ASSISTANT EXECUTIVE DIRECTOR

2012-11-05T08:51:11-06:00 2012-03-31 043337790 PL JONES & ASSOCIATES PC CPA'S 34 CEDAR STREET WORCESTER MA 016092525 990 2011-04-01 042970467 AIDS PROJECT WORCESTER INC AIDS 5087537337 85 GREEN STREET WORCESTER MA 01604 MICHELLE SMITH ASSISTANT EXECUTIVE DIRECTOR 5087553773 2012-10-10 1 PATRICIA L JONES CPA P00003191 5087557575 2012-10-10 2011 2016-02-24 21:20:13Z MICHELLE SMITH 85 GREEN STREET WORCESTER MA 01604 1397535 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. 14 14 24 360 0 0 103699 86304 1371151 1285251 132 77 42868 25903 1517850 1397535 0 0 0 0 874524 803390 0 0 40658 626945 582355 1501469 1385745 16381 11790 262393 250902 120727 97446 141666 153456 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 1184810 1293487 TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY. 1184810 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 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 24 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 TOM MALLET 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 56538 0 0 56538 0 0 0 0 0 0 0 86304 86304 PROGRAM SERVICE FEES 624100 1275468 1275468 HOUSING REVENUE 624100 9783 9783 1285251 77 77 8216 0 8216 8216 8216 17667 0 17667 17667 OTHER INCOME 900099 20 20 20 1397535 1293487 0 17744 66232 66232 615243 579044 16999 19200 48469 41498 5595 1376 73446 62884 8477 2085 44753 850 37918 5985 7232 6579 449 204 104476 95091 6452 2933 15366 14809 557 1484 1484 3420 3111 212 97 14128 12852 877 399 CLIENT ASSISTANCE 136348 136348 CLIENT TRANSPORTATION 82650 82650 FOOD BANK 71697 71697 CONSULTANTS 38575 38575 62226 38822 15025 8379 1385745 1184810 160277 40658 7235 1128 30898 29231 32000 0 166512 203212 8599 7107 12069 8564 47625 45965 5080 1660 262393 250902 74133 72332 45000 25000 1594 114 120727 97446 X 109666 101568 32000 51888 141666 153456 262393 250902 11790 0 X X 0 1 1 X 1 1 X 1662398 1703183 1500916 1464093 1361772 7692362 1662398 1703183 1500916 1464093 1361772 7692362 7692362 351 860 1019 132 77 2439 17669 66541 51734 53625 35686 225255 7920056 0.97130 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 46125 45965 160 1660 OTHER LIABILITIES 114 114 1397535 1385745 11790 11790 1397535 0 1397535 0 1397535 1385745 0 1385745 0 1385745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE OTHER LIABILITIES ARE A COMBINATION OF DEPENDENT CARE PLANS AND FLEXIBLE SPENDING PLANS. FUNDRAISING EVENTS 17667 17667 17667 17667 17667 DANIEL APELIAN OWNER OF ALLCARE PHARMACY, BOARD MEMBER OF ORGANIZATION 8216 ORGANIZATION LEASES PORTION OF SPACE TO ALLCARE PHARMACY. ORGANIZATION PAID SOME OF CLIENT INSURANCE CO-PAYMENTS FILLED AT ALLCARE PHARMACY. 0 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. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.