2019-04-23T14:24:58-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042526357 JUSTICE RESOURCE INSTITUTE INC JUST 7815594900 160 GOULD STREET NO 300 NEEDHAM MA 024942300 BISSER DOKOV CFO 7815594900 2019-04-18 1 JEFFREY V CICOLINI CPA P01561688 5083669100 2019-04-03 64.238.141.162 2019-04-18 09:36:25 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z BISSER DOKOV 160 GOULD STREET NEEDHAM MA 024942300 187756731 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 3541 397 0 0 163666104 179771011 2849906 2468678 995644 470680 25586 540013 167537240 183250382 0 0 0 0 120035169 132987450 0 0 0 37928671 41919560 157963840 174907010 9573400 8343372 123909821 134008449 42796379 43377083 81113442 90631366 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 45540631 36154 ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/OR DAY SCHOOL FOR 378* BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE MENTAL ILLNESS AND CHALLENGING BEHAVIORS *(TOTAL UNITS/TOTAL DAYS NOT UNIQUE). 27949918 5521 DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO 335* ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES *(TOTAL UNITS/TOTAL DAYS NOT UNIQUE). 36851071 514821 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, 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, PERSISTENCE AND CULTURAL COMPETENCE WHILE SUSTAINING NATURAL SUPPORTS. 9170793 15337 JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO AT-RISK CONSUMERS, INCLUDING THOSE WITH AIDS, ETC. 20572016 47059 ADOLESCENT MENTAL HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DISABILITY REQUIRES INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT. 7265294 1560 JUSTICE - PROVIDES EDUCATIONAL SERVICES, TREATMENT COUNSELING AND EVALUATION SERVICES FOR 1,169 SERIOUSLY TROUBLED ADOLESCENTS WHO HAVE BEHAVIOR MANAGEMENT PROBLEMS AND, IN MANY CASES, A MENTAL ILLNESS DIAGNOSIS. 11987816 1988727 TRAUMA CENTER - THE TRAUMA CENTER PROVIDES COMPREHENSIVE SERVICES TO TRAUMATIZED CHILDREN AND ADULTS AND THEIR FAMILIES. IN ADDITION TO CLINICAL SERVICES, THE TRAUMA CENTER OFFERS TRAINING, CONSULTATION, AND EDUCATIONAL PROGRAMMING FOR POST-GRADUATE MENTAL HEALTH PROFESSIONALS. 48995919 2052683 159337539 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 1 431 0 1 3541 1 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 440601 0 1956 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 291401 0 17364 BISSER DOKOV ASSISTANT TREASURER & CFO 40.00 X 243545 0 25626 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 40.00 X 219942 0 9033 KARI BESERRA EXECUTIVE VICE PRESIDENT 40.00 X 205499 0 25631 MARK SCHUEPPERT VICE PRESIDENT 40.00 X 174903 0 18784 JOSEPH SPINAZZOLA VICE PRESIDENT 40.00 X 233302 0 27279 VICTOR KOMRY MEDICAL DIRECTOR 40.00 X 231689 0 18861 MARK ROBBINS PSYCHIATRIST 38.00 X 231000 0 797 MARGARET BLAUSTEIN DIVISION DIRECTOR 40.00 X 214293 0 17191 KRISTINE KINNIBURGH LEAD TRAINER 40.00 X 234239 0 25220 DEBORAH REUMAN FORMER CFO 24.00 X 166140 0 18610 GREGORY CANFIELD FORMER VICE PRESIDENT 20.00 X 107373 0 21347 2993927 0 227699 58 1 1 0 EHANA 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 COMPUTER SOFTWARE DEVELOPER 403679 TR MEGA CONSTRUCTION 27 NORTH STREET UNIT 1D STONEHAM MA 02180 GENERAL CONTRACTOR 313775 ALEXANDER ARONSON FINNING & CO 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT/TAX/CONSULTING 265029 JSB DRYWALL LLC 1043 HARTFORD PIKE DAYVILLE CT 06241 GENERAL CONTRACTOR 191918 JACKSON LEWIS PC 75 PARK PLAZA BOSTON MA 02116 LEGAL SERVICES 125563 9 41675 174560835 5168501 179771011 CONSULTING INCOME 621400 2468519 2468519 WORKSHOP REVENUE 541900 159 159 2468678 409937 409937 3845924 584824 3574597 795408 271327 -210584 60743 60743 535856 41675 136344 399512 399512 MISCELLANEOUS REVENUE 900099 140501 140501 140501 183250382 2609179 0 870192 1736519 1736519 99536200 94824815 4711385 5186003 4898248 287755 14457863 13748576 709287 12070865 11376651 694214 439805 439805 196491 196491 5349073 4891436 457637 526584 219718 306866 765917 701441 64476 1497024 1107673 389351 12406242 10587674 1818568 3074850 2794739 280111 1023339 879895 143444 4256203 3783466 472737 984545 10016 974529 SUPPLIES 2969345 2815698 153647 MEALS 2736314 2587431 148883 CLIENT PERSONAL ALLOWAN 2193128 2189853 3275 TEMPORARY HELP 1779365 1014183 765182 1721335 906026 815309 174907010 159337539 15569471 0 18469005 22568187 377353 435697 822225 416004 20186207 22451033 13869331 17685602 87225468 37092600 52955152 50132868 11910332 12351880 2864810 2828685 2455406 5138493 123909821 134008449 12736652 14796780 12490764 12066100 5736079 5500014 11832884 11014189 42796379 43377083 X 78151152 87474137 2620097 2815036 342193 342193 81113442 90631366 123909821 134008449 X 8343372 -159217 1333769 X X 0 1 X 1 1 1 X 134933401 145756868 146634579 163666104 179771011 770761963 1367918 2194284 2181323 2849906 2468678 11062109 136301319 147951152 148815902 166516010 182239689 781824072 0 0 0 781824072 338498 698869 284459 283867 409937 2015630 338498 698869 284459 283867 409937 2015630 513119 281212 240934 121612 140501 1297378 137152936 148931233 149341295 166921489 182790127 785137080 0.99580 0.99500 0.00260 0.00290 X 392193 69 69 392193 185728 206465 6131 6131 392193 185728 185728 185728 258 258 185728 185728 23 23 185728 0.12750 0.87250 0.00000 0 0 4056675 4056675 70857500 30743947 40113553 5838728 3639006 2199722 6472565 2709647 3762918 50132868 PENSION BENEFITS LIABILITY 11014189 11014189 X 184561278 -159217 1333769 1174552 183386726 -136344 -136344 183250382 175043354 136344 136344 174907010 0 174907010 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 CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON FUNDED STATUS OF PENSION PLAN 818,695. CONTRIBUTION INCOME-MERGER 515,074. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -136,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 136,344. 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 135900 135900 8490 40768 919 3 147725 28309 119416 304 56 7784 500 435 4874 577531 41675 535856 304 56 16274 80934 835 37941 136344 399512 X 0 1 0 0 0 0 0 0 0 ANDREW POND PRESIDENT AND CEO 440601 0 0 0 0 0 0 0 1956 0 442557 0 0 0 MIA DEMARCO ASSISTANT CLERK & COO 291401 0 0 0 0 0 0 0 17364 0 308765 0 0 0 BISSER DOKOV ASSISTANT TREASURER & CFO 243545 0 0 0 0 0 0 0 25626 0 269171 0 0 0 JENNIFER MIGUEL EXECUTIVE VICE PRESIDENT 219942 0 0 0 0 0 0 0 9033 0 228975 0 0 0 KARI BESERRA EXECUTIVE VICE PRESIDENT 205499 0 0 0 0 0 0 0 25631 0 231130 0 0 0 MARK SCHUEPPERT VICE PRESIDENT 174903 0 0 0 0 0 0 0 18784 0 193687 0 0 0 JOSEPH SPINAZZOLA VICE PRESIDENT 233302 0 0 0 0 0 0 0 27279 0 260581 0 0 0 VICTOR KOMRY MEDICAL DIRECTOR 231689 0 0 0 0 0 0 0 18861 0 250550 0 0 0 MARK ROBBINS PSYCHIATRIST 231000 0 0 0 0 0 0 0 797 0 231797 0 0 0 MARGARET BLAUSTEIN DIVISION DIRECTOR 214293 0 0 0 0 0 0 0 17191 0 231484 0 0 0 KRISTINE KINNIBURGH LEAD TRAINER 234239 0 0 0 0 0 0 0 25220 0 259459 0 0 0 DEBORAH REUMAN FORMER CFO 166140 0 0 0 0 0 0 0 18610 0 184750 0 0 0 GREGORY CANFIELD FORMER VICE PRESIDENT 107373 0 0 0 0 0 0 0 21347 0 128720 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 2578900 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 818,695. CONTRIBUTION INCOME- MERGER 515,074. FORM 990, PART XII, LINE 2C: NO CHANGE FROM 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