Totals
- Total revenue
- $1,683,389
- Total expenses
- $1,499,918
- Contributions and grants received
- $788,637
- Grants paid
- $0
- Program service revenue
- $807,142
- Investment income
- $2,850
- Other revenue
- $84,760
- Total assets, end of year
- $1,655,751
- Total liabilities, end of year
- $86,444
- Net assets or fund balances, end of year
- $1,569,307
- Program services expenses (Part IX)
- $1,275,788
- Management and general expenses
- $224,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,275,788
Program services were 85.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$335,982
-
1e · Government grants (contributions)
$450,773
-
1f · All other contributions, gifts and grants
$1,882
-
2a · Program service revenue: 3RD PARTY/CLIENT RESOU
total $807,142 · related or exempt $807,142
-
3 · Investment income
total $2,850 · excluded $2,850
-
11a · Other revenue: MISCELLANEOUS
total $84,760 · related or exempt $84,760
-
11e · Other revenue, total
$84,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $841,365 · program services $841,365
-
8 · Pension plan contributions
total $4,740 · program services $4,740
-
9 · Other employee benefits
total $91,400 · program services $91,400
-
10 · Payroll taxes
total $75,154 · program services $75,154
-
11a · Fees: management
total $190,122 · management and general $190,122
-
11b · Fees: legal
total $1,338 · management and general $1,338
-
11c · Fees: accounting
total $26,340 · management and general $26,340
-
11g · Fees: other
total $12,764 · program services $12,764
-
12 · Advertising and promotion
total $34 · program services $34
-
13 · Office expenses
total $37,360 · program services $31,030 · management and general $6,330
-
16 · Occupancy
total $72,688 · program services $72,688
-
17 · Travel
total $6,985 · program services $6,985
-
22 · Depreciation, depletion and amortization
total $22,246 · program services $22,246
-
23 · Insurance
total $40,817 · program services $40,817
-
24a · Other expenses: PROGRAM MEALS
total $46,617 · program services $46,617
-
24b · Other expenses: PROGRAM SUPPLIES
total $26,303 · program services $26,303
-
24c · Other expenses: STAFF TRAINING
total $2,760 · program services $2,760
-
24d · Other expenses: PROGRAM MEDICAL SUPPLIE
total $885 · program services $885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,209 · end of year $308,742
-
2 · Savings and temporary cash investments
beginning of year $1,138,459 · end of year $1,142,309
-
4 · Accounts receivable
beginning of year $147,200 · end of year $93,852
-
8 · Inventories for sale or use
beginning of year $6,427 · end of year $6,099
-
9 · Prepaid expenses and deferred charges
beginning of year $2,039 · end of year $3,099
-
10a · Land, buildings and equipment: cost or other basis
$244,536
-
10b · Land, buildings and equipment: accumulated depreciation
$168,475
-
10c · Land, buildings and equipment, net
beginning of year $98,307 · end of year $76,061
-
15 · Other assets
beginning of year $27,271 · end of year $25,589
-
17 · Accounts payable and accrued expenses
beginning of year $167,076 · end of year $72,634
-
19 · Deferred revenue
end of year $13,810
-
27 · Net assets without donor restrictions
beginning of year $1,385,836 · end of year $1,569,307
Mission and programs · 2022
Mission
SSTAR OF RHODE ISLAND, INC. IS A NONPROFIT HEALTH CARE AND SOCIAL SERVICE AGENCY PROVIDING A WIDE RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES IN RHODE ISLAND.
Activities or mission (Part I)
PROVIDER OF A WIDE RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES IN RI.
-
SUBSTANCE ABUSE TREATMENT SERVICES - SSTAR-RI OPERATES A RESIDENTIAL SUBSTANCE ABUSE PROGRAM IN CRANSTON, RHODE ISLAND SPECIFICALLY DESIGNED FOR PREGNANT, POSTPARTUM AND PARENTING WOMEN. THIS PROGRAM IS KNOWN AS SSTARBIRTH. THE SSTARBIRTH PROGRAM PROVIDES GENDER-SENSITIVE SERVICES THAT FOCUS ON A WOMAN'S SOURCES OF STRENGTH AND RESILENCY. SSTARBIRTH PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO: INDIVIDUAL COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, GROUP THERAPY, SUBSTANCE ABUSE EDUCATION, RELAPSE PREVENTION, ONSITE LICENSED DAYCARE, TRANSITIONAL SUPPORT AND CONTINUING CARE. THE PROGRAM ALLOWS FOR SIX MONTHS OF TREATMENT AND HAS THE CAPACITY FOR 14 WOMEN AND 14 CHILDREN.
Expenses $1,275,788 · Revenue $891,902
As filed on the 2022 return.
Listed in Part VII
-
Arthur SampsonARTHUR SAMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.04
-
Luba Dumenco MDLUBA DUMENCO MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.04
-
Patricia HayesPATRICIA HAYES
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 0.04
-
Jon BrettJON BRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Barbara MurrayBARBARA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Michael Stein MDMICHAEL STEIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Sherry EllisSHERRY ELLIS
CEO
- Total calculated
- $344,595
- From this org
- $0
- From related orgs
- $344,490
- Other
- $105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $325,290 related
- Bonus
- $0
- Other
- $0 + $19,200 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $105 related
- Filer's total
- $0 + $344,595 related
-
Diane M GouveiaDIANE M GOUVEIA
PROGRAM DIRECTOR
- Total calculated
- $148,758
- From this org
- $132,874
- From related orgs
- $0
- Other
- $15,884
- Hours/week
- 40
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
STANLEY STREET TREATMENT & RESOURCES INC
501(C)3 · ADDICTION TREATMENT AND HEALTH CARE · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333409349301153
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