Form 990 for tax year 2024
Filed by COMMUNITY COUNSELING OF BRISTOL COUNTY INC.
Totals
- Total revenue
- $78,635,265
- Total expenses
- $69,623,403
- Contributions and grants received
- $31,436,772
- Grants paid
- $0
- Program service revenue
- $45,492,773
- Investment income
- $1,532,710
- Other revenue
- $173,010
- Total assets, end of year
- $52,141,261
- Total liabilities, end of year
- $12,556,429
- Net assets or fund balances, end of year
- $39,584,832
- Program services expenses (Part IX)
- $65,244,698
- Management and general expenses
- $4,378,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,244,698
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$50,022
-
1e · Government grants (contributions)
$30,568,112
-
1f · All other contributions, gifts and grants
$818,638
-
2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS
total $23,984,681 · related or exempt $23,984,681
-
2b · Program service revenue: CLINIC FEES
total $18,983,599 · related or exempt $18,983,599
-
2c · Program service revenue: CONTRACT SERVICES
total $1,446,703 · related or exempt $1,446,703
-
2d · Program service revenue: CLIENT HOUSING INCOME
total $1,077,790 · related or exempt $1,077,790
-
3 · Investment income
total $580,318 · excluded $580,318
-
7a · Gross sales of assets other than inventory
securities $12,243,807
-
7b · Less cost or other basis and sales expenses
securities $11,291,415
-
7c · Gain or loss
securities $952,392
-
7d · Net gain or loss
total $952,392 · excluded $952,392
-
11a · Other revenue: MISCELLANEOUS INCOME
total $173,010 · related or exempt $173,010
-
11e · Other revenue, total
$173,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $733,985 · program services $77,246 · management and general $656,739
-
7 · Other salaries and wages
total $40,331,479 · program services $38,961,494 · management and general $1,369,985
-
9 · Other employee benefits
total $5,089,976 · program services $4,985,516 · management and general $104,460
-
10 · Payroll taxes
total $3,241,969 · program services $3,129,635 · management and general $112,334
-
11b · Fees: legal
total $10,325 · management and general $10,325
-
11c · Fees: accounting
total $90,600 · management and general $90,600
-
11g · Fees: other
total $647,524 · program services $374,625 · management and general $272,899
-
12 · Advertising and promotion
total $180,026 · program services $129,142 · management and general $50,884
-
13 · Office expenses
total $1,667,197 · program services $1,497,778 · management and general $169,419
-
16 · Occupancy
total $2,804,302 · program services $2,642,781 · management and general $161,521
-
17 · Travel
total $456,247 · program services $450,662 · management and general $5,585
-
20 · Interest
total $136,198 · program services $133,299 · management and general $2,899
-
22 · Depreciation, depletion and amortization
total $269,972 · program services $263,310 · management and general $6,662
-
23 · Insurance
total $757,466 · program services $133,266 · management and general $624,200
-
24a · Other expenses: BAD DEBT EXPENSE
total $8,193,378 · program services $8,193,378
-
24b · Other expenses: SUPPORT SERVICES
total $1,696,018 · program services $1,356,104 · management and general $339,914
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $1,438,697 · program services $1,263,107 · management and general $175,590
-
24d · Other expenses: CLIENT MEALS
total $606,763 · program services $556,288 · management and general $50,475
-
24e · All other expenses
total $1,271,281 · program services $1,097,067 · management and general $174,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,333 · end of year $498,458
-
2 · Savings and temporary cash investments
beginning of year $14,148,599 · end of year $23,866,279
-
4 · Accounts receivable
beginning of year $11,658,745 · end of year $8,565,385
-
9 · Prepaid expenses and deferred charges
beginning of year $542,176 · end of year $644,432
-
10a · Land, buildings and equipment: cost or other basis
$5,958,130
-
10b · Land, buildings and equipment: accumulated depreciation
$4,277,762
-
10c · Land, buildings and equipment, net
beginning of year $1,903,376 · end of year $1,680,368
-
11 · Investments: publicly traded securities
beginning of year $7,018,340 · end of year $8,788,827
-
15 · Other assets
beginning of year $8,770,412 · end of year $8,097,512
-
17 · Accounts payable and accrued expenses
beginning of year $5,413,128 · end of year $5,401,964
-
19 · Deferred revenue
beginning of year $439,741 · end of year $365,360
-
23 · Secured mortgages and notes payable
beginning of year $645,719 · end of year $586,926
-
25 · Other liabilities
beginning of year $6,968,735 · end of year $6,202,179
-
27 · Net assets without donor restrictions
beginning of year $30,535,187 · end of year $39,322,715
-
28 · Net assets with donor restrictions
beginning of year $320,471 · end of year $262,117
Mission and programs · 2024
Mission
THE PURPOSE AND MISSION OF COMMUNITY COUNSELING OF BRISTOL COUNTY, INC. (CCBC) IS TO DEVELOP AND DELIVER COMPASSIONATE, RESPONSIVE, CULTURALLY COMPETENT, AND QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO MEET THE PREVENTION,EDUCATION, TREATMENT, REHABILITATION AND RECOVERY NEEDS OF THOSE IN OUR COMMUNITY. THE SERVICES ARE BASED ON THE LATEST EVIDENCE-BASED APPROACHES TO RESPOND TO THE COMPLEX NEEDS OF CHILDREN, ADOLESCENTS, ADULTS, ELDERS AND FAMILIIES AS PART OF A LOCALLY INTEGRATED HEALTH-CARE DELIVERY SYSTEM LINKED TO REGIONAL AND STATEWIDE DELIVERY SYSTEMS.
Activities or mission (Part I)
TO DEVELOP AND DELIVER COMPASSIONATE, RESPONSIVE AND QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO MEET THE PREVENTION, EDUCATION, TREATMENT, REHABILITATION AND RECOVERY NEEDS OF THOSE IN OUR COMMUNITY.
-
REHABILITATION & CARE MANAGEMENT SERVICES:PACT IS A SERVICE DELIVERY MODEL THAT PROVIDES COMPREHENSIVE, LOCALLY BASED TREATMENT TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. PACT PROVIDES HIGHLY INDIVIDUALIZED SERVICES DIRECTLY TO CONSUMERS. PACT RECIPIENTS RECEIVE TREATMENT DELIVERED BY A TEAM INCLUDING ADVANCED PRACTICE NURSES, LICENSED CLINICAL STAFF, AND PROGRAM SPECIALISTS WITHIN THE COMFORT OF THEIR OWN HOME AND COMMUNITY. TO HAVE THE COMPETENCIES AND SKILLS TO MEET A CLIENT'S MULTIPLE TREATMENT, REHABILITATION, AND SUPPORT NEEDS PACT TEAM MEMBERS ARE TRAINED IN THE AREAS OF PSYCHIATRY, SOCIAL WORK, NURSING, SUBSTANCE ABUSE, AND VOCATIONAL REHABILITATION. THE PACT TEAM PROVIDES THESE NECESSARY SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. CCBC OPERATES PACT TEAMS IN BROCKTON, TAUNTON, AND ATTLEBORO.ACCS SERVICES SUPPORTS CLIENTS LIVING IN THE COMMUNITY OR GROUP LIVING ENVIRONMENTS BY ASSISTING EACH INDIVIDUAL ON THEIR OWN PERSONAL PATH OF RECOVERY TOWARD FULL PARTICIPATION IN COMMUNITY LIFE BY SUPPORTING THEM TO MEET THE GOALS THEY HAVE SET IN THEIR LIVING, LEARNING, AND WORKING ENVIRONMENTS. THE CLUB HOUSE OPERATES IN TAUNTON USING THE NATIONAL CLUB HOUSE MODEL. BEHAVIORAL HEALTH COMMUNITY PARTNERS (BH CP) IS A COMMUNITY-BASED ENTITY THAT WORKS WITH ACCOUNTABLE CARE ORGANIZATIONS AND MANAGED CARE ORGANIZATIONS TO PROVIDE CARE MANAGEMENT AND COORDINATION TO CERTAIN MEMBERS IDENTIFIED BY MASS HEALTH, ACOS, AND MCOS. BH CPS PROVIDE SUPPORT TO CERTAIN MEMBERS WITH SIGNIFICANT BEHAVIORAL HEALTH NEEDS, INCLUDING SERIOUS MENTAL ILLNESS AND ADDICTION.
Expenses $36,138,366 · Revenue $18,811,816
-
ADULT SERVICES INCLUDE MOBILE CRISIS INTERVENTION (MCI) OUTPATIENT, CRISIS STABILIZATION UNIT (CSU), DAY TREATMENT, AND BEHAVIORAL HEALTH SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. CLINICAL SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, AND FAMILY THERAPY AS WELL AS PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES. THE CSU INCLUDES AN 8 BED SHORT TERM TREATMENT FACILITY TO THOSE THAT DO NOT REQUIRE INPATIENT TREATMENT SETTING. MCI SERVICES ARE AVAILABLE 24 HOURS A DAY. THE COMMUNITY BEHAVIORAL HEALTH CENTER (CBHC) BEGAN SERVICES ON JANUARY 1, 2023 AND ENCOMPASSES THE OUTPATIENT SERVICES DEPARTMENT, MCI, AND CSU.
Expenses $14,443,284 · Revenue $13,882,644
-
CHILD & ADOLESCENT SERVICES PROVIDE A RANGE OF COMMUNITY BASED SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES IN THE GREATER TAUNTON/ATTLEBORO AREA FOR YOUTH, FROM BIRTH TO 21 YEARS OF AGE, WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL, OR SUBSTANCE ABUSE DIFFICULTIES. THROUGH OUR SCHOOL BASED COUNSELING PROGRAM, WE HAVE AN EXTENSIVE OUTPATIENT PROGRAM THAT INCLUDES A SCHOOL-BASED COMPONENT. WE ARE PRESENTLY PROVIDING CLINICAL SERVICES TO TEN PUBLIC SCHOOL DISTRICTS. THE CLINICAL BASED CHILDREN'S COUNSELING PROGRAM EMPLOYS 35 FULL TIME CLINICIANS AS WELL AS 2 CHILD PSYCHIATRISTS.IN HOME THERAPY WORKS WITH FAMILIES THAT ARE IN ACUTE CRISIS. THIS PROGRAM PROVIDES SHORT-TERM, THERAPEUTIC SERVICES TO ASSIST THE FAMILY. IN HOME THERAPY ASSISTS IN STABILIZING CHILDREN AND ADOLESCENTS WITHIN THEIR HOME SETTING DURING PSYCHIATRIC CRISIS OR FAMILY CONFLICT. THE IN HOME THERAPY TEAM IS DESIGNED TO PREVENT HOSPITALIZATION AND OUT OF HOME PLACEMENT BY PROVIDING INTENSIVE IN HOME CLINICAL AND SUPPORT SERVICES DURING PSYCHIATRIC CRISIS AND BY ARRANGING SUCCESSFUL LINKAGE OF THE FAMILY AND CHILD WITH OUTPATIENT PROVIDERS.INTENSIVE CARE COORDINATION IS BASED ON A WRAP AROUND MODEL THAT ASSISTS FAMILIES AND CHILDREN TO LOCATE, ACCESS, COORDINATE, AND MONITOR MENTAL HEALTH, HEALTH, SOCIAL SERVICES, EDUCATIONAL, AND OTHER SERVICES. THIS IS A VITAL STEP ALONG THE PATHWAY TO HOME-BASED SERVICES. INTENSIVE CARE COORDINATION INCLUDES A COMPREHENSIVE HOME-BASED ASSESSMENT, A SINGLE CARE COORDINATOR, A SINGLE TREATMENT TEAM, AND A SINGLE TREATMENT PLAN FOR ALL SERVICES. THE CBHC ALSO OPERATED WITHIN THE CHILD OUTPATIENT SERVICES DEPARTMENT.
Expenses $8,990,135 · Revenue $8,290,539
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SUBSTANCE USE DISORDER SERVICES:THE ELDER MOBILE OUTREACH TEAM (EMOT), HIV CLIENT SERVICES INCLUDING HOUSING AND FOOD PROGRAMS, AND THE HOME AGAIN HOUSING PROGRAM IS A NETWORK OF HOUSING AND CASE MANAGEMENT PROGRAMS WHICH INCLUDE TRANSITIONAL SUPPORTED HOUSING PROGRAMS, PERMANENT SUPPORTED HOUSING (PSH) PROGRAMS AND AFFORDABLE HOUSING PROGRAMS TARGETING HOMELESS INDIVIDUALS WHO ARE OFTEN DISABLED BY A SUBSTANCE USE DISORDER, MENTAL ILLNESS, OR BOTH. COMMUNITY CRISIS INTERVENTION TEAM (CCIT) UTILIZES CASE CONFERENCES, TRAINED VOLUNTEERS FROM A MYRIAD OF PROFESSIONAL DISCIPLINES USING A MODEL OF COMMUNITY PARTNERSHIP PROVIDING INTERVENTION WITH INDIVIDUALS EXPERIENCING A CRISIS IN THEIR LIVES, AND EXHIBITING RISKY BEHAVIORS THAT RISK CRIMINAL INVOLVEMENT.
Expenses $5,672,913 · Revenue $4,680,784
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William R Patterson IIIWILLIAM R PATTERSON III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
Jann AldenJANN ALDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
Joan SmithJOAN SMITH
CLERK
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
Donald SmythDONALD SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Mary TranterMARY TRANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Stephaney CostaSTEPHANEY COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Marcus Waddell EvansMARCUS WADDELL EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Andrew DawleyANDREW DAWLEY
PRESIDENT/CEO
- Total calculated
- $277,534
- From this org
- $249,248
- From related orgs
- $0
- Other
- $28,286
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $214,248
- Bonus
- $35,000
- Other
- $0
- Deferred
- $11,374
- Nontaxable benefits
- $16,912
- Filer's total
- $277,534
-
Andrea Klein-YanchoANDREA KLEIN-YANCHO
CFO
- Total calculated
- $215,297
- From this org
- $188,713
- From related orgs
- $0
- Other
- $26,584
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $163,713
- Bonus
- $25,000
- Other
- $0
- Deferred
- $9,725
- Nontaxable benefits
- $16,859
- Filer's total
- $215,297
-
Kevin MedeirosKEVIN MEDEIROS
VP/COO
- Total calculated
- $173,165
- From this org
- $166,106
- From related orgs
- $0
- Other
- $7,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,106
- Bonus
- $20,000
- Other
- $0
- Deferred
- $6,637
- Nontaxable benefits
- $422
- Filer's total
- $173,165
-
Paul WeissPAUL WEISS
MEDICAL DIRECTOR
- Total calculated
- $726,888
- From this org
- $702,686
- From related orgs
- $0
- Other
- $24,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $702,686
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $7,702
- Filer's total
- $726,888
-
Marina Radisic-BasovicMARINA RADISIC-BASOVIC
PSYCHIATRIST
- Total calculated
- $252,656
- From this org
- $226,716
- From related orgs
- $0
- Other
- $25,940
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $226,716
- Bonus
- $0
- Other
- $0
- Deferred
- $12,302
- Nontaxable benefits
- $13,638
- Filer's total
- $252,656
-
Gabriela VelceaGABRIELA VELCEA
PSYCHIATRIST
- Total calculated
- $204,560
- From this org
- $190,854
- From related orgs
- $0
- Other
- $13,706
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $190,854
- Bonus
- $0
- Other
- $0
- Deferred
- $9,396
- Nontaxable benefits
- $4,310
- Filer's total
- $204,560
-
Jean Ann HelgerJEAN ANN HELGER
NURSE PRACTIONER
- Total calculated
- $189,444
- From this org
- $175,629
- From related orgs
- $0
- Other
- $13,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,629
- Bonus
- $0
- Other
- $0
- Deferred
- $6,188
- Nontaxable benefits
- $7,627
- Filer's total
- $189,444
-
Abdelbassat ZerguineABDELBASSAT ZERGUINE
PSYCHIATRIST
- Total calculated
- $296,472
- From this org
- $292,734
- From related orgs
- $0
- Other
- $3,738
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $292,734
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,738
- Filer's total
- $296,472
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · OWN, LEASE & MANAGE RESIDENTIAL PROPERTY · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513569349301241
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