2024-05-15T04:15:00-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 043045706 COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC COMM 6175021744 529 MAIN STREET 301 BOSTON MA 02129 JULIE K MARSTON EXECUTIVE DIRECTOR 6175021744 2024-05-14 1 JULIE MARSTON 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ACCESSHEALTH MA JULIE K MARSTON 529 MAIN STREET 301 BOSTON MA 02129 25060202 0 X HTTPS://CRIHEALTH.ORG/ X 1989 MA TO PROMOTE THE RAPID STUDY AND APPROVAL OF NEW THERAPIES FOR HIV. 7 7 54 60 0 0 24312962 24906452 56835 153750 0 0 0 0 24369797 25060202 0 0 0 0 3606284 4103253 0 0 148022 20687589 20930296 24293873 25033549 75924 26653 4426168 5441120 3074423 4062722 1351745 1378398 TO PROMOTE THE RAPID STUDY AND APPROVAL OF NEW THERAPIES FOR HIV; IMPROVE ACCESS TO EXPERIMENTAL TREATMENTS; STUDY NEW WAYS TO KEEP PEOPLE WITH HIV AS HEALTHY AS POSSIBLE; AND TO BRING TOGETHER DIVERSE COMMUNITIES. 0 0 23155000 0 INFECTIOUS DISEASE DRUG REIMBURSEMENT PROGRAM (IDDAP): THE AGENCY ADMINISTERS THE COMMONWEALTH OF MASSACHUSETTS' INFECTIOUS DISEASE DRUG ASSISTANCE PROGRAM PROVIDING LIFE-SAVING MEDICATIONS, PRESCRIPTION CO-PAYMENTS, AND HEALTH INSURANCE TO ELIGIBLE MASSACHUSETTS RESIDENTS WHO ARE OTHERWISE UNABLE TO OBTAIN THESE LIFESAVING DRUGS OR HEALTH INSURANCE. 1046399 47014 EDUCATION: THE AGENCY PROVIDES EDUCATION, SKILL-BUILDING AND CLINICAL MENTORING OPPORTUNITIES FOR HEALTH CARE PROVIDERS TO ADDRESS EFFECTIVE COUNSELING, DIAGNOSIS, TREATMENT AND CARE MANAGEMENT OF INDIVIDUALS LIVING WITH HIV/AIDS. 114570 106736 COMMUNITY BASED RESEARCH: THE AGENCY PROVIDES CLINICAL TRIAL PARTICIPANTS WITH THE OPPORTUNITY TO TEST NEW MEDICATIONS AND TREATMENT STRATEGIES WITH THE GOAL OF IDENTIFYING EASIER AND SAFER DRUG REGIMENS. THESE NEW REGIMENS HELP PATIENTS LIVE MORE PRODUCTIVE, COMFORTABLE AND HEALTHY LIVES. 24315969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X JULIE K MARSTON 6175021744 529 MAIN STREET SUITE 301 BOSTON MA 02129 X KEVIN HERWIG DIRECTOR 5.00 X 35919 0 3202 JOHN W DEVLIN VICE PRESIDENT(UNTIL 9/22) 5.00 X X 0 0 0 SCOTT SYLVIA PRESIDENT 5.00 X X 0 0 0 PAUL MORENO DIRECTOR/VICE PRESIDENT(AS OF 10/22) 5.00 X X 0 0 0 MARK GIESE TREASURER 5.00 X X 0 0 0 RORY SHEBLE-HALL CLERK 5.00 X X 0 0 0 RHODA JOHNSON-TUCKETT DIRECTOR 5.00 X 0 0 0 MATTHEW MCGUIRK DIRECTOR 5.00 X 0 0 0 JULIE K MARSTON EXECUTIVE DIRECTOR 40.00 X 185765 0 9516 RANDLE K KUTZEN DEP DIR OF OPS & IDDAP PRG 40.00 X 137156 0 23149 DEBRA WINTERS CLINICAL DIRECTOR 40.00 X 124131 0 15984 CRAIG WELLS EXEC DEP DIR OF IDDAP POLI 40.00 X 101958 0 6846 584929 0 58697 4 0 1 0 SYSTEMS ENGINEERING INC 120 EXCHANGE STREET PORTLAND ME 01401 SYSTEM CONSULTING & DESIGN 613841 INDIGO ASSOCIATES 5 BLACKBURN CENTER 2ND FLOOR GLOUCESTER MA 01930 FINANCIAL SERVICES 275662 POOL ADMINISTRATORS INC 628 HEBRON AVENUE STE 500 GLASTONBURY CT 06033 CONSULTING SERVICES 273675 3 24770464 135988 24906452 CONTRACT SERVICE FEES 621500 106736 106736 CLASS FEES 621500 47014 47014 153750 25060202 153750 0 0 213461 111000 81115 21346 3136841 2929341 145914 61586 466014 427182 28128 10704 286937 260712 19185 7040 85341 43592 41749 293359 243359 50000 1565485 1381925 183509 51 6960 2718 4242 121467 96618 9010 15839 81344 78519 1864 961 532837 527853 1030 3954 92638 92466 59 113 28399 28263 136 31931 26001 5930 55114 53722 1018 374 HEALTH INSURANCE - CHII 10232052 10232052 DRUG REIMBURSEMENT 7716451 7716451 PROGRAM SUPPLIES 58298 58298 FOOD 28620 5897 911 21812 25033549 24315969 569558 148022 746081 461082 3535937 3308932 112627 45539 316926 312072 31523 4854 0 1620713 4426168 5441120 2745993 2188337 295032 37325 33398 1837060 3074423 4062722 X 1351745 1378398 1351745 1378398 4426168 5441120 26653 0 X 0 1 X 1 1 1 X 22171869 24103321 24083245 24312962 24906452 119577849 22171869 24103321 24083245 24312962 24906452 119577849 119577849 119577849 724017 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19326 19326 0 292338 291567 771 5262 1179 4083 4854 FINANCE LEASE LIABILITY 4987 OPERATING LEASE LIABILITY 1832073 1837060 X 25060202 0 25060202 0 25060202 25033549 0 25033549 0 25033549 PART X, LINE 2: GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 JULIE K MARSTON EXECUTIVE DIRECTOR 185765 0 0 0 0 0 0 0 9516 0 195281 0 0 0 RANDLE K KUTZEN DEP DIR OF OPS & IDDAP PRG 137156 0 0 0 0 0 0 0 23149 0 160305 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND, INC IS ACTIVELY DOING BUSINESS ACCESSHEALTH MA. THE LEGAL NAME OF THE ORGANIZATION HAS NOT CHANGED. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS REVIEWED WITH THE DIRECTOR OF FINANCE. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW WITH THE BOARD FINANCE COMMITTEE PRIOR TO APPROVAL AND SUBMISSION. A PDF COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OR LACK OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL ACTIVITIES. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF STAFF AND COMPARES SALARY LEVELS TO SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE COMPENSATION PARITY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A: EMPLOYEE COMPENSATION THE ORGANIZATION'S FORMS W-2 ARE ISSUED BY GENESIS HR SOLUTIONS, LLC, A PROFESSIONAL EMPLOYER ORGANIZATION. FORM 990, PART VII, SECTION A: KEVIN HERWIG WAS AN EMPLOYEE UNTIL JUNE OF 2022, DURING WHICH TIME HE WAS COMPENSATED $39,121. IN JUNE OF 2022 HE BECAME A DIRECTOR. HE WAS NOT COMPENSATED FOR HIS ROLE AS A DIRECTOR.