2024-05-13T13:52:25-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 050380961 WASHINGTON PARK CITIZENS ASSOCIATION INC WASH 4014616650 42 JILLSON STREET PROVIDENCE RI 02905 FRANCES MURPHY EXECUTIVE DIRECTOR 4014616650 2024-05-10 1 FRANCES MURPHY 999009999 0 ANTHONY W SCORPIO P01360145 4017513860 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCES MURPHY 42 JILLSON STREET PROVIDENCE RI 02905 758381 0 X WASHPARKCC.ORG X 1969 RI THE WASHINGTON PARK CITIZENS ASSOCIATION, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF RHODE ISLAND IN 1969. THE ORGANIZATION OPERATES WASHINGTON PARK COMMUNITY CENTER, WHICH PROVIDES CHILDCARE PROGRAMS FOR YOUTH UNDER THE AGE OF THIRTEEN, AS WELL AS SOCIAL SERVICES FOR NEIGHBORHOOD RESIDENTS OVER EIGHTEEN WHO RESIDE IN THE WASHINGTON PARK AREA OF PROVIDENCE, RHODE ISLAND. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH STATE GOVERNMENT GRANTS AND CONTRACTS, AND PROGRAM FEES. 8 8 17 10 875 0 536706 211138 387059 425275 390219 90956 100 875 1314084 728244 28580 30067 0 0 442986 461059 0 0 0 172996 156402 644562 647528 669522 80716 5098787 5529713 172583 167568 4926204 5362145 X THE WASHINGTON PARK CITIZENS ASSOCIATION, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF RHODE ISLAND IN 1969. THE ORGANIZATION OPERATES WASHINGTON PARK COMMUNITY CENTER, WHICH PROVIDES CHILDCARE PROGRAMS FOR YOUTH UNDER THE AGE OF THIRTEEN, AS WELL AS SOCIAL SERVICES FOR NEIGHBORHOOD RESIDENTS OVER EIGHTEEN WHO RESIDE IN THE WASHINGTON PARK AREA OF PROVIDENCE, RHODE ISLAND. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH STATE GOVERNMENT GRANTS AND CONTRACTS, AND PROGRAM FEES. 0 0 389805 30067 THE WASHINGTON PARK COMMUNITY CENTER, A MULTIPURPOSE HUMAN SERVICE AGENCY, OFFERS A VARIETY OF PROGRAMS AND SOCIAL SERVICES TO THE LOCAL COMMUNITY. OUR LICENSED CHILDCARE PROGRAMS INCLUDE INFANT/TODDLER DAYCARE, PRE-SCHOOL, AND BEFORE & AFTER SCHOOL PROGRAMS. THESE ARE YEAR ROUND PROGRAMS, PROVIDING A NURTURING AND EDUCATIONAL ENVIRONMENT FOR CHILDREN WHO NEED CARE WHILE THEIR PARENTS ARE AT WORK. OUR BEFORE & AFTER SCHOOL PROGRAM SERVES CHILDREN 5 TO 12 AFTER SCHOOL EACH DAY, AS WELL AS PROGRAMS AND SUMMER CAMPS TO COVER THE GAPS WHEN SCHOOL IS OUT, SO CHILDREN ARE SAFE AND MONITORED ALWAYS. WE PROVIDE ASSISTANCE WITH HOMEWORK, AS WELL AS READING AND MATH TUTORIALS. YOUTH ARE EXPECTED TO EXCEL AT SCHOOL. THOUGH EMPHASIS IS ON ACADEMICS, A VARIETY OF GROUP AND INDIVIDUAL ACTIVITIES ARE OFFERED. 123095 425275 THE DAYCARE PROGRAM WAS OPENED IN 1981 AS THE FIRST LICENSED INFANT AND TODDLER CHILD CARE CENTER IN RHODE ISLAND. THE PROGRAM IS OPEN FULL TIME, MONDAY - FRIDAY. CHILDREN ARE CARED FOR IN GROUPINGS ACCORDING TO AGE: INFANTS UNDER 18 MONTHS, TODDLERS 18 MONTHS TO 3 YEARS, AND PRESCHOOLERS 3 TO 5 YEARS. OUR CURRICULUM IS BASED ON THE EIGHT DOMAINS OF THE RHODE ISLAND EARLY LEARNING STANDARDS AND DESIGNED TO ENSURE EACH CHILD (AGE APPROPRIATE) THAT LEAVES US IS KINDERGARTEN READY. EACH CHILD IS ASSESSED DURING THE YEAR IN THE AREAS OF SOCIAL, EMOTIONAL, COGNITIVE, AND FINE AND GROSS MOTOR SKILLS. A LOG IS KEPT ON EACH INFANT TO KEEP PARENTS ABREAST OF THEIR DAY AND AS A COMMUNICATION AID. OUR CHILD CARE PROGRAM MEETS ALL STATE REGULATIONS. 512900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4014616650 42 JILLSON STREET PROVIDENCE RI 02905 CYNTHIA SPRINGER PRESIDENT 1.00 X X 0 0 0 KATHLEEN JOHNSON SECRETARY/TREASURER 1.00 X X 0 0 0 NELSON TAYLOR BOARD MEMBER 0.50 X 0 0 0 SALI DUTRA BOARD MEMBER 0.50 X 0 0 0 TERESA AVRAMIS BOARD MEMBER 0.50 X 0 0 0 EVERETT BROOKS BOARD MEMBER 0.50 X 0 0 0 HECTOR COLON BOARD MEMBER 0.50 X 0 0 0 ROBERT CHRISTIAN BOARD MEMBER 0.50 X 0 0 0 FRANCES MURPHY EXECUTIVE DIRECTOR 28.00 X 52000 0 5628 52000 0 5628 0 0 0 0 0 129296 81842 5842 211138 DAYCARE PROGRAM 900099 317071 317071 AFTER SCHOOL PROGRAM 900099 76318 76318 CAMP PROGRAM 900099 31886 31886 425275 79881 79881 41212 30137 11075 11075 11075 OTHER 900099 875 875 875 728244 425275 875 90956 X 30067 30067 58204 28396 29808 353642 285278 68364 10813 7616 3197 3789 3789 34611 26788 7823 10250 10250 8776 8776 2200 2200 30110 30110 25604 25604 26362 24581 1781 REPAIRS AND MAINTENANCE 17780 17780 FOOD EXPENSE 9628 9628 PROGRAM SUPPLIES 7879 7879 PAYROLL SERVICE FEES 7006 4966 2040 10807 8218 2589 647528 512900 134628 0 701116 760640 62802 28869 1122821 639376 493168 483445 3839348 4256751 2353 8 5098787 5529713 170230 167560 2353 8 172583 167568 X 4881746 5344523 44458 17622 4926204 5362145 5098787 5529713 80716 355225 0 X X 0 1 X 0 0 X 204649 203391 348863 447306 211138 1415347 160000 160000 160000 160000 160000 800000 364649 363391 508863 607306 371138 2215347 2215347 143358 127274 90890 194860 79881 636263 65 2769 1101 100 875 4910 2856520 1980285 0.77550 0.75590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076731 593286 483445 20555 20555 0 25535 25535 0 483445 FUNDS HELD AS FISCAL AGENT FOR BOY SCOUTS TROOP 8 8 X 1234693 355225 160000 515225 719468 8776 8776 728244 798752 160000 160000 638752 8776 8776 647528 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 FOOD,UTILITY,AND RENT ASSISTANCE 2767 12430 9263 FMV THE ORGANIZATION OPERATES A FOOD PANTRY FOR AND PROVIDES UTILITY ASSISTANCE TO RESIDENTS OF THE WASHINGTON PARK AREA SCHOLARSHIPS 17 8374 FMV THE ORGANIZATION GRANTS SCHOLARSHIPS FOR DAYCARE SEAN MURPHY SON OF EXECUTIVE DIRECTOR 59324 PROGRAM EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN FOR THE FULL BOARD MEETINGS. THE ORGANIZATION HAS NOT ESTABLISHED COMMITTEES OF THE BOARD. THEY HAVE ESTABLISHED AN INFORMAL FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST UPDATES YEARLY. THESE ARE REVEIWED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIBLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 3,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,272. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 1,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 1,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. LICENSES AND DUES: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. POSTAGE: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.