ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC (EIN 04-3376227)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304793
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:37:16-05:00 | 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 | 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 | 2009-07-01 | 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 | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH DAVIN | Name |
| Phone | 7813803520 | Phone |
| Date Prepared | 2011-05-13 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 1170667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 32300 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 412723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 745398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 256627 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 329010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 588522 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1258542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1099188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 41875 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 533514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 631129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74417 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 702348 | OtherExpensePriorYear |
| Other Expenses Current Year | 488237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1235862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1161241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62053 | RevenuesLessExpensesCY |
| Total Assets BOY | 301561 | TotalAssetsBOY |
| Total Assets EOY | 285743 | TotalAssetsEOY |
| Total Liabilities BOY | 64389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 237172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174081 | NetAssetsOrFundBalancesEOY |
| 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 | 259462 | Expense |
| Revenue | 31571 | 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 | 177988 | Expense |
| Revenue | 39274 | 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 | 246025 | Expense |
| Revenue | 204425 | 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 | 195950 | Expense |
| Grants | 41875 | Grants |
| Revenue | 53740 | 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 | 195950 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 41875 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 53740 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 879425 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | 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 SUITE 206 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 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 | 950 | 0 | 0 |
| PHIL SCHWARZ | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JANET SAGLIO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH MCLAUGHLIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MELINDA MILLER | ||||||
| DIRECTOR | 1.00 | 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 | |
| ANN MARIE GROSS | ||||||
| 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 | |
| SHANNON 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 | |
| DANIA JEKEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75135 | 0 | 2281 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2281 | 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 |
| Membership Dues | 82744 | MembershipDues |
| Fundraising Events | 373085 | FundraisingEvents |
| All Other Contributions | 289569 | AllOtherContributions |
| Total Contributions | 745398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE FEES | 624100 | 204425 | 204425 |
| LIFEMAP COACHING | 624100 | 53740 | 53740 |
| SEMINARS & WORKSHOPS | 624100 | 39274 | 39274 |
| CONSULTATION SERVICES | 624100 | 31571 | 31571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 329010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117 | TotalRevenueColumn |
| Exclusion | $117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 373085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32926 | TotalRevenueColumn |
| Exclusion | -$32,926 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 14992 | GrossIncomeGaming |
| Gaming Direct Expenses | 753 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14239 | TotalRevenueColumn |
| Exclusion | $14,239 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTER ADVERTISING | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 32300 | TotalRevenueColumn |
| Unrelated Business Revenue | 32300 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11050 | TotalRevenueColumn |
| Exclusion | $11,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1099188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329010 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32300 | UnrelatedBusinessRevenue |
| Exclusion | -$7,520 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41875 | Total |
| Program Services | 41875 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79836 | Total |
| Program Services | 61372 | ProgramServices |
| Management And General | 12009 | ManagementAndGeneral |
| Fundraising | 6455 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430968 | Total |
| Program Services | 329354 | ProgramServices |
| Management And General | 66090 | ManagementAndGeneral |
| Fundraising | 35524 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5686 | Total |
| Program Services | 4345 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67707 | Total |
| Program Services | 51743 | ProgramServices |
| Management And General | 10383 | ManagementAndGeneral |
| Fundraising | 5581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46932 | Total |
| Program Services | 35866 | ProgramServices |
| Management And General | 7197 | ManagementAndGeneral |
| Fundraising | 3869 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27400 | Total |
| Management And General | 27400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12318 | Total |
| Management And General | 12318 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106905 | Total |
| Program Services | 75741 | ProgramServices |
| Management And General | 16567 | ManagementAndGeneral |
| Fundraising | 14597 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626 | Total |
| Program Services | 1268 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74298 | Total |
| Program Services | 57952 | ProgramServices |
| Management And General | 10402 | ManagementAndGeneral |
| Fundraising | 5944 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99304 | Total |
| Program Services | 99304 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7320 | Total |
| Program Services | 5710 | ProgramServices |
| Management And General | 1025 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6894 | Total |
| Program Services | 5377 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANT EXPENSES | 63502 | 63502 | ||
| LOSS DUE TO THEFT | 40699 | 40699 | ||
| WORKSHOP & sEMINARS | 39086 | 39086 | ||
| NEWSLETTERS | 8885 | 6930 | 1244 | 711 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161241 | Total |
| Program Services | 879425 | ProgramServices |
| Management And General | 207399 | ManagementAndGeneral |
| Fundraising | 74417 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232962 | BOY |
| EOY | 216561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4118 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33027 | BOY |
| EOY | 27066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9627 | BOY |
| EOY | 19374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19739 | BOY |
| EOY | 12418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6206 | BOY |
| EOY | 6206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301561 | BOY |
| EOY | 285743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62729 | BOY |
| EOY | 77742 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660 | BOY |
| EOY | 8920 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64389 | BOY |
| EOY | 111662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149176 | BOY |
| EOY | 126528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87996 | BOY |
| EOY | 47553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237172 | BOY |
| EOY | 174081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301561 | BOY |
| EOY | 285743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 196191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745398 | CurrentTaxYear |
| Total | 2448234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745398 | CurrentTaxYear |
| Total | 2448234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2448234 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117 | CurrentTaxYear |
| Total | 16178 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43350 | CurrentTaxYear |
| Total | 1577492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4041904 | TotalSupport |
| Gross Receipts From Admissions Etc | 329010 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47110 | 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 | $300 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 525 | 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 | 13325 | Depreciation |
| Book Value | 11178 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12417 | OtherCostOrOtherBasis |
| Depreciation | 11177 | Depreciation |
| Book Value | 1240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12418 | TotalOfBookValueLandBuildings |
| Total Revenue | 1099188 | TotalRevenue |
| Total Expenses | 1161241 | TotalExpenses |
| Excess Or Deficit For Year | -62053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1038 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1038 | TotalAdjustments |
| Excess Or Deficit Per FS | -63091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1098150 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1098150 | RevenueSubtotal |
| Other Revenues Not Included | 1038 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1038 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1099188 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1161241 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1161241 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1161241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective July 1, 2009, the provisions of U.S. generally accepted accounting principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to tax positions taken or expected to be taken in a tax return. The implementation of these provisions had no impact on the Agency's financial statements. The Agency does not believe its financial statements include any uncertain tax positions. All tax years prior to 2006 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. |
| Part XII, Line 4b - Other Adjustments: | NET UNREALIZED LOSSES ON INVESTMENTS: 1038. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | laugh out loud GALA | NameOfEvent1 |
| Gross Receipts Event1 | 381071 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 343271 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25726 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29814 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 29814 | CharitableContribOtherEvents |
| Gross Receipts Total | 410885 | GrossReceiptsTotal |
| Charitable Contributions Total | 373085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25726 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70726 | DirectExpenseSummaryEvents |
| Net Income Summary | -32926 | 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 | 41875 | 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 A, line 5 | It was determined that a theft of cash amounting to $40,699 had occurred during the year ended June 30, 2010 and is included in loss due to misappropriation of assets on the statement of activities. The total amount recoverable has not been determined at this time. Subsequent to year end, the Agency recovered $15,000 of the loss through its insurance policy. |
| 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. |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 C, line 19 | UPON REQUEST |
| FORM 990, PART XI, 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. |
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