Form 990 for tax year 2022

Totals

Total revenue

$24,323,074

Total expenses

$23,051,417

Contributions and grants received

$18,590,918

Grants paid

$0

Program service revenue

$5,694,937

Investment income

$35,798

Other revenue

$1,421

Total assets, end of year

$17,778,407

Total liabilities, end of year

$2,906,386

Net assets or fund balances, end of year

$14,872,021

Program services expenses (Part IX)

$18,499,003

Management and general expenses

$4,178,850

Fundraising expenses

$373,564

Program service expenses (Part III)

$18,499,003

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• HEALINGTRAUMA SYSTEMS THERAPY (TST) COMMUNITY: TST COMMUNITY PROVIDES A SYSTEMIC TRAUMA-FOCUSED, EVIDENCE-INFORMED APPROACH TO HELP STABILIZE CHILDREN AND ADOLESCENTS WITH A HISTORY OF TRAUMA AND TRAUMA-REACTIVE BEHAVIOR. TST COMMUNITY PROVIDES ACCESS TO A CLINICIAN, CASE MANAGER AND PSYCHIATRIC PROVIDER, AS WELL AS RAPID RESPONSE TO REFERRAL SOURCE AND FAMILY. SERVICES ARE DELIVERED IN THE HOME, IN SCHOOLS/DAYCARES, AND OTHER COMMUNITY SETTINGS. THE PROGRAM CONSISTS OF A TEAM APPROACH CONSISTING OF MULTI-CULTURAL, MULTI-LINGUAL CLINICIANS AND CASE MANAGERS WHO PROVIDE 24-HOUR SUPPORT, EVIDENCE INFORMED SYSTEMIC TRAUMA TREATMENT AND BEHAVIOR REGULATION. REFERRALS COME FROM DCYF.ENHANCED OUTPATIENT SERVICES (EOS): A SHORT-TERM, INTENSIVE PROGRAM THAT PROVIDES CLINICAL (COUNSELING) AND FAMILY SUPPORT SERVICES TO CHILDREN/ADULTS WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTURBANCES TO STABILIZE BEHAVIOR AS A STEP DOWN OR DIVERSION FROM PLACEMENT OR HOSPITALIZATION. OUTPATIENT MENTAL HEALTH SERVICES: THE OUTPATIENT TREATMENT TEAM OFFERS BRIEF, SOLUTION-FOCUSED, TRAUMA-INFORMED CLINICAL THERAPIES AT OUR HOPE STREET LOCATION. SERVICES ARE AVAILABLE FOR CHILDREN, YOUTH, ADULTS, COUPLES AND FAMILIES. PROVIDERS TREAT MANY DIFFERENT MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS AND HAVE RECEIVED TRAINING IN MULTIPLE EVIDENCE-BASED/EVIDENCE-INFORMED TECHNIQUES INCLUDING TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. ALL STAFF MEMBERS ARE SUPERVISED BY INDEPENDENTLY LICENSED CLINICIANS WITHIN THE AGENCY. ACTIVE CLIENTS MAY ALSO PARTICIPATE IN OUR PSYCHIATRIC SERVICES. THE PSYCHIATRY STAFF PROVIDES EVALUATION AND MEDICATION MANAGEMENT ON SITE.PAROLE BOARD VICTIM ADVOCATE: THIS IS A CONTRACT WITH THE DEPARTMENT OF CORRECTIONS. THE STAFF MEMBER IS TRAINED AND EXPERIENCED IN VICTIM SERVICES, CRISIS INTERVENTION, STABILIZATION AND TRAUMA-FOCUSED ASSESSMENT, PROVIDE ASSISTANCE TO VICTIMS AS WELL AS FOLLOW UP AND REFERRAL SERVICES TO VICTIMS IN PREPARATION FOR AND FOLLOW UP FOLLOWING PAROLE BOARD HEARINGS. VICTIM IMPACT AND SENSITIVITY CLASSES: THIS IS A CONTRACT WITH THE DEPARTMENT OF CORRECTIONS. ONE STAFF MEMBER TEACHES 2 HOUR, WEEKLY SESSIONS TO INMATES INSIDE THE PRISON. THE CLASSES ARE OFFERED AT MINIMUM, MEDIUM, AND MAXIMUM SECURITY AS WELL AS AT THE WOMEN'S PRISON. THE GOAL OF THIS PROGRAM IS TO MAKE OFFENDERS AWARE OF HOW DIFFERENT TYPES OF OFFENSES/CRIMES IMPACT THE VICTIM, THEIR FAMILIES, THE COMMUNITY AND THEMSELVES. THE CURRICULUM IS DESIGNED BY THE DOJ, OVC, AND HAS EVIDENCE OF SUCCESS. PSYCHIATRY: THE PSYCHIATRY PROGRAM AT FSRI SUPPORTS THE CLINICAL PROGRAMS BY OFFERING SERVICES TO CHILDREN AND ADULT FSRI CLIENTS. INTAKE: FSRI OPERATES THROUGH A CENTRALIZED INTAKE SERVICE. THE STAFF PROVIDE PHONE AND FACE-TO-FACE BEHAVIORAL HEALTH SCREENINGS, COMPREHENSIVE NEEDS ASSESSMENTS, ELIGIBILITY DETERMINATION, AND REFERRALS FOR CLIENTS SEEKING ASSISTANCE AT FSRI. THE STAFF RECEIVES REQUESTS FOR FSRI SERVICES FROM A WIDE VARIETY OF COMMUNITY PARTNERS SUCH AS DCYF, SCHOOLS, HOSPITALS AND OTHER BEHAVIORAL HEALTH ENTITIES TO NAME A FEW. INTAKE - TRIAGE: ONCE A REFERRAL IS MADE, STAFF GATHERS INFORMATION TO COMPLETE A LEVEL-OF-CARE DETERMINATION AND VERIFICATION OF QUALIFYING FACTORS BY PROGRAM. IN ADDITION TO SCREENING FOR THE SERVICE REQUESTED, THE STAFF MONITORS FOR ANY UNMET NEEDS OR GOALS. WHEN APPROPRIATE, THEY PROVIDE INFORMATION ABOUT OTHER FSRI PROGRAMS AND /OR EXTERNAL SERVICES AVAILABLE IN THE COMMUNITY. STAFF ALSO TRIAGES ADULT AND CHILD BEHAVIORAL HEALTH CRISIS EVALUATIONS ALONG WITH PROVIDING BRIEF CARE COORDINATION WHERE NEEDED. INTAKE - EMERGENCY RESPONSE SERVICE (ERS): THE ERS PROGRAM PROVIDES EMERGENCY COVERAGE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, THROUGH PHONE SUPPORT AND CLINICAL INTERVENTION. ERS SERVICES ARE CONDUCTED THROUGH TELEPHONIC AND FACE TO FACE CONTACT WITH CLIENTS. STAFFING CONSISTS OF BOTH MASTER AND BACHELOR LEVEL WHERE TWO OF WHOM ARE BI-LINGUAL IN ENGLISH AND SPANISH. DURING THE BUSINESS DAY, THE DEPARTMENT MAINTAINS A DESIGNATED LINE FOR CLIENTS AND POTENTIAL CLIENTS IN PSYCHIATRIC CRISIS. BEHAVIORAL HEALTH EVALUATIONS ARE CONDUCTED IN THE HOPE ST OFFICE, SCHOOLS, HOMES AND OTHER COMMUNITY LOCATIONS. AFTER BUSINESS HOURS, ERS IS STAFFED BY CLINICIANS WHO ROTATE A DESIGNATED MOBILE PHONE ON A WEEKLY BASIS.

  Expenses $2,898,327 · Revenue $265,587

• HEALTHEARLY INTERVENTION (EI): A PROGRAM DESIGNED TO ADDRESS THE NEEDS OF CHILDREN AGES 0-3 WHO HAVE A DEVELOPMENTAL DISABILITY OR DELAY IN ONE OR MORE AREAS. EARLY INTERVENTION IS BASED ON A COACHING MODEL AND IS PERSONALIZED TO THE SPECIFIC NEEDS OF EACH CHILD AND FAMILY IN THE PROGRAM. SERVICES ARE PROVIDED IN THE HOME AND IN THE CHILD'S NATURAL ENVIRONMENT. IT IS PROVIDED AT NO-COST TO FAMILIES AND IS FUNDED THROUGH FEDERAL FUNDS, STATE MEDICAID FUNDS, AND PRIVATE INSURANCE FUNDS.FIRST CONNECTIONS: A SHORT-TERM HOME VISITING PROGRAM TO IMPROVE THE HEALTH AND DEVELOPMENT OF AT-RISK FAMILIES AND THEIR CHILDREN AGES 0-3 THROUGH HOME-BASED OUTREACH, EDUCATION, SCREENING, ASSESSMENT, REFERRAL AND FOLLOW UP.ACCOUNTABLE ENTITY (AE) WITH PROVIDENCE COMMUNITY HEALTH CENTER (PCHC): A COLLABORATION BETWEEN FSRI AND PCHC THAT BEGAN IN DECEMBER 2018 AROUND THE NEWLY FORMED AE. FSRI'S ROLE IS TO INTEGRATE BEHAVIORAL AND PRIMARY HEALTHCARE FOR PATIENTS AND THEIR FAMILIES IN CONJUNCTION WITH PCHC. FSRI STAFF PROVIDE BEHAVIORAL HEALTH TREATMENT AS WELL AS ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT PRESENT BARRIERS TO CARE. AIDS PROJECT RHODE ISLAND (APRI): APRI IS THE MOST COMPREHENSIVE HIV PROGRAM IN THE STATE OF RHODE ISLAND. APRI'S MISSION IS TO PROVIDE COMPASSIONATE, NON-JUDGMENTAL AND COMPREHENSIVE RESPONSE TO THE NEEDS OF PEOPLE INFECTED, AFFECTED AND AT RISK OF HIV/AIDS. APRI SERVICES INCLUDE: PREVENTION AND HIV AND HEP C TESTING SERVICES; CASE MANAGEMENT AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS; AND HOUSING NAVIGATION.

  Expenses $13,849,013 · Revenue $2,574,322

• HOPEVICTIM SERVICES - POLICE PARTNERSHIP PROGRAMS: PROGRAMMING INCLUDES OUR POLICE PARTNERSHIPS WITH SEVERAL LOCAL POLICE DEPARTMENTS AND THE STATE POLICE TO PROVIDE CRISIS RESPONSE AND SUPPORTS TO VICTIMS OF CRIME, INCLUDING ON-SCENE CRISIS INTERVENTION, STABILIZATION, MENTAL HEALTH ASSISTANCE AND LANGUAGE SUPPORT, IN AN EFFORT TO DECREASE THE IMPACT OF TRAUMA.HEALTH FAMILIES AMERICA (HFA): AN EVIDENCE-BASED MATERNAL AND CHILD HOME VISITING PROGRAM THAT SERVICES EXPECTANT MOTHERS AND FAMILIES WITH NEWBORNS. SERVICES CONTINUE UNTIL CHILDREN TURN FOUR YEARS OLD. HFA IS THE SIGNATURE PROGRAM OF PREVENT CHILD ABUSE AMERICA.FAMILY COACHING AND VISITATION (FCV): A PROGRAM DESIGNED FOR PARENTS WHO ARE WORKING ON REUNIFICATION WITH THEIR CHILD(REN). THE PROGRAM PROVIDES COACHING AND SUPERVISED VISITATION FOR CHILDREN AND FAMILIES WHO HAVE SUFFERED MALTREATMENT. FAMILIES ARE GIVEN THE OPPORTUNITY TO LEARN NEW RELATIONSHIP SKILLS IN A SAFE AND STABLE ENVIRONMENT. SERVICES ARE TAILORED TO THE INDIVIDUAL FAMILIES AND THEIR CASE PLAN. FAMILIES ARE REFERRED DIRECTLY BY DCYF. SAFECARE: AN EVIDENCE-BASED PARENT TRAINING PROGRAM THAT TARGETS PARENTS/CARETAKERS OF CHILDREN BIRTH TO FIVE YEARS OLD WITH KNOWN RISK FACTORS FOR AND/OR A HISTORY OF CHILD NEGLECT AND ABUSE. IT IS A 20 TO 22 WEEK PROGRAM WITH HOME VISITS TYPICALLY ONCE PER WEEK; INCLUDES 18 TO 20 STRUCTURED CURRICULUM SESSIONS CONSISTING OF THREE MODULES: HEALTH, HOME SAFETY, AND PARENT-CHILD/INFANT INTERACTIONS PLUS AN INITIAL ASSESSMENT AND FINAL RE-ASSESSMENT. SAFECARE PROVIDES SERVICES IN THE PARENTS/CARETAKERS HOME, AVOIDING TRANSPORTATION BARRIERS. FAMILIES ARE REFERRED DIRECTLY BY DCYF.WEST URBAN CORE FAMILY CARE COMMUNITY PARTNERSHIP (FCCP): A DCYF INITIATIVE THAT SERVES FAMILIES WITH CHILDREN AT RISK OF INVOLVEMENT WITH DCYF IN THE WEST URBAN CORE AREA. FSRI IS THE LEAD AGENCY FOR THE REGION AND PROVIDES PRIMARY SERVICES WITH SUBCONTRACTORS INCLUDING CCAP, CHILDREN'S FRIEND, TIDES AND PROGRESO LATINO. THERE ARE FOUR OTHER REGIONAL "PARTNERSHIPS" ACCROSS THE STATE. THESE PARTNERSHIPS PROVIDE ACCESS TO CREATIVE AND FLEXIBLE SERVICES THAT INCREASE STRENGTH AND WELL-BEING OF CHILDREN, YOUTH AND FAMILIES IN RI THROUGH A HIGH FIDELITY WRAPAROUND PROCESS.SCHOOL BASED MENTAL HEALTH COUNSELING: SINCE 2017, FSRI CLINICIANS HAVE BEEN PROVIDING BEHAVIORAL HEALTH COUNSELING TO CHILDREN AND FAMILIES TO ADDRESS SOCIAL-EMOTIONAL CHALLENGES THAT MAY IMPEDE SCHOOL ATTENDANCE AND PERFORMANCE. FSRI CLINICIANS ARE BASED IN SELECT ELEMENTARY, MIDDLE AND HIGH SCHOOLS. FSRI PROVIDES THIS SERVICE IN CONTRACT WITH THE PROVIDENCE PUBLIC SCHOOL DISTRICT.HOUSING NAVIGATION: THIS PROGRAM IS AVAILABLE TO ASSIST ANY FSRI CLIENT WHO IS EXPERIENCING BARRIERS TO SECURE OR MAINTAIN HOUSING, AND/OR AT RISK OF BECOMING HOMELESS.MOUNT PLEASANT ACADEMY (MPA): A PSYCHIATRIC DAY TREATMENT FACILITY FOR CHILDREN FROM PRESCHOOL TO 8TH GRADE. CHILDREN FROM CITIES AND TOWNS THROUGHOUT RHODE ISLAND AND NEIGHBORING STATES ARE REFERRED TO MPA FOR PLACEMENT BECAUSE THE SEVERITY OF THEIR PSYCHIATRIC AND EMOTIONAL DIFFICULTIES INTERFERE WITH THEIR ABILITY TO PROGRESS IN A PUBLIC SCHOOL SETTING. AT MPA, CHILDREN RECEIVE COMPREHENSIVE PSYCHIATRIC, PSYCHOLOGICAL, BEHAVIORAL AND ACADEMIC SERVICES. WEBSITE: HTTP://MOUNTPLEASANTACADEMY.ORG/BE SAFE: BE SAFE PROVIDES DELIVERIES OF PPE, SUPPLIES AND FOOD TO ANYONE IN NEED ACROSS THE STATE.

  Expenses $1,751,663 · Revenue $2,819,012

• HOMEFOSTER CARE: FSRI IS A PRIVATE FOSTER CARE AGENCY THAT CONTRACTS WITH DCYF. FOSTER CARE IS A TEMPRORARY SERVICE PROVIDED FOR CHILDREN AND YOUTH WHO CANNOT REMAIN IN THEIR HOMES. FSRI FOSTER PARENTS RECEIVE PRE-PLACEMENT, GROUP AND INDIVIDUAL THERAPY, TRAINING AND CONSISTENT ON-GOING TRAINING PERTAINING TO THE ISSUES PRESENTED BY THE CHILDREN IN THEIR CARE. EACH FOSTER CARE FAMILY IS ASSIGNED A CLINICIAN AND A FAMILY CASE MANAGER. THE CLINICIANS TYPICALLY WORK DIRECTLY WITH THE CHILDREN WHILE PROVIDING CLINICAL SUPPORT TO THE FOSTER PARENTS. FAMILY CASE MANAGERS WORK PRIMARILY WITH THE FOSTER PARENTS IN ADDRESSING THE NEEDS OF THE CHILDREN IN PLACEMENT AND PROVIDING ANY SUPPORT THEY MAY NEED TO MAKE PARENTING A CHILD WITH SPECIAL NEEDS SUCCESSFUL. FAMILY CASE MANAGERS ALSO AID IN THE COORDINATION OF SERVICES FOR THE FAMILY (I.E. MEDICAL CARE, VISITATION, AND SCHOOL RELATED NEEDS.). REFERRALS COME FROM DCYF.RESIDENTIAL SERVICES: FSRI OPERATE THREE RESIDENTIAL PROGRAMS UNDER CONTRACT WITH DCYF. THESE FACILITIES OFFER A CONTINUUM OF TREATMENT THAT COVERS SEVERAL LEVELS OF CARE USING TRAUMA SYSTEMS THERAPY (TST). ALL REFERRALS COME FROM DCYF.ENHANCED CASE MANAGEMENT (ECM): THE ECM PROGRAM PROVIDES CASE MANAGEMENT SERVICES FOR YOUNG ADULTS 16-21 WHO HAVE ELECTED TO REMAIN IN THE CARE OF DCYF THROUGH THE VOLUNTARY EXTENSION OF CARE ACT (VECA). ALL REFERRALS COME FROM DCYF.BASIC CENTER PROGRAM: BASIC CENTER SERVES HOMELESS AND RUNAWAY YOUTH IN RHODE ISLAND THROUGH PLACEMENT IN TEMPORARY HOST HOMES.

  Revenue $104,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• LUCY'S HEARTH

  501(C)(3) · TO PROVIDE TEMPORARY HOUSING PROGRAMS FOR WOMEN & CHILDREN · RI · controlled entity

  Directly controlled by FAMILY SERVICE OF RHODE ISLAND INC

• FAMILY SERVICE REALTY HOLDING CORPORATION

  501(C)(2) · TO HOLD REAL ESTATE FOR THE BENEFIT OF FAMILY SERVICE OF RHODE ISLAND, INC · RI · controlled entity

  Directly controlled by FAMILY SERVICE OF RHODE ISLAND INC

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2024

IRS schema version

2022v5.0

Source object

202411359349303296

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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