2021-02-10T14:32:44-06:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042526357 JUSTICE RESOURCE INSTITUTE INC JUST 7815594900 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 BISSER DOKOV CFO 7815594900 2021-02-10 1 JEFFREY CICOLINI CPA P00837468 5083669100 2021-02-10 2019 2022-09-23 18:48:47Z BISSER DOKOV 160 GOULD STREET STE 300 NEEDHAM MA 024942300 218691291 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 3787 205 0 0 168949281 188205122 22875953 24206182 1351455 686473 556997 285500 193733686 213383277 0 0 0 0 140486636 158098201 0 0 0 42921868 44123505 183408504 202221706 10325182 11161571 142568504 157902337 52832110 73808831 89736394 84093506 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 EXELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON. 0 0 51991514 82990 ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/ORDAY SCHOOL FOR APPROXIMATELY 422 BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE MENTAL ILLNESS AND CHALLENGING BEHAVIORS. 33853973 750 DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIALSERVICES AND ASSISTANCE TO APPROXIMATELY 196 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 55483199 470098 COMMUNITY BASED SERVICES - JUSTICE RESOURCE INSTITUTE HAS BEENPROVIDING IN-HOME AND COMMUNITY-BASED SERVICES TO CHILDREN AND FAMILIESWITH SERIOUS EMOTIONAL DISTURBANCE, MEDICAL COMPLICATIONS,DEVELOPMENTAL DISABILITIES, AND BEHAVIORAL ISSUES FOR OVER 20 YEARS.OUR SERVICES INCLUDE INTENSIVE CARE COORDINATION, IN-HOME ANDOUTPATIENT 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, ALONG WITH INDIVIDUALIZED SERVICES. 11404315 23733006 JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO AT-RISK CONSUMERS, INCLUDING THOSE WITH AIDS, ETC. 10350908 147820 ADOLESCENT MENTAL HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DISABILITY REQUIRES INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT. 22059770 720 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. 43814993 23881546 185143679 1 1 0 0 0 0 0 0 0 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 1 578 0 1 3787 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 515273 0 2017 MIA DEMARCO CHIEF OPERATIONS OFFICER 40.00 X 330861 0 17886 BISSER DOKOV CHIEF FINANCIAL OFFICER 40.00 X 289745 0 26394 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 40.00 X 253940 0 9371 KARI BESERRA EXECUTIVE VICE PRESIDENT 40.00 X 241940 0 26394 MARK ROBBINS PSYCHIATRIST 38.00 X 240874 0 812 VICTOR KOMRY MEDICAL DIRECTOR 36.00 X 235594 0 19534 ROODY HEROLD CHIEF INFOMATION OFFICER 40.00 X 207256 0 1629 MARK SCHUEPPERT SENIOR VP AND GENERAL COUNSEL 40.00 X 195053 0 15594 PATRICK ROSE VICE PRESIDENT 40.00 X 184890 0 26325 JOHN GATTO VICE PRESIDENT 40.00 X 175629 0 9259 ANDREA NIX CHAIRPERSON 1.00 X X 0 0 0 ROBERT J GUTTENTAG 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 FRANCINE ROSENBERG 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 2871055 0 155215 67 0 1 0 EHANA 92-928 PALAILAI STREET KAPOLEI HI 96707 COMPUTER SOFTWARE DEVELOPER 415410 TR MEGA CONSTRUCTION 807 SHAWHEEN STREET TEWKSBURY MA 01876 GENERAL BUILDING CONTRACTOR 316950 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDITING AND CONSULTING 254063 CONNECTIVITY POINT DESIGN & INSTALLATION PO BOX 1268 AUBURN ME 04211 TELECOMMUNICATIONS EQUIPMENT & SUPPORT 253824 RUSSELL LIVINGSTON MD 22 CHAMBERLAIN ROAD NEWTON MA 02458 MEDICAL DOCTOR 184470 9 51764 179211586 8941772 188205122 THIRD PARTY REVENUE 900099 23600175 23600175 CONSULTING INCOME 621400 606007 606007 24206182 743340 743340 5160512 67817 5249235 35961 -88723 31856 -56867 -56867 79116 51764 22818 56298 56298 MISCELLANEOUS REVENUE 900099 229202 229202 229202 213383277 24435384 0 742771 2083126 2083126 118957100 113762118 5194982 7176353 6777265 399088 15369819 14607304 762515 14511803 13650149 861654 217250 217250 208813 208813 5539411 5266766 272645 940961 256647 684314 235734 182244 53490 1848570 1567293 281277 17755900 15509087 2246813 2320591 2006070 314521 1029552 1029552 PROGRAM SUPPLIES 4130214 3411776 718438 CLIENT PERSONAL ALLOWAN 2826943 2824876 2067 MEALS 2709356 2683533 25823 TEMPORARY HELP 1993806 992954 1000852 2366404 1645597 720807 202221706 185143679 17078027 0 25781345 34575190 496134 184291 416004 24495012 26971065 21012919 26906539 97027799 44958593 53072023 52069206 13632220 14790108 1948360 1078126 1714487 1327812 142568504 157902337 14813102 20222509 1553522 11102505 10054157 5198506 3526424 21717997 38452219 52832110 73808831 X 87152150 78611406 2584244 5482100 89736394 84093506 142568504 157902337 X 11161571 -70237 -16734222 X X 0 1 X 1 1 1 X 146634579 163666104 179771011 190633132 211805297 892510123 2181323 2849906 2468678 1192102 606007 9298016 148815902 166516010 182239689 191825234 212411304 901808139 0 0 0 901808139 284459 283867 409937 697300 743340 2418903 284459 283867 409937 697300 743340 2418903 240934 121612 140501 198302 229202 930551 149341295 166921489 182790127 192720836 213383846 905157593 0.99630 0.99600 0.00270 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392193 486 486 392193 392193 4750 4750 392193 392193 69 69 392193 185728 206465 6131 6131 392193 185728 185728 0.12750 0.87250 0 0 6586354 6586354 76640036 37014426 39625610 6846151 4822890 2023261 6955258 3121277 3833981 52069206 PENSION BENEFITS LIABILITY 38452219 38452219 X 196601636 -70237 -16734222 -16804459 213406095 -22818 -22818 213383277 202244524 22818 22818 202221706 0 202221706 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON FUNDED STATUS OF PENSION PLAN -16,734,222. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -22,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 22,818. SCHEDULE D, PART V, LINE 4 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CERTAIN PROGRAMS. CAC SWING TO SUPPORT 47794 25575 22219 8160 3489 6285 CAC VIRTUAL SPRING SPECTACULAR 83086 26189 56897 4884 130880 51764 79116 8160 3489 11169 22818 56298 X 0 0 0 0 0 0 0 0 0 ANDREW POND PRESIDENT/CEO 515273 0 0 0 0 0 0 0 2017 0 517290 0 0 0 MIA DEMARCO CHIEF OPERATIONS OFFICER 330861 0 0 0 0 0 0 0 17886 0 348747 0 0 0 BISSER DOKOV CHIEF FINANCIAL OFFICER 289745 0 0 0 0 0 0 0 26394 0 316139 0 0 0 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 253940 0 0 0 0 0 0 0 9371 0 263311 0 0 0 KARI BESERRA EXECUTIVE VICE PRESIDENT 241940 0 0 0 0 0 0 0 26394 0 268334 0 0 0 MARK ROBBINS PSYCHIATRIST 240874 0 0 0 0 0 0 0 812 0 241686 0 0 0 VICTOR KOMRY MEDICAL DIRECTOR 235594 0 0 0 0 0 0 0 19534 0 255128 0 0 0 ROODY HEROLD CHIEF INFOMATION OFFICER 207256 0 0 0 0 0 0 0 1629 0 208885 0 0 0 MARK SCHUEPPERT SENIOR VP AND GENERAL COUNSEL 195053 0 0 0 0 0 0 0 15594 0 210647 0 0 0 PATRICK ROSE VICE PRESIDENT 184890 0 0 0 0 0 0 0 26325 0 211215 0 0 0 JOHN GATTO VICE PRESIDENT 175629 0 0 0 0 0 0 0 9259 0 184888 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 4590843 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 LOSS ON FUNDED STATUS OF PENSION PLAN -16,734,222. 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