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Nonprofiteer
← BAY STATE COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by BAY STATE COMMUNITY SERVICES INC.

Totals

Total revenue
$29,536,367
Total expenses
$28,899,019
Contributions and grants received
$2,631,676
Grants paid
$0
Program service revenue
$26,652,929
Investment income
$14,411
Other revenue
$237,351
Total assets, end of year
$19,087,264
Total liabilities, end of year
$12,536,864
Net assets or fund balances, end of year
$6,550,400
Program services expenses (Part IX)
$25,778,615
Management and general expenses
$3,120,404
Fundraising expenses
$0
Program service expenses (Part III)
$25,778,615

Program services were 89.2% 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.

  • 1e · Government grants (contributions)

    $2,190,985

  • 1f · All other contributions, gifts and grants

    $440,691

  • 2a · Program service revenue: PROGRAM INCOME

    total $26,652,929 · related or exempt $26,652,929

  • 3 · Investment income

    total $14,411 · excluded $14,411

  • 6a · Gross rents

    real property $36,061

  • 6b · Less rental expenses

    real property $4,832

  • 6c · Rental income or loss

    real property $31,229

  • 6d · Net rental income or loss

    total $31,229 · unrelated business $31,229

  • 11a · Other revenue: OTHER INCOME

    total $206,122 · related or exempt $206,122

  • 11e · Other revenue, total

    $206,122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $812,361 · program services $411,659 · management and general $400,702

  • 7 · Other salaries and wages

    total $19,772,079 · program services $17,991,750 · management and general $1,780,329

  • 16 · Occupancy

    total $3,157,270 · program services $2,965,081 · management and general $192,189

  • 17 · Travel

    total $376,976 · program services $367,600 · management and general $9,376

  • 24a · Other expenses: SUPPLIES/MATERIALS

    total $1,285,621 · program services $1,256,500 · management and general $29,121

  • 24b · Other expenses: CONSULTANTS

    total $1,270,117 · program services $1,109,393 · management and general $160,724

  • 24c · Other expenses: PROGRAM SUPPORT

    total $1,256,591 · program services $781,628 · management and general $474,963

  • 24d · Other expenses: SUBCONTRACT EXPENSE

    total $488,572 · program services $488,572

  • 24e · All other expenses

    total $479,432 · program services $406,432 · management and general $73,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,663,313 · end of year $3,863,861

  • 4 · Accounts receivable

    beginning of year $4,130,173 · end of year $4,680,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,279 · end of year $81,001

  • 10a · Land, buildings and equipment: cost or other basis

    $4,904,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,606,153

  • 10c · Land, buildings and equipment, net

    beginning of year $3,117,157 · end of year $3,298,335

  • 15 · Other assets

    beginning of year $230,961 · end of year $7,163,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,557 · end of year $1,544,186

  • 21 · Escrow or custodial account liability

    beginning of year $118,056 · end of year $59,311

  • 22 · Loans and payables to officers and key people

    beginning of year $100,000 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,534,754 · end of year $2,466,954

  • 25 · Other liabilities

    beginning of year $2,343,464 · end of year $8,366,413

  • 27 · Net assets without donor restrictions

    beginning of year $5,496,531 · end of year $6,198,196

  • 28 · Net assets with donor restrictions

    beginning of year $416,521 · end of year $352,204

Mission and programs · 2022

Mission

WE SUPPORT INDIVIDUALS, FAMILIES, AND THE COMMUNITY WITH OUR CONTINUUM OF CARE SERVICES WITH INTEGRATED, CULTURALLY COMPETENT BEHAVIORAL HEALTH, SUBSTANCE USE RECOVERY, AND REHABILITATIVE JUSTICE SERVICES.

  • CHILD AND FAMILY SERVICES >CSA, LEAD AGENCIES, HOME-BASED, FAMILY RESOURCE CENTER. BSCS OFFERS A COMPREHENSIVE ARRAY OF SERVICES AND SUPPORTS FOR CHILDREN AND THEIR FAMILIES TO ADDRESS ALL LEVELS OF BEHAVIORAL HEALTH NEEDS THROUGHOUT THE SPAN OF CHILDHOOD THROUGH AGE 21.

    Expenses $7,855,450 · Revenue $8,509,856

  • RESIDENTIAL AND DAY TREATMENT SERVICES >FOUR RESIDENTIAL PROGRAMS AND CREW. BSCS HAS 4 ADOLESCENT GROUP HOMES WHICH INCLUDE OUT-OF-HOME TREATMENT, SHORT-TERM TREATMENT AND RAPID REUNIFICATION FOCUSING ON STABILIZING BEHAVIORAL HEALTH SYMPTOMS WITH THE GOAL OF FAMILY REUNIFICATION. OUR YEAR ROUND AFTERSCHOOL DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS.

    Expenses $4,501,097 · Revenue $6,024,693

  • REHABILITATIVE JUSTICE AND PUBLIC HEALTH >PREVENTION, COMMUNITY CORRECTIONS, DOMESTIC VIOLENCE, DRIVER ALCOHOL ED. BSCS DELIVERS CRIMINAL JUSTICE SUPERVISION THROUGH AN OFFERING OF INTENSIVE SERVICES INCLUDING ASSESSMENT, MANUALIZED, COGNITIVE BEHAVIORAL TREATMENT TO ADDRESS THINKING PATTERNS AND SUBSTANCE USE DISORDER, ADULT SECONDARY EDUCATION AND JOB AND LIFE SKILLS TRAINING AND DEVELOPMENT AND DELIVERS A WIDE RANGE OF SUBSTANCE USE PREVENTION PROGRAMS SUPPORTED BY A COALITION OF KEY STAKEHOLDERS REFLECTING THE DIVERSITY OF THE QUINCY COMMUNITY.

    Expenses $6,486,944 · Revenue $6,845,727

  • RECOVERY & PEER SUPPORT SERVICES >RECOVERY SUPPORT CENTER AND RECOVERY COACHING IN ED BSCS RECOGNIZES THERE ARE MANY PATHWAYS TORECOVERY AND OFFERS PEER RECOVERY SUPPORT TO ASSIST A CLIENT IN THEIR JOURNEY TO RECOVERY.

    Expenses $3,754,545 · Revenue $3,980,501

  • OUTPATIENT SERVICES >ADULT SERVICES, NCDA, AND BHCP BSCS PROVIDES BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT FOR INDIVIDUALS18+. WE ARE DEDICATED TO MAKING A DIFFERENCE IN OUR CLIENT'S LIFE AND BREAKING THE STIGMA AROUND SUBSTANCE USE DISORDER AND BEHAVIORALHEALTH.

    Expenses $3,180,579 · Revenue $1,476,541

  • OTHER REVENUE CORRESPONDING TO PROGRAM RELATED ADMINISTRATIVE REVENUE.

    Revenue $21,733

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ian Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Christine Driscoll O'Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Janet Laberge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Donna Milani Luther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Pompeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Linda Stice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jason Tracy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Matthew Yohe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joseph Yotts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Daurice Cox

    PRESIDENT/EXECUTIVE DIRECTOR

    Total calculated
    $225,259
    From this org
    $189,122
    From related orgs
    $0
    Other
    $36,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,122
    Bonus
    $0
    Other
    $0
    Deferred
    $5,967
    Nontaxable benefits
    $30,170
    Filer's total
    $225,259

  • Wanda Nascimento

    TREASURER/CFO

    Total calculated
    $175,444
    From this org
    $159,858
    From related orgs
    $0
    Other
    $15,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,858
    Bonus
    $0
    Other
    $0
    Deferred
    $4,780
    Nontaxable benefits
    $10,806
    Filer's total
    $175,444

  • Robert King

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • Thomas Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Theresa Burke

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $164,204
    From this org
    $141,465
    From related orgs
    $0
    Other
    $22,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,465
    Bonus
    $0
    Other
    $0
    Deferred
    $4,239
    Nontaxable benefits
    $18,500
    Filer's total
    $164,204

  • Maria Melpignano

    SR. VP OF RESIDENTIAL SERVICES & PUBLIC HEALTH

    Total calculated
    $149,248
    From this org
    $119,490
    From related orgs
    $0
    Other
    $29,758
    Hours/week
    40

  • Rita MacKinnon

    CHIEF OPERATING OFFICER

    Total calculated
    $126,202
    From this org
    $115,782
    From related orgs
    $0
    Other
    $10,420
    Hours/week
    40

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

None.

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
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202440339349300909

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