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← JUSTICE RESOURCE INSTITUTE INC

Form 990 for tax year 2022

Filed by JUSTICE RESOURCE INSTITUTE INC.

Totals

Total revenue
$239,863,306
Total expenses
$229,906,024
Contributions and grants received
$217,526,676
Grants paid
$0
Program service revenue
$19,597,663
Investment income
$1,911,698
Other revenue
$827,269
Total assets, end of year
$208,759,874
Total liabilities, end of year
$98,133,927
Net assets or fund balances, end of year
$110,625,947
Program services expenses (Part IX)
$210,855,249
Management and general expenses
$19,050,775
Fundraising expenses
$0
Program service expenses (Part III)
$210,855,249

Program services were 91.7% 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

    $142,274

  • 1e · Government grants (contributions)

    $213,299,969

  • 1f · All other contributions, gifts and grants

    $4,084,433

  • 2a · Program service revenue: THIRD PARTY REVENUE

    total $18,691,728 · related or exempt $18,691,728

  • 2b · Program service revenue: CONSULTING INCOME

    total $905,935 · related or exempt $905,935

  • 3 · Investment income

    total $1,518,765 · excluded $1,518,765

  • 7a · Gross sales of assets other than inventory

    securities $22,439,817 · other assets $411,736

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

    securities $22,289,798 · other assets $168,822

  • 7c · Gain or loss

    securities $150,019 · other assets $242,914

  • 7d · Net gain or loss

    total $392,933 · excluded $392,933

  • 8a · Fundraising events: gross income

    $411,196

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

    $142,274

  • 8b · Fundraising events: direct expenses

    $168,529

  • 8c · Net income from fundraising events

    total $242,667 · excluded $242,667

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $584,602 · related or exempt $584,602

  • 11e · Other revenue, total

    $584,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,894,877 · program services $1,000,563 · management and general $1,894,314

  • 7 · Other salaries and wages

    total $131,034,691 · program services $123,857,843 · management and general $7,176,848

  • 9 · Other employee benefits

    total $33,906,887 · program services $33,271,155 · management and general $635,732

  • 10 · Payroll taxes

    total $11,889,375 · program services $11,226,786 · management and general $662,589

  • 11b · Fees: legal

    total $643,292 · management and general $643,292

  • 11c · Fees: accounting

    total $232,810 · management and general $232,810

  • 11g · Fees: other

    total $4,980,318 · program services $4,868,806 · management and general $111,512

  • 12 · Advertising and promotion

    total $1,066,226 · program services $194,405 · management and general $871,821

  • 13 · Office expenses

    total $1,792,466 · program services $1,585,029 · management and general $207,437

  • 16 · Occupancy

    total $20,358,973 · program services $18,002,072 · management and general $2,356,901

  • 17 · Travel

    total $2,776,321 · program services $2,451,538 · management and general $324,783

  • 23 · Insurance

    total $1,749,526 · program services $7,485 · management and general $1,742,041

  • 24a · Other expenses: CLIENT PERSONAL ALLOWAN

    total $3,600,199 · program services $3,599,603 · management and general $596

  • 24b · Other expenses: MEALS

    total $3,333,736 · program services $3,318,810 · management and general $14,926

  • 24c · Other expenses: TEMPORARY HELP

    total $3,295,196 · program services $2,308,624 · management and general $986,572

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $3,007,506 · program services $3,007,506

  • 24e · All other expenses

    total $3,343,625 · program services $2,155,024 · management and general $1,188,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,702,953 · end of year $26,788,932

  • 2 · Savings and temporary cash investments

    beginning of year $140,958 · end of year $460,814

  • 4 · Accounts receivable

    beginning of year $32,428,268 · end of year $25,787,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,814,734 · end of year $41,217,712

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

    $107,264,246

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

    $56,359,612

  • 10c · Land, buildings and equipment, net

    beginning of year $48,821,152 · end of year $50,904,634

  • 11 · Investments: publicly traded securities

    beginning of year $15,519,724 · end of year $47,781,647

  • 12 · Investments: other securities

    beginning of year $2,132,343 · end of year $1,634,174

  • 15 · Other assets

    beginning of year $3,248,536 · end of year $14,184,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,574,546 · end of year $18,019,334

  • 19 · Deferred revenue

    end of year $299,453

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,634,678 · end of year $6,491,996

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $49,842,269 · end of year $73,223,144

  • 27 · Net assets without donor restrictions

    beginning of year $96,918,876 · end of year $102,039,479

  • 28 · Net assets with donor restrictions

    beginning of year $9,738,299 · end of year $8,586,468

Mission and programs · 2022

Mission

JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL JUSTICE, WITH OVER 100 DIVERSE PROGRAMS MEETING THE NEEDS OF UNDERSERVED INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON.

  • ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/OR DAY SCHOOL FOR APPROXIMATELY 423 BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE MENTAL ILLNESS AND CHALLENGING BEHAVIORS.

    Expenses $60,082,281 · Revenue $4,094

  • DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO APPROXIMATELY 185 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $40,379,169

  • 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.

    Expenses $60,371,840 · Revenue $1,486,443

  • JRI HEALTH- PROVIDES EDUCATION AND ASSISTANCE TO AT-RISK CONSUMERS, INCLUDING THOSE WITH AIDS, ETC.

    Expenses $14,050,537 · Revenue $18,691,728

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

    Expenses $27,418,484

  • JUSTICE - PROVIDES EDUCATIONAL SERVICES, TREATMENT COUNSELING AND EVALUATION SERVICES FOR APPROXIMATELY 1,200 SERIOUSLY TROUBLED ADOLESCENTS WHO HAVE BEHAVIOR MANAGEMENT PROBLEMS AND, IN MANY CASES, A MENTAL ILLNESS DIAGNOSIS.

    Expenses $8,552,938

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Pond

    PRESIDENT/CEO

    Total calculated
    $824,739
    From this org
    $551,632
    From related orgs
    $0
    Other
    $273,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $551,632
    Bonus
    $0
    Other
    $0
    Deferred
    $248,803
    Nontaxable benefits
    $24,304
    Filer's total
    $824,739

  • Mia Demarco

    CHIEF OPERATIONS OFFICER/ ASST. CLERK

    Total calculated
    $462,497
    From this org
    $381,350
    From related orgs
    $0
    Other
    $81,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,350
    Bonus
    $2,000
    Other
    $0
    Deferred
    $65,356
    Nontaxable benefits
    $15,791
    Filer's total
    $462,497

  • Deirdre Hunter

    VICE PRESIDENT

    Total calculated
    $442,018
    From this org
    $220,100
    From related orgs
    $0
    Other
    $221,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,100
    Bonus
    $2,000
    Other
    $0
    Deferred
    $210,742
    Nontaxable benefits
    $11,176
    Filer's total
    $442,018

  • Bisser Dokov

    CHIEF FINANCIAL OFFICER/ ASST. TREAS.

    Total calculated
    $439,475
    From this org
    $326,085
    From related orgs
    $0
    Other
    $113,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,085
    Bonus
    $0
    Other
    $0
    Deferred
    $89,235
    Nontaxable benefits
    $24,155
    Filer's total
    $439,475

  • Jennifer Miguel

    VICE PRESIDENT

    Total calculated
    $383,414
    From this org
    $285,909
    From related orgs
    $0
    Other
    $97,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,909
    Bonus
    $2,000
    Other
    $0
    Deferred
    $87,355
    Nontaxable benefits
    $10,150
    Filer's total
    $383,414

  • Kari Beserra

    VICE PRESIDENT

    Total calculated
    $373,791
    From this org
    $269,819
    From related orgs
    $0
    Other
    $103,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,819
    Bonus
    $2,000
    Other
    $0
    Deferred
    $77,067
    Nontaxable benefits
    $26,905
    Filer's total
    $373,791

  • Kerry A Williams

    PSYCHIATRIST

    Total calculated
    $363,053
    From this org
    $334,751
    From related orgs
    $0
    Other
    $28,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,751
    Bonus
    $3,000
    Other
    $0
    Deferred
    $19,152
    Nontaxable benefits
    $9,150
    Filer's total
    $363,053

  • Mark Robbins

    PSYCHIATRIST

    Total calculated
    $339,218
    From this org
    $276,137
    From related orgs
    $0
    Other
    $63,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,137
    Bonus
    $2,000
    Other
    $0
    Deferred
    $62,661
    Nontaxable benefits
    $420
    Filer's total
    $339,218

  • Mark Schueppert

    VICE PRESIDENT

    Total calculated
    $336,942
    From this org
    $224,419
    From related orgs
    $0
    Other
    $112,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,419
    Bonus
    $2,000
    Other
    $0
    Deferred
    $92,484
    Nontaxable benefits
    $20,039
    Filer's total
    $336,942

  • Roody Herold

    CHIEF INFORMATION OFFICER

    Total calculated
    $285,248
    From this org
    $242,924
    From related orgs
    $0
    Other
    $42,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,924
    Bonus
    $2,000
    Other
    $0
    Deferred
    $31,646
    Nontaxable benefits
    $10,678
    Filer's total
    $285,248

  • Christina M Seabury

    RN/MASTERS NP

    Total calculated
    $223,287
    From this org
    $222,483
    From related orgs
    $0
    Other
    $804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,483
    Bonus
    $3,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $804
    Filer's total
    $223,287

  • Andrea Nix

    CHAIR. (UNTIL 2/2023)/ TREAS. (AS OF 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Francine Rosenberg

    VICE CHAIR (UNTIL 2/2023)/ CHAIR (AS OF 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Judith Tsipis

    TRUSTEE/ VICE CHAIR (AS OF 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Audrey Shelto

    TREASURER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Stephen Porter

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Mark S Cuddy

    TRUSTEE

    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

  • Linda Turner

    TRUSTEE (UNTIL 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Valerie Samuels

    TRUSTEE (UNTIL 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • Dawna Paton

    TRUSTEE (UNTIL 12/2022)

    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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LTSS CARE PARTNERS LLC

    HEALTHCARE · MA

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202431269349300318

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