{"success":true,"data":{"_id":50374544,"filings":[{"Organization":{"value":null,"Person":["KATHLEEN ROHRMAN","ROBERT E ROCK","JANETTE A BERTNESS","ELIZABETH CAMBRA","CAROLYN LAVIN","PATRICK SIER","CHRISTINE D'ORSI FITTA","ROBERT S HAMEL","ANNETTE RICHARDSON","ROBERT CROSSLEY","GERARDO ANDRIULLI","MICHAEL WILBERGER MD","CATHERINE CHASE"],"Title":["CHAIR","TREASURER/CO VICE-CHAIR","DIRECTOR","DIRECTOR/SECRETARY","CO VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CHIEF MEDICAL OFFICER","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,122146,194111,124345,141305],"Direct compensation":[0,0,0,0,0,0,0,0,0,111925,192570,124345,137507],"Other compensation":[0,0,0,0,0,0,0,0,0,10221,1541,0,3798]},"Basic":{"value":null,"mission":"To provide mental healthcare, social services, and substance abuse treatment","year":2013,"name":"EAST BAY CENTER INC","phone":4014378844,"website":"WWW.EASTBAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT A CROSSLEY","year_formation":1981,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"610 WAMPANOAG TRAIL, EAST PROVIDENCE, RI, 2915, USA","city":"EAST PROVIDENCE","state":"RI","country":"USA","zip_code":2915},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5919680,"Contributions":{"value":189112,"Other contributions":189112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5607377,"Total revenue":{"value":5607377,"OUTPATIENT MENTAL HEAL":5398857,"RENT INCOME":208520},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6493,"Investment income total":6493,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116698,"Other total":116698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6398239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4455192,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3770122,"Pension plan contributions":0,"Other employee benefits":685070,"Payroll taxes":0},"Other expenses":{"value":1943047,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13200,"Travel":80878,"Conferences and meetings":0,"Interest":6637,"Payments to affiliates":0,"Depreciation and depletion":117323,"Insurance":89440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":961715,"MISCELLANEOUS":328844,"BAD DEBT EXPENSE":225026,"PROGRAM SUPPLIES":213840,"CONSULTANTS":194005},"All other expenses":673854},"Functional Expenses":{"value":null,"Program Service Expenses":5078183,"Management And General Expenses":1320056,"Fundraising Expenses":0}},"Assets":{"value":2494644,"Non-interest bearing cash":0,"Savings and temp cash investments":207483,"Pledges and grants receivable":11922,"Accounts receivable":967464,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8689,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98388,"Land, building, equipment":1084245,"Investments publicly traded":0,"Investments other":116453,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":946599,"Sum of Total Liabilities":0,"Accounts payable, accrued":557317,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":389282},"Fund balance":{"value":1548045,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":924554,"Temporarily restricted net assets":623491,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.793684480995474,"percentile":0.6172560882279491},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08084203875885183,"percentile":0.24400760677435798},"Liabilities to Assets Ratio":{"score":0.3794525391198103,"percentile":0.171598799147211},"Operating Reserve Ratio":{"score":0.3898954071581259,"percentile":0.20355583650734532},"Officer Compensation Ratio":{"score":0.0909479936588802,"percentile":0.5833765964834995},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5348887636477347,"percentile":0.41399248817540574}},"source_xml":"201540639349300804_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN ROHRMAN","CAROLYN LAVIN","JANETTE A BERTNESS","PATRICK SIER","CHRISTINE DORSI FITTA","ROBERT S HAMEL","ANNETTE RICHARDSON","ELIZABETH CAMBRA","DAVID G BEBYN","JUDITH S CAMPBELL","COURTNEY D'ANGELO","ALICIA A GRIFFIN CPA","ROBYN MEDEIROS","LORI SILVIERA","ROBERT E ROCK","ROBERT CROSSLEY","VICTOR SARDELLI","CATHERINE CHASE"],"Title":["CHAIR","CO VICE-CHAIR","CO VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR/SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/ CO- VICE CHAIR","PRESIDENT/CEO","VP FINANCE/CFO","MEDICAL DIRECTOR"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.5,37.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117826,92292,190891],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106704,84036,186410],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11122,8256,4481]},"Basic":{"value":null,"mission":"To provide mental healthcare, social services, and substance abuse treatment.","year":2014,"name":"EAST BAY CENTER INC","phone":4014319870,"website":"WWW.EASTBAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT CROSSLEY","year_formation":1981,"state_legal_domicile":"RI","total_volunteers":14,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"610 WAMPANOAG TRAIL, EAST PROVIDENCE, RI, 2915, USA","city":"EAST PROVIDENCE","state":"RI","country":"USA","zip_code":2915},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5814950,"Contributions":{"value":135918,"Other contributions":24900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":111018,"Related organizations":0},"Program revenue":{"value":5520336,"Total revenue":{"value":5520336,"OUTPATIENT MENTAL HEAL":5339655,"RENT INCOME":180681},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1950,"Investment income total":1950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":156746,"Other total":140633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16113,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6188553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4276475,"Current officers":210117,"Disqualified persons":0,"Other salaries and wages":3428557,"Pension plan contributions":0,"Other employee benefits":379330,"Payroll taxes":258471},"Other expenses":{"value":1912078,"Management services":0,"Legal":58945,"Accounting":33660,"Lobbying services":0,"Investment management fees":0,"Other services":303768,"Advertising":8459,"Office expenses":64528,"Information technology":0,"Royalties":0,"Occupancy":342540,"Travel":71007,"Conferences and meetings":0,"Interest":9156,"Payments to affiliates":0,"Depreciation and depletion":119604,"Insurance":65875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":793610,"BAD DEBT EXPENSE":472276,"PROGRAM SUPPLIES":181650,"TELEPHONE":99895,"MISCELLANEOUS":39789},"All other expenses":40926},"Functional Expenses":{"value":null,"Program Service Expenses":4881240,"Management And General Expenses":1307313,"Fundraising Expenses":0}},"Assets":{"value":2229908,"Non-interest bearing cash":21777,"Savings and temp cash investments":182442,"Pledges and grants receivable":48926,"Accounts receivable":760879,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1071,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111139,"Land, building, equipment":988755,"Investments publicly traded":114919,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":766693,"Sum of Total Liabilities":0,"Accounts payable, accrued":358455,"Grants payable":0,"Deferred, revenue":14261,"Tax exempt bond liabilities":0,"Escrow account liability":88212,"Loans from officers, directors":0,"Secured mortgages and notes payable":301076,"Unsecured notes loans payable":0,"Other liabilities":4689},"Fund balance":{"value":1463215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1451365,"Temporarily restricted net assets":11850,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7887530413006077,"percentile":0.6116254340102955},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06424870377217345,"percentile":0.2647894838851288},"Liabilities to Assets Ratio":{"score":0.3438227047932022,"percentile":0.18433676153207054},"Operating Reserve Ratio":{"score":0.36032785046843746,"percentile":0.1903287600750082},"Officer Compensation Ratio":{"score":0.06479850782565812,"percentile":0.6875866585724284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5451808015794881,"percentile":0.44328364447283336}},"source_xml":"201611379349306471_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN ROHRMAN","CAROLYN LAVIN","JANETTE A BERTNESS","PATRICK SIER","CHRISTINE DORSI FITTA","ROBERT S HAMEL","ANNETTE RICHARDSON","DAVID G BEBYN","JUDITH S CAMPBELL","COURTNEY D'ANGELO","ALICIA A GRIFFIN CPA","ROBYN MEDEIROS","LORI SILVIERA","ROBERT CROSSLEY","VICTOR SARDELLI","CATHERINE CHASE"],"Title":["CHAIR","CO VICE-CHAIR","CO VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP FINANCE/CFO","MEDICAL DIRECTOR"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.5,37.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,118560,93946,197621],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,107675,85260,192130],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10885,8686,5491]},"Basic":{"value":null,"mission":"To provide mental healthcare, social services, and substance abuse treatment.","year":2015,"name":"EAST BAY CENTER INC","phone":4014319870,"website":"WWW.EASTBAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT CROSSLEY","year_formation":1981,"state_legal_domicile":"RI","total_volunteers":14,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"610 WAMPANOAG TRAIL, EAST PROVIDENCE, RI, 2915, USA","city":"EAST PROVIDENCE","state":"RI","country":"USA","zip_code":2915},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2731406,"Contributions":{"value":38141,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38141,"Related organizations":0},"Program revenue":{"value":2579581,"Total revenue":{"value":2579581,"OUTPATIENT MENTAL HEAL":2495459,"RENT INCOME":84122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113684,"Other total":95199,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18485,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2886845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2145773,"Current officers":212506,"Disqualified persons":0,"Other salaries and wages":1634154,"Pension plan contributions":0,"Other employee benefits":135302,"Payroll taxes":163811},"Other expenses":{"value":741072,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":181152,"Advertising":4601,"Office expenses":11423,"Information technology":0,"Royalties":0,"Occupancy":57881,"Travel":36854,"Conferences and meetings":0,"Interest":6725,"Payments to affiliates":0,"Depreciation and depletion":60666,"Insurance":35593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316934,"REPAIRS AND MAINTENANCE":117702,"PROGRAM SUPPLIES":89048,"BAD DEBT EXPENSE":60292,"TELEPHONE":49892},"All other expenses":29243},"Functional Expenses":{"value":null,"Program Service Expenses":2034497,"Management And General Expenses":852348,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.704747570444551,"percentile":0.5399339820998446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.056908053947307725,"percentile":0.2750273657600181},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.1420675512540507,"percentile":0.4310357710958527},"Program Expense Growth":{"score":-0.3806536144980123,"percentile":0.04866748186162651},"Revenue Growth":{"score":-0.3305958176794251,"percentile":0.04113469458832409},"Asset Growth":{"score":-0.7920255719484091,"percentile":0.004715115142954788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38437120517366286,"percentile":0.09799369368306388}},"source_xml":"201623209349305462_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHLEEN ROHRMAN","CAROLYN LAVIN","JANETTE A BERTNESS","PATRICK SIER","CHRISTINE DORSI FITTA","ROBERT S HAMEL","ANNETTE RICHARDSON","DAVID G BEBYN","JUDITH S CAMPBELL","COURTNEY D'ANGELO","ALICIA A GRIFFIN CPA","ROBYN MEDEIROS","LORI SILVIERA","ROBERT CROSSLEY","VICTOR SARDELLI","CATHERINE CHASE"],"Title":["CHAIR","CO VICE-CHAIR","CO VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP FINANCE/CFO","MEDICAL DIRECTOR"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.5,37.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,118560,93946,197621],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,107675,85260,192130],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10885,8686,5491]},"Basic":{"value":null,"mission":"To provide mental healthcare, social services, and substance abuse treatment.","year":2015,"name":"EAST BAY CENTER INC","phone":4014319870,"website":"WWW.EASTBAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT CROSSLEY","year_formation":1981,"state_legal_domicile":"RI","total_volunteers":14,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"610 WAMPANOAG TRAIL, EAST PROVIDENCE, RI, 2915, USA","city":"EAST PROVIDENCE","state":"RI","country":"USA","zip_code":2915},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2731406,"Contributions":{"value":38141,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38141,"Related organizations":0},"Program revenue":{"value":2579581,"Total revenue":{"value":2579581,"OUTPATIENT MENTAL HEAL":2495459,"RENT INCOME":84122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113684,"Other total":95199,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18485,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2886845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2145773,"Current officers":212506,"Disqualified persons":0,"Other salaries and wages":1634154,"Pension plan contributions":0,"Other employee benefits":135302,"Payroll taxes":163811},"Other expenses":{"value":741072,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":181152,"Advertising":4601,"Office expenses":11423,"Information technology":0,"Royalties":0,"Occupancy":57881,"Travel":36854,"Conferences and meetings":0,"Interest":6725,"Payments to affiliates":0,"Depreciation and depletion":60666,"Insurance":35593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316934,"REPAIRS AND MAINTENANCE":117702,"PROGRAM SUPPLIES":89048,"BAD DEBT EXPENSE":60292,"TELEPHONE":49892},"All other expenses":29243},"Functional Expenses":{"value":null,"Program Service Expenses":2034497,"Management And General Expenses":852348,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.704747570444551,"percentile":0.5399339820998446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.056908053947307725,"percentile":0.2750273657600181},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.1420675512540507,"percentile":0.4310357710958527},"Program Expense Growth":{"score":-0.3806536144980123,"percentile":0.04866748186162651},"Revenue Growth":{"score":-0.3305958176794251,"percentile":0.04113469458832409},"Asset Growth":{"score":-0.7920255719484091,"percentile":0.004715115142954788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38437120517366286,"percentile":0.09799369368306388}},"source_xml":"201623209349305462_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}