2025-03-25T09:56:05-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042526357 JUSTICE RESOURCE INSTITUTE INC JUST 7815594900 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 BISSER DOKOV CFO 7815594900 2025-03-24 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-03-24 2023 2025-03-06 01:10:19Z BISSER DOKOV 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 291260546 0 X WWW.JRI.ORG X 1973 MA JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL SERVICES, WITH OVER 100 PROGRAMS MEETING THE NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT EACH PERSON. 11 10 3449 215 0 0 217526676 216477351 19597663 45729728 1911698 3669377 827269 579132 239863306 266455588 0 0 0 0 179725830 195925212 0 0 0 50180194 53990029 229906024 249915241 9957282 16540347 208759874 223370784 98133927 84721822 110625947 138648962 X JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL SERVICES, WITH OVER 100 PROGRAMS MEETING THE NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT EACH PERSON. 0 0 61073826 320 ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/OR DAY SCHOOL FOR APPROXIMATELY 401 BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE ILLNESS AND CHALLENGING BEHAVIORS. 45681840 DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO APPROXIMATELY 279 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES. 64930936 1390933 COMMUNITY BASED SERVICES - JUSTICE RESOURCE INSTITUTE HAS BEEN PROVIDING IN-HOME AND COMMUNITY-BASED SERVICES TO CHILDREN AND FAMILIES WITH SERIOUS EMOTIONAL DISTURBANCE, MEDICAL COMPLICATIONS, DEVELOPMENTAL DISABILITIES, AND BEHAVIORAL ISSUES FOR OVER 20 YEARS. OUR SERVICES INCLUDE INTENSIVE CARE COORDINATION, IN-HOME AND OUTPATIENT THERAPIES, MENTORING SERVICES, IN-HOME BEHAVIORAL SUPPORT, FOSTER CARE SERVICES,PARENT/ CAREGIVER SUPPORT AND EDUCATION. 14400997 44799127 JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO INDIVIDUALS. 32637507 ADOLESCENT HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DIFFERENCES REQUIRE INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT. 8681295 ADOLESCENT EVALUATION - PROVIDES EDUCATIONAL SERVICES, TREATMENT COUNSELING AND EVALUATION SERVICES FOR APPROXIMATELY 1,200 ADOLESCENTS WHO HAVE BEHAVIOR MANAGEMENT PROBLEMS. 55719799 44799127 227406401 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 581 0 1 3449 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA CT RI X JUSTICE RESOURCE INSTITUTE INC 7815594900 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 ANDREW POND CEO/ PRESIDENT (UNTIL 1/24) 40.00 X X 566941 0 388909 MIA DEMARCO COO(UNTIL 1/24)/CEO/PRES. (AS OF 1/24) 40.00 X X 417341 0 115313 BISSER DOKOV CFO/ ASST. TREASURER 40.00 X 359193 0 161725 MARK SCHUEPPERT VP/ ASST. CLERK 40.00 X 275802 0 168796 JENNIFER MIGUEL VICE PRESIDENT 40.00 X 312656 0 111201 KERRY A WILLIAMS PSYCHIATRIST 40.00 X 383641 0 39220 KARI BESERRA VICE PRESIDENT/COO (AS OF 5/24) 40.00 X 294065 0 118021 DEIRDRE HUNTER VICE PRESIDENT 40.00 X 221405 0 178704 MARK ROBBINS PSYCHIATRIST 40.00 X 291122 0 60554 ROODY HEROLD CHIEF INFORMATION OFFICER 40.00 X 288813 0 57279 CHRISTINA M SEABURY RN/MASTERS NP 40.00 X 234739 0 793 FRANCINE ROSENBERG CHAIR 1.00 X X 0 0 0 JUDITH TSIPIS VICE CHAIR 1.00 X X 0 0 0 MARK S CUDDY TREASURER 1.00 X X 0 0 0 ANDREA NIX TREASURER (UNTIL 3/24) 1.00 X X 0 0 0 STEPHEN PORTER CLERK 1.00 X X 0 0 0 JIM CUNHA TRUSTEE 1.00 X 0 0 0 DAVID CHAPIN TRUSTEE 1.00 X 0 0 0 MONALISA SMITH TRUSTEE 1.00 X 0 0 0 CARO RUIZ TRUSTEE 1.00 X 0 0 0 DOUGLAS BROOKS TRUSTEE 1.00 X 0 0 0 JOEL KERSHNER TRUSTEE 1.00 X 0 0 0 3645718 0 1400515 119 0 1 0 TR MEGA CONSTRUCTION 807 SHAWSHEEN ST TEWKSBURY MA 01876 GENERAL BUILDING CONTRACTOR 567790 EHANA 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 COMPUTER SOFTWARE DEVELOPER 482460 AAFCPAS INC 50 WASHINGTON ST WESTBOROUGH MA 01581 AUDITING/TAX RETURN SERVICES 250200 RUSSELL LIVINGSTON MD 22 CHAMBERLAIN RD NEWTON MA 02458 MEDICAL DOCTOR 169350 GARMENT MACHINERY COMPANY INC 10 KEARNEY ROAD NEEDHAM MA 02494 SERVICE & REPAIRS 168118 9 498808 212519056 3459487 216477351 NET PATIENT SERVICE REVENUE 621400 44799127 44799127 CONSULTING INCOME 621400 930601 930601 45729728 1721256 1721256 37302 0 37302 37302 37302 25763568 754937 24519078 51306 1244490 703631 1948121 1948121 315752 498808 234574 81178 81178 MISCELLANEOUS REVENUE 900099 460652 460652 460652 266455588 46190380 0 3787857 3522236 1233826 2288410 142919254 134282429 8636825 32310121 31985871 324250 17173601 16156983 1016618 686309 686309 253700 253700 4890402 4820697 69705 1286227 196600 1089627 1708234 1599997 108237 22092968 19072813 3020155 3095612 2694586 401026 2263255 6017 2257238 CLIENT PERSONAL ALLOWAN 4249789 4248815 974 MEALS 3528461 3520508 7953 PROGRAM SUPPLIES 3198424 3198424 TEMPORARY HELP 3130967 2194571 936396 3605681 2194264 1411417 249915241 227406401 22508840 0 26788932 27115166 460814 424062 25787768 31985802 41217712 47663585 109360853 59830794 50904634 49530059 47781647 51213213 1634174 1803484 14184193 13635413 208759874 223370784 18019334 21643948 299453 322500 6491996 5305371 100000 100000 73223144 57350003 98133927 84721822 X 102039479 129765214 8586468 8883748 110625947 138648962 208759874 223370784 X 16540347 1509206 9973462 X X 0 1 X 1 1 1 X 188205122 197874563 210450853 217526676 216477351 1030534565 24206182 21443325 20035983 19597663 45729728 131012881 212411304 219317888 230486836 237124339 262207079 1161547446 0 21410255 18130345 16721171 16273873 15971281 88506925 21410255 18130345 16721171 16273873 15971281 88506925 1073040521 743340 628781 667276 1518765 1758558 5316720 743340 628781 667276 1518765 1758558 5316720 229202 741871 606973 584602 460652 2623300 213383846 220688540 231761085 239227706 264426289 1169487466 0.91750 0.91000 0.00450 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 143333 458678 436562 165449 0 392193 506 506 392193 392193 431 431 392193 392193 171 171 392193 392193 383 383 392193 392193 486 486 392193 0.12750 0.87250 0 0 6872754 6872754 86239079 49699963 36539116 8227934 6359004 1868930 8021086 3771827 4249259 49530059 CONSTRUCTION IN PROGRESS 2569467 RIGHT-OF-USE ASSETS - OPERATING 11065946 13635413 PENSION BENEFITS LIABILITY 46149558 OPERATING LEASE OBLIGATIONS 11200445 57350003 X 278172830 1509206 9973462 11482668 266690162 -234574 -234574 266455588 250149815 234574 234574 249915241 0 249915241 PART IV, LINE 1B: SINCE JULY 2016, JRI HAS MAINTAINED A MASTER REP PAYEE ESCROW SAVINGS ACCOUNT WITH TD BANK ON BEHALF OF SEVERAL CLIENTS RESIDING WITHIN THE DEVELOPING ABILITIES PROGRAMS. SSA AND SSI TRANSFER FUNDS ARE DEPOSITED DIRECTLY INTO THE CLIENT'S ESCROW SAVINGS ACCOUNT UNDER THE PARENT ESCROW ACCOUNT. CLIENT DISBURSEMENTS ARE TRANSFERRED FROM THEIR RESPECTIVE SAVINGS ACCOUNT INTO A STANDARD CHECKING ACCOUNT FOR EITHER A PAPER CHECK TO BE GENERATED OR AN ELECTRONIC (ACH) DEBIT TO BE PROCESSED. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON FUNDED STATUS OF PENSION PLAN 9,439,779. RECOVERY OF ASSET IMPAIRMENT 533,683. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -234,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 234,574. SCHEDULE D, PART V, LINE 4 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CERTAIN PROGRAMS. MLMC - TURN ON THE LIGHT 418804 402704 16100 5610 82293 1608 6405 CAC OF BRISTOL COUNTY - SPRING SPEC 139500 38172 101328 8426 26994 4500 3049 4 256256 57932 198324 6151 34375 30892 475 23796 814560 498808 315752 6151 48411 140179 6583 33250 234574 81178 X 0 0 0 0 0 0 0 1 0 ANDREW POND CEO/ PRESIDENT (UNTIL 1/24) 566941 0 0 0 0 0 335345 0 53564 0 955850 0 0 0 MIA DEMARCO COO(UNTIL 1/24)/CEO/PRES. (AS OF 1/2 416341 0 1000 0 0 0 85386 0 29927 0 532654 0 0 0 BISSER DOKOV CFO/ ASST. TREASURER 359193 0 0 0 0 0 117555 0 44170 0 520918 0 0 0 MARK SCHUEPPERT VP/ ASST. CLERK 274802 0 1000 0 0 0 138996 0 29800 0 444598 0 0 0 JENNIFER MIGUEL VICE PRESIDENT 311656 0 1000 0 0 0 97447 0 13754 0 423857 0 0 0 KERRY A WILLIAMS PSYCHIATRIST 382641 0 1000 0 0 0 24466 0 14754 0 422861 0 0 0 KARI BESERRA VICE PRESIDENT/COO (AS OF 5/24) 293065 0 1000 0 0 0 76601 0 41420 0 412086 0 0 0 DEIRDRE HUNTER VICE PRESIDENT 220405 0 1000 0 0 0 162921 0 15783 0 400109 0 0 0 MARK ROBBINS PSYCHIATRIST 290122 0 1000 0 0 0 60217 0 337 0 351676 0 0 0 ROODY HEROLD CHIEF INFORMATION OFFICER 287813 0 1000 0 0 0 40874 0 16405 0 346092 0 0 0 CHRISTINA M SEABURY RN/MASTERS NP 233739 0 1000 0 0 0 0 0 793 0 235532 0 0 0 PART I, LINE 7 THE BONUSES ARE DETERMINED BY COMPANY/INDIVIDUAL PERFORMANCE WHICH ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE NON-FIXED PAYMENTS. A JUSTICE RESOURCE INSTITUTE ISSUE SERIES 2011 043431814 57583RD85 2011-11-17 14645000 PROGRAM RENOVATIONS, BOND ISSUANCE COST, REFINANCE 2008 BONDS 1 0 0 A 9192729 14645000 925000 13720000 2011 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CONTROLLER REVIEW THE 990 AND THE FORM IS THEN REVIEWED BY JRI'S BOARD OF TRUSTEES BEFORE IT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A JRI USES THE SALARIES OF COMPARABLE POSITIONS IN SIMILAR SIZE ORGANIZATIONS AND MEMBER ASSOCIATION SURVEYS AS A GUIDE IN DETERMINING SALARIES. THE BOARD OF TRUSTEES APPROVES THE PRESIDENT/CEO'S AND MERGER RELATED EXECUTIVES' SALARY. THE PRESIDENT/CEO APPROVES ALL OTHER SENIOR MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 JRI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON FUNDED STATUS OF PENSION PLAN 9,439,779. RECOVERY OF ASSET IMPAIRMENT 533,683. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.