COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC (EIN 04-3045706)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201510129349301361
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T16:16:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043195921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043045706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESEARCH INITIATIVE OF | BusinessNameLine1 |
| Business Name Line2 | NEW ENGLAND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6175021744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 CHAUNCY STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 500 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE K MARSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175021744 | PhoneNum |
| Signature | 2014-12-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813440850 | PhoneNum |
| Preparation | 2014-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE K MARSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 CHAUNCY STREET SUITE 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,947,646 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO HIV AND HEPATITIS C CLINICAL RESEARCH, TREATMENT, EDUCATION, AND FINANCIAL ASSISTANCE FOR APPROVED HIV DRUG TREATMENTS AND HEALTH INSURANCE COVERAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,187,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,851,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,877 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,115 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,442,994 | PYTotalRevenueAmt |
| CY Total Revenue | $16,947,646 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,020,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,345,982 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,287,779 | PYOtherExpensesAmt |
| CY Other Expenses | $14,640,758 | CYOtherExpensesAmt |
| PY Total Expenses | $18,308,577 | PYTotalExpensesAmt |
| CY Total Expenses | $16,986,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,903,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,062,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,649,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,847,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,254,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,215,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO HIV AND HEPATITIS C CLINICAL RESEARCH, TREATMENT, EDUCATION, AND FINANCIAL ASSISTANCE FOR APPROVED HIV DRUG TREATMENTS AND HEALTH INSURANCE COVERAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,258,807 | ExpenseAmt |
| Desc | HDAP: CRI ADMINISTERS THE COMMONWEALTH OF MASSACHUSETTS' HIV DRUG ASSISTANCE PROGRAM (HDAP) PROVIDING LIFE-SAVING MEDICATIONS, PRESCRIPTION CO-PAYMENTS, AND HEALTH INSURANCE TO MORE THAN 8,000 CLIENTS IN NEED EACH YEAR. HDAP PROVIDES ACCESS TO CRITICAL HIV-RELATED MEDICATIONS AND HEALTH INSURANCE FOR ELIGIBLE MASSACHUSETTS RESIDENTS WHO ARE OTHERWISE UNABLE TO OBTAIN THESE LIFESAVING DRUGS OR HEALTH INSURANCE. IN PROVIDING THESE SERVICES, HDAP PLAYS A CRUCIAL ROLE IN SERVING THE HEALTHCARE NEEDS OF A DIVERSE POPULATION: MORE THAN HALF OF THE HDAP ENROLLEES ARE FROM COMMUNITIES OF COLOR, AND APPROXIMATELY THREE-QUARTERS OF HDAP CLIENTS HAVE INCOME S OF LESS THAN TWO-HUNDRED PERCENT OF THE FEDERAL POVERTY LEVEL. THE PROGRAM IS AMONG THE NATION'S MOST COMPLETE DRUG ASSISTANCE PROGRAMS FOR PEOPLE LIVING WITH HIV. CRI/HDAP STAFF ALSO PROVIDES ASSISTANCE TO BOTH PROVIDERS AND CLIENTS IN ACCESSING AND NEGOTIATING CHANGES IN INSURANCE AND ENTITLEMENT PROGRAMS, INCLUDING CHANGE BROUGHT ABOUT BY IMPLEMENTATION OF THE FEDERAL AFFORDABLE CARE ACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $545,705 | ExpenseAmt |
| Desc | EDUCATION: THROUGH ITS PARTNERSHIP WITH THE UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL, CRI MANAGES THE MASS. LOCAL PERFORMANCE SITE OF THE NEW ENGLAND AIDS EDUCATION AND TRAINING CENTER (NEAETC) TO PROVIDE EDUCATION, SKILLS-BUILDING AND CLINICAL MENTORING OPPORTUNITIES FOR HEALTH CARE PROVIDERS TO ADDRESS EFFECTIVE COUNSELING, DIAGNOSIS, TREATMENT AND CARE MANAGEMENT OF INDIVIDUALS LIVING WITH HIV/AIDS. NEAETC DEVELOPED, ENROLLED AND COMPLETED OVER 1,000 PROGRAMS SERVING MORE THAN 9,000 PROVIDERS THROUGHOUT THE REGION WITH OVER 100 OF THOSE PROGRAMS SERVING NEARLY 3,000 PROVIDERS WITHIN THE MASSACHUSETTS LOCAL PERFORMANCE SITE WITHIN THE MOST RECENT PROGRAM YEAR. NEAETC'S FOCUS ON INNOVATION ALSO RESULTED IN A NEW TEACHING MODEL CONNECTING 14 COMMUNITY HEALTH CENTERS THROUGHOUT MASSACHUSETTS WITH PROGRAM FACULTY LIVE VIA WEBCAST, MAKING INTERACTIVE DISCUSSIONS POSSIBLE - A MODEL NOW REPLICATED THROUGHOUT OTHER GEOGRAPHICAL AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,879 | ExpenseAmt |
| Desc | COMMUNITY-BASED RESEARCH: CRI PROVIDES CLINICAL TRIAL PARTICIPANTS WITH THE OPPORTUNITY TO TEST NEW MEDICATIONS AND TREATMENT STRATEGIES WITH THE GOAL OF IDENTIFYING EASIER AND SAFER DRUG REGIMENS. THESE NEW REGIMENS HELP PATIENTS LIVE MORE PRODUCTIVE, COMFORTABLE, AND HEALTHY LIVES. HAVING EXPANDED ITS SCOPE TO INCLUDE HEPATITIS C CLINICAL TRIALS AS PART OF ITS MISSION, CRI COMPLETD TWO PIVOTAL STUDIES ON HEPATITIS C DURING THIS PAST YEAR. CRI HAS INITIATED MORE THAN FIFTY OF ITS OWN INNOVATIVE PHYSICIAN-LED RESEARCH STUDIES THAT CONTINUE TO PLAY A CRITICAL ROLE IN SHAPING THE EFFECTIVENESS OF HIV TREATMENT. CRI HAS DONE THIS WORK IN COLLABORATION WITH A RESEARCH NETWORK LINKING OVER 25 OTHER COMMUNITY-BASED CLINICAL TRIALS SITES THROUGHOUT THE UNITED STATES AS WELL AS TRIALS SPONSORED BY THE NATIONAL INSTITUTES OF HEALTH. FINALLY, CRI'S PHYSICIAN/RESEARCHERS PRESENT CLINICAL RESEARCH TRIAL DATA TO RESEARCHERS AND PEOPLE WITH HIV AT INTERNATIONAL CONFERENCES THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,201,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 6175021744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 CHAUNCY STREET SUITE 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEREMY T HOLMAN PHD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN B GOODE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SILVIO | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MORENO | ||||||
| CLERK | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WDEVLIN PHARMD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALFREDO HERNANDEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA A PINTCHMAN ROGERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WEBSTER PHD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ULRICH JD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMB PARTNERS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 MEDWAY STREET | AddressLine1 |
| City | NORFOLK | City |
| State | MA | State |
| ZIP Code | 02056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DATABASE DEV | ServicesDesc |
| Compensation | $125,192 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,406,235 | GovernmentGrantsAmt |
| All Other Contributions | $445,534 | AllOtherContributionsAmt |
| Total Contributions | $16,851,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS FEES | Desc |
| Total Revenue Column | $95,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,877 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,947,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,877 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,679 | TotalAmt |
| Program Services | $129,048 | ProgramServicesAmt |
| Management And General | $81,965 | ManagementAndGeneralAmt |
| Fundraising | $9,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,116 | TotalAmt |
| Program Services | $1,292,418 | ProgramServicesAmt |
| Management And General | $294,223 | ManagementAndGeneralAmt |
| Fundraising | $104,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,541 | TotalAmt |
| Program Services | $198,180 | ProgramServicesAmt |
| Management And General | $52,448 | ManagementAndGeneralAmt |
| Fundraising | $15,913 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,646 | TotalAmt |
| Program Services | $124,649 | ProgramServicesAmt |
| Management And General | $32,988 | ManagementAndGeneralAmt |
| Fundraising | $10,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180 | TotalAmt |
| Management And General | $13,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,044 | TotalAmt |
| Program Services | $296,839 | ProgramServicesAmt |
| Management And General | $24,376 | ManagementAndGeneralAmt |
| Fundraising | $8,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465 | TotalAmt |
| Program Services | $387 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,487 | TotalAmt |
| Program Services | $120,986 | ProgramServicesAmt |
| Management And General | $46,820 | ManagementAndGeneralAmt |
| Fundraising | $14,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,669 | TotalAmt |
| Program Services | $39,624 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,907 | TotalAmt |
| Program Services | $273,346 | ProgramServicesAmt |
| Management And General | $23,649 | ManagementAndGeneralAmt |
| Fundraising | $5,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,371 | TotalAmt |
| Program Services | $21,622 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,773 | TotalAmt |
| Program Services | $49,779 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,937 | TotalAmt |
| Management And General | $34,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,331 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HEALTH INSURANCE-CLIENTS | $7,518,669 | $7,518,669 |
| DRUG REIMBURSEMENT | $6,087,255 | $6,087,255 |
| LAB FEES | $17,317 | $17,317 |
| OTHER CLINICAL EXPENSES | $1,950 | $1,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,986,740 | TotalAmt |
| Program Services | $16,201,391 | ProgramServicesAmt |
| Management And General | $609,804 | ManagementAndGeneralAmt |
| Fundraising | $175,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,647 | BOYAmt |
| EOY | $764,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,788 | BOYAmt |
| EOY | $1,618,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,915 | BOYAmt |
| EOY | $571,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,661 | BOYAmt |
| EOY | $107,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,267 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,278 | BOYAmt |
| EOY | $3,062,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,833 | BOYAmt |
| EOY | $832,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716 | BOYAmt |
| EOY | $8,614 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,461 | BOYAmt |
| EOY | $1,006,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,010 | BOYAmt |
| EOY | $1,847,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,268 | BOYAmt |
| EOY | $1,215,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,268 | BOYAmt |
| EOY | $1,215,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,278 | BOYAmt |
| EOY | $3,062,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,094 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,047,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,076,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,754,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,187,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,851,769 | CurrentTaxYearAmt |
| Total | $98,917,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,047,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,076,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,754,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,187,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,851,769 | CurrentTaxYearAmt |
| Total | $98,917,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,917,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,900 | CurrentTaxYearMinus1YearAmt |
| Total | $4,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,927,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT NONDEDUCTIBLE PORTION 4,900 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,716 | DepreciationAmt |
| Book Value | $47,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,535 | DepreciationAmt |
| Book Value | $60,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,917 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,947,646 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,947,646 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,947,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,986,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,986,740 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,986,740 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SERVICES IN THE ORGANZIATION AND DURING CLIENT EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOR PEOPLE LIVING WITH HIV. CRI/HDAP STAFF ALSO PROVIDES ASSISTANCE TO BOTH PROVIDERS AND CLIENTS IN ACCESSING AND NEGOTIATING CHANGES IN INSURANCE AND ENTITLEMENT PROGRAMS, INCLUDING CHANGE BROUGHT ABOUT BY IMPLEMENTATION OF THE FEDERAL AFFORDABLE CARE ACT. |
| FORM 990, PAGE 2, PART III, LINE 4B | MASSACHUSETTS WITH PROGRAM FACULTY LIVE VIA WEBCAST, MAKING INTERACTIVE DISCUSSIONS POSSIBLE - A MODEL NOW REPLICATED THROUGHOUT OTHER GEOGRAPHICAL AREAS. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE NATIONAL INSTITUTES OF HEALTH. FINALLY, CRI'S PHYSICIAN/RESEARCHERS PRESENT CLINICAL RESEARCH TRIAL DATA TO RESEARCHERS AND PEOPLE WITH HIV AT INTERNATIONAL CONFERENCES THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 3 | ORGANIZATION STAFFING AND RELATED TAXES AND BENEFITS PURCHASED THROUGH OUTSIDE COMPANY: GENESIS HR SOLUTIONS GENESIS HR SOLUTIONS DOES NOT EXERCISE ANY CONTROL OVER THE MANAGEMENT OF THE ORGANIZATION OR STAFF BUT IS RESPONSIBLE FOR THE PAYMENT OF TAX LIABILITIES AND FILINGS AND BENEFIT PLANS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 REVIEWED WITH THE DIRECTOR OF FINANCE. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW WITH THE BOARD FINANCE COMMITTEE PRIOR TO APPROVAL AND SUBMISSION. A PDF COPY IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OR LACK OF CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF SENIOR MANANGEMENT COMPENSATION TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE WEBSITE AND UPON WRITTEN REQUEST. |