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← COMMUNITY COUNSELING OF BRISTOL COUNTY INC

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

  • 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 III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Jann Alden

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Joan Smith

    CLERK

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Donald Smyth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related
  • Mary Tranter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related
  • Stephaney Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related
  • Marcus Waddell Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related
  • Andrew 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-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 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 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-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 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 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 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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202513569349301241

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