COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC (EIN 04-3045706)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-04
IRS object ID: 201110359349300706
Schema version: 2009v1.7
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	2011-02-04T10:37:24-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	23 MINER STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE K MARSTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6175021744	Phone
Date Signed	2010-12-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN CPA	Name
Phone	7813440850	Phone
Date Prepared	2011-01-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23 MINER STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20866334	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19174329	ContributionsGrantsPriorYear
Contributions Grants Current Year	20047152	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1102510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	816923	ProgramServiceRevenueCY
Investment Income Prior Year	6958	InvestmentIncomePriorYear
Investment Income Current Year	2259	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20283797	TotalRevenuePriorYear
Total Revenue Current Year	20866334	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2346517	SalariesEtcPriorYear
Salaries Etc Current Year	1931789	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171784	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18087840	OtherExpensePriorYear
Other Expenses Current Year	18972146	OtherExpensesCurrentYear
Total Expenses Prior Year	20434357	TotalExpensesPriorYear
Total Expenses Current Year	20903935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-150560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37601	RevenuesLessExpensesCY
Total Assets BOY	2905382	TotalAssetsBOY
Total Assets EOY	2907847	TotalAssetsEOY
Total Liabilities BOY	2057105	TotalLiabilitiesBOY
Total Liabilities EOY	2097171	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	848277	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	810676	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	17338443	Expense
Description	HIV DRUG REIMBURSEMENT PROGRAM: PROVISION OF DRUG THERAPIES TO ELIGIBLE PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2113054	Expense
Revenue	72925	Revenue
Description	EDUCATION AND OUTREACH: EDUCATION TO THE GENERAL PUBLIC CONCERNING AIDS AND RELATED MEDICAL ISSUES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	889182	Expense
Revenue	743998	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	20340679	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	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
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
States Where Copy Of Return Is Filed	FL	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	23 MINER ST	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02215	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
JULIE K MARSTON
EXEC DIR	40.00	X	X	136305	0	6070
CRAIG WELLS
DEPUTY DIR	40.00	X	X	102250	0	5880
JONATHAN GOODE
PRESIDENT	5.00	X	X	0	0	0
JEREMY HOLMAN PHD
VICE PRES	5.00	X	X	0	0	0
FRANK A RIBAUDO
TREASURER	5.00	X	X	0	0	0
LYNN M DEITZER ESQ
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
ROSA LEE HUNTER
DIRECTOR	5.00	X		0	0	0
MICHAEL MCGUILL
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	238555	TotalReportableCompFromOrg
Total Other Compensation	11950	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	19771010	GovernmentGrants
All Other Contributions	276142	AllOtherContributions
Total Contributions	20047152	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTED SERVICE FEES	737029	737029
CLASS FEES	55740	55740
OTHER FEES	24154	24154

Field	Value	IRS element (for citing)
Total Program Service Revenue	816923	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2259	TotalRevenueColumn
Exclusion	$2,259	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20866334	TotalRevenueColumn
Related Or Exempt Function Income	816923	RelatedOrExemptFunctionIncome
Exclusion	$2,259	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	240041	Total
Program Services	124689	ProgramServices
Management And General	101590	ManagementAndGeneral
Fundraising	13762	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1398983	Total
Program Services	1208265	ProgramServices
Management And General	99114	ManagementAndGeneral
Fundraising	91604	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146185	Total
Program Services	118886	ProgramServices
Management And General	17901	ManagementAndGeneral
Fundraising	9398	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	146580	Total
Program Services	119208	ProgramServices
Management And General	17949	ManagementAndGeneral
Fundraising	9423	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13231	Total
Management And General	13231	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	456798	Total
Program Services	437464	ProgramServices
Management And General	971	ManagementAndGeneral
Fundraising	18363	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1370	Total
Program Services	1370	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	173225	Total
Program Services	116734	ProgramServices
Management And General	38379	ManagementAndGeneral
Fundraising	18112	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	65419	Total
Program Services	61236	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	1685	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	444014	Total
Program Services	394656	ProgramServices
Management And General	41108	ManagementAndGeneral
Fundraising	8250	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65441	Total
Program Services	64669	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	684	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22385	Total
Program Services	22304	ProgramServices
Management And General	65	ManagementAndGeneral
Fundraising	16	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4233	Total
Program Services	3605	ProgramServices
Management And General	628	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49662	Total
Management And General	49662	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30944	Total
Program Services	22169	ProgramServices
Management And General	8288	ManagementAndGeneral
Fundraising	487	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HEALTH INSURANCE-CLIENTS	9769525	9769525
DRUG REIMBURSEMENT	7703495	7703495
LAB FEES	138289	138289
OTHER CLINICAL EXPENSES	34115	34115

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20903935	Total
Program Services	20340679	ProgramServices
Management And General	391472	ManagementAndGeneral
Fundraising	171784	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93205	BOY
EOY	244663	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1908779	BOY
EOY	1679924	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	753652	BOY
EOY	870301	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	246396	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	169165	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	109855	BOY
EOY	77231	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39891	BOY
EOY	35728	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2905382	BOY
EOY	2907847	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1664703	BOY
EOY	1400952	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	123649	BOY
EOY	182962	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	268753	BOY
EOY	513257	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2057105	BOY
EOY	2097171	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	848277	BOY
EOY	810676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	848277	BOY
EOY	810676	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2905382	BOY
EOY	2907847	EOY

Field	Value	IRS element (for citing)
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	16649675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17219994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18745891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19174329	CurrentTaxYearMinus1Year
Current Tax Year	20047152	CurrentTaxYear
Total	91837041	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16649675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17219994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18745891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19174329	CurrentTaxYearMinus1Year
Current Tax Year	20047152	CurrentTaxYear
Total	91837041	Total

Field	Value	IRS element (for citing)
Public Support Total170	91837041	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6958	CurrentTaxYearMinus1Year
Current Tax Year	2259	CurrentTaxYear
Total	85770	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60000	CurrentTaxYearMinus4Years
Total	60000	Total

Field	Value	IRS element (for citing)
Total Support	91982811	TotalSupport
Gross Receipts From Admissions Etc	4527088	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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	67062	OtherCostOrOtherBasis
Depreciation	32137	Depreciation
Book Value	34925	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179334	OtherCostOrOtherBasis
Depreciation	137028	Depreciation
Book Value	42306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77231	TotalOfBookValueLandBuildings
Total Revenue	20866334	TotalRevenue
Total Expenses	20903935	TotalExpenses
Excess Or Deficit For Year	-37601	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-37601	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20866334	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	20866334	RevenueSubtotal
Total Revenue Per Form990	20866334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20903935	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	20903935	ExpensesSubtotal
Total Expenses Per Form990	20903935	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. GENESIS 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 11	IRS FORM 990 REVIEWED WITH THE ACCOUNTANT AND FINANCE DEPARTMENT. A PDF COPY IS PROVIDED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW WITH THE FINANCE DEPARTMENT PRIOR TO APPROVAL AND SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ORGANIZATION HAS DRAFTED A CONFLICT OF INTEREST POLICY THAT IS CURRENTLY IN REVIEW BY LEGAL COUNSEL.
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 EXECUTVIE 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.