Skip to content
Nonprofiteer
← BAY COVE HUMAN SERVICES INC

Form 990 for tax year 2024

Filed by BAY COVE HUMAN SERVICES INC.

Totals

Total revenue
$159,933,409
Total expenses
$154,868,170
Contributions and grants received
$5,004,933
Grants paid
$0
Program service revenue
$151,007,459
Investment income
$834,932
Other revenue
$3,086,085
Total assets, end of year
$81,940,230
Total liabilities, end of year
$38,095,293
Net assets or fund balances, end of year
$43,844,937
Program services expenses (Part IX)
$133,986,606
Management and general expenses
$19,582,304
Fundraising expenses
$1,299,260
Program service expenses (Part III)
$133,986,606

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN MARTONE

    PRESIDENT & CEO (AS OF 3/18/25)

    Total calculated
    $0
    Hours/week
    40 + 2.1 related

  • AJAY CHADHA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2.5 + 1.6 related

  • ANNE LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • BRUCE G GOODMAN ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • CHRISTOPHER LENTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • EDDY DESIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • GREGORY BUSCONE

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1.6 related

  • JEAN MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • LISA BLAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • PETER A PEASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • ROBERT J THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • RUTH FISHBEIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4 + 1.6 related

  • SALLY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • SETH DALY STENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • THOMAS J AITES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • WILLIAM H SPRAGUE

    PRESIDENT/CEO (THRU 3/18/25)

    Total calculated
    $213,857
    From this org
    $213,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $129,406
    Bonus
    $100
    Other
    $84,351
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $213,857

  • WILLIAM M MAFFIE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • WILLIAM OAKLEY

    DIRECTOR (AS OF 2/21/25)

    Total calculated
    $0
    Hours/week
    1 + 1.6 related

  • ANNE RUSH

    SVP & CHRO (AS OF 12/12/24)

    Total calculated
    $0
    Hours/week
    40 + 2.1 related

  • CARLEY LUBARSKY

    SVP & CHIEF OPERATING OFFICER

    Total calculated
    $255,427
    From this org
    $230,214
    From related orgs
    $0
    Other
    $25,213
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $218,723
    Bonus
    $139
    Other
    $11,352
    Deferred
    $22,687
    Nontaxable benefits
    $2,526
    Filer's total
    $255,427

  • HEMA MAHASE

    ASSISTANT CLERK

    Total calculated
    $100,680
    From this org
    $82,475
    From related orgs
    $0
    Other
    $18,205
    Hours/week
    40 + 2.1 related

  • JOELLE NIMS

    CLERK

    Total calculated
    $133,666
    From this org
    $91,880
    From related orgs
    $0
    Other
    $41,786
    Hours/week
    40 + 2.1 related

  • JULIE CELANO

    SVP & CHRO (THRU 10/2/24)

    Total calculated
    $200,626
    From this org
    $191,005
    From related orgs
    $0
    Other
    $9,621
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $182,708
    Bonus
    $0
    Other
    $8,297
    Deferred
    $0
    Nontaxable benefits
    $9,621
    Filer's total
    $200,626

  • KELLY LACAVA

    SVP & CIO/CAO

    Total calculated
    $248,582
    From this org
    $201,130
    From related orgs
    $0
    Other
    $47,452
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $199,787
    Bonus
    $100
    Other
    $1,243
    Deferred
    $20,204
    Nontaxable benefits
    $27,248
    Filer's total
    $248,582

  • KERRY J OLLEN

    INTERIM ASST TREASURER/CFO (AS OF 11/5/24)

    Total calculated
    $480,620
    From this org
    $477,171
    From related orgs
    $0
    Other
    $3,449
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $84,894
    Bonus
    $100
    Other
    $392,177
    Deferred
    $0
    Nontaxable benefits
    $3,449
    Filer's total
    $480,620

  • MARCEL VERNON

    CFO, ASST. TREASURER (THRU 11/12/24)

    Total calculated
    $326,894
    From this org
    $296,988
    From related orgs
    $0
    Other
    $29,906
    Hours/week
    40 + 2.1 related

    Schedule J breakdown matched by us

    Base
    $280,272
    Bonus
    $0
    Other
    $16,716
    Deferred
    $0
    Nontaxable benefits
    $29,906
    Filer's total
    $326,894

  • KEVIN COSTELLO

    VP FINANCIAL OPERATIONS (THRU 11/12/24)

    Total calculated
    $154,769
    From this org
    $154,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,333
    Bonus
    $0
    Other
    $7,436
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,769

  • KEVIN KERR

    VP GENERAL COUNSEL

    Total calculated
    $207,117
    From this org
    $161,151
    From related orgs
    $0
    Other
    $45,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,929
    Bonus
    $174
    Other
    $3,048
    Deferred
    $17,142
    Nontaxable benefits
    $28,824
    Filer's total
    $207,117

  • ADEOLA ADEJINMI

    CHIEF NURSING OFFICER

    Total calculated
    $203,697
    From this org
    $166,193
    From related orgs
    $0
    Other
    $37,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,725
    Bonus
    $136
    Other
    $332
    Deferred
    $23,000
    Nontaxable benefits
    $14,504
    Filer's total
    $203,697

  • LISA MORISHANTI

    VP MH COMMUNITY SERVICES

    Total calculated
    $180,578
    From this org
    $158,194
    From related orgs
    $0
    Other
    $22,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,959
    Bonus
    $100
    Other
    $135
    Deferred
    $8,123
    Nontaxable benefits
    $14,261
    Filer's total
    $180,578

  • SARAH COOMBS

    VP ADDICTION & HOMELESS

    Total calculated
    $181,099
    From this org
    $152,046
    From related orgs
    $0
    Other
    $29,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,548
    Bonus
    $138
    Other
    $360
    Deferred
    $15,686
    Nontaxable benefits
    $13,367
    Filer's total
    $181,099

  • ARLENE FORTUNATO

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $208,000
    From this org
    $199,646
    From related orgs
    $0
    Other
    $8,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,217
    Bonus
    $100
    Other
    $2,329
    Deferred
    $0
    Nontaxable benefits
    $8,354
    Filer's total
    $208,000

  • MARY JO COOPER

    VP DEVELOPMENTAL SERVICES

    Total calculated
    $257,908
    From this org
    $244,176
    From related orgs
    $0
    Other
    $13,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,280
    Bonus
    $10,100
    Other
    $60,796
    Deferred
    $0
    Nontaxable benefits
    $13,732
    Filer's total
    $257,908

  • MAURA STANTON

    NURSE PRACTITIONER

    Total calculated
    $217,670
    From this org
    $191,109
    From related orgs
    $0
    Other
    $26,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,657
    Bonus
    $138
    Other
    $13,314
    Deferred
    $15,363
    Nontaxable benefits
    $11,198
    Filer's total
    $217,670

  • ROBERT DIENER

    CMO, MEDICAL DIRECTOR

    Total calculated
    $349,689
    From this org
    $314,311
    From related orgs
    $0
    Other
    $35,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,591
    Bonus
    $136
    Other
    $1,584
    Deferred
    $23,470
    Nontaxable benefits
    $11,908
    Filer's total
    $349,689

  • ROSEL LEWIS

    PSYCHIATRICT NURSE PRACTITIONER

    Total calculated
    $198,201
    From this org
    $180,481
    From related orgs
    $0
    Other
    $17,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,118
    Bonus
    $6,586
    Other
    $12,777
    Deferred
    $17,720
    Nontaxable benefits
    $0
    Filer's total
    $198,201

  • LOUIS JOSEPHSON

    FORMER PRESIDENT & CEO

    Total calculated
    $484,587
    From this org
    $472,097
    From related orgs
    $0
    Other
    $12,490
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $193,567
    Bonus
    $38,732
    Other
    $239,798
    Deferred
    $0
    Nontaxable benefits
    $12,490
    Filer's total
    $484,587

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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
THE AGENCY HAS SPLIT DOLLAR LIFE POLICIES FOR CERTAIN EMPLOYEES. THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE 990 PART VII SECTION A HAVE ADDITIONAL COMPENSATION INCLUDED IN THEIR W-2 WAGES FOR THE CALENDAR YEAR 2024 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $84,351 MARY JO COOPER - $39,187 KERRY J. OLLEN - $366,085 THE AGENCY MADE SEVERANCE PAYMENTS TO THE BELOW INDIVIDUAL DURING CALENDAR YEAR 2024: LOUIS JOSEPHSON - $204,406
PART I, LINE 7
THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2024. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: KERRY J. OLLEN - $100 ROBERT DIENER - $136 MARY JO COOPER - $10,100 CARLEY LUBARSKY - $139 LOUIS JOSEPHSON - $38,732 KELLY LACAVA - $100 MAURA STANTON - $138 KEVIN KERR - $174 LISA MORISHANTI - $100 ADEOLA ADEJINMI - $136 ARLENE FORTUNATO - $100 HEMA MAHASE - $138 JOELLE NIMS - $136 ROSEL LEWIS - $6,586 SARAH COOMBS - $138 WILLIAM SPRAGUE - $100

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.

  • BAY COVE HIGH SCHOOL

    501(C)(3) · INACTIVE CORPORATION · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • BAY COVE MOSELEY GROUP HOME INC

    501(C)(3) · RESIDENTIAL RENTAL · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • JULIETTE CORPORATION

    501(C)(2) · RESIDENTIAL RENTAL · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • BAY COVE ORCHARDFIELD RESIDENCE INC

    501(C)(3) · RESIDENTIAL RENTAL · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • BAY COVE HAMILTON GROUP HOME

    501(C)(3) · RESIDENTIAL RENTAL · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • CASPAR INC

    501(C)(3) · HUMAN SERVICES AGENCY · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • BAY COVE WOODWARD PARK RESIDENCE INC

    501(C)(3) · RESIDENTIAL RENTAL · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

  • GROWTHWAYS INC

    501(C)(3) · HUMAN SERVICES AGENCY · MA · controlled entity

    Directly controlled by BAY COVE HUMAN SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349314535

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.