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Nonprofiteer
← BROCKTON AREA MULTI-SERVICES INC

Form 990 for tax year 2023

Filed by BROCKTON AREA MULTI-SERVICES INC.

Totals

Total revenue
$117,624,042
Total expenses
$118,836,094
Contributions and grants received
$4,522,771
Grants paid
$0
Program service revenue
$110,241,385
Investment income
$319,429
Other revenue
$2,540,457
Total assets, end of year
$73,648,881
Total liabilities, end of year
$45,907,779
Net assets or fund balances, end of year
$27,741,102
Program services expenses (Part IX)
$105,845,493
Management and general expenses
$12,863,333
Fundraising expenses
$127,268
Program service expenses (Part III)
$105,845,493

Program services were 89.1% 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

    $39,588

  • 1c · Fundraising events

    $88,655

  • 1e · Government grants (contributions)

    $174,598

  • 1f · All other contributions, gifts and grants

    $4,219,930

  • 1g · Noncash contributions included above

    $1,721,086

  • 2a · Program service revenue: CONTRACTS

    total $93,359,382 · related or exempt $93,359,382

  • 2b · Program service revenue: THIRD PARTY BILLINGS

    total $12,382,117 · related or exempt $12,382,117

  • 2c · Program service revenue: CLIENT CONTRIBUTIONS

    total $4,499,886 · related or exempt $4,499,886

  • 3 · Investment income

    total $317,329 · excluded $317,329

  • 6a · Gross rents

    real property $233,487

  • 6b · Less rental expenses

    real property $135,974

  • 6c · Rental income or loss

    real property $97,513

  • 6d · Net rental income or loss

    total $97,513 · unrelated business $35,971 · excluded $61,542

  • 7a · Gross sales of assets other than inventory

    securities $83,950

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $81,850

  • 7c · Gain or loss

    securities $83,950 · other assets -$81,850

  • 7d · Net gain or loss

    total $2,100 · excluded $2,100

  • 8a · Fundraising events: gross income

    $7,537

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

    $88,655

  • 8b · Fundraising events: direct expenses

    $59,930

  • 8c · Net income from fundraising events

    total -$52,393 · excluded -$52,393

  • 11a · Other revenue: OTHER INCOME

    total $2,495,337 · excluded $2,495,337

  • 11e · Other revenue, total

    $2,495,337

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,799,000 · management and general $1,799,000

  • 7 · Other salaries and wages

    total $73,195,321 · program services $67,859,257 · management and general $5,227,905 · fundraising $108,159

  • 9 · Other employee benefits

    total $5,961,314 · program services $5,133,044 · management and general $819,575 · fundraising $8,695

  • 10 · Payroll taxes

    total $6,651,780 · program services $5,923,768 · management and general $717,598 · fundraising $10,414

  • 11b · Fees: legal

    total $144,816 · program services $3,538 · management and general $141,278

  • 11g · Fees: other

    total $5,939,484 · program services $5,697,041 · management and general $242,443

  • 13 · Office expenses

    total $388,867 · program services $207,984 · management and general $180,883

  • 14 · Information technology

    total $1,650,523 · program services $175,664 · management and general $1,474,859

  • 16 · Occupancy

    total $11,852,580 · program services $11,491,185 · management and general $361,395

  • 17 · Travel

    total $2,652,853 · program services $2,483,856 · management and general $168,997

  • 19 · Conferences, conventions and meetings

    total $324,956 · program services $163,586 · management and general $161,370

  • 22 · Depreciation, depletion and amortization

    total $1,921,207 · program services $1,687,650 · management and general $233,557

  • 23 · Insurance

    total $1,203,928 · program services $1,042,456 · management and general $161,472

  • 24a · Other expenses: SUPPLIES

    total $2,886,393 · program services $1,828,197 · management and general $1,058,196

  • 24b · Other expenses: MEALS

    total $1,561,949 · program services $1,560,412 · management and general $1,537

  • 24c · Other expenses: TELEPHONE

    total $701,123 · program services $587,855 · management and general $113,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,228,387 · end of year $4,730,749

  • 4 · Accounts receivable

    beginning of year $12,592,976 · end of year $13,227,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $733,045 · end of year $1,451,575

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

    $57,827,485

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

    $23,364,605

  • 10c · Land, buildings and equipment, net

    beginning of year $33,796,412 · end of year $34,462,880

  • 11 · Investments: publicly traded securities

    beginning of year $7,973,262 · end of year $8,899,894

  • 15 · Other assets

    beginning of year $13,456,019 · end of year $10,876,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,837,443 · end of year $8,331,007

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,576,222 · end of year $1,503,636

  • 23 · Secured mortgages and notes payable

    beginning of year $35,863,789 · end of year $33,019,518

  • 25 · Other liabilities

    beginning of year $3,325,854 · end of year $3,053,618

  • 27 · Net assets without donor restrictions

    beginning of year $28,176,793 · end of year $27,741,102

Mission and programs · 2023

Mission

IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH THE FOLLOWING HUMAN SERVICES: DAY AND RESIDENTIAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES; BEHAVIORAL HEALTH SERVICES; HOUSING AND ESSENTIAL SERVICES; SERVICES FOR CHILDREN; YOUTH & FAMILY; HIV SERVICES; AND ELDERLY SERVICES.

  • DEVELOPMENTAL DISABILITIES AND BRAIN INJURY SUPPORT APPROXIMATELY 1225 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES TO LIVE IN HOMES IN THE COMMUNITY ATTEND DAY HABILITATION PROGRAMS OR FIND APPROPRIATE EMPLOYMENT. PLANS OF CARE ARE BASED ON EACH INDIVIDUAL'S VARYING LEVELS OF ABILITY, WITH THE GOAL OF ATTAINING A GREATER LEVEL OF SELF-SUFFICIENCY. SOME RESIDENTIAL LOCATIONS INCLUDE 24-HOURS NURSING CARE.

    Expenses $77,491,992 · Revenue $79,397,407

  • MENTAL HEALTH PROGRAMS PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 1760 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AN IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATELY 315 INDIVIDUALS ALSO INCLUDE RESIDENTIAL HOMES AND INDEPENDENT LIVING SUPPORT FOR THOSE WITH MENTAL HEALTH CHALLENGES; EMPLOYMENT SUPPORT, THERAPEUTIC DAY PROGRAMS. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 1,015 YOUTH WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES.

    Expenses $16,409,205 · Revenue $18,126,719

  • PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 1030 CHILDREN FROM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE APPROXIMATELY 18,100 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 1455 INDIVIDUALS AND THEIR FAMILIESMATELY 1450 INDIVIDUALS AND THEIR FAMILIES.

    Expenses $8,432,649 · Revenue $9,246,611

  • ELDERLY SERVICES, INCLUDING A CONGREGATE LIVING HOME, SENIOR CENTER, AND VARIOUS OUTREACH PROGRAMS, PROVIDE SERVICE TO APPROXIMATELY 3150 SENIOR CITIZENS. SOCIAL SERVICES PROGRAMS INCLUDE AN INFORMATION AND REFERRAL PROGRAM AND HOUSING ASSISTANCE FOR APPROXIMATELY 4250 INDIVIDUALS. THERAPEUTIC MENTORING FOR 125 FAMILIES. CHILD ABUSE ADVOCACY SERVICES FOR 95 FAMILIES.

    Expenses $3,511,647 · Revenue $3,470,648

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edmund Cabellon

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Nisenbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Fuller-Jones

    BOARD MEMBER (UNTIL 3-24)

    Total calculated
    $0
    Hours/week
    1

  • David Ebenezer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Sam Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Schuler

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Julia Chandler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Virginia Depina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isabelle Guembou

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cesar Miranda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antoine Salvador

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann La France

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Winique Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sejal Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Evers

    PRESIDENT AND CEO

    Total calculated
    $482,454
    From this org
    $451,492
    From related orgs
    $0
    Other
    $30,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,492
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,962
    Filer's total
    $482,454

  • Pamela Ryan

    CHRO

    Total calculated
    $221,015
    From this org
    $188,948
    From related orgs
    $0
    Other
    $32,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,948
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,067
    Filer's total
    $221,015

  • Peter Kassis

    CMO

    Total calculated
    $490,814
    From this org
    $449,079
    From related orgs
    $0
    Other
    $41,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $449,079
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,735
    Filer's total
    $490,814

  • Dennis Orsinger

    CFO

    Total calculated
    $203,155
    From this org
    $203,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,155
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $203,155

  • Jill Conlon

    EVP OF CLDS

    Total calculated
    $179,999
    From this org
    $141,249
    From related orgs
    $0
    Other
    $38,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,750
    Filer's total
    $179,999

  • Beverly Williams

    EVP OF BHCS

    Total calculated
    $164,151
    From this org
    $149,748
    From related orgs
    $0
    Other
    $14,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,748
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,403
    Filer's total
    $164,151

  • Sesay Johnson

    VP OF IT

    Total calculated
    $202,781
    From this org
    $162,667
    From related orgs
    $0
    Other
    $40,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,667
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $40,114
    Filer's total
    $202,781

  • Ulea Lago

    EVP OF SBD

    Total calculated
    $158,654
    From this org
    $148,201
    From related orgs
    $0
    Other
    $10,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,201
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,453
    Filer's total
    $158,654

  • Alison Rioux

    VP OF HEALTHCARE

    Total calculated
    $157,277
    From this org
    $137,965
    From related orgs
    $0
    Other
    $19,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,965
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,312
    Filer's total
    $157,277

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

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
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202501189349300545

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