EXECUTIVE DIRECTOR

2013-12-20T10:17:14-06:00 2013-03-31 043337790 PL JONES & ASSOCIATES PC CPA'S 34 CEDAR STREET WORCESTER MA 016092525 990 2012-04-01 042970467 AIDS PROJECT WORCESTER INC AIDS 5087553773 85 GREEN STREET WORCESTER MA 01604 MICHELLE SMITH EXECUTIVE DIRECTOR 5087553773 2013-12-13 1 PATRICIA L JONES CPA P00003191 5087557575 2013-12-13 2012 2015-11-30 17:44:51Z MICHELLE SMITH 85 GREEN STREET WORCESTER MA 01604 1455524 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. 15 15 28 0 0 0 86304 114215 1285251 1287868 77 114 25903 53327 1397535 1455524 0 0 0 0 803390 853927 0 0 59930 582355 543149 1385745 1397076 11790 58448 250902 293009 97446 81105 153456 211904 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 1220397 1290064 TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY. 1220397 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 20 0 28 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 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 JEFF BURK DIRECTOR 1.00 X 0 0 0 MATTIE CASTIEL DIRECTOR 1.00 X 0 0 0 TANYA DUVAL DIRECTOR 1.00 X 0 0 0 DONATH EMUSU DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 THOMAS MALLETT DIRECTOR 1.00 X 0 0 0 MADIA BRUMSKINE DIRECTOR 1.00 X 0 0 0 DANIEL APELIAN VICE PRESIDENT 1.00 X 0 0 0 DAVID T BUNKER SECRETARY 1.00 X 0 0 0 LINDA M DOHERTY TREASURER 1.00 X 0 0 0 ELLEN FOLEY PRESIDENT 1.00 X 0 0 0 JOSEPH MCKEE EXECUTIVE DIRECTOR 40.00 X 24016 0 0 MICHELLE SMITH EXECUTIVE DIRECTOR 40.00 X 55882 0 0 79898 0 0 0 0 0 0 0 114215 114215 PROGRAM SERVICE FEES 624100 1281219 1281219 HOUSING REVENUE 624100 6649 6649 1287868 114 114 1476 0 1476 1476 1476 51131 0 51131 51131 OTHER INCOME 900099 720 720 720 1455524 1290064 0 51245 70665 60596 10069 659056 617048 9898 32110 61451 56562 2209 2680 62755 57763 2255 2737 52589 700 42695 9194 7279 7279 101291 84325 14139 2827 10860 10765 95 310 310 506 419 73 14 12861 10441 2060 360 CLIENT ASSISTANCE 110388 110388 FOOD BANK 67711 67711 CONSULTANTS 48623 48623 CLIENT TRANSPORTATION 47818 47818 82913 47238 25667 10008 1397076 1220397 116749 59930 1128 4971 29231 41522 203212 207901 7107 4384 8564 9427 71275 46471 1660 24804 250902 293009 72332 60101 25000 20000 114 1004 97446 81105 X 101568 136945 51888 74959 153456 211904 250902 293009 58448 0 X 0 0 0 X 1703183 1500916 1464093 1361772 1395434 7425398 1703183 1500916 1464093 1361772 1395434 7425398 7425398 860 1019 132 77 114 2202 66541 51734 53625 35686 59976 267562 7695162 0.96490 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 69775 46471 23304 24804 OTHER LIABILITIES 1004 1004 X 1455524 0 1455524 0 1455524 1397076 0 1397076 0 1397076 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE OTHER LIABILITIES ARE A COMBINATION OF DEPENDENT CARE PLANS AND FLEXIBLE SPENDING PLANS. FUNDRAISING EVENTS 51131 51131 51131 51131 51131 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.