Totals
- Total revenue
- $25,681,106
- Total expenses
- $25,645,277
- Contributions and grants received
- $131,689
- Grants paid
- $0
- Program service revenue
- $25,549,412
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $14,107,848
- Total liabilities, end of year
- $5,922,704
- Net assets or fund balances, end of year
- $8,185,144
- Program services expenses (Part IX)
- $21,826,917
- Management and general expenses
- $3,818,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,826,917
Program services were 85.1% 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
$48,302
-
1f · All other contributions, gifts and grants
$83,387
-
2a · Program service revenue: TOTAL ASSISTANCE & FEES
total $25,549,412 · related or exempt $25,549,412
-
3 · Investment income
total $5 · excluded $5
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $451,493 · program services $384,270 · management and general $67,223
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,101,253 · program services $12,001,698 · management and general $2,099,555
-
8 · Pension plan contributions
total $127,396 · program services $108,428 · management and general $18,968
-
9 · Other employee benefits
total $1,859,583 · program services $1,582,707 · management and general $276,876
-
10 · Payroll taxes
total $1,282,031 · program services $1,091,148 · management and general $190,883
-
11a · Fees: management
total $71,681 · program services $61,008 · management and general $10,673
-
11b · Fees: legal
total $40,975 · program services $34,874 · management and general $6,101
-
11c · Fees: accounting
total $137,752 · program services $117,242 · management and general $20,510
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,048,110 · program services $892,055 · management and general $156,055
-
12 · Advertising and promotion
total $97,655 · program services $83,115 · management and general $14,540
-
13 · Office expenses
total $469,820 · program services $399,868 · management and general $69,952
-
14 · Information technology
total $20,752 · program services $17,662 · management and general $3,090
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,471,223 · program services $1,252,171 · management and general $219,052
-
17 · Travel
total $463,575 · program services $394,553 · management and general $69,022
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $100 · program services $85 · management and general $15
-
20 · Interest
total $17,470 · program services $14,869 · management and general $2,601
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $298,145 · program services $253,754 · management and general $44,391
-
23 · Insurance
total $0
-
24a · Other expenses: PROVIDER REIMBURSMENT
total $2,052,000 · program services $1,746,475 · management and general $305,525
-
24b · Other expenses: PROGRAM EXPENSES
total $672,519 · program services $572,387 · management and general $100,132
-
24c · Other expenses: CLIENT ALLOWANCES
total $478,192 · program services $406,993 · management and general $71,199
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $274,632 · program services $233,742 · management and general $40,890
-
24e · All other expenses
total $208,920 · program services $177,813 · management and general $31,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,619 · end of year $44,210
-
2 · Savings and temporary cash investments
beginning of year $4,440,881 · end of year $5,604,597
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,799,705 · end of year $4,206,111
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $184,739 · end of year $225,528
-
10a · Land, buildings and equipment: cost or other basis
$5,862,509
-
10b · Land, buildings and equipment: accumulated depreciation
$3,061,792
-
10c · Land, buildings and equipment, net
beginning of year $2,626,458 · end of year $2,800,717
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $71,529 · end of year $1,226,685
-
17 · Accounts payable and accrued expenses
beginning of year $2,859,709 · end of year $2,482,029
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $350,328 · end of year $1,553,615
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $291,646 · end of year $734,454
-
24 · Unsecured notes and loans payable
beginning of year $34,952 · end of year $1,152,606
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,745,226 · end of year $7,722,196
-
28 · Net assets with donor restrictions
beginning of year $397,070 · end of year $462,948
Mission and programs · 2022
Mission
A MULTI-CULTURAL, PREVENTION, INTERVENTION, ADVOCACY AND TREATMENT SERVICE LEADER; SYSTEMIC, VITAL AND ACCESSIBLE TO AT-RISK YOUTHS AND THEIR FAMILIES.
Activities or mission (Part I)
A MULTI-CULTURAL, PREVENTION, INTERVENTION SERVICE LEADER; SYSTEMATIC, VITAL AND ACCESSIBLE TO AT- RISK YOUTHS AND THEIR FAMILIES.
-
INTENSIVE FOSTER CARE
Expenses $2,838,556 · Revenue $3,852,483
-
HORIZON HOUSE
Expenses $1,463,128 · Revenue $1,686,471
-
ARPA
Expenses $1,366,226 · Revenue $1,353,213
-
OUTPATIENT SERVICES
Expenses $1,204,844 · Revenue $993,721
-
CONNECTIONS PROGRAM
Expenses $1,204,298 · Revenue $1,393,561
-
BRIDGE HOME PROGRAM
Expenses $1,153,046 · Revenue $1,458,333
-
NORTH CENTRAL MASS CBHI - CSA
Expenses $1,115,980 · Revenue $1,278,460
-
CORNERSTONE PROGRAM
Expenses $1,062,827 · Revenue $1,169,179
-
HORIZON HOUSE II
Expenses $888,315 · Revenue $1,083,296
-
HOUSING ASSISTANCE
Expenses $741,087 · Revenue $848,000
-
IN HOME RESPITE
Expenses $563,326 · Revenue $803,597
-
CHILDRENS BEHAVORIAL HEALTH INITIATIVE
Expenses $547,899 · Revenue $386,543
-
COMPREHENSIVE FAMILY SERVICES (CFS)
Expenses $513,675 · Revenue $693,063
-
DCF - LEAD AGENCY
Expenses $451,986 · Revenue $634,188
-
BRYC - CENTRAL MASS CHILD TRAUMA CENTER
Expenses $432,321 · Revenue $455,762
-
TREK
Expenses $390,877 · Revenue $231,843
-
DRAW - DEVELOPING RESILENCE & WELLBEING
Expenses $371,659 · Revenue $430,379
-
MENTORING PROGRAM
Expenses $333,647 · Revenue $283,107
-
PROMOTING YOUTH / FAMILY SOLUTIONS (PYFS)
Expenses $323,994 · Revenue $444,117
-
HOMELESS ASSISTANCE PROGRAM
Expenses $313,212 · Revenue $737,317
-
DDS - COMMUNITY CLASSROOM
Expenses $304,786 · Revenue $229,236
-
DMH FLEX SUPPORT
Expenses $298,321 · Revenue $385,902
-
FIRST PROGRAM
Expenses $295,160 · Revenue $332,920
-
REACH PROGRAM
Expenses $281,700 · Revenue $318,348
-
DCF - VISITATION PROGRAM
Expenses $274,359 · Revenue $318,640
-
STRATEGIC PREVENTION TRAMEWORK (SPF)
Expenses $274,132 · Revenue $300,540
-
YOUNG PARENTS SUPPORT PROGRAM
Expenses $260,274 · Revenue $323,761
-
FAMILY SUPPORT CENTER
Expenses $232,377 · Revenue $424,261
-
WILLD - GREEN CARE
Expenses $229,588 · Revenue $264,365
-
YOUTH INTERVENTION PROGRAM (STAND)
Expenses $165,968 · Revenue $222,584
-
RISE PROGRAM
Expenses $156,994 · Revenue $212,584
-
MATERNITY GROUP HOME
Expenses $152,438 · Revenue $171,875
-
URBAN YOUTH COLLABRATIVE
Expenses $138,009 · Revenue $131,078
-
YOUTH DEVELOPMENT
Expenses $126,873 · Revenue $125,000
-
MPPT I
Expenses $120,305 · Revenue $139,686
-
DRUG FREE COMMUNITIES - LCAT
Expenses $117,396 · Revenue $132,424
-
FEDERAL RUNAWAY / HOMELESS PROGRAM
Expenses $117,078 · Revenue $129,317
-
CENTRAL MASS CHILD TRAUMA CENTER
Expenses $114,926 · Revenue $127,156
-
LIFT PROGRAM
Expenses $106,378 · Revenue $212,584
-
DYS FOSTER CARE
Expenses $94,553 · Revenue $108,779
-
CHL RAPID RESPONSE TEAM
Expenses $71,824 · Revenue $71,753
-
COMM. CORP LEAD / BOG PROGRAM
Expenses $71,376 · Revenue $76,235
-
TITLE I EDUCATION PROGRAM
Expenses $68,018 · Revenue $29,830
-
DYS - COMMUNITY SERVICES PROGRAM
Expenses $65,503 · Revenue $63,500
-
STREET OUTREACH PROGRAM
Expenses $64,288 · Revenue $70,679
-
SAVE PROGRAM
Expenses $63,888 · Revenue $65,774
-
SHARED LIVING
Expenses $54,758 · Revenue $74,455
-
PROJECT AMP
Expenses $44,577 · Revenue $44,443
-
SOAR
Expenses $43,715 · Revenue $63,994
-
PHOTOVOICE
Expenses $38,581 · Revenue $42,350
-
SUICIDE PREVENTION PROGRAM
Expenses $27,677 · Revenue $45,000
-
SUPPORT SERVICES
Expenses $20,807 · Revenue $23,304
-
ENGAGED
Expenses $20,477 · Revenue $22,026
-
YOUTH 4 YOUTH - SPACE
Expenses $10,063 · Revenue $10,000
-
YOUTH LEARNING SERVICES
Expenses $7,374 · Revenue $8,007
-
MSA - AMERICORPS
Expenses $7,288 · Revenue $6,189
-
HEALTH ALLIANCE TRAINING
Expenses $4,185 · Revenue $4,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth BartoBETH BARTO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $147,946
- From this org
- $147,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas HallTHOMAS HALL
CHIEF OPERATING OFFICER
- Total calculated
- $140,798
- From this org
- $140,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David HamolskyDAVID HAMOLSKY
CLINICAL DIRECTOR
- Total calculated
- $138,350
- From this org
- $138,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael J RobertsMICHAEL J ROBERTS
CHIEF FINANCIAL OFFICER
- Total calculated
- $123,184
- From this org
- $123,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James CassidyJAMES CASSIDY
HR DIRECTOR
- Total calculated
- $112,778
- From this org
- $112,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paul Charette
BHS Program Director
- Total calculated
- $107,361
- From this org
- $107,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda L BuckleyBRENDA L BUCKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John A FieldsJOHN A FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lois BarryLOIS BARRY
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Charlie DesourdyCHARLIE DESOURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nehcole FelixNEHCOLE FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol JacobsonCAROL JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara NealonBARBARA NEALON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David RothDAVID ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David G Southcotte Sr EsqDAVID G SOUTHCOTTE SR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake WatkinsJAKE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349301021
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