2020-08-17T17:06:33-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042526357 JUSTICE RESOURCE INSTITUTE INC JUST 7815594900 160 GOULD STREET STE 300 NEEDHAM MA 024942300 BISSER DOKOV CFO 7815594900 2020-08-17 1 JEFFREY V CICOLINI CPA P01561688 5083669100 2020-08-17 40.70.31.102 2020-08-17 15:00:35 ED P CD23422F4DE0791B79B5D518482C2F7364FE87EC 2DDD31951ED2AB8CB25029F66ABAED5153B45454 2018 2020-11-06 18:47:13Z X BISSER DOKOV 160 GOULD STREET STE 300 NEEDHAM MA 024942300 196015442 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. 13 12 3577 309 0 0 179771011 168949281 2468678 22875953 470680 1351455 540013 556997 183250382 193733686 0 0 0 0 132987450 140486636 0 0 0 41919560 42921868 174907010 183408504 8343372 10325182 134008449 142568504 43377083 52832110 90631366 89736394 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 48571444 71762 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. 29182861 9611 DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIALSERVICES AND ASSISTANCE TO APPROXIMATELY 196 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 52013338 644437 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. 9552963 21771817 JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO AT-RISK CONSUMERS, INCLUDING THOSE WITH AIDS, ETC. 20826318 575346 ADOLESCENT MENTAL HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DISABILITY REQUIRES INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT. 7631151 1282 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. 38010432 22348445 167778075 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 432 0 1 3577 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CT RI X THE CORPORATION 7815594900 160 GOULD STREET STE 300 NEEDHAM MA 024942300 ANDREW POND PRESIDENT AND CEO 40.00 X X 453327 0 2017 MONALISA SMITH TRUSTEE MEMBER 1.00 X 0 0 0 LINDA TURNER TRUSTEE MEMBER 1.00 X 0 0 0 ROBERT J GUTTENTAG VICE CHAIRPERSON 1.00 X X 0 0 0 ANDREA NIX CHAIRPERSON 1.00 X X 0 0 0 DR STEPHEN PORTER CLERK 1.00 X X 0 0 0 VALERIE SAMUELS ESQUIRE TRUSTEE MEMBER 1.00 X 0 0 0 AUDREY SHELTO TREASURER 1.00 X X 0 0 0 DR JUDITH TSIPIS TRUSTEE MEMBER 1.00 X 0 0 0 MARK S CUDDY TRUSTEE MEMBER 1.00 X 0 0 0 DAWNA PATON TRUSTEE MEMBER 1.00 X 0 0 0 JIM CUNHA TRUSTEE MEMBER 1.00 X 0 0 0 FRANCINE ROSENBERG TRUSTEE MEMBER 1.00 X 0 0 0 MIA DEMARCO ASSISTANT CLERK & COO 40.00 X 304574 0 14417 BISSER DOKOV ASSISTANT TREASURER & CFO 40.00 X 266092 0 21030 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 40.00 X 241012 0 8207 KARI BESERRA EXECUTIVE VICE PRESIDENT 40.00 X 230413 0 21030 MARK SCHUEPPERT VICE PRESIDENT 40.00 X 182742 0 15569 VICTOR KOMRY MEDICAL DIRECTOR 40.00 X 233504 0 15614 MARK ROBBINS PSYCHIATRIST 38.00 X 233562 0 812 KRISTINE KINNIBURGH LEAD TRAINER 40.00 X 208032 0 20626 RUDY HEROLD CHIEF INFORMATION OFFICER 40.00 X 195051 0 1159 PATRICK ROSE VICE PRESIDENT 40.00 X 173940 0 20952 GREGORY CANFIELD FORMER VICE PRESIDENT 20.00 X 108719 0 15294 THOMAS FISHER FORMER VICE PRESIDENT 40.00 X 184110 0 0 3015078 0 156727 65 1 1 0 EHANA 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 COMPUTER SOFTWARE DEVELOPER 416740 TR MEGA CONSTRUCTION 807 SHAWSHEEN STREET TEWKSBURY MA 01876 GENERAL BUILDING CONTRACTOR 269753 CONNECTIVITY POINT DESIGN & INSTALLATION PO BOX 1268 AUBURN ME 04211 TELECOMMUNICATIONS EQUIPMENT & SUPPORT 260210 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND CONSULTING SERVICES 177244 RANDI ANNE PETRICONE 29 WOODLAND ROAD SOUTHBOROUGH MA 01772 PROGRAM DEVELOPMENT SERVICES 146635 5 90291 164311041 4547949 168949281 THIRD PARTY REVENUE 900099 21683851 21683851 CONSULTING INCOME 621400 1191890 1191890 WORKSHOP REVENUE 541900 212 212 22875953 697300 697300 2692682 81016 2070064 49479 622618 31537 654155 654155 520908 90291 162213 358695 358695 MISCELLANEOUS REVENUE 900099 198302 198302 198302 193733686 23074255 0 1710150 1809926 1809926 105742028 100738220 5003808 5546852 5252215 294637 14574702 13878423 696279 12813128 12093932 719196 165861 165861 199232 199232 5805216 5237309 567907 265444 191226 74218 1502837 1207341 295496 17841897 15730278 2111619 2986491 2684313 302178 1141220 1041183 100037 947053 8733 938320 MEALS 2674494 2575176 99318 CLIENT PERSONAL ALLOWAN 2646197 2641299 4898 SUPPLIES 2472635 2206311 266324 MISCELLANEOUS 2403377 1157867 1245510 1869914 1134249 735665 183408504 167778075 15630429 0 22568187 25781345 435697 496134 416004 416004 22451033 24495012 17685602 21012919 93919486 40847463 50132868 53072023 12351880 13632220 2828685 1948360 5138493 1714487 134008449 142568504 14796780 14813102 12066100 11102505 5500014 5198506 11014189 21717997 43377083 52832110 X 87474137 87152150 2815036 2242051 342193 342193 90631366 89736394 134008449 142568504 X 10325182 -516346 -10703808 X X 0 1 X 1 1 1 X 145756868 146634579 163666104 179771011 168949281 804777843 2194284 2181323 2849906 2468678 22875953 32570144 147951152 148815902 166516010 182239689 191825234 837347987 0 0 0 837347987 698869 284459 283867 409937 697300 2374432 698869 284459 283867 409937 697300 2374432 281212 240934 121612 140501 198302 982561 148931233 149341295 166921489 182790127 192720836 840704980 0.99600 0.99580 0.00280 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392193 4750 4750 392193 392193 69 69 392193 185728 206465 6131 6131 392193 185728 185728 185728 258 258 185728 0.12750 0.87250 0 0 6521898 6521898 73951865 33866637 40085228 6754811 4208923 2545888 6690912 2771903 3919009 53072023 PENSION BENEFITS LIABILITY 21717997 21717997 X 182675745 -516346 -10703808 -11220154 193895899 -162213 -162213 193733686 183570717 162213 162213 183408504 0 183408504 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON FUNDED STATUS OF PENSION PLAN -10,703,808. CONTRIBUTION INCOME-MERGER PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -162,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 162,213. SCHEDULE D, PART V, LINE 4 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CERTAIN PROGRAMS. MY LIFE MY CHOICE GALA 293906 13366 280540 39666 400 32148 YOUTH HARBOR GOLF TOURNAMENT 153335 153335 8000 40801 838 3 163958 76925 87033 11008 15066 600 13686 611199 90291 520908 8000 51809 54732 1000 46672 162213 358695 X 0 0 0 0 0 0 0 0 0 ANDREW POND PRESIDENT AND CEO 453327 0 0 0 0 0 0 0 2017 0 455344 0 0 0 MIA DEMARCO ASSISTANT CLERK & COO 304574 0 0 0 0 0 0 0 14417 0 318991 0 0 0 BISSER DOKOV ASSISTANT TREASURER & CFO 266092 0 0 0 0 0 0 0 21030 0 287122 0 0 0 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 241012 0 0 0 0 0 0 0 8207 0 249219 0 0 0 KARI BESERRA EXECUTIVE VICE PRESIDENT 230413 0 0 0 0 0 0 0 21030 0 251443 0 0 0 MARK SCHUEPPERT VICE PRESIDENT 182742 0 0 0 0 0 0 0 15569 0 198311 0 0 0 VICTOR KOMRY MEDICAL DIRECTOR 233504 0 0 0 0 0 0 0 15614 0 249118 0 0 0 MARK ROBBINS PSYCHIATRIST 233562 0 0 0 0 0 0 0 812 0 234374 0 0 0 KRISTINE KINNIBURGH LEAD TRAINER 208032 0 0 0 0 0 0 0 20626 0 228658 0 0 0 RUDY HEROLD CHIEF INFORMATION OFFICER 195051 0 0 0 0 0 0 0 1159 0 196210 0 0 0 PATRICK ROSE VICE PRESIDENT 173940 0 0 0 0 0 0 0 20952 0 194892 0 0 0 GREGORY CANFIELD FORMER VICE PRESIDENT 108719 0 0 0 0 0 0 0 15294 0 124013 0 0 0 THOMAS FISHER FORMER VICE PRESIDENT 184110 0 0 0 0 0 0 0 0 0 184110 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 3542495 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 -10,703,808. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. AMENDED RETURN THE AGENCY HAS AMENDED ITS FISCAL YEAR 2019 FORM 990. THE AGENCY HAS DECIDED TO DISCLOSE THIRD PARTY REVENUE AS A SEPARATE LINE ITEM UNDER PROGRAM SERVICE REVENUE RELATED TO MEDICAID AND MEDICARE ON PAGE 9 OF THE 990, STATEMENT OF REVENUE. AS A RESULT OF THIS CHANGE, PAGE 2, OTHER PROGRAM SERVICE REVENUE AND SCHEDULE A HAS BEEN UPDATED TO REFLECT THIS CHANGE. 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