2026-04-13T15:19:25-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042526357 JUSTICE RESOURCE INSTITUTE INC JUST 7815594900 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 BISSER DOKOV CFO 7815594900 2026-04-11 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-11 2024 2025-03-06 01:10:19Z MIA DEMARCO 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 299981056 0 X WWW.JRI.ORG X 1973 MA JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL SERVICES, WITH OVER 100 PROGRAMS MEETING THE NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT EACH PERSON. 12 11 3400 215 0 0 216477351 221660783 45729728 53988832 3669377 3121824 579132 312206 266455588 279083645 0 0 0 0 195925212 206659332 0 0 0 53990029 56487939 249915241 263147271 16540347 15936374 223370784 240748041 84721822 88791504 138648962 151956537 X JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL SERVICES, WITH OVER 100 PROGRAMS MEETING THE NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT EACH PERSON. 0 0 62569755 1800 ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/OR DAY SCHOOL FOR APPROXIMATELY 401 BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE MENTAL ILLNESS AND CHALLENGING BEHAVIORS. 47043299 DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO APPROXIMATELY 292 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 71447499 1020357 COMMUNITY BASED SERVICES - JUSTICE RESOURCE INSTITUTE HAS BEEN PROVIDING IN-HOME AND COMMUNITY-BASED SERVICES TO CHILDREN AND FAMILIES WITH SERIOUS EMOTIONAL DISTURBANCE, MEDICAL COMPLICATIONS, DEVELOPMENTAL DISABILITIES, AND BEHAVIORAL ISSUES FOR OVER 20 YEARS. OUR SERVICES INCLUDE INTENSIVE CARE COORDINATION, IN-HOME AND OUTPATIENT THERAPIES, MENTORING SERVICES, IN-HOME BEHAVIORAL SUPPORT, FOSTER CARE SERVICES,PARENT/ CAREGIVER SUPPORT AND EDUCATION, AND MENTORING FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH. OUR COMMUNITY BASED PROGRAMS ARE ESTABLISHED IN A WRAPAROUND FRAMEWORK THAT INCORPORATES ALL NECESSARY WRAPAROUND VALUES AND PRINCIPLES INCLUDING; FAMILY VOICE AND CHOICE, PROVIDING COMMUNITY-FOCUSED SUPPORT, USING A STRENGTH-BASED AND TEAM BASED APPROACH AND COLLABORATION. 14208263 53161199 JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO INDIVIDUALS. 33771429 ADOLESCENT HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DIFFERENCES REQUIRE INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT. 9844874 ADOLESCENT EVALUATION - PROVIDES EDUCATIONAL SERVICES, TREATMENT COUNSELING AND EVALUATION SERVICES FOR APPROXIMATELY 1,200 ADOLESCENTS WHO HAVE BEHAVIOR MANAGEMENT PROBLEMS. 57824566 53161199 238885119 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 643 0 1 3400 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA CT RI IL NY NJ CA FL PA DC ME NH X JUSTICE RESOURCE INSTITUTE INC 7815594900 160 GOULD STREET SUITE 300 NEEDHAM MA 024942300 ANDREW POND CEO/PRESIDENT (UNTIL 9/24) 40.00 X X 388556 0 418790 MIA DEMARCO CEO/PRESIDENT 40.00 X X 537827 0 157694 FRANCINE ROSENBERG CHAIR 1.00 X X 0 0 0 JUDITH TSIPIS VICE CHAIR 1.00 X X 0 0 0 MARK S CUDDY TREASURER 1.00 X X 0 0 0 STEPHEN PORTER CLERK 1.00 X X 0 0 0 DOUGLAS BROOKS TRUSTEE 1.00 X 0 0 0 JIM CUNHA TRUSTEE 1.00 X 0 0 0 DAVID CHAPIN TRUSTEE 1.00 X 0 0 0 CARO RUIZ TRUSTEE 1.00 X 0 0 0 MONALISA SMITH TRUSTEE 1.00 X 0 0 0 JOEL KERSHNER TRUSTEE 1.00 X 0 0 0 PRATITI BANDOPADHAYAY TRUSTEE 1.00 X 0 0 0 BISSER DOKOV CFO/ ASST. TREASURER 40.00 X 448854 0 214259 KARI BESERRA CHIEF OPERATIONS OFFICER 40.00 X 441478 0 192819 ROODY HEROLD CHIEF INFORMATION OFFICER 40.00 X 436681 0 90991 MARK SCHUEPPERT VP/GEN COUNS.(UNTIL 2/25)/ASST CLERK 40.00 X 284645 0 220074 JENNIFER MIGUEL EXECUTIVE PRESIDENT 40.00 X 329553 0 168410 DEIRDRE J HUNTER SENIOR VICE PRESIDENT 40.00 X 229935 0 184177 KERRY A WILLIAMS CHIEF MEDICAL OFFICER 40.00 X 398196 0 44919 DANI K SILCOX VICE PRESIDENT 40.00 X 243017 0 96299 MARK ROBBINS PSYCHIATRIST 40.00 X 288815 0 34247 MATTHEW GEORGE VICE PRESIDENT 40.00 X 241512 0 70753 CHRISTINA M SEABURY RN/MASTERS NP 40.00 X 230074 0 16889 4499143 0 1910321 142 0 1 0 TR MEGA CONSTRUCTION 807 SHAWSHEEN ST TEWKSBURY MA 01876 GENERAL BUILDING CONTRACTOR 601214 EHANA 92-928 PALAILAI STREET 76 KAPOLEI HI 96707 COMPUTER SOFTWARE DEVELOPER 491847 AKS ELECTRICAL & CONSTRUCTION 303 JACOB ST SEEKONK MA 02771 GENERAL BUILDING CONTRACTOR 392740 AAFCPAS INC 50 WASHINGTON ST WESTBOROUGH MA 01581 AUDITING/TAX RETURN SERVICES 278700 RUSSELL LIVINGSTON MD 22 CHAMBERLAIN RD NEWTON MA 02458 MEDICAL DOCTOR 178650 12 415738 217356150 3888895 221660783 NET PATIENT SERVICE REVENUE 621400 53161199 53161199 CONSULTING INCOME 621400 790919 790919 RENTAL INCOME 531390 36714 36714 53988832 2319777 2319777 21300553 105822 20520775 83553 779778 22269 802047 802047 410765 415738 293083 117682 117682 MISCELLANEOUS REVENUE 900099 194524 194524 194524 279083645 54183356 0 3239506 4522666 1012304 3510362 152304203 143523222 8780981 31450766 31433092 17674 18381697 17229315 1152382 863552 136019 727533 298250 298250 4259629 4206754 52875 1255087 183477 1071610 1486286 1310780 175506 23699504 20542716 3156788 3135379 2806896 328483 2458571 2458571 CLIENT PERSONAL ALLOWAN 4367091 4367091 TEMPORARY HELP 3646966 2643740 1003226 MEALS 3609273 3598197 11076 PROGRAM SUPPLIES 3399014 3283180 115834 4009337 2608336 1401001 263147271 238885119 24262152 0 27115166 35960181 424062 784607 31985802 24831810 47663585 60790276 113125392 63173891 49530059 49951501 51213213 54421658 1803484 1969435 13635413 12038573 223370784 240748041 21643948 20549734 322500 905515 5305371 4073153 100000 100000 57350003 63163102 84721822 88791504 X 129765214 143661341 8883748 8295196 138648962 151956537 223370784 240748041 X 15936374 1875213 -4504012 X X 0 1 X 1 1 1 X 197874563 210443678 217526676 216477351 221660783 1063983051 197874563 210443678 217526676 216477351 221660783 1063983051 1063983051 628781 667276 1518765 1758558 2319777 6893157 1070876208 164605041 0.99360 0.99490 X 0.91750 0.00450 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 165449 792183 761686 195946 0 392193 164 164 392193 392193 506 506 392193 392193 431 431 392193 392193 171 171 392193 392193 383 383 392193 0.12750 0.87250 0 0 6872754 6872754 89745587 52836557 36909030 8228813 6385263 1843550 8278238 3952071 4326167 49951501 CONSTRUCTION IN PROGRESS 185945 RIGHT-OF-USE ASSETS - OPERATING 11852628 12038573 PENSION BENEFITS LIABILITY 50653570 OPERATING LEASE OBLIGATIONS 12509532 63163102 X 276747929 1875213 -4504012 -2628799 279376728 -293083 -293083 279083645 263440354 293083 293083 263147271 0 263147271 PART IV, LINE 1B: SINCE JULY 2016, JRI HAS MAINTAINED A MASTER REP PAYEE ESCROW SAVINGS ACCOUNT WITH TD BANK ON BEHALF OF SEVERAL CLIENTS RESIDING WITHIN THE DEVELOPING ABILITIES PROGRAMS. SSA AND SSI TRANSFER FUNDS ARE DEPOSITED DIRECTLY INTO THE CLIENT'S ESCROW SAVINGS ACCOUNT UNDER THE PARENT ESCROW ACCOUNT. CLIENT DISBURSEMENTS ARE TRANSFERRED FROM THEIR RESPECTIVE SAVINGS ACCOUNT INTO A STANDARD CHECKING ACCOUNT FOR EITHER A PAPER CHECK TO BE GENERATED OR AN ELECTRONIC (ACH) DEBIT TO BE PROCESSED. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON FUNDED STATUS OF PENSION PLAN -4,504,012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -293,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 293,083. SCHEDULE D, PART V, LINE 4 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CERTAIN PROGRAMS. TURN ON THE LIGHT 345554 322422 23132 7800 73576 8370 59436 GOLF TOURNAMENTS 190950 54671 136279 2500 33035 24076 550 1386 4 289999 38645 251354 6795 21304 32951 4950 16354 826503 415738 410765 2500 6795 62139 130603 13870 77176 293083 117682 X 0 0 0 0 0 0 0 1 0 ANDREW POND CEO/PRESIDENT (UNTIL 9/24) 344851 0 0 0 43705 0 396072 0 22718 0 807346 0 0 0 MIA DEMARCO CEO/PRESIDENT 537827 0 0 0 0 0 136948 0 20746 0 695521 0 0 0 BISSER DOKOV CFO/ ASST. TREASURER 448854 0 0 0 0 0 183355 0 30904 0 663113 0 0 0 KARI BESERRA CHIEF OPERATIONS OFFICER 441478 0 0 0 0 0 161915 0 30904 0 634297 0 0 0 ROODY HEROLD CHIEF INFORMATION OFFICER 436681 0 0 0 0 0 79627 0 11364 0 527672 0 0 0 MARK SCHUEPPERT VP/GEN COUNS.(UNTIL 2/25)/ASST CLERK 284645 0 0 0 0 0 193168 0 26906 0 504719 0 0 0 JENNIFER MIGUEL EXECUTIVE PRESIDENT 329553 0 0 0 0 0 161857 0 6553 0 497963 0 0 0 KERRY A WILLIAMS CHIEF MEDICAL OFFICER 398196 0 0 0 0 0 34381 0 10538 0 443115 0 0 0 DEIRDRE J HUNTER SENIOR VICE PRESIDENT 229935 0 0 0 0 0 171821 0 12356 0 414112 0 0 0 DANI K SILCOX VICE PRESIDENT 238017 0 5000 0 0 0 65212 0 31087 0 339316 0 0 0 MARK ROBBINS PSYCHIATRIST 288815 0 0 0 0 0 0 0 34247 0 323062 0 0 0 MATTHEW GEORGE VICE PRESIDENT 236512 0 5000 0 0 0 68713 0 2040 0 312265 0 0 0 CHRISTINA M SEABURY RN/MASTERS NP 230074 0 0 0 0 0 0 0 16889 0 246963 0 0 0 PART I, LINE 7 THE BONUSES ARE DETERMINED BY COMPANY/INDIVIDUAL PERFORMANCE IN ACCORDANCE WITH THE COMPANY'S EMPLOYEE MORALE, HEALTH, AND WELFARE POLICY AND ARE NON-FIXED PAYMENTS. THE CEO, CFO, COO, CMO, AND CAO ARE NOT ELIGIBLE FOR THESE PAYMENTS. A JUSTICE RESOURCE INSTITUTE ISSUE SERIES 2011 043431814 57583RD85 2011-11-17 14645000 PROGRAM RENOVATIONS, BOND ISSUANCE COST, REFINANCE 2008 BONDS 1 0 0 A 10453133 14645000 925000 13720000 2011 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CONTROLLER REVIEW THE 990 AND THE FORM IS THEN REVIEWED BY JRI'S BOARD OF TRUSTEES BEFORE IT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A JRI USES THE SALARIES OF COMPARABLE POSITIONS IN SIMILAR SIZE ORGANIZATIONS AND MEMBER ASSOCIATION SURVEYS AS A GUIDE IN DETERMINING SALARIES. THE BOARD OF TRUSTEES APPROVES THE PRESIDENT/CEO'S AND MERGER RELATED EXECUTIVES' SALARY. THE PRESIDENT/CEO APPROVES ALL OTHER SENIOR MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 JRI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON FUNDED STATUS OF PENSION PLAN -4,504,012. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.