FAMILY SERVICE OF RHODE ISLAND INC

EIN: 050258858 501(c)(3) Human Services

PROVIDENCE, RI

Total Revenue
$28,704,443
Total Expenses
$29,147,828
Total Assets
$18,757,364
Net Assets
$14,749,849
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Financial Trends

Organization Details

Formation Year
1892
Legal Domicile
RI
Principal Officer
MARGARET HOLLAND MCDUFF
Phone
4015192271
Tax Period
2023-07-01 to 2024-06-30

FAMILY SERVICE OF RHODE ISLAND INC, founded in 1892, is a mid-sized nonprofit in the Human Services sector that reported $28.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

FAMILY SERVICE OF RHODE ISLAND'S (FSRI) MISSION IS TO ADVANCE EQUITY, OPPORTUNITY, AND HOPE IN OUR COMMUNITIES. WE BELIEVE ALL CHILDREN AND FAMILIES HAVE LIMITLESS POTENTIAL. BUT FOR THOSE GROWING UP SURROUNDED BY POVERTY, FAMILY INSTABILITY, AND PHYSICAL OR EMOTIONAL STRESS, LIFE IS TOO OFTEN ABOUT SURVIVAL, NOT POSSIBILITY. FSRI HAS BEEN A PILLAR OF SUPPORT IN THE COMMUNITY SINCE 1892. PROVIDING SERVICES IN 39 CITIES AND TOWNS THROUGHOUT RHODE ISLAND, OUR PROGRAMS HAVE GROWN TO MEET THE CHANGING NEEDS OF OUR COMMUNITY AND ADDRESS THE GAPS IN SERVICES THAT EMERGE.

Program Service Accomplishments

Program 1
Expenses: $7,036,139 Revenue: $303,758

THE HOME DIVISION (HOME) FOSTERS SAFE AND LOVING HOMES. THIS DIVISION ENCOMPASSES THE MAJORITY OF THE CHILD WELFARE PROGRAMMING UNDER CONTRACT WITH THE RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND...

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THE HOME DIVISION (HOME) FOSTERS SAFE AND LOVING HOMES. THIS DIVISION ENCOMPASSES THE MAJORITY OF THE CHILD WELFARE PROGRAMMING UNDER CONTRACT WITH THE RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THIS CONSISTS OF RESIDENTIAL PROGRAMMING FOR YOUTH AND YOUNG ADULTS AGES 13-21, FOSTER CARE AND KINSHIP SUPPORT PROGRAMS, AND FAMILY COACHING AND VISITATION SERVICES. IN ADDITION, HOME INCLUDES PREVENTION PROGRAMMING ESTABLISHED TO HELP FAMILIES OVERCOME BARRIERS TO ACCESS SERVICES AND INCREASE THEIR OVERALL WELL-BEING THROUGH PROGRAMS LIKE FAMILY CARE COMMUNITY PARTNERSHIP (FCCP) AND SAFECARE, AN EVIDENCE-BASED IN-HOME PARENT TRAINING PROGRAM FOR PARENTS/CARETAKERS OF CHILDREN WITH RISK FACTORS FOR AND/OR A HISTORY OF CHILD NEGLECT AND ABUSE.

Program 2
Expenses: $6,826,006 Revenue: $3,334,456

THE HEALTH DIVISION (HEALTH) IMPROVES HEALTH AND WELL-BEING THROUGHOUT THE LIFESPAN. THE DIVISION INCLUDES FSRI'S EARLY CHILDHOOD PROGRAMMING, SUCH AS FIRST CONNECTIONS, A SHORT-TERM HOME VISITING...

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THE HEALTH DIVISION (HEALTH) IMPROVES HEALTH AND WELL-BEING THROUGHOUT THE LIFESPAN. THE DIVISION INCLUDES FSRI'S EARLY CHILDHOOD PROGRAMMING, SUCH AS FIRST CONNECTIONS, A SHORT-TERM HOME VISITING PROGRAM FOR PREGNANT WOMEN, NEW PARENTS, AND NEWBORNS, AS WELL AS LONGER-TERM HOME VISITING PROGRAMS, SUCH AS EARLY INTERVENTION AND HEALTHY FAMILIES AMERICA. FSRI'S AIDS PROJECT RHODE ISLAND (APRI) PROGRAM IS ALSO PART OF HEALTH, PROVIDING COMPASSIONATE, NON-JUDGMENTAL, AND COLLABORATIVE RESPONSE TO THE NEEDS OF PEOPLE LIVING WITH, AFFECTED BY, AND AT RISK FOR HIV. ALL HOUSING AND WORKFORCE DEVELOPMENT SERVICES ARE A PART OF HEALTH, AS WELL AS THE SOUTH PROVIDENCE HEALTH EQUITY ZONE (HEZ) PROGRAM, A COMMUNITY LED COLLABORATIVE THAT WORKS TO BUILD A HEALTHIER AND MORE RESILIENT NEIGHBORHOOD IN THE 02905 ZIP CODE OF PROVIDENCE.

Program 3
Expenses: $6,727,417 Revenue: $649,139

THE HEALING DIVISION (HEALING) DELIVERS TRAUMA-INFORMED BEHAVIORAL HEALTH RESPONSE AND RECOVERY. THIS INCLUDES COMPREHENSIVE BEHAVIORAL HEALTH AND SUBSTANCE USE SERVICES THROUGH FSRI'S CERTIFIED...

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THE HEALING DIVISION (HEALING) DELIVERS TRAUMA-INFORMED BEHAVIORAL HEALTH RESPONSE AND RECOVERY. THIS INCLUDES COMPREHENSIVE BEHAVIORAL HEALTH AND SUBSTANCE USE SERVICES THROUGH FSRI'S CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC), WHICH ENCOMPASSES 24/7/365 MOBILE RESPONSE AND STABILIZATION SERVICES TO RESPOND TO BEHAVIORAL HEALTH CRISES IN THE COMMUNITY AND PSYCHIATRY. HEALING ALSO INCLUDES COMMUNITY-BASED TRAUMA THERAPY SERVICES AND PARENT CHILD INTERACTION THERAPY (PCIT), AN EVIDENCE-BASED PROGRAM DESIGNED TO IMPROVE PARENT-CHILD RELATIONSHIPS AND ADDRESS BEHAVIORAL AND EMOTIONAL ISSUES FOR CHILDREN 2-6.5 YEARS OF AGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,799,533
Program Service Revenue $6,777,312
Investment Income $148,884
Other Revenue $-21,286
TOTAL REVENUE $28,704,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,722,108
Fundraising Expenses $448,676
Program Expenses $23,881,751
Other Expenses $6,425,720
TOTAL EXPENSES $29,147,828

Year-over-Year Comparison

2023 2022 Change
Revenue $28,704,443 $24,323,074 +0.2%
Expenses $29,147,828 $23,051,417 +0.3%
Net Income $-443,385 $1,271,657 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
386
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$786,083
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIMMONS JOHN CHAIRPERSON 2.00
Officer Director
$0 $0 $0
VINCENT ROBERT VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
WADDINGTON ROBERT TREASURER 2.00
Officer Director
$0 $0 $0
FARRELL MARGARET SECRETARY 2.00
Officer Director
$0 $0 $0
FARMER III MALCOLM CHAIRPERSON EMERITUS 2.00
Officer Director
$0 $0 $0
MARTIN GLEN BOARD MEMBER 2.00
Director
$0 $0 $0
SMITH WILLIAM BOARD MEMBER 2.00
Director
$0 $0 $0
PAIVA WEED M TERESA BOARD MEMBER 2.00
Director
$0 $0 $0
ESSERMAN DEAN BOARD MEMBER 2.00
Director
$0 $0 $0
BAILEY SYBIL BOARD MEMBER 2.00
Director
$0 $0 $0
CLEMENTS JR HUGH BOARD MEMBER 2.00
Director
$0 $0 $0
DE LOS SANTOS DORIS BOARD MEMBER 2.00
Director
$0 $0 $0
DIOSSA JAMES BOARD MEMBER 2.00
Director
$0 $0 $0
DWIGHT DANIEL BOARD MEMBER 2.00
Director
$0 $0 $0
ERSTLING SUSAN BOARD MEMBER 2.00
Director
$0 $0 $0
KINNEY JAMES BOARD MEMBER 2.00
Director
$0 $0 $0
READ DACIA BOARD MEMBER 2.00
Director
$0 $0 $0
IANNAZZI STEPHEN BOARD MEMBER 2.00
Director
$0 $0 $0
MANCINI KURT BOARD MEMBER 2.00
Director
$0 $0 $0
ORTIZ ROSANNA BOARD MEMBER 2.00
Director
$0 $0 $0
GLAZIER DR WAYNE BOARD MEMBER 2.00
Director
$0 $0 $0
MCCLEARY MACKY BOARD MEMBER 2.00
Director
$0 $0 $0
BROWNE GBATOH BOARD MEMBER 2.00
Director
$0 $0 $0
OMISORE JAMIE BOARD MEMBER 2.00
Director
$0 $0 $0
CRISAFULLI MARC BOARD MEMBER 2.00
Director
$0 $0 $0
ROGERS KELLY BOARD MEMBER 2.00
Director
$0 $0 $0
HOLLAND MCDUFF MARGARET CHIEF EXECUTIVE OFFICER 40.00
Officer
$410,377 $30,643 $441,020
DURAND SUZETTE CFO (AS OF 5/2023) 40.00
Officer
$130,099 $21,469 $151,568
PELLETIER PHYLLIS CFO (UNTIL 5/2023) 40.00
Officer
$159,658 $33,837 $193,495
CERMIK OMER PSYCHIATRIST 40.00
Highest
$164,851 $13,930 $178,781
MANZO GINGER MEDICAL DIRECTOR 40.00
Highest
$296,264 $50,169 $346,433
WEINER BENJAMIN VICE PRESIDENT 40.00
Highest
$175,426 $9,811 $185,237
MEIZOSO JAMES VICE PRESIDENT HR 40.00
Highest
$143,342 $29,956 $173,298
KELLY-PALMER SARAH VICE PRESIDENT 40.00
Highest
$147,299 $34,134 $181,433
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $28,704,443 $29,147,828 $18,757,364 $-443,385
2023 $24,323,074 $23,051,417 $17,778,407 $1,271,657
2022 $20,721,206 $19,710,394 $15,094,731 $1,010,812
2021 $23,062,284 $19,149,570 $14,998,345 $3,912,714
2020 $21,720,613 $20,924,017 $13,990,297 $796,596
2019 $21,299,170 $20,591,272 $9,811,116 $707,898
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