Civic Intelligence

Justice Resource Institute Inc.

990 • Fiscal year 2017 • EIN 04-2526357

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.JRI.ORG

View Organization Page

160 Gould Street No 300Needham, MA 02494-2300

(781) 559-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.26x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$471,525

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$123,909,821

Up $21,427,114 (+21%) from 2016

Net Assets

Up

$81,113,442

Up $22,086,732 (+37%) from 2016

Liabilities

Down

$42,796,379

Down $659,618 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$167,537,240

Up $18,550,541 (+12%) from 2016

Expenses

Up

$157,963,840

Up $14,343,584 (+10.0%) from 2016

Net Income

Up

$9,573,400

Up $4,206,957 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $62,915,020Liabilities 2010: $29,623,362Net Assets 2010: $33,291,6582010Assets 2011: $64,582,178Liabilities 2011: $23,355,844Net Assets 2011: $41,226,3342011Assets 2012: $69,097,383Liabilities 2012: $31,333,574Net Assets 2012: $37,763,8092012Assets 2013: $73,271,152Liabilities 2013: $28,060,053Net Assets 2013: $45,211,0992013Assets 2014: $91,864,170Liabilities 2014: $34,559,693Net Assets 2014: $57,304,4772014Assets 2015: $97,609,474Liabilities 2015: $39,743,913Net Assets 2015: $57,865,5612015Assets 2016: $102,482,707Liabilities 2016: $43,455,997Net Assets 2016: $59,026,7102016Assets 2017: $123,909,821Liabilities 2017: $42,796,379Net Assets 2017: $81,113,4422017Assets 2018: $134,008,449Liabilities 2018: $43,377,083Net Assets 2018: $90,631,3662018Assets 2019: $142,568,504Liabilities 2019: $52,832,110Net Assets 2019: $89,736,3942019Assets 2020: $157,902,337Liabilities 2020: $73,808,831Net Assets 2020: $84,093,5062020Assets 2021: $169,183,311Liabilities 2021: $57,232,625Net Assets 2021: $111,950,6862021Assets 2022: $180,808,668Liabilities 2022: $74,151,493Net Assets 2022: $106,657,1752022Assets 2023: $208,759,874Liabilities 2023: $98,133,927Net Assets 2023: $110,625,9472023Assets 2024: $223,370,784Liabilities 2024: $84,721,822Net Assets 2024: $138,648,9622024Assets 2025: $240,748,041Liabilities 2025: $88,791,504Net Assets 2025: $151,956,5372025

Highlighted filing

2017

Assets$123,909,821
Liabilities$42,796,379
Net Assets$81,113,442
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $86,590,5492010Expenses 2011: $93,966,6892011Expenses 2012: $97,119,3112012Revenue 2013: $107,537,540Expenses 2013: $103,630,670Net Income 2013: $3,906,8702013Revenue 2014: $136,986,782Expenses 2014: $130,569,189Net Income 2014: $6,417,5932014Revenue 2015: $148,696,682Expenses 2015: $143,322,924Net Income 2015: $5,373,7582015Revenue 2016: $148,986,699Expenses 2016: $143,620,256Net Income 2016: $5,366,4432016Revenue 2017: $167,537,240Expenses 2017: $157,963,840Net Income 2017: $9,573,4002017Revenue 2018: $183,250,382Expenses 2018: $174,907,010Net Income 2018: $8,343,3722018Revenue 2019: $193,733,686Expenses 2019: $183,408,504Net Income 2019: $10,325,1822019Revenue 2020: $213,383,277Expenses 2020: $202,221,706Net Income 2020: $11,161,5712020Revenue 2021: $221,099,283Expenses 2021: $202,663,128Net Income 2021: $18,436,1552021Revenue 2022: $231,934,019Expenses 2022: $217,545,086Net Income 2022: $14,388,9332022Revenue 2023: $239,863,306Expenses 2023: $229,906,024Net Income 2023: $9,957,2822023Revenue 2024: $266,455,588Expenses 2024: $249,915,241Net Income 2024: $16,540,3472024Revenue 2025: $279,083,645Expenses 2025: $263,147,271Net Income 2025: $15,936,3742025

Highlighted filing

2017

Revenue$167,537,240
Expenses$157,963,840
Net Income$9,573,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$175,534,897
Mission and Program Overview

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.

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 exellence, delivering targeted services that support the dignity of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,703,894$52,955,152▲ $8,251,258
Accounts Receivable$17,478,039$20,186,207▲ $2,708,168
Cash and Non-Interest-Bearing Accounts$14,180,876$18,469,005▲ $4,288,129
Prepaid Expenses and Deferred Charges$11,523,711$13,869,331▲ $2,345,620
Investments in Publicly Traded Securities$5,956,944$11,910,332▲ $5,953,388
Investments Other Securities$2,486,306$2,864,810▲ $378,504
Pledges and Grants Receivable-$822,225-
Savings and Temporary Cash Investments$814,236$377,353▼ $436,883
Total Assets$102,482,707$123,909,821▲ $21,427,114
Other Assets Total$5,338,701$2,455,406▼ $2,883,295
Liabilities
Accounts Payable and Accrued Expenses$11,863,440$12,736,652▲ $873,212
Tax Exempt Bond Liabilities$12,903,099$12,490,764▼ $412,335
Other Liabilities$13,749,807$11,832,884▼ $1,916,923
Mortgage Notes Payable Secured by Investment Property$4,939,651$5,736,079▲ $796,428
Total Liabilities$43,455,997$42,796,379▼ $659,618
Net Assets / Fund Balance
Unrestricted Net Assets$57,015,206$78,151,152▲ $21,135,946
Temporarily Rstr Net Assets$1,875,776$2,620,097▲ $744,321
Permanently Rstr Net Assets$135,728$342,193▲ $206,465
Total Net Assets Fund Balance$59,026,710$81,113,442▲ $22,086,732
Total Liabilities and Net Assets / Fund Balance$102,482,707$123,909,821▲ $21,427,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,315,696$27,625,316$70,941,012
Equipment$2,129,972$3,547,827$5,677,799
Other Land Buildings$1,496,987$2,584,539$4,081,526
Land$4,056,675-$4,056,675
Leasehold Improvements$1,955,822-$1,955,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$185,728$206,465▲ $6,131$6,131$392,193
2015$185,728---$185,728
2014$185,728-▲ $258$258$185,728
2013$185,728-▲ $23$23$185,728
2012$185,728-▲ $70$70$185,728
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew PondPresidentFT$452,043$19,482$471,525
Mia DemarcoChief Operating OfficerFT$279,660$24,838$304,498
Deborah ReumanFormer Chief Financial OfficerFT$256,622$24,812$281,434
Joseph SpinazzolaVice PresidentFT$244,531$32,092$276,623
Victor KomryMedical DirectorFT$241,180$25,250$266,430
Margaret BlausteinDivision DirectorFT$197,435$22,295$219,730
Kari BeserraExecutive Vice PresidentFT$190,008$29,519$219,527
Jennifer MiguelExecutive Vice PresidentFT$201,982$17,132$219,114
Mark RobbinsPsychiatristFT$202,719$11,124$213,843
Kristine KinniburghLead TrainerFT$172,891$27,918$200,809
Mark SchueppertVice PresidentFT$165,546$22,880$188,426
Bisser DokovChief Financial OfficerFT$160,010$27,630$187,640

Board Members and Trustees

NameTitle
Andrea NixChairperson
Robert J GuttentagVice Chairperson
Dawna PatonTrustee Member
Dr Judith TsipisTrustee Member
Francine RosenbergTrustee Member
Jim CunhaTrustee Member
Jim SpencerTrustee Member
Mark S CuddyTrustee Member
Susan MillerTrustee Member
Valerie Samuels EsquireTrustee Member
Dr Stephen PorterClerk
Audrey SheltoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tr Mega ConstructionGeneral Contractor27 NORTH STREET UNIT 1D, Stoneham, MA 02180$381,133
Roundel 47 LLCArchitect46 ALLEN PLACE, Scituate, MA 02066$355,542
EhanaComputer Software Developer92-928 PALAILAI STREET 76, Kapolei, HI 96707$302,138
Mccarty Associates INCGeneral Contractor42 JUNGLE ROAD, Leominster, MA 01453$294,923
Alexander Aronson Finning & CoAudit/tax/consulting50 WASHINGTON STREET, Westborough, MA 01581$269,085
Revenue and Support

Revenue Composition

Contributions and Grants
$163,666,104
Program Service Revenue
$2,849,906
Investment Income
$995,644
Other Revenue
$25,586
All Other Contributions
$4,600,934
Change in Net Assets
$9,573,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,633,266
Revenue Not Reported on Financial Statements
$-96,026
Revenue Not Reported on Form 990
$12,513,332
Other Revenue Adjustments
$-96,026
Total Revenue per Audited Statements
$180,146,598
Total Revenue per Form 990
$167,537,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,035,169
Other Expenses$37,928,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,067,184$4,111,590-$89,178,774
Other Employee Benefits$12,254,318$597,335-$12,851,653
Occupancy$9,463,283$2,026,684-$11,489,967
Payroll Taxes$10,204,272$648,220-$10,852,492
Fees for Services Other$5,943,799$376,220-$6,320,019
Pension Plan Contributions$4,966,736$308,913-$5,275,649
Depreciation Depletion$3,256,877--$3,256,877
Travel$2,464,972$281,168-$2,746,140
Current Officers, Directors, Trustees, and Key Employees-$1,876,601-$1,876,601
Other Expenses$682,098$773,482-$1,455,580
Information Technology$945,676$332,202-$1,277,878
Insurance$9,152$858,725-$867,877
Conferences and Meetings$737,440$120,158-$857,598
All Other Expenses$270,179$510,630-$780,809
Office Expenses$627,791$73,285-$701,076
Advertising$196,731$378,919-$575,650
Fees for Services Legal$72,954$257,618-$330,572
Fees for Services Accounting-$253,390-$253,390
Total Functional Expenses$143,871,747$14,092,093$0$157,963,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$158,059,866
Expenses per Audited Statements$157,963,840
Total Expenses per Form 990$157,963,840
Expenses Not Reported on Form 990$96,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,026
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Harbor Golf Tournament$137,540-$7,470-
My Life My Choice Gala$105,521-$7,224-
Total Events$243,061-$96,026$-96,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits Liability$11,832,884

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJustice Resource Institute Issue Series 20112011-11-17$14,645,000Program renovations, bond issuance cost, refinance 2008 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,645,000$13,720,000$2,154,236-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15

“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.”

Filing and Contact Details

Filer

Filer Name
Justice Resource Institute Inc
EIN
04-2526357
Phone
7815594900
Address
160 GOULD STREET NO 300, NEEDHAM, MA 02494-2300

Signing Officer

Name
Bisser Dokov
Title
CFO
Phone
7815594900
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bisser Dokov
Formed
1973
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
3,136
Volunteers
357

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on funded status of pension plan 1,916,923. Contribution income- merger 10,355,838.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

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 consolidated 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 consolidated financial statements at june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain/loss on funded status of pension plan 1,916,923. Contribution income-merger 10,355,838.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -96,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 96,026.”

Schedule D, Part V, Line 4

“Part v, line 4: endowment funds are to be used to support certain programs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SPINAZZOLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LEAD TRAINER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0JUSTICE 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 EXELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON.
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IRS990/OtherExpensesGrp/ProgramServicesAmt21914391

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,909,821
Liabilities
$42,796,379
Net assets
$81,113,442
Revenue
$167,537,240
Expenses
$157,963,840
Net income
$9,573,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$241$88.8$152$279$263$15.9
2024Detailed filing. Detailed filing data is available for this year.$223$84.7$139$266$250$16.5
2023Detailed filing. Detailed filing data is available for this year.$209$98.1$111$240$230$9.96
2022Detailed filing. Detailed filing data is available for this year.$181$74.2$107$232$218$14.4
2021Detailed filing. Detailed filing data is available for this year.$169$57.2$112$221$203$18.4
2020Detailed filing. Detailed filing data is available for this year.$158$73.8$84.1$213$202$11.2
2019Detailed filing. Detailed filing data is available for this year.$143$52.8$89.7$194$183$10.3
2018Detailed filing. Detailed filing data is available for this year.$134$43.4$90.6$183$175$8.34
2017Detailed filing. Detailed filing data is available for this year.$124$42.8$81.1$168$158$9.57
2016Detailed filing. Detailed filing data is available for this year.$102$43.5$59.0$149$144$5.37
2015Detailed filing. Detailed filing data is available for this year.$97.6$39.7$57.9$149$143$5.37
2014Detailed filing. Detailed filing data is available for this year.$91.9$34.6$57.3$137$131$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$28.1$45.2$108$104$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$31.3$37.8$97.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$23.4$41.2$94.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$29.6$33.3$86.6