2024-05-15T13:36:37-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-03-06 923040634 CANOPY CARE SOLUTIONS CANO 4014906566 10 TRIPPS LANE RIVERSIDE RI 02915 CRAIG MCANAUGH CFO 4014906566 2024-05-15 1 CRAIG MCANAUGH 999009999 0 MICHAEL CRISCIONE P01456801 4014214800 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X SAVORY FARE CRAIG MCANAUGH 10 TRIPPS LANE RIVERSIDE RI 02915 6658 0 X N/A X 2023 RI TO EMPOWER SENIORS TO MAINTAIN THEIR INDEPENDENCE AT HOME BY PROVIDING DELICIOUS, CHEF-CRAFTED MEALS PRIORITIZING CONVENIENCE, QUALITY, AND NUTRITION. WITH A COMMITMENT TO SOURCING FRESH, LOCALLY-SOURCED INGREDIENTS AND CATERING TO DIVERSE DIETARY NEEDS, WE AIM TO SIMPLIFY MEALTIME AND ENHANCE THE DINING EXPERIENCE FOR ALL. 15 15 0 0 0 0 0 6658 0 0 6658 0 0 0 0 0 38152 38152 -31494 40717 72211 -31494 X CANOPY CARE SOLUTIONS DBA SAVORY FARE'S MISSION IS TO EMPOWER SENIORS TO MAINTAIN THEIR INDEPENDENCE AT HOME BY PROVIDING DELICIOUS, CHEF-CRAFTED MEALS PRIORITIZING CONVENIENCE, QUALITY, AND NUTRITION. WITH A COMMITMENT TO SOURCING FRESH, LOCALLY-SOURCED INGREDIENTS AND CATERING TO DIVERSE DIETARY NEEDS, WE AIM TO SIMPLIFY MEALTIME AND ENHANCE THE DINING EXPERIENCE FOR ALL. 0 0 28031 6658 DURING 2023, THE ORGANIZATION WAS FORMED AND BEGAN TO OPERATE SAVORY FARE, A HOME DELIVERY MEAL SERVICE FOR THE ELDERLY. 28031 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CRAIG MCANAUGH 4014906566 10 TRIPPS LANE RIVERSIDE RI 02915 KIM DENNY CHAIR 1.00 2.00 X X 0 0 0 DANIELLE KOPF VICE-CHAIR 1.00 2.00 X X 0 0 0 DAVID DEJESUS SECRETARY 1.00 2.00 X X 0 0 0 JESSICA MOWRY TRUSTEE 1.00 2.00 X X 0 0 0 SANDY WILKERSON UNTIL 0423 VICE PRESIDENT 1.00 2.00 X X 0 0 0 ROSA BAIER TRUSTEE 1.00 2.00 X 0 0 0 EDWARD D'AREZZO TRUSTEE 1.00 2.00 X 0 0 0 WHITNEY MILLS TRUSTEE 1.00 2.00 X 0 0 0 ERICA ESTUS TRUSTEE 1.00 2.00 X 0 0 0 DALISSA KELLY TRUSTEE 1.00 2.00 X 0 0 0 JEFFREY MEYER TRUSTEE 1.00 2.00 X 0 0 0 CANDIDUS NWAKASI TRUSTEE 1.00 2.00 X 0 0 0 MARIANNE RAIMONDO TRUSTEE 1.00 2.00 X 0 0 0 CARLOS GALIANO TRUSTEE 1.00 2.00 X 0 0 0 MEGAN M HERNE TRUSTEE 1.00 2.00 X 0 0 0 ELLEN L MCGOUGH TRUSTEE 1.00 2.00 X 0 0 0 JOAN KWIATKOWSKI PRESIDENT & CEO 1.00 39.00 X 0 0 0 CRAIG MCANAUGH TREASURER 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 FOOD SALES 624210 6658 6658 6658 6658 6658 0 0 X 17996 12952 5044 1832 1832 3058 2493 565 1789 1459 330 SHARED SERVICES 7665 5517 2148 FOOD/KITCHEN SUPPLIES 5550 5550 262 60 202 38152 28031 10121 0 8105 1947 3337 334 0 3003 27662 0 40717 3381 0 68830 0 72211 X -31494 0 -31494 0 40717 -31494 0 X 0 1 X 1 0 X X 1 PACE ORGANIZATION OF RHODE ISLAND 300297335 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3337 334 3003 3003 DUE TO PACE ORGANIZATION OF RI 68830 68830 X PART X, LINE 2: PACE ORGANIZATION OF RHODE ISLAND AND CANOPY CARE SOLUTIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS NOT-FOR-PROFIT ENTITIES, EACH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS PACE ORGANIZATION OF RHODE ISLAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE MEMBERS REVIEW THE FORM 990, A MOTION FOR ACCEPTANCE IS PRESENTED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS - 10 TRIPPS LANE, RIVERSIDE, RHODE ISLAND. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 12,952. MANAGEMENT AND GENERAL EXPENSES 5,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,996. PACE ORGANIZATION OF RHODE ISLAND 10 TRIPPS LANE RIVERSIDE RI 02915 300297335 TO PROVIDE HEALTH AND SOCIAL SERVICES TO FRAIL ELDERS RI 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PACE ORGANIZATION OF RHODE ISLAND E 68830 BOOK VALUE