 0 X 6721 6721 397480 286837 110643 42447 33524 8923 22885 21485 1400 127687 X PART X, LINE 2: EACH OF THE CORPORATIONS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE TAXES ON RELATED INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE COMBINED FINANCIAL STATEMENTS. ST. MARTIN DE PORRES CENTER ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. ST. MARTIN DE PORRES CENTER CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. 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 PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND 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 TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE 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 ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. THE ORGANIZATION ALSO PROVIDES A COPY OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.