2019-04-29T09:25:11-05:00 2018-12-31 264095224 NAGANO MORITA LLP 2125 CENTER AVE 204 FORT LEE NJ 07024 990EZ 2018-01-01 455213299 JB LINE INC JBLI 7812961800 99 MASSACHUSETTS AVE NO 6 ARLINGTON MA 02474 SATOKO WATANABE PRESIDENT 7812961800 2019-04-26 1 TAKESHI KUSAKA P01220190 2013630050 2019-04-24 96.242.234.180 2019-04-26 09:27:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F85016F7DD5372767A4D095DCA76C63A3BBE657 2018 2019-02-21 02:37:17Z X X WWW.JBLINE.NET X X 112214 X 70671 36111 2291 187 2104 3141 112027 49740 34240 15445 130 11403 110958 1069 6878 0 7947 X 6881 5757 2790 2190 9671 7947 2793 0 6878 7947 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE MENTAL AND PHYSICAL WELL-BEING OF INDIVIDUALS AND FAMILIES IN NEW ENGLAND, MA. SERVICES INCLUDE PROVISION OF MULTILINGUAL 24-HOUR HOTLINE, DIRECT VISITATION AND CONSULTATION SUPPORT, AND EDUCATION OUTREACH TO ASSIST CLIENTS AND COMMUNITY IN FACING THE CHALLENGES OF DAILY LIFE. 0 X 0 0 SATOKO WATANABE PRESIDENT/DIRECTOR 40.00 31374 0 0 MISATO NISHIJIMA DIRECTOR 1.00 0 0 0 MARTHA HADELER DIRECTOR 1.00 0 0 0 MEGUMI INOUE DIRECTOR 1.00 0 0 0 ANN GABRIELLE LEVINE DIRECTOR 1.00 0 0 0 HIROKAZU ONUMA DIRECTOR 1.00 0 0 0 ERIKO SATO TREASURER/DIRECTOR 4.00 3800 0 0 MIDORI TATSUTA CLERK 5.00 14566 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SATOKO WATANABE 99 MASSACHUSETTS AVE ARLINGTON MA 02474 7812961800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35032 31632 66463 61826 70671 265624 35032 31632 66463 61826 70671 265624 265624 4518 8259 3079 4177 5245 25278 290902 215615 0.91310 0.88970 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT RECEIVED. AMOUNT: 2,141. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 3,141. TOTAL TO FORM 990-EZ, LINE 14: 15,445. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,845. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PHONE. AMOUNT: 2,086. DESCRIPTION: BANK FEE. AMOUNT: 82. DESCRIPTION: MEETING EXPENSE. AMOUNT: 671. DESCRIPTION: MEMBERSHIP FEE AND DUE. AMOUNT: 35. DESCRIPTION: OFFICE EXPNESE. AMOUNT: 125. DESCRIPTION: OFFICE SUPPLY. AMOUNT: 973. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,977. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,737. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 1,121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44. DESCRIPTION: POSTAGE. AMOUNT: 272. DESCRIPTION: ADVERTISING. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 11,403. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,790. END OF YEAR AMOUNT: 1,190. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,793. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.