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Nonprofiteer
← CASPAR INC

Form 990 for tax year 2022

Filed by CASPAR INC.

Totals

Total revenue
$8,348,492
Total expenses
$9,448,574
Contributions and grants received
$968,123
Grants paid
$0
Program service revenue
$7,413,616
Investment income
$4,826
Other revenue
-$38,073
Total assets, end of year
$8,197,759
Total liabilities, end of year
$3,412,813
Net assets or fund balances, end of year
$4,784,946
Program services expenses (Part IX)
$8,443,651
Management and general expenses
$1,004,923
Fundraising expenses
$0
Program service expenses (Part III)
$8,443,651

Program services were 89.4% 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.

  • 1c · Fundraising events

    $332,300

  • 1f · All other contributions, gifts and grants

    $635,823

  • 1g · Noncash contributions included above

    $96,180

  • 2a · Program service revenue: PATIENT CARE

    total $5,250,227 · related or exempt $5,250,227

  • 2b · Program service revenue: MEDICAID/MEDICARE

    total $2,115,244 · related or exempt $2,115,244

  • 2c · Program service revenue: PRIVATE CLIENT FEES

    total $48,145 · related or exempt $48,145

  • 3 · Investment income

    total $4,826 · excluded $4,826

  • 8a · Fundraising events: gross income

    $15,350

  • 8a · Fundraising events: contributions included on line 1c

    $332,300

  • 8b · Fundraising events: direct expenses

    $57,105

  • 8c · Net income from fundraising events

    total -$41,755 · excluded -$41,755

  • 11d · All other revenue

    total $3,682 · related or exempt $3,682

  • 11e · Other revenue, total

    $3,682

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,180,832 · program services $5,180,832

  • 8 · Pension plan contributions

    total $30,689 · program services $30,689

  • 9 · Other employee benefits

    total $470,593 · program services $470,593

  • 10 · Payroll taxes

    total $396,305 · program services $396,305

  • 11a · Fees: management

    total $1,003,629 · management and general $1,003,629

  • 11g · Fees: other

    total $470,428 · program services $470,428

  • 12 · Advertising and promotion

    total $70 · program services $70

  • 13 · Office expenses

    total $149,831 · program services $148,537 · management and general $1,294

  • 16 · Occupancy

    total $903,404 · program services $903,404

  • 17 · Travel

    total $50,603 · program services $50,603

  • 19 · Conferences, conventions and meetings

    total $2,380 · program services $2,380

  • 22 · Depreciation, depletion and amortization

    total $201,189 · program services $201,189

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $453,799 · program services $453,799

  • 24b · Other expenses: MEALS

    total $134,822 · program services $134,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,121 · end of year $542,319

  • 2 · Savings and temporary cash investments

    beginning of year $628,654 · end of year $282,419

  • 3 · Pledges and grants receivable

    beginning of year $137,175 · end of year $54,569

  • 4 · Accounts receivable

    beginning of year $2,025,364 · end of year $2,030,876

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

    $6,919,308

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

    $1,631,732

  • 10c · Land, buildings and equipment, net

    beginning of year $5,424,478 · end of year $5,287,576

  • 15 · Other assets

    beginning of year $40,520 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $453,675 · end of year $478,209

  • 19 · Deferred revenue

    beginning of year $107,167 · end of year $4,167

  • 23 · Secured mortgages and notes payable

    beginning of year $2,998,647 · end of year $2,930,437

  • 27 · Net assets without donor restrictions

    beginning of year $4,933,728 · end of year $4,783,851

  • 28 · Net assets with donor restrictions

    beginning of year $1,095 · end of year $1,095

Mission and programs · 2022

Mission

CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF THE POPULATIONS.

Activities or mission (Part I)

CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE ABUSE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS.

  • EMERGENCY SERVICE CENTER - CASPAR OPERATES ONE OF THREE HOMELESSSHELTERS IN MASSACHUSETTS THAT ARE FUNDED TO PROVIDE DAYTIME ANDOVERNIGHT SERVICES TO MEN AND WOMEN WITH A HISTORY OF ACTIVE SUBSTANCEUSE. IN ADDITION TO CRISIS STABILIZATION AND ON SITE MEDICAL AND MENTALHEALTH CARE, THE EMERGENCY SERVICE CENTER PROVIDES COUNSELING, CASEMANAGEMENT, REFERRAL, AND EARLY RECOVERY SUPPORT FOR NEWLY SOBER MENAND WOMEN. WITH AN OVERNIGHT CAPACITY OF 107, THE EMERGENCY SERVICECENTER IS THE LARGEST SHELTER IN THE GREATER BOSTON AREA AND THE ONLYSHELTER WHICH ACCEPTS CLIENTS WHO ARE ACTIVELY USING ALCOHOL AND OTHERDRUGS.

    Expenses $4,892,512 · Revenue $4,739,232

  • RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES BOTH MEN'S AND WOMEN'S RESIDENTIAL TREATMENT PROGRAMS. THESE GENDER SPECIFIC PROGRAMS FOCUS ON THE DISTINCT RECOVERY ISSUES OF MEN AND WOMEN.THE WOMEN'S RESIDENTIAL PROGRAM FOCUSES ON THE DISTINCT RECOVERY ISSUES AND NEEDS OF WOMEN, SUCH AS A HISTORY OF TRAUMA AND ABUSE, EATING DISORDERS AND THE LOSS OF CHILDREN DUE TO ACTIVE SUBSTANCE ABUSE. THE MEN'S RESIDENTIAL PROGRAM PROVIDES A RESIDENTIAL EXPERIENCE FOR MEN WHERE THEY BECOME SECURE IN THEIR RECOVERY AND RECEIVE CASE MANAGEMENT TO BUILD RELAPSE PREVENTION SKILLS.

    Expenses $3,001,359 · Revenue $2,209,878

  • FIRST STEP STREET OUTREACH TEAM OFFERS LIFE SAVING ALTERNATIVES TOUNSHELTERED HOMELESS MEN AND WOMEN WHO ARE AFFECTED BY SUBSTANCE ABUSE,MENTAL ILLNESS, AND MEDICAL COMPLICATIONS ASSOCIATED WITH LIFE ON THESTREETS. FIRSTSTEP STAFF ENGAGE HOMELESS PEOPLE WHERE THEY ARE ANDBUILD TRUSTING RELATIONSHIPS. THROUGH A COMBINATION OF FOOT TEAMS ANDMOBILE TEAMS IN VANS, STAFF TRAVEL TO KNOWN HOMELESS HANGOUTS -BUSINESS DISTRICTS, SUBWAY STATIONS, PARKS, MEAL PROGRAMS, DROP-IN CENTERS, AND BUILDING DOORWAYS - SEEKING HOMELESS MEN AND WOMEN WHO MAY NEED HELP. THE STAFF OFFER UNSHELTERED INDIVIDUALS ACCESS TO EMERGENCY MEDICAL AND PSYCHIATRIC CARE, MEAL PROGRAMS, SHELTERS, SUBSTANCE ABUSE TREATMENT, AND DAYTIME DROP-IN AND SOCIAL SERVICE CENTERS.

    Expenses $549,780 · Revenue $468,188

As filed on the 2022 return.

Listed in Part VII

  • RUTH FISHBEIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 5.1 related

  • AJAY CHADHA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 3.6 related

  • GREGORY BUSCONE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3.1 related

  • THOMAS J AITES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • LISA BLAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • BRIAN TEAGUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • CHRISTOPHER LENTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • BRUCE G GOODMAN ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • TANUJA GOPAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • SALLY GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • ANNE RUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • WILLIAM M MAFFIE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • JEAN MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • JAMES MUNGOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • WILLIAM OAKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • PETER A PEASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • ROBERT J THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • SALLY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • LOUIS JOSEPHSON

    PRESIDENT/CEO

    Total calculated
    $422,896
    From this org
    $0
    From related orgs
    $408,457
    Other
    $14,439
    Hours/week
    1 + 41.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,169 related
    Bonus
    $0 + $19,250 related
    Other
    $0 + $3,038 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,439 related
    Filer's total
    $0 + $422,896 related

  • ANNE LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • SETH DALY STENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.1 related

  • NANCY MAHAN

    SVP SERVICES

    Total calculated
    $215,932
    From this org
    $0
    From related orgs
    $208,575
    Other
    $7,357
    Hours/week
    1 + 41.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,546 related
    Bonus
    $0
    Other
    $0 + $57,029 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,357 related
    Filer's total
    $0 + $215,932 related

  • KERRY J OLLEN

    ASST TREASURER/SVP/CFO

    Total calculated
    $234,425
    From this org
    $0
    From related orgs
    $223,276
    Other
    $11,149
    Hours/week
    1 + 41.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,757 related
    Bonus
    $0 + $136 related
    Other
    $0 + $20,383 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,149 related
    Filer's total
    $0 + $234,425 related

  • JAMES LAPRADE

    SVP OPERATIONS

    Total calculated
    $267,080
    From this org
    $0
    From related orgs
    $255,931
    Other
    $11,149
    Hours/week
    1 + 41.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,323 related
    Bonus
    $0
    Other
    $0 + $33,608 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,149 related
    Filer's total
    $0 + $267,080 related

  • ALISON SANCHEZ

    CLERK

    Total calculated
    $83,694
    From this org
    $0
    From related orgs
    $79,210
    Other
    $4,484
    Hours/week
    1 + 41.1 related

  • HEMA MAHASE

    ASST CLERK

    Total calculated
    $84,597
    From this org
    $0
    From related orgs
    $75,101
    Other
    $9,496
    Hours/week
    1 + 41.1 related

  • MAUREEN CUNNIGHAM

    PROGRAM DIRECTOR

    Total calculated
    $119,819
    From this org
    $110,120
    From related orgs
    $0
    Other
    $9,699
    Hours/week
    40

  • WILLIAM H SPRAGUE

    EMERITUS PRESIDENT/CEO

    Total calculated
    $318,413
    From this org
    $0
    From related orgs
    $318,183
    Other
    $230
    Hours/week
    1 + 41.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,038 related
    Bonus
    $0
    Other
    $0 + $89,145 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $230 related
    Filer's total
    $0 + $318,413 related

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

  • 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

The filer's explanations (Part III)

PART I, LINE 3
ALL EMPLOYEES WERE COMPENSATED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE COMPENSATING ORGANIZATION 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 2022 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $84,351 NANCY MAHAN - $53,953 KERRY J. OLLEN - $17,334 JAMES LAPRADE - $30,560 MARY JO COOPER - $30,779

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349316484

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