2012-11-15T14:44:34-06:00 2012-06-30 450464069 MORRISSEY & COMPANY CPA'S 387 EAST DUNSTABLE ROAD NASHUA NH 030622258 990EZ 2011-07-01 043189607 GREATER BOSTON CHAPTER NATIONAL SPINAL CORD INJURY ASSOCIATION GREA 7819330043 2 REHABILATATION WAY WOBURN MA 01801 LARRY BRENNAN 7819338666 2012-11-12 1 MICHAEL MORRISSEY P00223682 6038888830 2012-11-12 X 2011 2016-02-24 21:20:13Z X WWW.SCIBOSTON.COM X 173551 X 99548 47804 2376 23823 23823 0 149728 4525 76372 6940 90 248 16550 104725 45003 423680 0 468683 X 399817 462261 27164 9847 426981 472108 3301 3425 423680 468683 X THE ASSOCIATION DEALS WITH SPINAL CORD INJURIES AND IS DEDICATED TO THE ADVOCACY, INJURY PREVENTION, PEER VISITATION, RESEARCH AND PUBLIC AWARENESS TO BENEFIT SUCH INDIVIDUALS WITH THESE INJURIES. THE ASSOCIATION PROVIDES EARLY INTERVENTION PROGRAMS TO INDIVIDUALS WITH SPINAL CORD INJURIES, THEIR FAMILIES, HEALTH CARE & REHABILITATION PROFESSIONALS. THEIR GOALS ARE ADVOCACY, INJURY PREVENTION, PEER VISITATION & EDUCATION. CLIENTS FOR THE FY 2012 GRANT TOTALLED 203. 0 48989 PEER VISITATION PROGRAM - THE ASSOCATION CO-ORDINATES A PROGRAM TO VIST INDIVIDUALS WHO HAVE RECENTLY SUFFERED SPINAL CORD INJURIES. THEY PROVIDE SUPPORT TO FACILITATE A FASTER RETURN TO THE COMMUNITY. THE ASSOCIATION TRAINS PEER VISITATION COUNSELORS. THIS PROGRAM IS FUNDED IN PART BY THE GRANT. FOR FY 2012 PEER VISITS TOTALLED 203.THERE WERE 3 NEWLY TRAINED PEER VISITORS IN FY 2012. 0 13777 THE ASSOCIATION PROVIDES FOR CHAPTER SERVICES EXPENDITURES TO ENCOURAGE AND ASSIST PARTICIPATION IN COMMUNITY, RECREATIONAL AND SOCIAL EVENTS. 0 21767 84533 X MAUREEN MCKINNON TUCKER 25 AUBURNDALE RD MARBLEHEAD MA 01945 3.00 0 0 0 MICHAEL FERRITER 1211 HOMESTEAD BLVD WESTBOROUGH MA 01581 3.00 0 0 0 JEAN O'LEARY 114 COCHRANE ST MELROSE MA 02176 3.00 0 0 0 RON BIELICKI 300 ALLSTON ST 511 BRIGHTON MA 02135 3.00 0 0 0 LARRY BRENNAN 150 STANFORD ST 410 BOSTON MA 02210 3.00 0 0 0 CHRIS DIEHL 71 BURRILL ST SWAMPSCOTT MA 02907 3.00 0 0 0 DAVID ESTRADA 4975 WASHINGTON STREET 115 WEST ROXBURY MA 02132 25.00 32886 0 0 JASON FOWLER 3 WINTER ST KINGSTON MA 02364 3.00 0 0 0 BETHLYN HOULIHAN 5 OAK STREET MAYNARD MA 01754 3.00 0 0 0 ELLEN PHILBIN 116 COMMONWEALTH AVE BOSTON MA 02116 3.00 0 0 0 DEB WOODBURY 3 CHARMANSKI DRIVE NEWBURYPORT MA 01950 3.00 0 0 0 KRISTEN MCCOSH 566 EAST 6TH ST SO BOSTON MA 02127 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA DAVID ESTRADA 2 REHABILITATION WAY WOBURN MA 01801 7819338666 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 151732 139590 153138 125323 160552 730335 151732 139590 153138 125323 160552 730335 730335 6405 6893 3628 3286 2376 22588 752923 0.97000 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA DINNER 54727 37578 17149 8895 900 7354 GOLF OUTING 18120 11446 6674 3819 2619 236 1 19720 19720 92567 68744 23823 12714 2619 900 7590 23823 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 2,376.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: VEHICLE DONATION. GRANTEE NAME: EDWARD PILICY. GRANTEE RELATIONSHIP: GBC MEMBER. PROPERTY DESCRIPTION: 2004 SATURN VUE CAR. METHOD USED TO DETERMINE BOOK VALUE: APPRAISAL. METHOD USED TO DETERMINE FMV: APPRAISAL. BOOK VALUE OF PROPERTY: 4,525. DATE OF GIFT: 06/20/12. AMOUNT GIVEN: 4,525. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 90. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSE. AMOUNT: 611. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,676. DESCRIPTION: INSURANCE. AMOUNT: 2,223. DESCRIPTION: TRAVEL/AUTO EXPENSE. AMOUNT: 414. DESCRIPTION: CHAPTER SOCIAL EVENTS. AMOUNT: 1,833. DESCRIPTION: TELEPHONE. AMOUNT: 1,597. DESCRIPTION: FEES. AMOUNT: 89. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 629. DESCRIPTION: PATIENT TRANSPORT SERVICES. AMOUNT: 785. DESCRIPTION: MISCELLANEOUS CHAPTER SERVICES. AMOUNT: 193. DESCRIPTION: CHAPTER DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 16,550. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 1,680. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 25,856. END OF YEAR AMOUNT: 8,030. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 137. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,301. END OF YEAR AMOUNT: 3,425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.