2022-05-10T11:21:45-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042526357 JUSTICE RESOURCE INSTITUTE INC JUST 7815594900 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 BISSER DOKOV CFO 7815594900 2022-05-02 1 BISSER DOKOV XXX-XX-XXXX JEFFREY CICOLINI CPA P00837468 5083669100 2022-05-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BISSER DOKOV 160 GOULD STREET STE 300 NEEDHAM MA 024942300 222974831 0 X WWW.JRI.ORG X 1973 MA JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL JUSTICE, WITH OVER 100 DIVERSE PROGRAMS MEETING THE NEEDS OF UNDERSERVED INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON. 14 13 3604 215 0 0 188205122 197874563 24206182 21443325 686473 1037229 285500 744166 213383277 221099283 0 0 0 0 158098201 158147786 0 0 0 44123505 44515342 202221706 202663128 11161571 18436155 157902337 169183311 73808831 57232625 84093506 111950686 X JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL JUSTICE, WITH OVER 100 DIVERSE PROGRAMS MEETING THE NEEDS OF UNDERSERVED INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON. 0 0 53476567 23846 ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/OR DAY SCHOOL FOR APPROXIMATELY 423 BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE MENTAL ILLNESS AND CHALLENGING BEHAVIORS. 32549400 DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO APPROXIMATELY 189 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 55023922 1117636 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, AND MENTORING FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH. OUR COMMUNITY BASED PROGRAMS ARE ESTABLISHED IN A WRAPAROUND FRAMEWORK THAT INCORPORATES ALL NECESSARY WRAPAROUND VALUES AND PRINCIPLES INCLUDING; FAMILY VOICE AND CHOICE, PROVIDING COMMUNITY-FOCUSED SUPPORT, USING A STRENGTH-BASED AND TEAM BASED APPROACH AND COLLABORATION. 13193197 20805584 JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO AT-RISK CONSUMERS, INCLUDING THOSE WITH AIDS, ETC. 24953831 238130 ADOLESCENT MENTAL HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DISABILITY REQUIRES INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT. 8140611 JUSTICE - PROVIDES EDUCATIONAL SERVICES, TREATMENT COUNSELING AND EVALUATION SERVICES FOR APPROXIMATELY 1,200 SERIOUSLY TROUBLED ADOLESCENTS WHO HAVE BEHAVIOR MANAGEMENT PROBLEMS AND, IN MANY CASES, A MENTAL ILLNESS DIAGNOSIS. 46287639 21043714 187337528 1 1 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 0 0 1 506 0 1 3604 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CT RI X JUSTICE RESOURCE INSTITUTE INC 7815594900 160 GOULD STREET STE 300 NEEDHAM MA 024942300 ANDREW POND PRESIDENT/CEO 40.00 X X 544344 0 812 ANDREA NIX CHAIRPERSON 1.00 X X 0 0 0 FRANCINE ROSENBERG VICE CHAIRPERSON 1.00 X X 0 0 0 AUDREY SHELTO TREASURER 1.00 X X 0 0 0 STEPHEN PORTER CLERK 1.00 X X 0 0 0 MARK S CUDDY TRUSTEE 1.00 X 0 0 0 JIM CUNHA TRUSTEE 1.00 X 0 0 0 DAWNA PATON TRUSTEE 1.00 X 0 0 0 DAVID CHAPIN TRUSTEE 1.00 X 0 0 0 VALERIE SAMUELS TRUSTEE 1.00 X 0 0 0 MONALISA SMITH TRUSTEE 1.00 X 0 0 0 JUDITH TSIPIS TRUSTEE 1.00 X 0 0 0 LINDA TURNER TRUSTEE 1.00 X 0 0 0 CARO RUIZ TRUSTEE 1.00 X 0 0 0 MIA DEMARCO CHIEF OPERATIONS OFFICER 40.00 X 365876 0 17656 BISSER DOKOV CHIEF FINANCIAL OFFICER 40.00 X 305031 0 27429 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 40.00 X 266063 0 9682 KARI BESERRA EXECUTIVE VICE PRESIDENT 40.00 X 262857 0 27429 MARK SCHUEPPERT SENIOR VP AND GENERAL COUN 40.00 X 212427 0 19426 MARK ROBBINS PSYCHIATRIST 38.00 X 264524 0 812 VICTOR KOMRY MEDICAL DIRECTOR 36.00 X 222798 0 19421 ROODY HEROLD CHIEF INFOMATION OFFICER 40.00 X 225331 0 4905 KERRY WILLIAMS PSYCHIATRIST 40.00 X 226385 0 9577 JOHN GATTO VICE PRESIDENT 40.00 X 196054 0 9657 3091690 0 146806 85 0 1 0 EHANA 92-928 PALAILAI STREET KAPOLEI HI 96707 COMPUTER SOFTWARE DEVELOPER 379785 TR MEGA CONSTRUCTION 807 SHAWHEEN STREET TEWKSBURY MA 01876 GENERAL BUILDING CONTRACTOR 292391 ROUNDEL 47 LLC 46 ALLEN PLACE SCITUATE MA 02066 GENERAL BUILDING CONTRACTOR 245763 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND TAX SERVICES 212250 RANDI PETRICONE 29 WOODLAND RD SOUTHBOROUGH MA 01772 PROGRAM DEVELOPMENT SERVICES 162774 15 363564 190049409 7461590 197874563 THIRD PARTY REVENUE 621400 20805284 20805284 CONSULTING INCOME 621400 637739 637739 WORKSHOP REVENUE 621400 302 302 21443325 628781 628781 2155332 54959 1792086 9757 363246 45202 408448 408448 76000 363564 73705 2295 2295 MISCELLANEOUS REVENUE 900099 741871 741871 741871 221099283 22185196 0 1039524 2238491 188214 2050277 114804380 110084119 4720261 27378204 26124239 1253965 13726711 13023780 702931 208157 208157 212250 212250 5508152 5357480 150672 909338 252712 656626 1967320 1693721 273599 17693943 15494250 2199693 1193807 1061443 132364 1018003 8167 1009836 PROGRAM SUPPLIES 4988967 4720327 268640 CLIENT PERSONAL ALLOWAN 3440862 3440024 838 MEALS 2800017 2795504 4513 TEMPORARY HELP 2134884 1325949 808935 2439642 1767599 672043 202663128 187337528 15325600 0 34575190 35126758 184291 262760 26971065 33477145 26906539 28325855 100641325 49089381 52069206 51551944 14790108 18488076 1078126 1494821 1327812 455952 157902337 169183311 20222509 16395262 1553522 0 10054157 8735007 3526424 100000 38452219 32002356 73808831 57232625 X 78611406 103112148 5482100 8838538 84093506 111950686 157902337 169183311 X 18436155 2971162 6449863 X X 0 1 X 1 1 1 X 146888538 160185132 168949281 188205122 197874563 862102636 19627472 22054557 22875953 24206182 21443325 110207489 166516010 182239689 191825234 212411304 219317888 972310125 0 15108351 17757978 19699933 21410255 18130345 92106862 15108351 17757978 19699933 21410255 18130345 92106862 880203263 283867 409937 697300 743340 628781 2763225 283867 409937 697300 743340 628781 2763225 121612 140501 198302 229202 741871 1431488 166921489 182790127 192720836 213383846 220688540 976504838 0.90140 0.99630 0.00280 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24000 456666 385198 95468 0 392193 383 383 392193 392193 486 486 392193 392193 4750 4750 392193 392193 69 69 392193 185728 206465 6131 6131 392193 0.12750 0.87250 0 0 6586354 6586354 79969303 40206456 39762847 7001750 5533891 1467859 7083918 3349034 3734884 51551944 PENSION BENEFITS LIABILITY 32002356 32002356 X 230594013 2971162 6449863 9421025 221172988 -73705 -73705 221099283 202736833 73705 73705 202663128 0 202663128 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, 2021 AND 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON FUNDED STATUS OF PENSION PLAN 6,449,863. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -73,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 73,705. SCHEDULE D, PART V, LINE 4 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CERTAIN PROGRAMS. MY LIFE MY CHOICE 258683 258683 12505 YOUTH HARBORS - GOLF TOURNAMENT 153758 81758 72000 9600 41998 1 27123 23123 4000 1250 633 7719 439564 363564 76000 10850 633 62222 73705 2295 X 0 0 0 0 0 0 0 0 0 ANDREW POND PRESIDENT/CEO 544344 0 0 0 0 0 0 0 812 0 545156 0 0 0 MIA DEMARCO CHIEF OPERATIONS OFFICER 362876 0 3000 0 0 0 0 0 17656 0 383532 0 0 0 BISSER DOKOV CHIEF FINANCIAL OFFICER 305031 0 0 0 0 0 0 0 27429 0 332460 0 0 0 KARI BESERRA EXECUTIVE VICE PRESIDENT 254857 0 8000 0 0 0 0 0 27429 0 290286 0 0 0 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 265063 0 1000 0 0 0 0 0 9682 0 275745 0 0 0 MARK ROBBINS PSYCHIATRIST 262524 0 2000 0 0 0 0 0 812 0 265336 0 0 0 VICTOR KOMRY MEDICAL DIRECTOR 220798 0 2000 0 0 0 0 0 19421 0 242219 0 0 0 KERRY WILLIAMS PSYCHIATRIST 224385 0 2000 0 0 0 0 0 9577 0 235962 0 0 0 MARK SCHUEPPERT SENIOR VP AND GENERAL COUN 211427 0 1000 0 0 0 0 0 19426 0 231853 0 0 0 ROODY HEROLD CHIEF INFOMATION OFFICER 224331 0 1000 0 0 0 0 0 4905 0 230236 0 0 0 JOHN GATTO VICE PRESIDENT 194054 0 2000 0 0 0 0 0 9657 0 205711 0 0 0 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 5678536 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 15 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 6,449,863. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. LTSS CARE PARTNERS LLC 950 CAMBRIDGE STREET CAMBRIDGE MA 02141 821331783 HEALTHCARE MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0