Community Research Initiative Of New England Inc
- Assets
- $5.3m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Boston, MA
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 04-3045706
Organization Overview
Community Research Initiative Of New England Inc 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 06/2021, Community Research Initiative Of New England Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Research Initiative Of New England 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, Community Research Initiative Of New England Inc generated $24.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $24.2m during the year ending 06/2021. While expenses have increased by 7.6% 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
THE STATED PURPOSE OF THE AGENCY IS TO SPONSOR COMMUNITY-BASED RESEARCH ON HIV/AIDS. THE GOALS ARE TO PROMOTE THE RAPID STUDY AND APPROVAL OF NEW THERAPIES FOR HIV; IMPROVE ACCESS TO EXPERIMENTAL TREATMENTS; STUDY NEW WAYS TO KEEP PEOPLE WITH HIV AS HEALTHY AS POSSIBLE; AND TO BRING TOGETHER DIVERSE COMMUNITIES, INCLUDING PEOPLE WITH HIV, RESEARCHERS, ACTIVISTS, HEALTH CARE PROVIDERS, AND INTERESTED ORGANIZATIONS.
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 PROVING 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 |
|---|---|---|---|
Julie K Marston Executive Director | Officer | 40 | $181,767 |
Craig Wells Deputy Director Of Iddap Policy | 40 | $133,627 | |
Debra Winters Clinical Director | 40 | $118,171 | |
Randie K Kutzen Deputy Director Of Operations And Iddap | 40 | $104,742 | |
John W Devlin Vice President | OfficerTrustee | 5 | $0 |
Rory Sheble-Hall Clerk | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Systems Engineering System Consulting & Design | 6/29/21 | $601,158 |
Pool Administrators Inc Consulting Services | 6/29/21 | $403,601 |
Indigo Associates Financial Services | 6/29/21 | $173,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,932,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,558 |
| Noncash contributions included in lines 1a–1f | $430 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,083,245 |
| Total Program Service Revenue | $85,054 |
| 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 | $24,168,299 |
| 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. | $189,748 |
| Compensation of current officers, directors, key employees. | $12,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,756,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,227 |
| Payroll taxes | $427,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,288 |
| Fees for services: Accounting | $280,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,394,463 |
| Advertising and promotion | $2,392 |
| Office expenses | $147,958 |
| Information technology | $85,699 |
| Royalties | $0 |
| Occupancy | $525,808 |
| Travel | $8,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,219 |
| Insurance | $39,544 |
| All other expenses | $1,590 |
| Total functional expenses | $24,216,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,034,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,202,312 |
| 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 | $985,005 |
| Net Land, buildings, and equipment | $69,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,290,828 |
| Accounts payable and accrued expenses | $2,555,544 |
| Grants payable | $0 |
| Deferred revenue | $38,806 |
| 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 | $750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $670,657 |
| Total liabilities | $4,015,007 |
| Net assets without donor restrictions | $1,275,821 |
| 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 | $5,290,828 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Research Initiative Of New England Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |