Totals
- Total revenue
- $9,998,977
- Total expenses
- $11,601,972
- Contributions and grants received
- $12,267
- Grants paid
- $0
- Program service revenue
- $9,986,656
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $6,205,894
- Total liabilities, end of year
- $3,215,814
- Net assets or fund balances, end of year
- $2,990,080
- Program services expenses (Part IX)
- $9,524,833
- Management and general expenses
- $2,077,139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,524,833
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE BOCZENOWSKI
CHAIR/VP (UNTIL 12-22)
- Total calculated
- $0
- Hours/week
- 1
-
TYRONE SCOTT
TREASURER (UNTIL 12-22)
- Total calculated
- $0
- Hours/week
- 1
-
FERMIN PERALTA
CLERK (UNTIL 12-22)
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY PERRY
DIRECTOR (UNTIL 12-22)
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA KEMP
CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL M WEIR
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA G VINTER
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SHERIDAN
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE HUBBARD
CLERK/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEX FIDALGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE MCENTEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MILLNER-HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDDY FRAZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY BUBLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAY H HODGE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN GOULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK O'REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ROVNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WILSON
PRESIDENT/CEO
- Total calculated
- $303,046
- From this org
- $291,364
- From related orgs
- $0
- Other
- $11,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,364
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,682
- Filer's total
- $303,046
-
STEPHEN IDEDA
MEDICAL DIRECTOR
- Total calculated
- $241,273
- From this org
- $220,032
- From related orgs
- $0
- Other
- $21,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,032
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,241
- Filer's total
- $241,273
-
CRAIG MAXIM
DIVISION DIRECTOR
- Total calculated
- $131,396
- From this org
- $117,102
- From related orgs
- $0
- Other
- $14,294
- Hours/week
- 40
-
DIANE GOULD
PRESIDENT/CEO (AS OF 1/1/23)
- Total calculated
- $348,854
- From this org
- $0
- From related orgs
- $317,884
- Other
- $30,970
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $304,222 related
- Bonus
- $0
- Other
- $0 + $13,662 related
- Deferred
- $0 + $11,603 related
- Nontaxable benefits
- $0 + $19,367 related
- Filer's total
- $0 + $348,854 related
-
KEITH NEAL
EVP & CFO (AS OF 1/1/23)
- Total calculated
- $278,663
- From this org
- $0
- From related orgs
- $243,988
- Other
- $34,675
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $226,401 related
- Bonus
- $0 + $6,250 related
- Other
- $0 + $11,337 related
- Deferred
- $0 + $8,440 related
- Nontaxable benefits
- $0 + $26,235 related
- Filer's total
- $0 + $278,663 related
-
CAROL JOHNSON
PSYCHIATRIST
- Total calculated
- $120,299
- From this org
- $120,299
- From related orgs
- $0
- Other
- $0
- 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
- 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 2022 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.
-
C · PROVIDES MANAGEMENT INFORMATION SYSTEMS CONSULTING SERVICES. · MA
Directly controlled by BEHAVIORAL HEALTH MANAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315560
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