2011-05-16T14:37:16-05:00 2010-06-30 Kevin P Martin & Associates PC 10 Forbes West Braintree MA 02184 990 2009-07-01 043376227 Asperger's Association of New England Inc ASPE 6173933824 51 WATER STREET No 206 Watertown MA 02472 DANIA JEKEL 6173933824 2011-05-13 1 KENNETH DAVIN 7813803520 2011-05-13 2009 2016-02-24 21:20:13Z X DANIA JEKEL 51 WATER STREET No 206 Watertown MA 02472 1170667 0 X WWW.AANE.ORG X 1997 MA 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. 20 20 19 22 32300 0 412723 745398 256627 329010 670 117 588522 24663 1258542 1099188 41875 0 533514 631129 0 74417 702348 488237 1235862 1161241 22680 -62053 301561 285743 64389 111662 237172 174081 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. 0 0 259462 31571 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. 177988 39274 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. 246025 204425 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. 195950 41875 53740 OTHER PROGRAM SERVICES INCLUDE DIRECT GRANTS TO CLIENTS AND/OR FAMILIES, PROVIDING INFORMATION AND MATERIALS, AND MEMBER BENEFITS. 195950 41875 53740 879425 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 19 1 1 1 0 0 0 1 1 1 1 0 0 0 20 20 1 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Dania Jekel Executive Director 6173933824 51 WATER STREET SUITE 206 WATERTOWN MA 02472 NANCY SCHWARTZ 2.00 X X 950 0 0 PHIL SCHWARZ 2.00 X X 0 0 0 JANET SAGLIO 2.00 X X 0 0 0 ELIZABETH MCLAUGHLIN 2.00 X X 0 0 0 MELINDA MILLER 1.00 X 0 0 0 SUSAN SHAMUS 1.00 X 0 0 0 KEN SHULMAN 1.00 X 0 0 0 STEVEN GARFINKLE 1.00 X 0 0 0 JUDY GOOEN 1.00 X 0 0 0 ANN MARIE GROSS 1.00 X 0 0 0 DAVE HARMON 1.00 X 0 0 0 DOROTHY LUCCI 1.00 X 0 0 0 D SCOTT MCLEOD 1.00 X 0 0 0 SHANNON VARON 1.00 X 0 0 0 GRACE PENG 1.00 X 0 0 0 BARBARA ROSENN 1.00 X 0 0 0 DANIEL ROSENN 1.00 X 0 0 0 JANET PRICE 1.00 X 0 0 0 MICHAEL WILCOX 1.00 X 0 0 0 SANGEETA DEY PSYD 1.00 X 0 0 0 DANIA JEKEL 40.00 X 75135 0 2281 76085 0 2281 0 0 0 0 0 82744 373085 289569 745398 CONFERENCE FEES 624100 204425 204425 LIFEMAP COACHING 624100 53740 53740 SEMINARS & WORKSHOPS 624100 39274 39274 CONSULTATION SERVICES 624100 31571 31571 329010 117 117 37800 373085 70726 -32926 -32926 14992 753 14239 14239 NEWSLETTER ADVERTISING 624100 32300 32300 11050 11050 43350 1099188 329010 32300 -7520 41875 41875 79836 61372 12009 6455 430968 329354 66090 35524 5686 4345 872 469 67707 51743 10383 5581 46932 35866 7197 3869 27400 27400 12318 12318 106905 75741 16567 14597 1626 1268 228 130 74298 57952 10402 5944 99304 99304 7320 5710 1025 585 6894 5377 965 552 GRANT EXPENSES 63502 63502 LOSS DUE TO THEFT 40699 40699 WORKSHOP & sEMINARS 39086 39086 NEWSLETTERS 8885 6930 1244 711 1161241 879425 207399 74417 232962 216561 4118 33027 27066 9627 19374 36920 24502 19739 12418 6206 6206 301561 285743 62729 77742 1660 8920 25000 64389 111662 X 149176 126528 87996 47553 237172 174081 301561 285743 X 0 1 1 X 0 X 196191 345673 666718 494254 745398 2448234 196191 345673 666718 494254 745398 2448234 2448234 1461 7594 6336 670 117 16178 202578 345518 397524 588522 43350 1577492 4041904 329010 0.60570 0.47110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 225 0 0 1 300 0 0 525 0 24503 13325 11178 12417 11177 1240 12418 1099188 1161241 -62053 -1038 -1038 -63091 1098150 0 1098150 1038 1038 1099188 1161241 0 1161241 0 1161241 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. laugh out loud GALA 381071 343271 37800 15000 20000 10000 25726 6 29814 29814 410885 373085 37800 15000 20000 10000 25726 70726 -32926 1 SOCIAL SKILLS TRAINING, SUPPLIES & PROGRAM FEES 59 41875 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. NONE 0 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.