2026-02-24T13:46:32-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-07-01 222543833 ADOPTION RHODE ISLAND ADOP 4018656000 290 W EXCHANGE STREET 100 PROVIDENCE RI 02903 DARLENE ALLEN CEO/EXECUTIVE DIRECTOR 4018656000 2026-02-20 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2026-02-13 2024 2025-03-06 01:10:19Z THE CENTER FOR ADVANCED PRACTICE AT ADOPTION RI DARLENE ALLEN 290 W EXCHANGE STREET 100 PROVIDENCE RI 02903 4156083 0 X WWW.ADOPTIONRI.ORG X 1983 RI NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE NEEDS TO CHILDREN, YOUTH AND FAMILIES IMPACTED BY TRAUMA, FOSTER CARE AND ADOPTION THROUGH DIRECT SOCIAL SERVICES, EDUCATION AND ADVOCACY. 15 15 53 60 0 0 630361 1553590 2771031 2500782 12390 20994 269963 -25278 3683745 4050088 0 38000 0 0 2667848 3123800 0 0 361724 909562 992163 3577410 4153963 106335 -103875 2777679 2571902 1395829 1162192 1381850 1409710 X ADOPTION RHODE ISLAND IS A PRIVATE NONPROFIT ORGANIZATION WHOSE MISSION IS TO CREATE SAFETY, BELONGING AND PERMANENCY FOR ADOPTED AND FOSTER CHILDREN, VULNERABLE YOUTH, AND FAMILIES THROUGH COMPASSIONATE SERVICES, ADVOCACY, AND EDUCATION. 1 0 3094089 38000 2500782 SERVED MORE THAN 2000 CHILDREN, YOUTH AND FAMILIES IN RHODE ISLAND. PROVIDED RESOURCES TO MORE THAN 80% OF THE CHILDREN ADOPTED IN RHODE ISLAND DURING THE FISCAL YEAR. HELPED PREVENT HOMELESSNESS FOR APPROXIMATELY 45 FORMER FOSTER YOUTH AND THEIR CHILDREN. DEVELOPED AN ONLINE COURSE TO EDUCATE MENTAL HEALTH AND CHILD WELFARE PROFESSIONALS ACROSS THE COUNTRY. PROVIDED SUITCASES, DUFFLE BAGS AND GIFT CARDS TO APPROXIMATELY 50% OF FOSTER CARE POPULATION IN RHODE ISLAND. PROVIDED HOLIDAY GIFTS TO 931 OF RHODE ISLAND'S CHILDREN, YOUTH AND FAMILIES. 3094089 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARLENE ALLEN 4018656000 290 W EXCHANGE STREET 100 PROVIDENCE RI 02903 DARLENE ALLEN CEO/EXECUTIVE DIRECTOR 35.00 0.00 X 153219 0 27541 EMILY LYON CHIEF OPERATING OFFICER 35.00 0.00 X 115474 0 7884 JENNIFER FOSTER CHIEF ADVANCEMENT OFFICER 35.00 0.00 X 115401 0 7937 STEVEN PARENTE PRESIDENT 5.00 0.00 X X 0 0 0 HOWARD DULUDE VICE PRESIDENT 5.00 0.00 X X 0 0 0 JULIE NAVARRO SECRETARY 5.00 0.00 X X 0 0 0 TODD COSTA TREASURER 5.00 0.00 X X 0 0 0 PATRICK TUCKER BOARD MEMBER (AS OF 01/25) 3.00 0.00 X 0 0 0 JOHN OTTAVIANI BOARD MEMBER 3.00 0.00 X 0 0 0 DR MARION ORR BOARD MEMBER 3.00 0.00 X 0 0 0 CHARREL MAXWELL BOARD MEMBER 3.00 0.00 X 0 0 0 HILARY LEVEY FRIEDMAN BOARD MEMBER (AS OF 01/25) 3.00 0.00 X 0 0 0 FRANCES DIFIORE BOARD MEMBER 3.00 0.00 X 0 0 0 CHRISTOPHER DEPALO BOARD MEMBER 3.00 0.00 X 0 0 0 FRANK CAPRIO BOARD MEMBER (UNTIL 08/25) 3.00 0.00 X 0 0 0 BRET WILLIAMS BOARD MEMBER 3.00 0.00 X 0 0 0 PATRICIA BENNETT BOARD MEMBER 3.00 0.00 X 0 0 0 DR MARY ARCHIBALD BOARD MEMBER 3.00 0.00 X 0 0 0 ELIZABETH CARABALLO-WESLEY BOARD MEMBER 3.00 0.00 X 0 0 0 DOLPH JOHNSON BOARD MEMBER (UNTIL 04/25) 3.00 0.00 X 0 0 0 384094 0 43362 3 0 1 0 0 286833 455565 811192 1553590 PROGRAM SERVICE REVENU 624110 2500782 2500782 2500782 20994 20994 74742 286833 105995 -31253 -31253 OTHER REVENUE 999999 5975 5975 5975 4050088 2500782 0 -4284 3500 3500 34500 34500 179109 89555 53733 35821 2285591 1810998 277784 196809 149349 110372 24773 14204 322805 251334 55075 16396 186946 147419 21980 17547 19350 19350 124884 96872 26912 1100 47627 5190 20900 21537 55996 41191 10397 4408 81263 57356 12404 11503 326408 279651 34994 11763 42351 38537 3751 63 7188 7188 2793 698 2095 118663 1497 117166 PROGRAM SERVICES 126856 104848 2534 19474 DUES AND MEMBERSHIPS 15544 13999 1175 370 STAFF TRAINING 8298 7098 710 490 14942 172 13814 956 4153963 3094089 698150 361724 716061 189582 213557 503193 399461 265299 125052 149275 119563 101641 18401 17922 135326 150471 1303983 1161998 2777679 2571902 23578 83579 89030 94862 1283221 983751 1395829 1162192 X 1327317 1347477 54533 62233 1381850 1409710 2777679 2571902 X -103875 4325 107537 19873 X 0 1 X 1 0 X 675109 618077 773938 630361 1553590 4251075 675109 618077 773938 630361 1553590 4251075 304408 3946667 4298 7200 10728 12390 20994 55610 80717 80717 4387402 10880160 0.89950 0.92510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 5,975. GROSS INCOME FROM FUNDRAISING - 2024 AMOUNT: $ 74,742. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 1150 1150 0 PART II-B, LINE 1: CEO DARLENE ALLEN IS REGISTERED AS A LOBBYIST FOR ADOPTION RHODE ISLAND IN THE STATE OF RHODE ISLAND. SHE TESTIFIED ON SEVERAL BILLS DURING THE LEGISLATIVE SESSION, ATTENDED AND SUPPORTED SEVERAL CAMPAIGN FUNDRAISERS AND MET WITH MEMBERS OF THE ADMINISTRATION. 5818 3368 2450 113745 98273 15472 17922 REFUNDABLE DEPOSITS 1800 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION 218614 RIGHT-OF-USE ASSETS 941584 1161998 LEASE LIABILITY - OPERATING 983751 983751 X 4059998 4325 5585 9910 4050088 0 4050088 4139675 0 4139675 14288 14288 4153963 PART X, LINE 2: ADOPTION RHODE ISLAND IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AGENCY MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS 19,873. OTHER FUNDRAISING EXPENSES NET WITH REVENUE IN AUDIT -14,288. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES NET WITH REVENUE IN AUDIT 14,288. GALA 255560 219018 36542 7344 21101 4700 1844 GOLF TOURNAMENT 73400 41200 32200 5802 31740 12627 1 32615 26615 6000 6097 6650 524 7566 361575 286833 74742 5802 45181 40378 5224 9410 105995 -31253 1 HOST HOME STIPENDS 12 34500 X 0 0 0 0 0 0 0 0 0 DARLENE ALLEN CEO/EXECUTIVE DIRECTOR 153219 0 0 0 0 0 11188 0 16353 0 180760 0 0 0 FORM 990, PART III, LINE 2 THRIVING TOGETHER PROGRAM - HOME-BASED CLINICAL AND PARENT EDUCATION PROGRAM FOR CHILDREN INVOLVED OR AT RISK OF INVOLVEMENT IN CHILD WELFARE SYSTEM EVERKIND - POST ADOPTION PROGRAM - HOME-BASED SUPPORT PROGRAM FOR ADOPTIVE FAMILIES FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD OF DIRECTORS, MAY DESIGNATE FROM AMONG ITS MEMBERS ONE OR MORE COMMITTEES. EACH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND MAY EXERCISE ANY OR ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, PROVIDED THAT NO SUCH COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO: AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR CONSOLIDATION; RECOMMENDING THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE REGULAR COURSE OF ITS BUSINESS; RECOMMENDING A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEREOF; OR AMENDING THE BYLAWS OF THE CORPORATION. THE DESIGNATION OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY MEMBER THEREOF, OF ANY RESPONSIBILITY IMPOSED BY LAW. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE UPDATED THE LANGUAGE FOR THE TREASURER ROLE: "THE TREASURER SHALL BE THE LEAD DIRECTOR FOR OVERSIGHT OF THE FINANCIAL CONDITION AND AFFAIRS OF THE CORPORATION. THE TREASURER SHALL OVERSEE AND KEEP THE BOARD INFORMED OF THE FINANCIAL CONDITION OF THE CORPORATION AND AUDIT OR FINANCIAL REVIEW RESULTS. IN CONJUNCTION WITH OTHER DIRECTORS OR OFFICERS OR STAFF, THE TREASURER SHALL: (A) OVERSEE BUDGET PREPARATION AND SHALL PROVIDE APPROPRIATE FINANCIAL REPORTS TO THE BOARD ON A TIMELY BASIS OR AS MAY BE REQUIRED BY THE BOARD; (B) SHALL OVERSEE THE DEPOSIT, INVESTMENT, AND DISBURSEMENT OF ALL FUNDS AND SECURITIES OF THE CORPORATION; AND (C) SHALL, IN GENERAL, PERFORM ALL OF THE DUTIES INCIDENT TO THE OFFICE OF TREASURER AND SUCH OTHER DUTIES AS FROM TIME TO TIME MAY BE ASSIGNED TO THE TREASURER BY THE PRESIDENT OR BY THE BOARD OF DIRECTORS." FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER OFFICERS IS APPROVED BY BOARD OF DIRECTORS IN THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION ON AN INDIVIDUAL BASIS, AND IS ALSO REGULARLY REVIEWED BY SALARY MARKET ANALYSIS AND INTERNAL REVIEW. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS 19,873.