Justice Resource Institute Inc
- Assets
- $169.2m
- Revenue
- $221.1m
- Investments
- $1.5m
- Employees
- 3,604
- Location
- Needham, MA
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 04-2526357
Organization Overview
Justice Resource Institute Inc is located in Needham, MA. The organization was established in 1975. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Justice Resource Institute Inc employed 3,604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Justice Resource Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Justice Resource Institute Inc generated $221.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $202.7m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DEVELOPMENTAL DISABILITIES - PROVIDES EDUCATIONAL AND RESIDENTIAL SERVICES AND ASSISTANCE TO APPROXIMATELY 189 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Pond President/ceo | OfficerTrustee | 40 | $544,344 |
Mia Demarco Chief Operations Officer | Officer | 40 | $365,876 |
Bisser Dokov Chief Financial Officer | Officer | 40 | $305,031 |
Jennifer Miguel Executive Vice President | Officer | 40 | $266,063 |
Mark Robbins Psychiatrist | 38 | $264,524 | |
Kari Beserra Executive Vice President | Officer | 40 | $262,857 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ehana Computer Software Developer | 6/29/21 | $379,785 |
Tr Mega Construction General Building Contractor | 6/29/21 | $292,391 |
Roundel 47 Llc General Building Contractor | 6/29/21 | $245,763 |
Aafcpas Inc Audit And Tax Services | 6/29/21 | $212,250 |
Randi Petricone Program Development Services | 6/29/21 | $162,774 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $363,564 |
| Related organizations | $0 |
| Government grants | $190,049,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,461,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,874,563 |
| Total Program Service Revenue | $21,443,325 |
| Investment income | $628,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $408,448 |
| Net Income from Fundraising Events | $2,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,099,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,238,491 |
| Compensation of current officers, directors, key employees. | $2,050,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,804,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,378,204 |
| Payroll taxes | $13,726,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208,157 |
| Fees for services: Accounting | $212,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,508,152 |
| Advertising and promotion | $909,338 |
| Office expenses | $1,967,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,693,943 |
| Travel | $1,193,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,018,003 |
| All other expenses | $2,439,642 |
| Total functional expenses | $202,663,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,126,758 |
| Savings and temporary cash investments | $262,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,477,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,325,855 |
| Net Land, buildings, and equipment | $51,551,944 |
| Investments—publicly traded securities | $18,488,076 |
| Investments—other securities | $1,494,821 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $455,952 |
| Total assets | $169,183,311 |
| Accounts payable and accrued expenses | $16,395,262 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,735,007 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,002,356 |
| Total liabilities | $57,232,625 |
| Net assets without donor restrictions | $103,112,148 |
| Net assets with donor restrictions | $8,838,538 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $169,183,311 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Justice Resource Institute Inc has recieved totaling $1,235,068.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $500,000 |
Strive International Inc New York, NY PURPOSE: Employment related programs | $318,390 |
Imago Dei Fund Boston, MA PURPOSE: GENERAL USE | $150,250 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $46,154 |
Anna B Stearns Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSES | $30,000 |
Dcu For Kids Marlborough, MA PURPOSE: Charitable | $30,000 |
Endowment Analysis
| Beg. Balance | $392,193 |
| Earnings | $383 |
| Other Expense | $383 |
| Ending Balance | $392,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Justice Resource Institute Inc Needham, MA | $169,183,311 | $221,099,283 |
Community Resources For Justice Inc Boston, MA | $39,361,262 | $55,615,360 |
Exodus Transitional Community Inc New York, NY | $12,512,047 | $52,206,362 |
Justleadershipusa Inc New York, NY | $8,774,400 | $6,398,207 |
New England Aftercare Ministries Inc Framingham, MA | $1,057,064 | $1,469,558 |
Latin American Health Alliance Ofcentral Massachusetts Inc Worcester, MA | $3,375,348 | $1,291,018 |
Emerge Connecticut Inc New Haven, CT | $687,020 | $1,261,514 |
Parole Preparation Project Inc New York, NY | $541,840 | $736,104 |
Refoundry Inc Brooklyn, NY | $505,163 | $548,018 |
Greenburger Center For Social And Criminal Justice New York, NY | $3,564,151 | $220,775 |
Communities For Restorative Justice Concord, MA | $531,812 | $519,922 |
New Hour For Women And Children Li Inc Brentwood, NY | $424,090 | $786,800 |