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← CHA MANAGEMENT SERVICES INC

Form 990 for tax year 2023

Filed by CHA MANAGEMENT SERVICES INC.

Totals

Total revenue
$4,889,306
Total expenses
$4,889,306
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,889,306
Investment income
$0
Other revenue
$0
Total assets, end of year
$198,139
Total liabilities, end of year
$198,139
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,889,306
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,889,306

Program services were 100.0% 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.

  • 2a · Program service revenue: MANAGEMENT FEE REVENUE

    total $4,889,306 · related or exempt $4,889,306 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,457,155 · program services $4,457,155

  • 8 · Pension plan contributions

    total $84,770 · program services $84,770

  • 9 · Other employee benefits

    total $10,170 · program services $10,170

  • 10 · Payroll taxes

    total $337,211 · program services $337,211

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $136,188 · end of year $198,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,188 · end of year $198,139

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

CHA MANAGEMENT SERVICES, INC. PROVIDES SUPPORT PERSONNEL TO ITS PARENT CHA IN FURTHERNACE OF CHA'S MISSION. PLEASE SEE SCHEDULE O FOR REMAINDER OF DISCLOSURE.

  • CHA MANAGEMENT SERVICES, INC. (THE "ORGANIZATION") IS A WHOLLY-OWNED SUBSIDIARY OF THE CAMBRIDGE PUBLIC HEALTH COMMISSION, A REGIONAL PUBLIC SAFETY NET HEALTH SYSTEM CONDUCTING BUSINESS UNDER THE NAME CAMBRIDGE HEALTH ALLIANCE ("CHA"). PLEASE SEE SCHEDULE O FOR REMAINDER OF THE DISCLOSURE.

    Expenses $4,889,306 · Revenue $4,889,306

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

Listed in Part VII

  • Assaad J Sayah MD

    PRESIDENT/CEO

    Total calculated
    $1,101,309
    From this org
    $0
    From related orgs
    $1,046,394
    Other
    $54,915
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,021,374 related
    Bonus
    $0
    Other
    $0 + $25,020 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $41,715 related
    Filer's total
    $0 + $1,101,309 related

  • Jill Batty

    TREASURER

    Total calculated
    $652,234
    From this org
    $0
    From related orgs
    $595,769
    Other
    $56,465
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,043 related
    Bonus
    $0
    Other
    $0 + $48,726 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $43,265 related
    Filer's total
    $0 + $652,234 related

  • Andrew Fuqua

    CLERK

    Total calculated
    $449,507
    From this org
    $0
    From related orgs
    $427,488
    Other
    $22,019
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,800 related
    Bonus
    $0
    Other
    $0 + $13,688 related
    Deferred
    $0 + $6,040 related
    Nontaxable benefits
    $0 + $15,979 related
    Filer's total
    $0 + $449,507 related

  • Wendy Forman

    APPLICATIONS ANALYST IV

    Total calculated
    $194,230
    From this org
    $149,189
    From related orgs
    $0
    Other
    $45,041
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $148,896
    Bonus
    $0
    Other
    $293
    Deferred
    $6,287
    Nontaxable benefits
    $38,754
    Filer's total
    $194,230

  • Michelle Barker

    APPLICATIONS ANALYST IV

    Total calculated
    $168,928
    From this org
    $146,221
    From related orgs
    $0
    Other
    $22,707
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $145,734
    Bonus
    $0
    Other
    $487
    Deferred
    $6,031
    Nontaxable benefits
    $16,676
    Filer's total
    $168,928

  • Debra Chambers

    APPLICATIONS ANALYST IV

    Total calculated
    $158,964
    From this org
    $143,598
    From related orgs
    $0
    Other
    $15,366
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $142,159
    Bonus
    $0
    Other
    $1,439
    Deferred
    $5,852
    Nontaxable benefits
    $9,514
    Filer's total
    $158,964

  • Jose Hernandez

    Clarity Caboodle Administrator

    Total calculated
    $153,168
    From this org
    $150,389
    From related orgs
    $0
    Other
    $2,779
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $150,281
    Bonus
    $0
    Other
    $108
    Deferred
    $2,779
    Nontaxable benefits
    $0
    Filer's total
    $153,168

  • Connie Young

    FORMER CLERK

    Total calculated
    $148,020
    From this org
    $0
    From related orgs
    $128,272
    Other
    $19,748
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,976 related
    Bonus
    $0
    Other
    $0 + $27,296 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,748 related
    Filer's total
    $0 + $148,020 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

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

The filer's explanations (Part III)

Part I, Line 3:
CHA MANAGEMENT SERVICES, INC. RELIES ON ITS SOLE CORPORATE MEMBER, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), TO DETERMINE COMPENSATION FOR CHA MANAGEMENT SERVICES, INC.'S PRESIDENT. THE COMMITTEE IS COMPOSED OF INDEPENDENT PERSONS. THE INDIVIDUAL SERVING AS PRESIDENT OF CHA MANAGEMENT SERVICES, INC. IS THE CHA CEO. TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, CHA USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF CHA. CHA HAS ENTERED INTO A WRITTEN EMPLOYMENT CONTRACT WITH THE CHA CEO. PART II: THE FOLLOWING INDIVIDUALS WERE BOARD MEMBERS AND OFFICERS WHO WERE COMPENSATED FOR THEIR POSITION AT THE ORGANIZATION'S SOLE CORPORATE MEMBER, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE, AND ITS RELATED ORGANIZATIONS. ASSAAD SAYAH, MD JILL BATTY ANDREW FUQUA

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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202501359349307845

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