2024-05-15T08:16:28-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 050374356 THE JONNYCAKE CENTER INC JONN 4017891559 22 KERSEY ROAD PEACEDALE RI 02879 KATE BREWSTER EXECUTIVE DIRECTOR 4017891559 2024-05-14 1 KATE BREWSTER 999009999 0 ANTHONY W SCORPIO P01360145 4017513860 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATE BREWSTER 22 KERSEY ROAD PEACEDALE RI 02879 2324799 0 X JONNYCAKECENTER.ORG X 1978 RI THE MISSION OF THE JONNYCAKE CENTER IS TO PROVIDE BASIC NEEDS, RESOURCES, AND HOPE TO OUR COMMUNITY MEMBERS. OUR VISION IS A COMMUNITY WITHOUT HUNGER AND POVERTY WHERE EVERYONE CAN REACH THEIR FULL POTENTIAL AND IMPROVE THEIR QUALITY OF LIFE. 13 13 28 130 0 0 3131774 2184192 109476 48539 19238 43882 43817 -48198 3304305 2228415 315349 315011 0 0 643059 731726 0 0 165779 758009 1175704 1716417 2222441 1587888 5974 6476436 6440627 112770 70987 6363666 6369640 X THE MISSION OF THE JONNYCAKE CENTER IS TO PROVIDE BASIC NEEDS, RESOURCES, AND HOPE TO OUR COMMUNITY MEMBERS. OUR VISION IS A COMMUNITY WITHOUT HUNGER AND POVERTY WHERE EVERYONE CAN REACH THEIR FULL POTENTIAL AND IMPROVE THEIR QUALITY OF LIFE. 0 0 181269 181269 FOOD AND NUTRITION: THE JONNYCAKE MARKET IS THE CENTER'S FOOD PANTRY WHICH REPLICATES A TRUE GROCERY STORE EXPERIENCE WHERE SHOPPERS CAN SELECT FOOD ITEMS INCLUDING FRESH PRODUCE, FROZEN PROTEINS, FRESH DAIRY ITEMS, BREAD, AND OTHER NON-PERISHABLE ITEMS. THE PANTRY ALSO SUPPORTS OUR SCHOOL VACATION MEALS PROGRAM AND DELIVERIES FOR HOMEBOUND SENIORS AND HOUSEHOLDS. THE CENTER ROUTINELY OFFERS HEALTHY COOKING AND NUTRITION EDUCATION CLASSES FOR OUR MEMBER HOUSEHOLDS IN PARTNERSHIP WITH THE RI COMMUNITY FOOD BANK, SOUTH COUNTY HEALTH, THUNDERMIST HEALTH CENTER, AND THE UNIVERSITY OF RHODE ISLAND. THE CENTER NOW HOSTS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM IN PARTNERSHIP WITH WOOD RIVER HEALTH SERVICES THREE DAYS EVERY MONTH. 1288364 133742 ECONOMIC SECURITY: THE CENTER PROVIDED MORE THAN $100,000 IN FINANCIAL ASSISTANCE TO 203 HOUSEHOLDS (574 INDIVIDUALS). PAYMENTS ARE MADE TO LANDLORDS, ENERGY COMPANIES, AND MECHANICS TO PREVENT EVICTION, UTILITY SHUT-OFFS AND DISRUPTIONS IN TRANSPORTATION. OUR VOLUNTEER INCOME TAX ASSISTANCE (VITA) CONTINUES TO PROVIDE FREE TAX PREPARATION TO MORE THAN 200 FILERS, RETURNING MORE THAN $250,000 IN TAX REFUNDS AND CREDITS TO THESE HOUSEHOLDS. OUR MEMBER SERVICES STAFF ALSO HELPS HOUSEHOLDS WITH BUDGETING AND ENROLLING IN GOVERNMENT ASSISTANCE. HOUSING: THE CENTER CONTINUED TO ASSIST HOUSEHOLDS IN HOUSING SEARCH, INCLUDING COMPLETING APPLICATIONS AND SECURING NEW HOUSING. IN ADDITION, THE CENTER HAS EIGHT FAMILIES LIVING IN A JONNYCAKE-OWNED, SERVICE-ENRICHED HOUSING UNIT. THESE FAMILIES RECEIVE A HOST OF WRAP-AROUND SERVICES TO ENSURE FAMILIES CAN MEET THEIR BASIC NEEDS AND IMPROVE THEIR QUALITY OF LIFE. COMMUNITY HEALTH: THE CENTER EMPLOYES A COMMUNITY HEALTH WORKER WHO IS RESPONSIBLE FOR HELPING LOCAL HOUSEHOLDS MEET BASIC NEEDS, ADDRESS HEALTH DISPARITIES, AND WORK TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH AND EMPOWER LOCAL LEADERS TO BECOME LEADERS AND DECISION-MAKERS.CHILDREN'S ENRICHMENT: THE CENTER SUPPORTS LOCAL YOUTH IN A VARIETY OF WAYS INCLUDING FACILITATING AND PAYING FOR SUMMER CAMP, HOSTING A SUMMER YOUTH DROP-IN PROGRAM AND AFTER SCHOOL INITIATIVES SUCH AS RI FOOD, FITNESS, AND FUN. 1469633 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 28 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 4017891559 22 KERSEY ROAD PEACEDALE RI 02879 JANE HAYWARD CHAIR 1.25 X X 0 0 0 SCOTT SHEPPARD VICE CHAIR 1.25 X X 0 0 0 JACQUELYN TRACY TREASURER 1.25 X X 0 0 0 CHRIS HULTQUIST SECRETARY 1.25 X X 0 0 0 ANITRA GALMORE MEMBER 1.25 X 0 0 0 MICHAEL COELHO MEMBER 1.25 X 0 0 0 ALISON CROKE MEMBER 1.25 X 0 0 0 SANDRA ENOS MEMBER 1.25 X 0 0 0 STEPHANIE MARCHAND MEMBER 1.25 X 0 0 0 JAMI OUELETTE MORSE MEMBER 1.25 X 0 0 0 LOUIS GIANCOLA MEMBER 1.25 X 0 0 0 EVE KEENAN MEMBER 1.25 X 0 0 0 ROLAND FIORE MEMBER AT LARGE 1.25 X 0 0 0 KATE BREWSTER EXECUTIVE DIRECTOR 40.00 X 107524 0 26527 107524 0 26527 1 0 0 0 0 2184192 376999 2184192 THRIFT SHOP SALES 455000 48539 48539 48539 43882 43882 22742 81551 -58809 -58809 -58809 25275 14833 10442 10442 MISCELLANEOUS INCOME 900099 169 169 169 2228415 33781 0 10442 315011 315011 136777 88905 13678 34194 505529 352196 80243 73090 11689 11689 11434 7268 4166 66297 43668 12179 10450 2785 2785 18000 18000 26801 21093 1290 4418 13403 2448 9257 1698 31341 7550 20822 2969 47578 13879 29939 3760 3580 1958 1603 19 99126 99126 37271 4822 31829 620 FOOD AND OTHER PROGRAM 427260 426590 670 PASSTHROUGH GRANT FUNDI 310269 310269 OTHER IN-KIND 51844 51109 735 BUILDING MAINTENANCE 29220 2065 13355 13800 77226 29160 28040 20026 2222441 1469633 587029 165779 241772 244476 2093448 2160451 286284 174088 28424 30023 2459789 484760 1896557 1975029 1929951 1856560 6476436 6440627 112120 70987 650 0 112770 70987 X 4738744 5171223 1624922 1198417 6363666 6369640 6476436 6440627 5974 0 X X 0 1 X 1 0 X 1220695 3287077 3693907 3131744 1792372 13125795 1220695 3287077 3693907 3131744 1792372 13125795 1118732 12007063 4987 10650 23080 19238 43882 101837 1492 984 169 2645 13230277 771516 0.90750 0.92470 X SCHEDULE A, PART II, SECTION A THE 2019 COLUMN INCLUDES THE FISCAL YEAR OF JULY 1, 2019 THROUGH JUNE 30,2020 AS WELL AS THE SHORT YEAR OF JANUARY 1, 2019 TO JUNE 30, 2019. THE ORGANIZATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR ENDED JUNE 30 BEGINNING ON JUNE 30, 2019. THE AMOUNTS IN THE 2019 COLUMN WERE COMBINED TO ENSURE THAT ALL AMOUNTS WITHIN THE 5 YEAR PERIOD ARE INCLUDED. THE INFORMATION FOR THE YEARS PRIOR ARE FOR CALENDAR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66731 5673 2825 639 68940 73810 -3782 2683 614 66731 57302 19667 2578 581 73810 54732 5666 2528 568 57302 60101 -2301 2513 555 54732 1.00000 1 0 111300 111300 2180266 413273 1766993 102308 40397 61911 65915 31090 34825 1975029 GIFT CARDS 26974 BENEFICIAL INTEREST IN PERPETUAL TRUST 68940 INVESTMENT IN JONNYCAKE REALTY 1760646 1856560 X PART X, LINE 2: THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ANNUAL EVENT 25275 25275 14833 25275 25275 14833 14833 10442 0 FOOD, PERSONAL NEEDS ASSISTANCE, HOUSING, UTILITIES, TRANSPORTATION 8069 315011 FMV FOOD, CLOTHING, TOILETRIES, AND HOUSEHOLD ITEMS X 48540 FAIR MARKET VALUE X 3500 280203 DOLLAR VALUE PER POUND X GIFT CARDS, HOLIDAY GIFTS, AUCTION ITEMS, ETC. 85 45978 FAIR MARKET VALUE X OTHER 2 2278 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY EACH NOVEMBER WHEN BOARD ELECTIONS ARE HELD. CONFLICT OF INTEREST DISCLOSURE IS ALSO ON EACH BOARD MEETING AGENDA FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A SALARY OF THE EXECUTIVE DIRECTOR WAS BASED ON A REVIEW OF THE SALARIES OF OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C THE PROCESS OF SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. JONNYCAKE CENTER REALTY CORPORATION 22 KERSEY ROAD WAKEFIELD RI 02879 871870210 HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF THE JONNYCAKE CENTER INC RI 501(C)(2) THE JONNYCAKE CENTER INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONNYCAKE CENTER REALTY CORPORATION B 310269 FAIR MARKET VALUE JONNYCAKE CENTER REALTY CORPORATION C 81551 FAIR MARKET VALUE