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Nonprofiteer
← JUSTICE RESOURCE INSTITUTE INC

Form 990 for tax year 2023

Filed by JUSTICE RESOURCE INSTITUTE INC.

Totals

Total revenue
$266,455,588
Total expenses
$249,915,241
Contributions and grants received
$216,477,351
Grants paid
$0
Program service revenue
$45,729,728
Investment income
$3,669,377
Other revenue
$579,132
Total assets, end of year
$223,370,784
Total liabilities, end of year
$84,721,822
Net assets or fund balances, end of year
$138,648,962
Program services expenses (Part IX)
$227,406,401
Management and general expenses
$22,508,840
Fundraising expenses
$0
Program service expenses (Part III)
$227,406,401

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $498,808

  • 1e · Government grants (contributions)

    $212,519,056

  • 1f · All other contributions, gifts and grants

    $3,459,487

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $44,799,127 · related or exempt $44,799,127

  • 2b · Program service revenue: CONSULTING INCOME

    total $930,601 · related or exempt $930,601

  • 3 · Investment income

    total $1,721,256 · excluded $1,721,256

  • 6a · Gross rents

    real property $37,302

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $37,302

  • 6d · Net rental income or loss

    total $37,302 · excluded $37,302

  • 7a · Gross sales of assets other than inventory

    securities $25,763,568 · other assets $754,937

  • 7b · Less cost or other basis and sales expenses

    securities $24,519,078 · other assets $51,306

  • 7c · Gain or loss

    securities $1,244,490 · other assets $703,631

  • 7d · Net gain or loss

    total $1,948,121 · excluded $1,948,121

  • 8a · Fundraising events: gross income

    $315,752

  • 8a · Fundraising events: contributions included on line 1c

    $498,808

  • 8b · Fundraising events: direct expenses

    $234,574

  • 8c · Net income from fundraising events

    total $81,178 · excluded $81,178

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $460,652 · related or exempt $460,652

  • 11e · Other revenue, total

    $460,652

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,522,236 · program services $1,233,826 · management and general $2,288,410

  • 7 · Other salaries and wages

    total $142,919,254 · program services $134,282,429 · management and general $8,636,825

  • 9 · Other employee benefits

    total $32,310,121 · program services $31,985,871 · management and general $324,250

  • 10 · Payroll taxes

    total $17,173,601 · program services $16,156,983 · management and general $1,016,618

  • 11b · Fees: legal

    total $686,309 · management and general $686,309

  • 11c · Fees: accounting

    total $253,700 · management and general $253,700

  • 11g · Fees: other

    total $4,890,402 · program services $4,820,697 · management and general $69,705

  • 12 · Advertising and promotion

    total $1,286,227 · program services $196,600 · management and general $1,089,627

  • 13 · Office expenses

    total $1,708,234 · program services $1,599,997 · management and general $108,237

  • 16 · Occupancy

    total $22,092,968 · program services $19,072,813 · management and general $3,020,155

  • 17 · Travel

    total $3,095,612 · program services $2,694,586 · management and general $401,026

  • 23 · Insurance

    total $2,263,255 · program services $6,017 · management and general $2,257,238

  • 24a · Other expenses: CLIENT PERSONAL ALLOWAN

    total $4,249,789 · program services $4,248,815 · management and general $974

  • 24b · Other expenses: MEALS

    total $3,528,461 · program services $3,520,508 · management and general $7,953

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $3,198,424 · program services $3,198,424

  • 24d · Other expenses: TEMPORARY HELP

    total $3,130,967 · program services $2,194,571 · management and general $936,396

  • 24e · All other expenses

    total $3,605,681 · program services $2,194,264 · management and general $1,411,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,788,932 · end of year $27,115,166

  • 2 · Savings and temporary cash investments

    beginning of year $460,814 · end of year $424,062

  • 4 · Accounts receivable

    beginning of year $25,787,768 · end of year $31,985,802

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,217,712 · end of year $47,663,585

  • 10a · Land, buildings and equipment: cost or other basis

    $109,360,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,830,794

  • 10c · Land, buildings and equipment, net

    beginning of year $50,904,634 · end of year $49,530,059

  • 11 · Investments: publicly traded securities

    beginning of year $47,781,647 · end of year $51,213,213

  • 12 · Investments: other securities

    beginning of year $1,634,174 · end of year $1,803,484

  • 15 · Other assets

    beginning of year $14,184,193 · end of year $13,635,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,019,334 · end of year $21,643,948

  • 19 · Deferred revenue

    beginning of year $299,453 · end of year $322,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,491,996 · end of year $5,305,371

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $73,223,144 · end of year $57,350,003

  • 27 · Net assets without donor restrictions

    beginning of year $102,039,479 · end of year $129,765,214

  • 28 · Net assets with donor restrictions

    beginning of year $8,586,468 · end of year $8,883,748

Mission and programs · 2023

Mission

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.

  • 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 ILLNESS AND CHALLENGING BEHAVIORS.

    Expenses $61,073,826 · Revenue $320

  • DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO APPROXIMATELY 279 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.

    Expenses $45,681,840

  • 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.

    Expenses $64,930,936 · Revenue $1,390,933

  • JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO INDIVIDUALS.

    Expenses $14,400,997 · Revenue $44,799,127

  • ADOLESCENT HEALTH - PROVIDES HOPE AND OPPORTUNITY TO CHILDREN AND ADULTS WHOSE EMOTIONAL AND LEARNING RELATED DIFFERENCES REQUIRE INNOVATIVE AND SPECIALIZED SUPPORT AND TREATMENT.

    Expenses $32,637,507

  • ADOLESCENT EVALUATION - PROVIDES EDUCATIONAL SERVICES, TREATMENT COUNSELING AND EVALUATION SERVICES FOR APPROXIMATELY 1,200 ADOLESCENTS WHO HAVE BEHAVIOR MANAGEMENT PROBLEMS.

    Expenses $8,681,295

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREW POND

    CEO/ PRESIDENT (UNTIL 1/24)

    Total calculated
    $955,850
    From this org
    $566,941
    From related orgs
    $0
    Other
    $388,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $566,941
    Bonus
    $0
    Other
    $0
    Deferred
    $335,345
    Nontaxable benefits
    $53,564
    Filer's total
    $955,850

  • MIA DEMARCO

    COO(UNTIL 1/24)/CEO/PRES. (AS OF 1/24)

    Total calculated
    $532,654
    From this org
    $417,341
    From related orgs
    $0
    Other
    $115,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,341
    Bonus
    $1,000
    Other
    $0
    Deferred
    $85,386
    Nontaxable benefits
    $29,927
    Filer's total
    $532,654

  • BISSER DOKOV

    CFO/ ASST. TREASURER

    Total calculated
    $520,918
    From this org
    $359,193
    From related orgs
    $0
    Other
    $161,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,193
    Bonus
    $0
    Other
    $0
    Deferred
    $117,555
    Nontaxable benefits
    $44,170
    Filer's total
    $520,918

  • MARK SCHUEPPERT

    VP/ ASST. CLERK

    Total calculated
    $444,598
    From this org
    $275,802
    From related orgs
    $0
    Other
    $168,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,802
    Bonus
    $1,000
    Other
    $0
    Deferred
    $138,996
    Nontaxable benefits
    $29,800
    Filer's total
    $444,598

  • JENNIFER MIGUEL

    VICE PRESIDENT

    Total calculated
    $423,857
    From this org
    $312,656
    From related orgs
    $0
    Other
    $111,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,656
    Bonus
    $1,000
    Other
    $0
    Deferred
    $97,447
    Nontaxable benefits
    $13,754
    Filer's total
    $423,857

  • KERRY A WILLIAMS

    PSYCHIATRIST

    Total calculated
    $422,861
    From this org
    $383,641
    From related orgs
    $0
    Other
    $39,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,641
    Bonus
    $1,000
    Other
    $0
    Deferred
    $24,466
    Nontaxable benefits
    $14,754
    Filer's total
    $422,861

  • KARI BESERRA

    VICE PRESIDENT/COO (AS OF 5/24)

    Total calculated
    $412,086
    From this org
    $294,065
    From related orgs
    $0
    Other
    $118,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,065
    Bonus
    $1,000
    Other
    $0
    Deferred
    $76,601
    Nontaxable benefits
    $41,420
    Filer's total
    $412,086

  • DEIRDRE HUNTER

    VICE PRESIDENT

    Total calculated
    $400,109
    From this org
    $221,405
    From related orgs
    $0
    Other
    $178,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,405
    Bonus
    $1,000
    Other
    $0
    Deferred
    $162,921
    Nontaxable benefits
    $15,783
    Filer's total
    $400,109

  • MARK ROBBINS

    PSYCHIATRIST

    Total calculated
    $351,676
    From this org
    $291,122
    From related orgs
    $0
    Other
    $60,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,122
    Bonus
    $1,000
    Other
    $0
    Deferred
    $60,217
    Nontaxable benefits
    $337
    Filer's total
    $351,676

  • ROODY HEROLD

    CHIEF INFORMATION OFFICER

    Total calculated
    $346,092
    From this org
    $288,813
    From related orgs
    $0
    Other
    $57,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,813
    Bonus
    $1,000
    Other
    $0
    Deferred
    $40,874
    Nontaxable benefits
    $16,405
    Filer's total
    $346,092

  • CHRISTINA M SEABURY

    RN/MASTERS NP

    Total calculated
    $235,532
    From this org
    $234,739
    From related orgs
    $0
    Other
    $793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,739
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $793
    Filer's total
    $235,532

  • FRANCINE ROSENBERG

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUDITH TSIPIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK S CUDDY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA NIX

    TREASURER (UNTIL 3/24)

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN PORTER

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • JIM CUNHA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID CHAPIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MONALISA SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARO RUIZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS BROOKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOEL KERSHNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BONUSES ARE DETERMINED BY COMPANY/INDIVIDUAL PERFORMANCE WHICH ARE APPROVED BY THE BOARD OF TRUSTEES AND ARE NON-FIXED PAYMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202520849349300127

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