2018-04-02T16:37:51-05:00 2017-12-31 264095224 NAGANO MORITA LLP 2125 CENTER AVE 204 FORT LEE NJ 07024 990EZ 2017-01-01 455213299 JB LINE INC JBLI 7812961800 99 MASSACHUSETTS AVE No 6 ARLINGTON MA 02474 SATOKO WATANABE PRESIDENT 7812961800 2018-03-27 TAKESHI KUSAKA P01220190 2013630050 2018-03-27 2017 2022-09-23 18:48:47Z X X WWW.JBLINE.NET X X 135733 X 61826 69115 1534 615 919 3258 135118 55368 55791 17089 42 15683 143973 -8855 15733 0 6878 X 13344 6881 2389 2790 15733 9671 0 2793 15733 6878 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 32745 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 18823 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 19809 35032 31632 66463 61826 214762 19809 35032 31632 66463 61826 214762 214762 6601 4518 8259 3079 4177 26634 241396 179504 0.88970 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: REIMBURSEMENT RECEIVED. Amount: 3158. Description: MISCELLANEOUS. Amount: 100. Total to Form 990-EZ, line 8: 3258. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 600. Description: Other Expenses. Amount: 16489. Total to Form 990-EZ, line 14: 17089. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PHONE. Amount: 2339. Description: BANK FEE. Amount: 100. Description: Meeting expense. Amount: 782. Description: MEMBERSHIP FEE AND DUE. Amount: 145. Description: OFFICE EXPNESE. Amount: 1896. Description: OFFICE SUPPLY. Amount: 1010. Description: PAYROLL TAX. Amount: 2772. Description: TRAVEL EXPENSE. Amount: 5044. Description: WORKER'S COMPENSATION. Amount: 857. Description: OTHER EXPENSES. Amount: 184. Description: POSTAGE. Amount: 304. Description: ADVERTISING. Amount: 250. Total to Form 990-EZ, line 16: 15683. Form 990-EZ, Part II, Line 24 - Other Assets Description: SECURITY DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 1000. Description: Other Depreciable Assets. Beg. of Year Amount: 2389. End of Year Amount: 1790. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2793. 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.