2011-11-01T09:43:27-05:00 2011-03-31 PL JONES & ASSOCIATES PC CPA'S 34 CEDAR STREET WORCESTER MA 016092525 990 2010-04-01 042970467 AIDS PROJECT WORCESTER INC AIDS 5087537337 85 GREEN STREET WORCESTER MA 01604 JOSEPH MCKEE 5087553773 2011-10-15 1 PATRICIA L JONES 5087557575 2011-10-15 2010 2016-03-07 17:11:31Z JOSEPH MCKEE 85 GREEN STREET WORCESTER MA 01604 1517850 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. 20 20 28 360 0 0 118796 103699 1412099 1371151 1019 132 21755 42868 1553669 1517850 0 0 0 0 925501 874524 0 0 38838 825674 626945 1751175 1501469 -197506 16381 272445 262393 147160 120727 125285 141666 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 1332806 1392054 TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY. 1332806 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 28 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 MA X X JOSEPH MCKEE 5087553773 85 GREEN STREET WORCESTER MA 01604 X JEFF BURK 1.00 X 0 0 0 MATTIE CASTIEL 1.00 X 0 0 0 RAUL DAVARO 1.00 X 0 0 0 TANYA DUVAL 1.00 X 0 0 0 ARLETE FALKOWSKI 1.00 X 0 0 0 ELLEN FOLEY 1.00 X 0 0 0 SEAN HARRIS 1.00 X 0 0 0 BRENDA JENKINS 1.00 X 0 0 0 BEN LABONTE 1.00 X 0 0 0 CHARLES LABONTE 1.00 X 0 0 0 AREN LEIGHTON 1.00 X 0 0 0 MARCELINO MASSA 1.00 X 0 0 0 LEONARD MORSE 1.00 X 0 0 0 LINDA O'REILLY 1.00 X 0 0 0 JO RAPHAELSON 1.00 X 0 0 0 JULIA RAYNER 1.00 X 0 0 0 DANEIL APELIAN 1.00 X 0 0 0 DAVID T BUNKER 1.00 X 0 0 0 LINDA M DOHERTY 1.00 X 0 0 0 DAVID LEMENAGER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 103699 103699 PROGRAM SERVICE FEES 624100 1360394 1360394 HOUSING REVENUE 624100 10757 10757 1371151 132 132 20903 20903 20903 20903 21965 21965 21965 1517850 1392054 0 22097 744343 668738 56405 19200 75847 67752 6150 1945 54334 48533 4408 1393 50524 1500 47215 1809 5338 25 5313 7970 7412 354 204 133019 123874 5807 3338 14262 13663 599 2515 2515 3420 3180 153 87 15355 14280 683 392 CLIENT ASSISTANCE 121848 121848 CLIENT TRANSPORTATION 94412 94412 FOOD BANK 92301 92301 CONSULTANTS 33036 33036 PROGRAM SUPPLIES 27710 25486 2224 25235 16791 3287 5157 1501469 1332806 129825 38838 24899 7235 26348 30898 32000 196272 166512 4428 8599 9123 12069 47625 42545 11375 5080 272445 262393 80833 74133 65000 45000 1327 1594 147160 120727 X 125285 109666 32000 125285 141666 272445 262393 16381 X X 0 1 1 X 1 1 X 1545072 1662398 1703183 1500916 1464093 7875662 1545072 1662398 1703183 1500916 1464093 7875662 7875662 351 860 1019 132 2362 6988 17669 66541 51734 53625 196557 8074581 0.97540 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 46125 42545 3580 5080 OTHER LIABILITIES 1594 1594 1517850 1501469 16381 0 16381 1517850 0 1517850 0 1517850 1501469 0 1501469 0 1501469 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 21965 21965 21965 21965 21965 DANIEL APELIAN OWNER OF ALLCARE PHARMACY, BOARD MEMBER OF ORGANIZATION 14321 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.