Community Research Initiative Of New England Inc
- Assets
- $4.4m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Boston, MA
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 04-3045706
Organization Overview
Community Research Initiative Of New England Inc, operating under the name Accesshealth Ma, is located in Boston, MA. The organization was established in 1994. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Accesshealth MA employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accesshealth MA 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, Accesshealth MA generated $24.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $24.3m during the year ending 06/2022. While expenses have increased by 6.5% 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
TO PROMOTE THE RAPID STUDY AND APPROVAL OF NEW THERAPIES FOR HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFECTIOUS DISEASE DRUG REIMBURSEMENT PROGRAM (IDDAP): THE AGENCY ADMINISTERS THE COMMONWEALTH OF MASSACHUSETTS' INFECTIOUS DISEASE DRUG ASSISTANCE PROGRAM PROVIDING LIFE-SAVING MEDICATIONS, PRESCRIPTION CO-PAYMENTS, AND HEALTH INSURANCE TO ELIGIBLE MASSACHUSETTS RESIDENTS WHO ARE OTHERWISE UNABLE TO OBTAIN THESE LIFESAVING DRUGS OR HEALTH INSURANCE.
EDUCATION: THE AGENCY PROVIDES EDUCATION, SKILL-BUILDING AND CLINICAL MENTORING OPPORTUNITIES FOR HEALTH CARE PROVIDERS TO ADDRESS EFFECTIVE COUNSELING, DIAGNOSIS, TREATMENT AND CARE MANAGEMENT OF INDIVIDUALS LIVING WITH HIV/AIDS.
COMMUNITY BASED RESEARCH: THE AGENCY PROVIDES CLINICAL TRIAL PARTICIPANTS WITH THE OPPORTUNITY TO TEST NEW MEDICATIONS AND TREATMENT STRATEGIES WITH THE GOAL OF IDENTIFYING EASIER AND SAFER DRUG REGIMENS. THESE NEW REGIMENS HELP PATIENTS LIVE MORE PRODUCTIVE, COMFORTABLE AND HEALTHY LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Sylvia President | OfficerTrustee | 5 | $0 |
John W Devlin Vice President | OfficerTrustee | 5 | $0 |
Mark Giese Treasurer | OfficerTrustee | 5 | $0 |
Rory Sheble-Hall Clerk | OfficerTrustee | 5 | $0 |
Paul Chaisson Director (until 10/21) | Trustee | 5 | $0 |
Matthew Mcguirk Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Systems Engineering Inc System Consulting & Design | 6/29/22 | $559,113 |
Indigo Associates Financial Services | 6/29/22 | $393,475 |
Groupware Technologies Llc It Services | 6/29/22 | $191,500 |
Pool Administrators Inc Consulting Services | 6/29/22 | $141,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,190,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,312,962 |
| Total Program Service Revenue | $56,835 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,369,797 |
| 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. | $194,950 |
| Compensation of current officers, directors, key employees. | $74,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,741,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $415,056 |
| Payroll taxes | $254,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,169 |
| Fees for services: Accounting | $384,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,608,932 |
| Advertising and promotion | $30,377 |
| Office expenses | $103,124 |
| Information technology | $27,970 |
| Royalties | $0 |
| Occupancy | $521,521 |
| Travel | $17,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,644 |
| Insurance | $46,739 |
| All other expenses | $8,659 |
| Total functional expenses | $24,293,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,535,937 |
| 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 | $112,627 |
| Net Land, buildings, and equipment | $31,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,426,168 |
| Accounts payable and accrued expenses | $2,745,993 |
| Grants payable | $0 |
| Deferred revenue | $295,032 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,398 |
| Total liabilities | $3,074,423 |
| Net assets without donor restrictions | $1,351,745 |
| Net assets with donor restrictions | $0 |
| 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 | $4,426,168 |