Nonprofit · EIN 22-3067718
MAP BEHAVIORAL HEALTH SERVICES INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,321,395 | $2,701,294 | -$379,899 | $1,764,862 | $101,607 | $1,663,255 |
| June 30, 2024 | 990 | $2,869,497 | $2,567,050 | $302,447 | $2,519,776 | $278,514 | $2,241,262 |
| June 30, 2023 | 990 | $2,489,914 | $1,786,483 | $703,431 | $2,644,591 | $53,999 | $2,590,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,489
- Program service revenue
- $2,258,302
- Investment income
- $10,528
- Other revenue
- $15,076
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,501,084
- Salaries, compensation and benefits (total)
- $1,710,454
- Professional fundraising fees
- $0
- Legal fees
- $73,976
- Accounting fees
- $113,352
- Occupancy
- $169,913
- Travel
- $1,664
- Depreciation
- $53,943
- Program services (functional)
- $1,838,567
- Management and general (functional)
- $862,727
Balance sheet and other
- Total assets, start of year
- $2,519,776
- Total assets, end of year
- $1,764,862
- Total liabilities, end of year
- $101,607
- Net assets, end of year
- $1,663,255
- Land, buildings and equipment
- $409,284
- Net assets without donor restrictions
- $1,663,255
- Gross receipts
- $2,321,395
- Employees
- 45
- Year formed
- 1976
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J ROSE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDA CLINE | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| MANUEL SANTOS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JENNINGS | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND MEADOWS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ROSE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| TOM CONNOR | SECRETARY Trustee or director, Officer | 3 | $0 |
| DAVID JENNINGS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA CLINE | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND MEADOWS | DIRECTOR Trustee or director | 1 | $0 |
| DR JESEE J JORDAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ROSE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| TOM CONNOR | SECRETARY Trustee or director, Officer | 3 | $0 |
| DAVID JENNINGS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA CLINE | DIRECTOR Trustee or director | 1 | $0 |
| ROLAND MEADOWS | DIRECTOR Trustee or director | 1 | $0 |
| DR JESEE J JORDAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 66 BURNETT ST, PROVIDENCE, RI 02907-2527
- Principal officer (990 for 2024)
- WILLIAM J ROSE, 66 BURNETT STREET, PROVIDENCE, RI 02907
- Signed the 990
- WILLIAM J ROSE, PRESIDENT
- Phone
- (401) 785-0050
- Website
- WWW.MAPREHAB.COM
- Return prepared by
- WADOVICK & COMPANY
Mission
MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS.
Program accomplishments
- COMPREHENSIVE HEALTH TREATMENT PROGRAM THAT INCLUDES RESIDENTIAL AND OUTPATIENT PROGRAMS. THE PROGRAM IS A LONG-TERM HIGHLY STRUCTED TREATMENT PROGRAM DESIGNED TO BRING ABOUT CHANGE IN THE WAY CLIENTS THINK AND BEHAVE. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP COUNSELING AS WELL AS A CONFRONTIVE ATMOSPHERE THAT ALLOWS CLIENTS TO TAKE RISKS IN A SAFE AND THERAPEUTIC ENVIRONMENT. THE PROGRAM IS ALSO DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN SOBRIETY WHILE CONTINUING TO LIVE AND WORK IN THEIR COMMUNITY. IT ALSO SERVES AS A AFTERCARE PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED A MORE STRUCTURED TYPE OF PROGRAM, I.E. INPATIENT, RESIDENTIAL OR DAY TREATMENT. THE PROGRAM SERVED APPROXIMATELY 140 INDIVIDUALS. THE PROGRAM ALSO PROVIDES HIV/AIDS PREVENTION FOR MINORITY POPULATIONS BY EDUCATIONS.Expenses $1,838,567 · revenue $2,258,302
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3067718
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,764,862
- Income (IRS master file)
- $2,321,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,321,395 | $2,701,294 | $1,764,862 | IRS |
| 990 | June 2024 | $2,869,497 | $2,567,050 | $2,519,776 | IRS |
| 990 | June 2023 | $2,489,914 | $1,786,483 | $2,644,591 | XML |
| 990 | June 2022 | $2,102,514 | $1,537,105 | $1,944,589 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3067718).
Questions about MAP BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of MAP BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of MAP BEHAVIORAL HEALTH SERVICES INC is 22-3067718.
- Is MAP BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MAP BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAP BEHAVIORAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAP BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAP BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAP BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names WILLIAM J ROSE.
- Who are the officers and directors of MAP BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAP BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,321,395, expenses of $2,701,294 and total assets of $1,764,862 at year end.
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- THE PROVIDENCE CENTER INC EIN 05-0316969 · last filed 990 for 2025
- GATEWAY HEALTHCARE INC EIN 05-0309043 · last filed 990 for 2025
- REFOCUS INC EIN 05-0394380 · last filed 990 for 2024
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- HORIZON HEALTHCARE PARTNERS EIN 45-2131381 · last filed 990 for 2025
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All nonprofits in PROVIDENCE · Rhode Island · Mental health and crisis intervention