COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC (EIN 04-3045706)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201320289349300412
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T11:35:27-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043045706	EIN

Name Name

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)
Name Control	COMM	NameControl
Phone	6175021744	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE K MARSTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6175021744	Phone
Date Signed	2012-12-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2013-01-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JULIE K MARSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	22214378	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CRINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO LEAD THE WAY IN CLINICAL HIV/AIDS RESEARCH AND TO ENSURE ACCESS TO LIFE-SAVING DRUGS TO THOSE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	22076797	ContributionsGrantsPriorYear
Contributions Grants Current Year	21754819	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	595363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	459355	ProgramServiceRevenueCY
Investment Income Prior Year	-3066	InvestmentIncomePriorYear
Investment Income Current Year	204	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	22669094	TotalRevenuePriorYear
Total Revenue Current Year	22214378	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1716891	SalariesEtcPriorYear
Salaries Etc Current Year	1890524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	157759	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20718936	OtherExpensePriorYear
Other Expenses Current Year	20247946	OtherExpensesCurrentYear
Total Expenses Prior Year	22435827	TotalExpensesPriorYear
Total Expenses Current Year	22138470	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	233267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75908	RevenuesLessExpensesCY
Total Assets BOY	3483525	TotalAssetsBOY
Total Assets EOY	3307109	TotalAssetsEOY
Total Liabilities BOY	2439582	TotalLiabilitiesBOY
Total Liabilities EOY	2187258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1043943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1119851	NetAssetsOrFundBalancesEOY
Mission Description	TO LEAD THE WAY IN CLINICAL HIV/AIDS RESEARCH AND TO ENSURE ACCESS TO LIFE-SAVING DRUGS TO THOSE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19971759	Expense
Description	HIV DRUG REIMBURSEMENT PROGRAM: PROVISION OF DRUG THERAPIES TO ELIGIBLE PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1232942	Expense
Revenue	80809	Revenue
Description	EDUCATION AND OUTREACH: EDUCATION TO THE GENERAL PUBLIC AND HEALTHCARE PROVIDERS CONCERNING AIDS AND RELATED MEDICAL ISSUES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	339225	Expense
Revenue	378546	Revenue
Description	COMMUNITY BASED RESEARCH: PROGRAMS TO STUDY THE DEMOGRAPHICS OF AIDS WITHIN SPECIFIC COMMUNITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	21543926	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	6175021744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	38 CHAUNCY STREET SUITE 500	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CRAIG WELLS
DEPUTY DIR	40.00	X	X	103794	0	6038
JULIE K MARSTON
EXEC DIR	20.00	X	X	91026	0	0
JONATHAN GOODE
VICE PRESIDE	5.00	X	X	0	0	0
JEREMY HOLMAN PHD
PRESIDENT	5.00	X	X	0	0	0
FRANK A RIBAUDO
TREASURER	5.00	X	X	0	0	0
PAUL MORENO
CLERK	5.00	X	X	0	0	0
JOHN DEVLIN
DIRECTOR	5.00	X		0	0	0
BERNARD DREIBLATT
DIRECTOR	5.00	X		0	0	0
SCOTT MOSKOL ESQ
DIRECTOR		X		0	0	0
ANNE F HABEL
DIRECTOR	5.00	X		0	0	0
LISA PINTCHMAN ROGERS
DIRECTOR	5.00	X		0	0	0
ANN WEBSTER PHD
DIRECTOR	5.00	X		0	0	0
PAUL ROSS
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	194820	TotalReportableCompFromOrg
Total Other Compensation	6038	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	21340316	GovernmentGrants
All Other Contributions	414503	AllOtherContributions
Total Contributions	21754819	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTED SERVICE FEES	423798	423798
CLASS FEES	35557	35557

Field	Value	IRS element (for citing)
Total Program Service Revenue	459355	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	204	TotalRevenueColumn
Exclusion	$204	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22214378	TotalRevenueColumn
Related Or Exempt Function Income	459355	RelatedOrExemptFunctionIncome
Exclusion	$204	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	202830	Total
Program Services	126266	ProgramServices
Management And General	66164	ManagementAndGeneral
Fundraising	10400	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1390635	Total
Program Services	1148456	ProgramServices
Management And General	153342	ManagementAndGeneral
Fundraising	88837	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	152357	Total
Program Services	121541	ProgramServices
Management And General	21354	ManagementAndGeneral
Fundraising	9462	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	144702	Total
Program Services	115434	ProgramServices
Management And General	20281	ManagementAndGeneral
Fundraising	8987	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23158	Total
Management And General	23158	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13255	Total
Management And General	13255	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	170829	Total
Program Services	156979	ProgramServices
Management And General	5464	ManagementAndGeneral
Fundraising	8386	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6860	Total
Program Services	6827	ProgramServices
Management And General	26	ManagementAndGeneral
Fundraising	7	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	145206	Total
Program Services	90778	ProgramServices
Management And General	38663	ManagementAndGeneral
Fundraising	15765	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	62699	Total
Program Services	56957	ProgramServices
Management And General	2862	ManagementAndGeneral
Fundraising	2880	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	504156	Total
Program Services	443941	ProgramServices
Management And General	50156	ManagementAndGeneral
Fundraising	10059	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	32335	Total
Program Services	30228	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	1987	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16687	Total
Program Services	15631	ProgramServices
Management And General	553	ManagementAndGeneral
Fundraising	503	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2210	Total
Program Services	1141	ProgramServices
Management And General	1069	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34977	Total
Management And General	34977	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27873	Total
Program Services	22046	ProgramServices
Management And General	5341	ManagementAndGeneral
Fundraising	486	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HEALTH INSURANCE-CLIENTS	10992402	10992402
DRUG REIMBURSEMENT	8173898	8173898
LAB FEES	32651	32651
OTHER CLINICAL EXPENSES	8750	8750

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22138470	Total
Program Services	21543926	ProgramServices
Management And General	436785	ManagementAndGeneral
Fundraising	157759	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	269799	BOY
EOY	1352695	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2205259	BOY
EOY	975676	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	921099	BOY
EOY	805856	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	326877	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	238262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	68312	BOY
EOY	88615	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19056	BOY
EOY	84267	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3483525	BOY
EOY	3307109	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1536752	BOY
EOY	1044962	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	134110	BOY
EOY	124675	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	768720	BOY
EOY	1017621	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2439582	BOY
EOY	2187258	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1043943	BOY
EOY	1119851	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1043943	BOY
EOY	1119851	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3483525	BOY
EOY	3307109	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75908	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	18745891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19174329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20047152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22076797	CurrentTaxYearMinus1Year
Current Tax Year	21754819	CurrentTaxYear
Total	101798988	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18745891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19174329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20047152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22076797	CurrentTaxYearMinus1Year
Current Tax Year	21754819	CurrentTaxYear
Total	101798988	Total

Field	Value	IRS element (for citing)
Public Support Total170	101798988	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2212	CurrentTaxYearMinus1Year
Current Tax Year	204	CurrentTaxYear
Total	30102	Total

Field	Value	IRS element (for citing)
Total Support	101829090	TotalSupport
Gross Receipts From Admissions Etc	459355	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110989	OtherCostOrOtherBasis
Depreciation	67063	Depreciation
Book Value	43926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215888	OtherCostOrOtherBasis
Depreciation	171199	Depreciation
Book Value	44689	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88615	TotalOfBookValueLandBuildings
Total Revenue	22214378	TotalRevenue
Total Expenses	22138470	TotalExpenses
Excess Or Deficit For Year	75908	ExcessOrDeficitForYear
Excess Or Deficit Per FS	75908	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	22214378	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	22214378	RevenueSubtotal
Total Revenue Per Form990	22214378	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22138470	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	22138470	ExpensesSubtotal
Total Expenses Per Form990	22138470	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE SERVICES IN THE ORGANZIATION AND DURING CLIENT EVENTS.
MANAGEMENT DELEGATED	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OR LACK OF CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.