2024-03-13T08:30:55-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 050413182 COASTLINE EAP COAS 4017329444 931 JEFFERSON BLVD SUITE 1001 WARWICK RI 02886 CAROL A SCHWARTZ DIRECTOR OF FINANCE & ADMIN. 4017329444 2024-03-08 1 CAROL SCHWARTZ 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL A SCHWARTZ 931 JEFFERSON BLVD SUITE 1001 WARWICK RI 02886 9202056 0 X WWW.COASTLINEEAP.COM X 1984 RI THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE. 7 7 117 0 0 0 0 0 7892540 9193082 3263 8974 0 0 7895803 9202056 0 0 0 0 6111432 7234615 0 0 0 1551944 2153103 7663376 9387718 232427 -185662 3517614 5829114 726795 3223957 2790819 2605157 X THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE. 0 0 1386155 1543084 STUDENT ASSISTANCE PROGRAM (SAP) STATE CONTRACT FUND: CONTRACTS WITH RI DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES, AND HOSPITALS TO PROVIDE A MECHANISM FOR INTERVENING WITH HIGH SCHOOL, JR. HIGH & MIDDLE SCHOOL STUDENTS WHO HAVE DRUG, ALCOHOL AND OTHER RELATED PROBLEMS. 1319436 1598115 EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICE FUND: CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT & REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE & PERSONAL MATTERS. 1193180 1228876 PROJECT SUCCESS: CONTRACTS WITH DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS TO IMPLEMENT SCHOOL AND COMMUNITY BASED SUBSTANCE USE AND SUICIDE PREVENTION PROGRAMMING IN RHODE ISLAND SCHOOLS. 4367883 4823007 STUDENT ASSISTANCE PROGRAM (SAP) STATE SOR GRANT STUDENT ASSISTANCE COUNSELOR (SAC) RETENTIONSTUDENT ASSISTANCE PROGRAM (SAP) LOCAL SUPPORT FUNDTRAUMA GRANTGRANT MANAGER FUNDYOUTH SUICIDE GRANTEMOTIONAL REGULATIONSOUTH COUNTY TASK FORCEKENT COUNTY TASK FORCERIDOT YOUTH DRIVEN YOUTH DRIVEN SPONSORSHIPSDFC KENT & SOUTH COUNTIESBRIEF CHALLENGES TOBACCO DISPARITIESTEEN INSTITUTERI FOUNDATION ARPASA EXPANSION OSFRHODE ISLAND DEPARTMENT OF EDUCATION SCHOOL-BASED MENTAL HEALTH 4367883 4823007 8266654 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 41 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X CAROL SCHWARTZ 4017329444 931 JEFFERSON BLVD SUITE 1001 WARWICK RI 02886 KEITH R LEDUC CPA CHAIRMAN AND TREASURER 0.50 X X 0 0 0 CHRISTINE JOCELYN SPHR VICE CHAIRPERSON 0.50 X X 0 0 0 MICHAEL BERNSTEIN SECRETARY THROUGH SEPTEMBER 2022 0.50 X X 0 0 0 CLARK GREENE BOARD MEMBER 0.50 X 0 0 0 SUZANNE CURREY BOARD MEMBER 0.50 X 0 0 0 GREGORY DIAS ESQ SECRETARY STARTING SEPTEMBER 2022 0.50 X X 0 0 0 ROBERT LITTLEFIELD MED BOARD MEMBER 0.50 X 0 0 0 MELISSA EMIDY BOARD MEMBER 0.50 X 0 0 0 SARAH DINKLAGE CHIEF EXECUTIVE OFFICER 38.00 X 126509 0 47688 CAROL SCHWARTZ DIRECTOR OF FINANCE AND ADMIN 38.00 X 107663 0 30661 KELLY WISHART CHIEF OPERATING OFFICER 38.00 X 118403 0 32031 352575 0 110380 3 0 1 0 0 FEDERAL AGENCY FEES 900099 5161114 5161114 PRIVATE SECTOR FEES 900099 3202069 3202069 OTHER 900099 829899 829899 9193082 8974 8974 9202056 9193082 0 8974 411596 159446 252150 5006882 4471433 535449 195353 182350 13003 1169285 1058056 111229 451499 402828 48671 5563 5563 58943 58943 30440 20694 9746 162788 155496 7292 3965 3965 406220 373420 32800 61073 61073 12165 12165 41886 41886 50412 50412 CONSULTANTS 617404 617404 PROGRAM ACTIVITIES 558872 558872 CONTRACT SERVICES 81091 81091 STAFF TRAINING 38546 38546 23735 17805 5930 9387718 8266654 1121064 0 686863 953469 1122887 956201 1255557 1226562 110805 119400 586324 454930 88482 131394 20532 20532 232488 2421556 3517614 5829114 188937 229272 316370 566236 221488 2428449 726795 3223957 X 2790819 2605157 2790819 2605157 3517614 5829114 -185662 0 X X 0 1 X 1 1 1 X 2623434 2706841 2533333 2560200 3202069 13625877 3192142 4037545 3885691 5332340 5991013 22438731 5815576 6744386 6419024 7892540 9193082 36064608 0 0 0 36064608 4237 4306 2641 3263 8974 23421 4237 4306 2641 3263 8974 23421 5819813 6748692 6421665 7895803 9202056 36088029 0.99940 0.99950 0.00060 0.00050 X 19650 1824 17826 466441 384896 81545 100233 68210 32023 131394 ASSETS HELD IN TRUST 278032 SECURITY DEPOSITS 11000 OPERATING LEASES RIGHT-OF-USE ASSETS 2132524 2421556 DEFERRED COMPENSATION 278032 OPERATING LEASES LIABILITIES 2150417 2428449 X 9202056 0 9202056 0 9202056 9387718 0 9387718 0 9387718 PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS ON UNCERTAIN TAX POSITIONS: INCOME TAXES: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION 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 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 THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. X X 0 0 0 0 0 0 0 0 0 SARAH DINKLAGE CHIEF EXECUTIVE OFFICER 126509 0 0 0 0 0 18750 0 28938 0 174197 0 0 0 KELLY WISHART CHIEF OPERATING OFFICER 118403 0 0 0 0 0 17550 0 14481 0 150434 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD WILL REVIEW THE 990 COMPLETELY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS THE COMPENSATION OF THE CEO. THE CEO REVIEWS THE DIRECTOR OF FINANCE AND ADMINISTRATION'S COMPENSATION AND THE COO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO ORGANIZATIONAL DOCUMENTS (GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS) ARE MADE AVAILABLE TO THE PUBLIC. FORM 990 PART XII, LINE 2C: THE DIRECTOR OF FINANCE AND ADMINISTRATION OVERSEES THE FINANCIAL STATEMENT AUDIT. THE DRAFT FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.