ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC (EIN 04-3376227)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-13
IRS object ID: 201231049349300033
Schema version: 2010v3.4
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T11:00:27-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-04-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTIN LABONTE	Name
Phone	7813803520	Phone
Date Prepared	2012-04-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1370365	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	21600	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	745398	ContributionsGrantsPriorYear
Contributions Grants Current Year	750916	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	329010	ProgramServiceRevenuePriorYear
Program Service Revenue CY	496033	ProgramServiceRevenueCY
Investment Income Prior Year	117	InvestmentIncomePriorYear
Investment Income Current Year	1159	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24663	OtherRevenuePriorYear
Other Revenue Current Year	9428	OtherRevenueCurrentYear
Total Revenue Prior Year	1099188	TotalRevenuePriorYear
Total Revenue Current Year	1257536	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41875	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27812	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	631129	SalariesEtcPriorYear
Salaries Etc Current Year	673208	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84578	TotalFundrsngExpCurrentYear
Other Expense Prior Year	488237	OtherExpensePriorYear
Other Expenses Current Year	545873	OtherExpensesCurrentYear
Total Expenses Prior Year	1161241	TotalExpensesPriorYear
Total Expenses Current Year	1246893	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10643	RevenuesLessExpensesCY
Total Assets BOY	285743	TotalAssetsBOY
Total Assets EOY	321371	TotalAssetsEOY
Total Liabilities BOY	111662	TotalLiabilitiesBOY
Total Liabilities EOY	136647	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184724	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	277785	Expense
Revenue	113144	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	189203	Expense
Revenue	94038	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	279766	Expense
Revenue	153174	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	224490	Expense
Grants	27812	Grants
Revenue	178498	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	224490	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	27812	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	178498	TotalOfOtherProgramServiceRev
Total Program Service Expense	971244	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 (24 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	1200	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
DANIA JEKEL
EXECUTIVE DIRECTOR	40.00		X	76978	0	3054

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78178	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3054	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	365040	FundraisingEvents
All Other Contributions	385876	AllOtherContributions
Noncash Contributions	5043	NoncashContributions
Total Contributions	750916	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE FEES	624100	153174	153174
LIFEMAP COACHING	624100	135677	135677
SEMINARS & WORKSHOPS	624100	94038	94038
MEMBERSHIP FEES	624100	88901	88901
CONSULTATION SERVICES	624100	24243	24243

Field	Value	IRS element (for citing)
Total Program Service Revenue	496033	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Exclusion	$70	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10250	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9161	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1089	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1089	TotalRevenueColumn
Exclusion	$1,089	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	365040	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	103114	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-65114	TotalRevenueColumn
Exclusion	-$65,114	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	10675	GrossIncomeGaming
Gaming Direct Expenses	554	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10121	TotalRevenueColumn
Exclusion	$10,121	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NEWSLETTER ADVERTISING	Description
Business Code	624100	BusinessCode
Total Revenue Column	21600	TotalRevenueColumn
Unrelated Business Revenue	21600	UnrelatedBusinessRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42821	TotalRevenueColumn
Related Or Exempt Function Income	42821	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	64421	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1257536	TotalRevenueColumn
Related Or Exempt Function Income	538854	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	21600	UnrelatedBusinessRevenue
Exclusion	-$53,834	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	27812	Total
Program Services	27812	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82333	Total
Program Services	61047	ProgramServices
Management And General	14588	ManagementAndGeneral
Fundraising	6698	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	473253	Total
Program Services	349441	ProgramServices
Management And General	84852	ManagementAndGeneral
Fundraising	38960	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6055	Total
Program Services	4471	ProgramServices
Management And General	1086	ManagementAndGeneral
Fundraising	498	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59505	Total
Program Services	43937	ProgramServices
Management And General	10669	ManagementAndGeneral
Fundraising	4899	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52062	Total
Program Services	38442	ProgramServices
Management And General	9334	ManagementAndGeneral
Fundraising	4286	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4900	Total
Management And General	4900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13500	Total
Management And General	13500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18512	Total
Management And General	18512	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94318	Total
Program Services	71308	ProgramServices
Management And General	15695	ManagementAndGeneral
Fundraising	7315	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12622	Total
Program Services	9845	ProgramServices
Management And General	1767	ManagementAndGeneral
Fundraising	1010	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83571	Total
Program Services	65185	ProgramServices
Management And General	11700	ManagementAndGeneral
Fundraising	6686	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3360	Total
Program Services	2621	ProgramServices
Management And General	470	ManagementAndGeneral
Fundraising	269	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	126073	Total
Program Services	126073	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6660	Total
Program Services	5195	ProgramServices
Management And General	932	ManagementAndGeneral
Fundraising	533	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5078	Total
Program Services	3961	ProgramServices
Management And General	711	ManagementAndGeneral
Fundraising	406	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	104324	104324
WORKSHOP & SEMINARS	44466	44466
NEWSLETTERS	16816	13116	2355	1345
FUNDRAISING EXPENSES	11673			11673

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1246893	Total
Program Services	971244	ProgramServices
Management And General	191071	ManagementAndGeneral
Fundraising	84578	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	216561	BOY
EOY	233998	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4118	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27066	BOY
EOY	44499	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19374	BOY
EOY	24116	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36920	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31162	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12418	BOY
EOY	5758	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6206	BOY
EOY	13000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	285743	BOY
EOY	321371	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77742	BOY
EOY	80394	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8920	BOY
EOY	6253	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111662	BOY
EOY	136647	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126528	BOY
EOY	144970	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47553	BOY
EOY	39754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174081	BOY
EOY	184724	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	285743	BOY
EOY	321371	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10643	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	345673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	666718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745398	CurrentTaxYearMinus1Year
Current Tax Year	750916	CurrentTaxYear
Total	3002959	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	666718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745398	CurrentTaxYearMinus1Year
Current Tax Year	750916	CurrentTaxYear
Total	3002959	Total

Field	Value	IRS element (for citing)
Public Support Total170	3002959	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	14787	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43350	CurrentTaxYearMinus1Year
Current Tax Year	64421	CurrentTaxYear
Total	1439335	Total

Field	Value	IRS element (for citing)
Total Support	4457081	TotalSupport
Gross Receipts From Admissions Etc	825043	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60570	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$225	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$500	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	725	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24503	OtherCostOrOtherBasis
Depreciation	20508	Depreciation
Book Value	3995	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12417	OtherCostOrOtherBasis
Depreciation	10654	Depreciation
Book Value	1763	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5758	TotalOfBookValueLandBuildings
Total Revenue	1257536	TotalRevenue
Total Expenses	1246893	TotalExpenses
Excess Or Deficit For Year	10643	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	10643	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1257536	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1257536	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1257536	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1246893	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1246893	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1246893	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	THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE 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, 2011, 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. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. 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	403040	GrossReceiptsEvent1
Charitable Contributions Event1	365040	CharitableContributionsEvent1
Gross Revenue Event1	38000	GrossRevenueEvent1
Rent Facility Costs Event1	20000	RentFacilityCostsEvent1
Food And Beverage Event1	30000	FoodAndBeverageEvent1
Entertainment Event1	20000	EntertainmentEvent1
Other Direct Expenses Event1	33114	OtherDirectExpensesEvent1
Gross Receipts Total	403040	GrossReceiptsTotal
Charitable Contributions Total	365040	CharitableContributionsTotal
Gross Revenue Total Events	38000	GrossRevenueTotalEvents
Rent Facility Costs Total Events	20000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	30000	FoodAndBeverageTotalEvents
Entertainment Total Events	20000	EntertainmentTotalEvents
Other Direct Expenses Total Events	33114	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	103114	DirectExpenseSummaryEvents
Net Income Summary	-65114	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	59	NumberOfRecipients
Amount Of Cash Grant	27812	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 (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
	FORM 990, PART XII, LINE 2C EXPLANATION: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.