ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC (EIN 04-3376227)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201301339349304100
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T15:24:55-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043097400	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043376227	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASPERGER'S ASSOCIATION OF NEW ENGLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASPE	NameControl
Phone	6173933824	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 WATER STREET NO 206	AddressLine1
City	WATERTOWN	City
State	MA	State
ZIP Code	02472	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIA JEKEL	Name
Title	EXECUTIVE OFFICER	Title
Phone	6173933824	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTIN E LABONTE CPA	Name
PTIN	P00744707	PTIN
Phone	7813803520	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIA JEKEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	51 WATER STREET NO 206	AddressLine1
City	WATERTOWN	City
State	MA	State
ZIP Code	02472	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1456652	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF ASPERGER'S ASSOCIATION OF NEW ENGLAND, INC(AANE) IS TO FOSTER AWARENESS, RESPECT, ACCEPTANCE, AND SUPPORT FOR INDIVIDUALS WITH ASPERGER SYNDROME AND RELATED CONDITIONS AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	24003	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	750916	ContributionsGrantsPriorYear
Contributions Grants Current Year	757201	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	496033	ProgramServiceRevenuePriorYear
Program Service Revenue CY	520093	ProgramServiceRevenueCY
Investment Income Prior Year	1159	InvestmentIncomePriorYear
Investment Income Current Year	360	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9428	OtherRevenuePriorYear
Other Revenue Current Year	63605	OtherRevenueCurrentYear
Total Revenue Prior Year	1257536	TotalRevenuePriorYear
Total Revenue Current Year	1341259	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27812	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	118889	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	673208	SalariesEtcPriorYear
Salaries Etc Current Year	708472	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77389	TotalFundrsngExpCurrentYear
Other Expense Prior Year	545873	OtherExpensePriorYear
Other Expenses Current Year	400805	OtherExpensesCurrentYear
Total Expenses Prior Year	1246893	TotalExpensesPriorYear
Total Expenses Current Year	1228166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113093	RevenuesLessExpensesCY
Total Assets BOY	321371	TotalAssetsBOY
Total Assets EOY	418782	TotalAssetsEOY
Total Liabilities BOY	136647	TotalLiabilitiesBOY
Total Liabilities EOY	120965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	184724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297817	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF ASPERGER'S ASSOCIATION OF NEW ENGLAND, INC(AANE) IS TO FOSTER AWARENESS, RESPECT, ACCEPTANCE, AND SUPPORT FOR INDIVIDUALS WITH ASPERGER SYNDROME AND RELATED CONDITIONS AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	277261	Expense
Revenue	110762	Revenue
Description	A KEY COMPONENT TO AANE'S SERVICES IS AN INFORMATION PHONE LINE. INCOMING CALLS 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	167754	Expense
Revenue	94719	Revenue
Description	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, SPEAKING ENGAGEMENTS AND CONFERENCES WHERIN AANE STAFF AND OUTSIDE PROFESSIONALS SHARE A WEALTH OF KNOWLEDGE AND STRATEGIES FOR CLIENTS WITH AS AND THEIR FAMILY AND COMMUNITY MEMBERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	295661	Expense
Revenue	130261	Revenue
Description	LARGE CONFERENCES ARE HELD EACH YEAR TO BRING THE AS COMMUNITY TOGETHER AND SHARE CURRENT RESEARCH FINDINGS, PROVIDE SUPPORT AND ADVOCACY, AND NETWORKING OPPORTUNITIES. IN ADDITION, AANE COORDINATES A NUMBER OF SOCIAL GROUPS AND ONLINE SUPPORT GROUPS TO BRING THE COMMUNITY TOGETHER AND PROVIDE SOCIAL SUPPORT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	212744	Expense
Grants	118889	Grants
Revenue	276979	Revenue
Description	OTHER PROGRAM SERVICES INCLUDE DIRECT GRANTS TO CLIENTS AND/OR FAMILIES, PROVIDING INFORMATION AND MATERIALS, AND MEMBER BENEFITS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	212744	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	118889	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	276979	TotalOfOtherProgramServiceRev
Total Program Service Expense	953420	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DANIA JEKEL EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6173933824	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	51 WATER STREET NO 206	AddressLine1
City	WATERTOWN	City
State	MA	State
ZIP Code	02472	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NANCY SCHWARTZ
PRESIDENT	2.00	X	X	800	0	0
PHIL SCHWARZ
VICE PRESIDENT	2.00	X	X	0	0	0
DOUG RAINVILLE
TREASURER	2.00	X	X	0	0	0
ANN MARIE GROSS
CLERK	2.00	X	X	0	0	0
SUSAN SHAMUS
DIRECTOR	1.00	X		0	0	0
KEN SHULMAN
DIRECTOR	1.00	X		0	0	0
STEVEN GARFINKLE
DIRECTOR	1.00	X		0	0	0
JUDY GOOEN
DIRECTOR	1.00	X		0	0	0
JANET SAGLIO
DIRECTOR	1.00	X		0	0	0
DAVE HARMON
DIRECTOR	1.00	X		0	0	0
DOROTHY LUCCI
DIRECTOR	1.00	X		0	0	0
D SCOTT MCLEOD
DIRECTOR	1.00	X		0	0	0
SHANNAH VARON
DIRECTOR	1.00	X		0	0	0
GRACE PENG
DIRECTOR	1.00	X		0	0	0
BARBARA ROSENN
DIRECTOR	1.00	X		0	0	0
DANIEL ROSENN
DIRECTOR	1.00	X		0	0	0
JANET PRICE
DIRECTOR	1.00	X		0	0	0
MICHAEL WILCOX
DIRECTOR	1.00	X		0	0	0
SANGEETA DEY PSYD
DIRECTOR	1.00	X		0	0	0
MICHAEL APPELL
DIRECTOR	1.00	X		0	0	0
RYAN LEWIS
DIRECTOR	1.00	X		0	0	0
JJ ALLAIRE
DIRECTOR	1.00	X		0	0	0
LUCY BERRINGTON
DIRECTOR	1.00	X		0	0	0
MELINDA MILLER
DIRECTOR	1.00	X		0	0	0
DANIA JEKEL
EXECUTIVE DIRECTOR	40.00		X	78308	0	2349

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79108	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2349	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	384975	FundraisingEvents
Government Grants	30000	GovernmentGrants
All Other Contributions	342226	AllOtherContributions
Noncash Contributions	4980	NoncashContributions
Total Contributions	757201	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LIFEMAP COACHING	624100	184351	184351
CONFERENCE FEES	624100	130261	130261
SEMINARS & WORKSHOPS	624100	94719	94719
MEMBERSHIP FEES	624100	80515	80515
CONSULTATION SERVICES	624100	30247	30247

Field	Value	IRS element (for citing)
Total Program Service Revenue	520093	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	238	TotalRevenueColumn
Exclusion	$238	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5102	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4980	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	122	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	122	TotalRevenueColumn
Exclusion	$122	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48587	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	384975	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	110413	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-61826	TotalRevenueColumn
Exclusion	-$61,826	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8800	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8800	TotalRevenueColumn
Exclusion	$8,800	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
THEFT RECOVERY	624100	89200	89200
NEWSLETTER ADVERTISING	624100	24003		24003

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3428	TotalRevenueColumn
Related Or Exempt Function Income	3428	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	116631	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1341259	TotalRevenueColumn
Related Or Exempt Function Income	612721	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	24003	UnrelatedBusinessRevenue
Exclusion	-$52,666	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	118889	Total
Program Services	118889	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82775	Total
Program Services	59527	ProgramServices
Management And General	17120	ManagementAndGeneral
Fundraising	6128	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	488861	Total
Program Services	350391	ProgramServices
Management And General	101971	ManagementAndGeneral
Fundraising	36499	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6946	Total
Program Services	4981	ProgramServices
Management And General	1447	ManagementAndGeneral
Fundraising	518	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76530	Total
Program Services	54879	ProgramServices
Management And General	15944	ManagementAndGeneral
Fundraising	5707	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53360	Total
Program Services	38264	ProgramServices
Management And General	11117	ManagementAndGeneral
Fundraising	3979	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14004	Total
Management And General	14004	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2717	Total
Management And General	2717	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76213	Total
Program Services	57323	ProgramServices
Management And General	13010	ManagementAndGeneral
Fundraising	5880	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11278	Total
Program Services	8797	ProgramServices
Management And General	1579	ManagementAndGeneral
Fundraising	902	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89514	Total
Program Services	69821	ProgramServices
Management And General	12532	ManagementAndGeneral
Fundraising	7161	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	292	Total
Program Services	228	ProgramServices
Management And General	41	ManagementAndGeneral
Fundraising	23	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	104878	Total
Program Services	104878	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3905	Total
Program Services	3415	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	350	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6336	Total
Program Services	4942	ProgramServices
Management And General	887	ManagementAndGeneral
Fundraising	507	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKSHOP & SEMINARS	52712	52712
NEWSLETTERS	17543	13684	2456	1403
FUNDRAISING EXPENSES	7236			7236

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14177	Total
Program Services	10689	ProgramServices
Management And General	2392	ManagementAndGeneral
Fundraising	1096	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1228166	Total
Program Services	953420	ProgramServices
Management And General	197357	ManagementAndGeneral
Fundraising	77389	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	233998	BOY
EOY	357181	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44499	BOY
EOY	26188	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24116	BOY
EOY	19560	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37920	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5758	BOY
EOY	2853	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13000	BOY
EOY	13000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321371	BOY
EOY	418782	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80394	BOY
EOY	78471	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6253	BOY
EOY	42494	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	136647	BOY
EOY	120965	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144970	BOY
EOY	251723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39754	BOY
EOY	46094	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	184724	BOY
EOY	297817	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321371	BOY
EOY	418782	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113093	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	494254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750916	CurrentTaxYearMinus1Year
Current Tax Year	757201	CurrentTaxYear
Total	3414487	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	494254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750916	CurrentTaxYearMinus1Year
Current Tax Year	757201	CurrentTaxYear
Total	3414487	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10197	AmountsSubstContributorsTotal
Public Support Total170	3404290	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Current Tax Year	238	CurrentTaxYear
Total	7431	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64421	CurrentTaxYearMinus1Year
Current Tax Year	116631	CurrentTaxYear
Total	1210448	Total

Field	Value	IRS element (for citing)
Total Support	4632366	TotalSupport
Gross Receipts From Admissions Etc	1345136	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25503	OtherCostOrOtherBasis
Depreciation	23238	Depreciation
Book Value	2265	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12417	OtherCostOrOtherBasis
Depreciation	11829	Depreciation
Book Value	588	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2853	TotalOfBookValueLandBuildings
Total Revenue	1341259	TotalRevenue
Total Expenses	1228166	TotalExpenses
Excess Or Deficit For Year	113093	ExcessOrDeficitForYear
Excess Or Deficit Per FS	113093	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1341259	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1341259	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1341259	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1228166	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1228166	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1228166	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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, 2012, THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION (OR TAX) RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LAUGH OUT LOUD GALA	NameOfEvent1
Gross Receipts Event1	433562	GrossReceiptsEvent1
Charitable Contributions Event1	384975	CharitableContributionsEvent1
Gross Revenue Event1	48587	GrossRevenueEvent1
Rent Facility Costs Event1	3494	RentFacilityCostsEvent1
Food And Beverage Event1	38587	FoodAndBeverageEvent1
Entertainment Event1	10000	EntertainmentEvent1
Other Direct Expenses Event1	58332	OtherDirectExpensesEvent1
Gross Receipts Total	433562	GrossReceiptsTotal
Charitable Contributions Total	384975	CharitableContributionsTotal
Gross Revenue Total Events	48587	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3494	RentFacilityCostsTotalEvents
Food And Beverage Total Events	38587	FoodAndBeverageTotalEvents
Entertainment Total Events	10000	EntertainmentTotalEvents
Other Direct Expenses Total Events	58332	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	110413	DirectExpenseSummaryEvents
Net Income Summary	-61826	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SOCIAL SKILLS TRAINING, SUPPLIES & PROGRAM FEES	TypeOfGrant
Number Of Recipients	368	NumberOfRecipients
Amount Of Cash Grant	118889	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER, BARBARA ROSENN IS MARRIED TO ANOTHER BOARD MEMBER-DANIEL ROSENN.
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