COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC (EIN 04-3045706)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201323549349300127
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T13:55:19-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	FRANK B RIBAUDO	Name
Title	TREASURER	Title
Phone	6175021744	Phone
Date Signed	2013-11-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2013-12-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK A RIBAUDO	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	18451034	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	DEDICATED TO HIV AND HEPATITIS C CLINICAL RESEARCH, TREATMENT, EDUCATION, AND FINANCIAL ASSISTANCE FOR APPROVED HIV DRUG TREATMENTS AND HEALTH INSURANCE COVERAGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	21754819	ContributionsGrantsPriorYear
Contributions Grants Current Year	18187334	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	459355	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257775	ProgramServiceRevenueCY
Investment Income Prior Year	204	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	-2115	OtherRevenueCurrentYear
Total Revenue Prior Year	22214378	TotalRevenuePriorYear
Total Revenue Current Year	18442994	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1890524	SalariesEtcPriorYear
Salaries Etc Current Year	2020798	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132911	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20247946	OtherExpensePriorYear
Other Expenses Current Year	16287779	OtherExpensesCurrentYear
Total Expenses Prior Year	22138470	TotalExpensesPriorYear
Total Expenses Current Year	18308577	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75908	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	134417	RevenuesLessExpensesCY
Total Assets BOY	3307109	TotalAssetsBOY
Total Assets EOY	2903278	TotalAssetsEOY
Total Liabilities BOY	2187258	TotalLiabilitiesBOY
Total Liabilities EOY	1649010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1119851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1254268	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DEDICATED TO HIV AND HEPATITIS C CLINICAL RESEARCH, TREATMENT, EDUCATION, AND FINANCIAL ASSISTANCE FOR APPROVED HIV DRUG TREATMENTS AND HEALTH INSURANCE COVERAGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16768341	Expense
Description	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 6,000 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 HDAP ENROLLEES ARE FROM COMMUNITIES OF COLOR, AND APPROXIMATELY THREE-QUARTERS OF HDAP CLIENTS HAVE INCOMES 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 CHANGES BROUGHT ABOUT BY IMPLEMENTATION OF THE FEDERAL AFFORDABLE CARE ACT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	608085	Expense
Revenue	69010	Revenue
Description	EDUCATION: THROUGH ITS PARTNERSHIP WITH UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL, CRI MANAGES THE NEW ENGLAND AIDS EDUCATION AND TRAINING CENTER (NEAETC) TO PROVIDE EDUCATION, SKILL-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 300 PROGRAMS IN THE MOST RECENTLY COMPLETED PROGRAM YEAR. NEAETC'S FOCUS ON INNOVATION DURING THIS TIME PERIOD ALSO RESULTED IN A NEW TEACHING MODEL THAT CONNECTED 14 COMMUNITY HEALTH CENTERS THROUGHOUT MASSACHUSETTS WITH PROGRAM FACULTY LIVE VIA WEBCAST, MAKING INTERACTIVE DISCUSSIONS POSSIBLE - A MODEL THAT CAN BE REPLICATED THROUGHOUT OTHER GEOGRAPHICAL AREAS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	298688	Expense
Revenue	188765	Revenue
Description	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. IN 2013, CRI EXPANDED ITS SCOPE TO INCLUDE HEPATITIS C CLINICAL TRIALS AS A NATURAL EXTENSION OF OUR DRUG DEVELOPMENT EXPERTISE. 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	17675114	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
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

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	64700	FundraisingEvents
Government Grants	17780277	GovernmentGrants
All Other Contributions	342357	AllOtherContributions
Total Contributions	18187334	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTED SERVICE FEES	188765	188765
CLASS FEES	69010	69010

Field	Value	IRS element (for citing)
Total Program Service Revenue	257775	TotalProgramServiceRevenue
Gross Income Fundraising Events	5925	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	64700	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8040	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2115	TotalRevenueColumn
Exclusion	-$2,115	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18442994	TotalRevenueColumn
Related Or Exempt Function Income	257775	RelatedOrExemptFunctionIncome
Exclusion	-$2,115	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	186963	Total
Program Services	95332	ProgramServices
Management And General	81965	ManagementAndGeneral
Fundraising	9666	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1492196	Total
Program Services	1179890	ProgramServices
Management And General	230389	ManagementAndGeneral
Fundraising	81917	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194660	Total
Program Services	147833	ProgramServices
Management And General	36210	ManagementAndGeneral
Fundraising	10617	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	146979	Total
Program Services	111622	ProgramServices
Management And General	27341	ManagementAndGeneral
Fundraising	8016	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13736	Total
Management And General	13736	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	242545	Total
Program Services	224165	ProgramServices
Management And General	10106	ManagementAndGeneral
Fundraising	8274	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2886	Total
Program Services	2812	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	71	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178854	Total
Program Services	135196	ProgramServices
Management And General	40171	ManagementAndGeneral
Fundraising	3487	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	56151	Total
Program Services	50780	ProgramServices
Management And General	1771	ManagementAndGeneral
Fundraising	3600	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	319919	Total
Program Services	288302	ProgramServices
Management And General	25293	ManagementAndGeneral
Fundraising	6324	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	34394	Total
Program Services	33650	ProgramServices
Management And General	215	ManagementAndGeneral
Fundraising	529	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58532	Total
Program Services	58512	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	4	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5935	Total
Program Services	5167	ProgramServices
Management And General	768	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30044	Total
Management And General	30044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20428	Total
Program Services	18398	ProgramServices
Management And General	1624	ManagementAndGeneral
Fundraising	406	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HEALTH INSURANCE-CLIENTS	8711337	8711337
DRUG REIMBURSEMENT	6592783	6592783
LAB FEES	13708	13708
OTHER CLINICAL EXPENSES	5627	5627

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18308577	Total
Program Services	17675114	ProgramServices
Management And General	500552	ManagementAndGeneral
Fundraising	132911	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1352695	BOY
EOY	427647	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	975676	BOY
EOY	1576788	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	805856	BOY
EOY	685915	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	396967	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	268306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	88615	BOY
EOY	128661	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3307109	BOY
EOY	2903278	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1044962	BOY
EOY	1128833	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	124675	BOY
EOY	7716	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1017621	BOY
EOY	512461	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2187258	BOY
EOY	1649010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1119851	BOY
EOY	1254268	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1119851	BOY
EOY	1254268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3307109	BOY
EOY	2903278	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	134417	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	19174329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20047152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22076797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21754819	CurrentTaxYearMinus1Year
Current Tax Year	18188359	CurrentTaxYear
Total	101241456	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19174329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20047152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22076797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21754819	CurrentTaxYearMinus1Year
Current Tax Year	18188359	CurrentTaxYear
Total	101241456	Total

Field	Value	IRS element (for citing)
Public Support Total170	101241456	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204	CurrentTaxYearMinus1Year
Total	11633	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	4900	CurrentTaxYear
Total	4900	Total

Field	Value	IRS element (for citing)
Total Support	101257989	TotalSupport
Gross Receipts From Admissions Etc	3853326	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127940	OtherCostOrOtherBasis
Depreciation	72232	Depreciation
Book Value	55708	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269027	OtherCostOrOtherBasis
Depreciation	196074	Depreciation
Book Value	72953	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	128661	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	18451034	TotRevenueEtcAuditedFinclStmt
Other Revenues	8040	OtherRevenues
Revenue Not Rptd F990	8040	RevenueNotRptdF990
Revenue Subtotal	18442994	RevenueSubtotal
Total Revenue Per Form990	18442994	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18316617	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8040	OtherExpensesIncluded
Expenses Not Rptd F990	8040	ExpensesNotRptdF990
Expenses Subtotal	18308577	ExpensesSubtotal
Total Expenses Per Form990	18308577	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT EXPENSES 8,040
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 8,040

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUMMER PARTY	NameOfEvent1
Gross Receipts Event1	70625	GrossReceiptsEvent1
Charitable Contributions Event1	64700	CharitableContributionsEvent1
Gross Revenue Event1	5925	GrossRevenueEvent1
Other Direct Expenses Event1	8040	OtherDirectExpensesEvent1
Gross Receipts Total	70625	GrossReceiptsTotal
Charitable Contributions Total	64700	CharitableContributionsTotal
Gross Revenue Total Events	5925	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8040	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8040	DirectExpenseSummaryEvents
Net Income Summary	-2115	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	WITH HIV. CRI/HDAP STAFF ALSO PROVIDES ASSISTANCE TO BOTH PROVIDERS AND CLIENTS IN ACCESSING AND NEGOTIATING CHANGES IN INSURANCE AND ENTITLEMENT PROGRAMS, INCLUDING CHANGES BROUGHT ABOUT BY IMPLEMENTATION OF THE FEDERAL AFFORDABLE CARE ACT.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	HEALTH. FINALLY, CRI'S PHYSICIAN/RESEARCHERS PRESENT CLINICAL RESEARCH TRIAL DATA TO RESEARCHERS AND PEOPLE WITH HIV AT INTERNATIONAL CONFERENCES THROUGHOUT THE YEAR.
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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSES 8,040 SPECIAL EVENT EXPENSES -8,040