2015-05-06T12:06:58-05:00 2014-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2013-07-01 043376227 ASPERGER'S ASSOCIATION OF NEW ENGLAND INC ASPE 6173933824 51 WATER STREET NO 206 WATERTOWN MA 02472 DANIA JEKEL EXECUTIVE OFFICER 6173933824 2015-05-05 1 KENNETH DAVIN CPA P01280481 7813803520 2015-05-05 2013 2016-02-25 16:41:14Z DANIA JEKEL 51 WATER STREET NO 206 WATERTOWN MA 02472 1973393 0 X WWW.AANE.ORG X 1997 MA ASPERGER'S ASSOCIATION OF NEW ENGLAND, INC. (SUBSEQUENTLY ASPERGER/AUTISM NETWORK) IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH ASPERGER'S SYNDROME (AS) THROUGHOUT NEW ENGLAND. THE AGENCY'S MISSION IS TO FOSTER AWARENESS, RESPECT, ASSISTANCE, AND SUPPORT OF INDIVIDUALS WITH AS AND THEIR FAMILIES. THE AGENCY SERVES ADULTS, TEENAGERS, FAMILIES OF CHILDREN WITH AS, EDUCATORS AND OTHER PROFESSIONALS. THE MAJORITY OF THE AGENCY'S SERVICES ARE PROVIDED TO NEW ENGLAND RESIDENTS. 23 22 65 200 9501 0 942344 1195670 581509 560321 980 -52 -33137 -57325 1491696 1698614 65124 23745 0 0 887181 1139337 37705 38488 184020 485313 443533 1475323 1645103 16373 53511 456034 462394 141844 94693 314190 367701 X ASPERGER'S ASSOCIATION OF NEW ENGLAND, INC. (SUBSEQUENTLY ASPERGER/AUTISM NETWORK) IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH ASPERGER'S SYNDROME (AS) THROUGHOUT NEW ENGLAND. THE AGENCY'S MISSION IS TO FOSTER AWARENESS, RESPECT, ASSISTANCE, AND SUPPORT OF INDIVIDUALS WITH AS AND THEIR FAMILIES. THE AGENCY SERVES ADULTS, TEENAGERS, FAMILIES OF CHILDREN WITH AS, EDUCATORS AND OTHER PROFESSIONALS. THE MAJORITY OF THE AGENCY'S SERVICES ARE PROVIDED TO NEW ENGLAND RESIDENTS. 0 0 1018607 165120 TRAINING & EDUCATION -A KEY COMPONENT TO AANE'S SERVICES IS AN INFORMATION PHONE LINE. INCOMING CALLS AND E-MAILS ARE TYPICALLY FROM ADULTS WITH ASPERGER'S SYNDROME (AS), PARENTS/FAMILY MEMBERS OF CHILDREN, TEENS OR ADULTS WITH AS, AND THE EDUCATORS AND OTHER PROFESSIONALS WHO WORK WITH THIS POPULATION. THE CALLS ARE ROUTED TO APPRORIATE STAFF PROFESSIONALS, BASED PRIMARILY ON THE AGE OF THE AS CLIENT SEEKING HELP (CHILD, TEEN OR ADULT). SUPPORT PROVIDED MAY INCLUDE RESOURCES FOR PROFESSIONAL EVALUATIONS, IEP INQUIRIES, AND ANSWERING OTHER QUESTIONS REGARDING THE CHALLENGES OF AS.SEMINARS & WORKSHOPS- PROVIDING INFORMATION AND GUIDANCE TO PARENTS, ADULTS WITH AS, EDUCATORS AND OTHER PROFESSIONALS IS A CORE SERVICE OF AANE. THIS IS ACCOMPLISHED THROUGH A FULL CALENDAR OF WORKSHOPS, WEBINARS, SPEAKING ENGAGEMENTS AND CONFERENCES WHEREIN AANE STAFF AND OUTSIDE PROFESSIONALS SHARE A WEALTH OF KNOWLEDGE AND STRATEGIES FOR CLIENTS WITH AS AND THEIR FAMILY AND COMMUNITY MEMBERS.OTHER PROGRAM SERVICES INCLUDE DIRECT GRANTS TO CLIENTSAND/OR FAMILIES, PROVIDING INFORMATION AND MATERIALS, AND MEMBER BENEFITS. 219417 23745 261900 MRC LIFE MAP-ONE ON ONE COACHING AND CONSULTATION AND EMPLOYMENT 20468 152982 SUMMER INSTITUTE CONFERENCE-EVERY YEAR AANE HOLDS A LARGE CONFERENCE FOR PARENTS, PROFESSIONALS AND ADULTS WITH ASPERGERS SYNDROME. THIS CONFERENCE FOCUSES ON THE LATEST RESEARCH, INTERVENTIONS AND INFORMATION IN THE FIELD OF ASPERGERS. THIS PAST YEAR, 1,000 PEOPLE ATTENDED OUR TWO-DAY EVENT WHICH INCLUDED INTERNATIONALLY RECOGNIZED SPEAKERS TEMPLE GRANDIN, STEVE SILBERMAN AND RON FOURNIER. 1258492 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 65 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DANIA JEKEL EXECUTIVE DIRECTOR 6173933824 51 WATER STREET NO 206 WATERTOWN MA 02472 ANN MARIE GROSS VICE PRESIDENT 2.00 X X 0 0 0 D SCOTT MCLEOD DIRECTOR 1.00 X 0 0 0 DANIEL ROSENN DIRECTOR 1.00 X 0 0 0 DAVE HARMON DIRECTOR 1.00 X 0 0 0 DOUG RAINVILLE TREASURER 2.00 X X 0 0 0 ENRIQUE LEVIN DIRECTOR 1.00 X 0 0 0 JAMES MAGAURAN DIRECTOR 1.00 X 0 0 0 JANET PRICE DIRECTOR 1.00 X 0 0 0 JANET SAGLIO DIRECTOR 1.00 X 0 0 0 JAYNE BURKE SECRETARY 2.00 X X 0 0 0 JJ ALLAIRE DIRECTOR 1.00 X 0 0 0 KEN SHULMAN DIRECTOR 1.00 X 0 0 0 LUCY BERRINGTON DIRECTOR 1.00 X 0 0 0 MARGARET O' CONNOR DIRECTOR 1.00 X 0 0 0 MARY BERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL APPELL DIRECTOR 1.00 X 0 0 0 MICHAEL WILCOX VICE PRESIDENT 2.00 X X 0 0 0 NANCY SCHWARTZ DIRECTOR 20.00 X 32900 0 0 R NEWCOMB STILLWELL DIRECTOR 1.00 X 0 0 0 SHANNAH VARON PRESIDENT 2.00 X X 0 0 0 STEPHEN BURGAY DIRECTOR 1.00 X 0 0 0 STEVEN GARFINKLE DIRECTOR 1.00 X 0 0 0 SUSAN SHAMUS DIRECTOR 1.00 X 0 0 0 DANIA JEKEL EXECUTIVE DIRECTOR 40.00 X 83759 0 4638 116659 0 4638 0 0 0 0 0 44925 284058 318287 548400 192278 1195670 PRIVATE CLIENT FEES 624100 335736 335736 CONFERENCE FEES 624100 152982 152982 TRAINING & EDUCATION 624100 45337 45337 GROUP PROGRAMS 624100 26266 26266 560321 156 156 208 -208 -208 -208 177614 284058 274571 -96957 -96957 10450 0 10450 10450 NEWSLETTER ADVERTISING 624100 9501 9501 19681 19681 29182 1698614 580002 9501 -86559 23745 23745 120389 55826 55954 8609 843906 715106 43517 85283 7161 5011 450 1700 96175 56897 19615 19663 71706 55148 10105 6453 4530 4530 17923 17923 38488 38488 19159 17639 1520 1000 790 210 66695 44958 8634 13103 99436 77411 13206 8819 39864 39809 55 2659 2101 319 239 5188 5188 PROGRAM SUPPLIES 151879 151879 MEALS 17102 15937 1165 WORKSHOP & SEMINARS 11200 8816 2241 143 NEWSLETTERS 4929 3894 1035 1969 1164 805 1645103 1258492 202591 184020 381038 364498 54263 66726 6826 12484 36626 30940 907 5686 13000 13000 456034 462394 111290 72483 30554 22210 141844 94693 X 264650 314131 49540 53570 314190 367701 456034 462394 53511 0 X 0 1 X 1 0 X 745398 750916 757201 942344 1195670 4391529 745398 750916 757201 942344 1195670 4391529 114874 4276655 117 70 238 188 156 769 43350 64421 116631 10297 29182 263881 4656179 2486966 0.91850 0.79740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 200 0 1 1000 0 0 1200 0 PART II-B, LINE 1: WITH A VOLUNTEER ADVOCACY COMMITTEE CHAIRED BY A BOARD MEMBER, WE HELPED WRITE AND ADVOCATE FOR TWO BILLS. THE BILLS INTENT WAS TO CHANGE THE ELIGIBILITY REQUIREMENTS FOR ADULTS WITH ASPERGER SYNDROME ENABLING THEM TO RECEIVE HOUSING AND SUPPORT SERVICES FROM THE DEPARTMENT OF MENTAL HEALTH AND THE DEPARTMENT OF DEVELOPMENTAL SERVICES. WE ALSO SUPPORTED A BILL FOR ADDITIONAL FIRST RESPONDER TRAINING AROUND INTERACTION WITH PEOPLE WHO HAVE ASPERGER SYNDROME AND AUTISM. AANE ADVOCACY COMMITTEE SPOKE TO LEGISLATORS TO EDUCATE THEM ABOUT IMPACT AND IMPORTANCE OF THE BILL AND TO ASK THEM TO SUPPORT THE BILLS. WE ALSO SENT OUT INFORMATION TO OUR MEMBERSHIP ASKING THEM TESTIFY FOR THE BILLS AND TO ADVOCATE FOR THEIR PASSAGE. 24209 18621 5588 12417 12319 98 5686 X 1698822 208 208 1698614 0 1698614 1645311 208 208 1645103 0 1645103 PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2014. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSSES RECLASSIFIED FROM EXPENSES 208. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSSES RECLASSIFIED FROM EXPENSES 208. X X X X X X 1 MARY K ELIOT 17 LEE STREET SUITE 6 CAMBRIDGE MA 02139 FUND RAISING CONSULTANT 0 288028 38488 249540 288028 38488 249540 LAUGH OUT LOUD GALA 461672 284058 177614 10439 32697 10000 221435 461672 284058 177614 10439 32697 10000 221435 274571 -96957 1 SOCIAL SKILLS TRAINING, SUPPLIES & PROGRAM FEES 49 23745 PART I, LINE 2: AANE ADMINISTERS GRANT FUNDS BY REVIEWING APPLICATIONS, FINANCIAL NEED AND APPROPRIATE DIAGNOSIS. GRANTS ARE ISSUED TO INDIVIDUALS AND THEY MUST SUBMIT PROOF/VERIFICATION OF HOW GRANT WAS SPENT. X 3 57361 FMV X AUCTION ITEMS 153 134917 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I COLUMN(B) FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, DOUG RAINVILLE, IS MARRIED TO ANOTHER BOARD MEMBER'S, SHANNAH VARON, MOTHER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED EACH YEAR BY THE CPA FIRM THAT PERFORMS THE ANNUAL AUDIT. MANAGEMENT AND STAFF ARE DIRECTLY INVOLVED IN COMPLETING THE DETAILED INFORMATION. AANE'S TREASURER AND FINANCE COMMITTEE THEN REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR EMPLOYEES, CONSULTANTS, BOARD MEMBERS INCLUDING ADVISORY MEMBERS REVIEW THE AANE DISCLOSURE POLICY AND SIGN THE AANE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARISON REVIEW OF LOCAL AREA NONPROFIT CEO'S. IN ADDITION, COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEW BY CEO WITHIN BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST