Justice Resource Institute Inc
- Assets
- $180.8m
- Revenue
- $231.9m
- Investments
- $2.1m
- Employees
- 3,450
- Location
- Needham, MA
- Founding
- 02/1975
- Data as of
- 06/2022
- 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 06/2022, Justice Resource Institute Inc employed 3,450 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 06/2022, Justice Resource Institute Inc generated $231.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $217.5m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 7 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
2022
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 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 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 | $536,916 |
Andrea Nix Chairperson | OfficerTrustee | 1 | $0 |
Francine Rosenberg Vice Chairperson | OfficerTrustee | 1 | $0 |
Audrey Shelto Treasurer | OfficerTrustee | 1 | $0 |
Stephen Porter Clerk | OfficerTrustee | 1 | $0 |
Mark S Cuddy Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Step By Step Construction Of Ri Llc General Building Contractor | 6/29/22 | $569,847 |
Ehana Computer Software Developer | 6/29/22 | $427,607 |
Tr Mega Construction General Building Contractor | 6/29/22 | $387,063 |
Roundel 47 Llc General Building Contractor | 6/29/22 | $350,180 |
Mccarty Associates Inc General Building Contractor | 6/29/22 | $281,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $448,851 |
| Related organizations | $0 |
| Government grants | $204,710,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,284,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,443,678 |
| Total Program Service Revenue | $20,035,983 |
| Investment income | $667,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $284,626 |
| Net Income from Fundraising Events | -$104,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,934,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $170,000 |
| 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. | $2,547,366 |
| Compensation of current officers, directors, key employees. | $1,658,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,529,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,439,535 |
| Payroll taxes | $15,422,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $763,929 |
| Fees for services: Accounting | $217,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,035,385 |
| Advertising and promotion | $1,072,993 |
| Office expenses | $1,805,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,443,141 |
| Travel | $2,033,234 |
| 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 | $1,343,949 |
| All other expenses | $2,817,486 |
| Total functional expenses | $217,545,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,702,953 |
| Savings and temporary cash investments | $140,958 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,428,268 |
| 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 | $31,814,734 |
| Net Land, buildings, and equipment | $48,821,152 |
| Investments—publicly traded securities | $15,519,724 |
| Investments—other securities | $2,132,343 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,248,536 |
| Total assets | $180,808,668 |
| Accounts payable and accrued expenses | $16,574,546 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,634,678 |
| 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 | $49,842,269 |
| Total liabilities | $74,151,493 |
| Net assets without donor restrictions | $96,918,876 |
| Net assets with donor restrictions | $9,738,299 |
| 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 | $180,808,668 |
Grants Awarded
Over the last fiscal year, Justice Resource Institute Inc has awarded $115,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ACRC PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | $12,500 |
BOSTON PARKS & RECREATION PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | $7,500 |
MAAPS PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | $20,000 |
MOTHERS FOR JUSTICE & EQUALITY PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | $25,000 |
MASS COUNCIL OF HUMAN SERVICE PROVIDERS PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | $10,000 |
PARENT PROFESSIONAL ADVOCACY LEAGUE INC PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION | $20,000 |