2014-09-23T09:04:39-05:00 2014-03-31 043337790 PL JONES & ASSOCIATES PC CPA'S 34 CEDAR STREET WORCESTER MA 016092525 990 2013-04-01 042970467 AIDS PROJECT WORCESTER INC AIDS 5087553773 85 GREEN STREET WORCESTER MA 01604 MICHELLE SMITH EXECUTIVE DIRECTOR 5087553773 2014-09-13 1 PATRICIA L JONES CPA P00003191 5087557575 2014-09-13 2013 2015-11-30 17:44:51Z MICHELLE SMITH 85 GREEN STREET WORCESTER MA 01604 1540093 0 X WWW.AIDSPROJECTWORCESTER.ORG X 1987 MA AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MA DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING. 16 16 35 360 0 0 114215 97742 1287868 1400018 114 78 53327 42255 1455524 1540093 0 0 0 0 853927 817013 0 0 81049 543149 665729 1397076 1482742 58448 57351 293009 388108 81105 118853 211904 269255 X AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MA DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING. 0 0 1308537 1418454 TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY. 1308537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X X MICHELLE SMITH 5087553773 85 GREEN STREET WORCESTER MA 01604 DANIEL APELIAN VICE PRESIDENT 1.00 X X 0 0 0 DAVID T BUNKER SECRETARY 1.00 X X 0 0 0 JEFF BURK DIRECTOR 1.00 X 0 0 0 DR MATTIE CASTIEL DIRECTOR 1.00 X 0 0 0 LINDA M DOHERTY DIRECTOR 1.00 X 0 0 0 TANYA DUVAL DIRECTOR 1.00 X 0 0 0 ELLEN FOLEY PRESIDENT 1.00 X X 0 0 0 KAREN KING DIRECTOR 1.00 X 0 0 0 BEN LABONTE DIRECTOR 1.00 X 0 0 0 CHARLES LABONTE DIRECTOR 1.00 X 0 0 0 AREN LEIGHTON DIRECTOR 1.00 X 0 0 0 JANE W LORANGER TREASURER 1.00 X X 0 0 0 THOMAS MALLETT DIRECTOR 1.00 X 0 0 0 MADIA BRUMSKINE DIRECTOR 1.00 X 0 0 0 KIM DAWKINS DIRECTOR 1.00 X 0 0 0 JACK AUGUSTUS DIRECTOR 1.00 X 0 0 0 MICHELLE SMITH EXECUTIVE DIRECTOR 40.00 X X 72113 0 5163 72113 0 5163 0 0 0 0 0 97742 97742 PROGRAM SERVICE FEES 624100 1393711 1393711 HOUSING REVENUE 624100 6307 6307 1400018 78 78 23819 0 23819 23819 OTHER INCOME 900099 16075 16075 OTHER RENTAL RECIEPTS 900002 2361 2361 18436 1540093 1418454 0 23897 81200 81200 623846 552887 23218 47741 51754 47083 1329 3342 60213 54779 1137 4297 68084 1700 54882 11502 7450 7450 107655 98611 4522 4522 13442 13029 344 69 1419 1419 6025 5479 273 273 13412 12194 609 609 CLIENT ASSISTANCE 143918 143918 CLIENT TRANSPORTATION 83549 83549 FOOD BANK 82105 82003 102 PROGRAM SUPPLIES 58774 58473 301 79896 66182 5122 8592 1482742 1308537 93156 81049 4971 19444 41522 59921 25000 207901 241904 4384 0 9427 6594 87741 52496 24804 35245 293009 388108 60101 110105 20000 1004 8748 81105 118853 X 136945 186610 74959 82645 211904 269255 293009 388108 57351 0 X 0 1 X 1 1 1 X 1500916 1464093 1361772 1395434 1491453 7213668 1500916 1464093 1361772 1395434 1491453 7213668 7213668 1019 132 77 114 78 1420 51734 53625 35686 59976 48562 249583 7464671 0.96640 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 86240 52495 33745 35245 OTHER LIABILITIES 1473 CONTINGENCY 7275 8748 X 1540093 0 1540093 0 1540093 1482742 0 1482742 0 1482742 FUNDRAISING EVENTS 23849 23849 23849 23849 23849 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE THE SAME EMPLOYER AND ONE IS THE DIRECT SUPERVISOR OF THE OTHER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL FOR CONFLICTS OF INTEREST IS DISCUSSED AT THE MEETINGS WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.