Totals
- Total revenue
- $9,393,183
- Total expenses
- $13,819,285
- Contributions and grants received
- $6,827
- Grants paid
- $0
- Program service revenue
- $9,386,150
- Investment income
- $206
- Other revenue
- $0
- Total assets, end of year
- $4,266,011
- Total liabilities, end of year
- $5,702,033
- Net assets or fund balances, end of year
- -$1,436,022
- Program services expenses (Part IX)
- $11,034,714
- Management and general expenses
- $2,784,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,034,714
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$6,827
-
2a · Program service revenue: CONTRACT REVENUE
total $6,031,275 · related or exempt $6,031,275
-
2b · Program service revenue: 3RD PARTY REVENUE
total $3,354,875 · related or exempt $3,354,875
-
3 · Investment income
total $206 · excluded $206
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,477,369 · program services $6,356,839 · management and general $1,120,530
-
9 · Other employee benefits
total $723,735 · program services $247,901 · management and general $475,834
-
10 · Payroll taxes
total $652,883 · program services $474,350 · management and general $178,533
-
11c · Fees: accounting
total $60,821 · management and general $60,821
-
12 · Advertising and promotion
total $26,623 · management and general $26,623
-
14 · Information technology
total $978,593 · program services $276,142 · management and general $702,451
-
16 · Occupancy
total $1,291,319 · program services $1,202,079 · management and general $89,240
-
22 · Depreciation, depletion and amortization
total $4,326 · program services $2,398 · management and general $1,928
-
23 · Insurance
total $43,794 · program services $2,958 · management and general $40,836
-
24a · Other expenses: NON-REIMBURSABLE EXPENS
total $2,000,000 · program services $2,000,000
-
24b · Other expenses: CLIENT PERSONAL ALLOWAN
total $192,499 · program services $192,499
-
24c · Other expenses: STAFF TRAINING
total $165,846 · program services $157,014 · management and general $8,832
-
24d · Other expenses: SUPPLIES
total $68,552 · program services $68,552
-
24e · All other expenses
total $132,925 · program services $53,982 · management and general $78,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,633,252 · end of year $1,364,238
-
2 · Savings and temporary cash investments
beginning of year $38,796 · end of year $38,796
-
4 · Accounts receivable
beginning of year $1,682,739 · end of year $920,073
-
9 · Prepaid expenses and deferred charges
beginning of year $36,786 · end of year $35,102
-
10a · Land, buildings and equipment: cost or other basis
$588,781
-
10b · Land, buildings and equipment: accumulated depreciation
$448,076
-
10c · Land, buildings and equipment, net
beginning of year $223,529 · end of year $140,705
-
15 · Other assets
beginning of year $2,590,792 · end of year $1,767,097
-
17 · Accounts payable and accrued expenses
beginning of year $648,225 · end of year $3,954,370
-
25 · Other liabilities
beginning of year $2,567,589 · end of year $1,747,663
-
27 · Net assets without donor restrictions
beginning of year $2,971,319 · end of year -$1,454,783
-
28 · Net assets with donor restrictions
beginning of year $18,761 · end of year $18,761
Mission and programs · 2023
Mission
INSPIRING INDIVIDUALS AND FAMILIES TO ACHIEVE OVERALL WELLNESS THROUGH COUNSELING SUPPORT, EDUCATION AND MAKING CONNECTIONS TO THE COMMUNITY.
-
PROVIDES OUTPATIENT MENTAL HEALTH SERVICES AS WELL AS COMMUNITY BASED AND EMERGENCY TREATMENT.
Expenses $11,034,714 · Revenue $9,386,150
As filed on the 2023 return.
Listed in Part VII
-
Jessica KempJESSICA KEMP
CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel M WeirDANIEL M WEIR
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia G VinterPATRICIA G VINTER
VICE CHAIR/TRUSTEE (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheridanMICHAEL SHERIDAN
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine HubbardCHRISTINE HUBBARD
CLERK/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex FidalgoALEX FIDALGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlene JacobsCHARLENE JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlene McEnteeCHARLENE MCENTEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Millner-HanleyDENNIS MILLNER-HANLEY
ASSISTANT CLERK, TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eddy FrazierEDDY FRAZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary BublyGARY BUBLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay H Hodge EsqKAY H HODGE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GouldKEVIN GOULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark O'ReillyMARK O'REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard RovnerRICHARD ROVNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaya PandeyJAYA PANDEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael QuinkMICHAEL QUINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darren TongDARREN TONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen IdedaSTEPHEN IDEDA
MEDICAL DIRECTOR
- Total calculated
- $210,264
- From this org
- $189,904
- From related orgs
- $0
- Other
- $20,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,508
- Bonus
- $0
- Other
- $396
- Deferred
- $0
- Nontaxable benefits
- $20,360
- Filer's total
- $210,264
-
Craig MaximCRAIG MAXIM
DIVISION DIRECTOR
- Total calculated
- $150,020
- From this org
- $123,498
- From related orgs
- $0
- Other
- $26,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,102
- Bonus
- $1,000
- Other
- $396
- Deferred
- $0
- Nontaxable benefits
- $26,522
- Filer's total
- $150,020
-
Diane GouldDIANE GOULD
PRESIDENT/CEO
- Total calculated
- $344,463
- From this org
- $0
- From related orgs
- $324,733
- Other
- $19,730
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $303,989 related
- Bonus
- $0
- Other
- $0 + $20,744 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,730 related
- Filer's total
- $0 + $344,463 related
-
Keith NealKEITH NEAL
EVP & CFO
- Total calculated
- $325,664
- From this org
- $0
- From related orgs
- $299,664
- Other
- $26,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $251,497 related
- Bonus
- $0 + $36,861 related
- Other
- $0 + $11,306 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,000 related
- Filer's total
- $0 + $325,664 related
-
Carol JohnsonCAROL JOHNSON
PSYCHIATRIST
- Total calculated
- $122,613
- From this org
- $122,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara WilsonBARBARA WILSON
FORMER PRESIDENT/CEO
- Total calculated
- $110,540
- From this org
- $110,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $23,981
- Bonus
- $86,500
- Other
- $59
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $110,540
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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, LINE 7
- A DISCRETIONARY BONUS WAS GIVEN TO SOME EMPLOYEES DURING CALENDAR 2023 AS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II).
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.
-
501(C)(3) · PROVIDES COMM. PROG. FOR PEOPLE WITH PSYCHIATRIC ILLNESS AND/OR DEV. DIS. · MA
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA · controlled entity
Directly controlled by ADVOCATES INC
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA · controlled entity
Directly controlled by ADVOCATES INC
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA · controlled entity
Directly controlled by ADVOCATES INC
-
BEHAVIORAL HEALTH MANAGEMENT SOLUTIONS INC
501(C)(4) · PROVIDES BEHAVIORAL HEALTH SERVICES. · MA · controlled entity
Directly controlled by ADVOCATES INC
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA · controlled entity
Directly controlled by ADVOCATES INC
-
ADVOCATESALLIANCE VERNON ST CORPORATION
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA · controlled entity
Directly controlled by ADVOCATES INC
-
HORACE MANN EDUCATIONAL ASSOCIATES INC
501(C)(3) · EST. TO SUPPORT PEOPLE WITH DEV. DISABILITIES AND THEIR FAMILIES · MA · controlled entity
Directly controlled by ADVOCATES INC
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA · controlled entity
Directly controlled by ADVOCATES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BHMS INVESTMENT CORPORATION
C · PROVIDES MANAGEMENT INFORMATION SYSTEMS CONSULTING SERVICES. · MA
Directly controlled by BEHAVIORAL HEALTH MANAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349309856
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