Form 990 for tax year 2023
Filed by BAY COVE MOSELEY GROUP HOME INC.
Totals
- Total revenue
- $113,834
- Total expenses
- $88,319
- Contributions and grants received
- $82,488
- Grants paid
- $0
- Program service revenue
- $29,256
- Investment income
- $2,090
- Other revenue
- $0
- Total assets, end of year
- $238,510
- Total liabilities, end of year
- $161,823
- Net assets or fund balances, end of year
- $76,687
- Program services expenses (Part IX)
- $73,377
- Management and general expenses
- $14,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,377
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AJAY CHADHA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 4 related
-
ANNE LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
ANNE RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
BRUCE G GOODMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
CHRISTOPHER LENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
EDDY DESIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
GREGORY BUSCONE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 4 related
-
JEAN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
LISA BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
LOUIS JOSEPHSON
PRESIDENT/CEO (THRU 06/2024)
- Total calculated
- $455,719
- From this org
- $0
- From related orgs
- $408,458
- Other
- $47,261
- Hours/week
- 0.1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $386,170 related
- Bonus
- $0 + $19,250 related
- Other
- $0 + $3,038 related
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $24,761 related
- Filer's total
- $0 + $455,719 related
-
PETER A PEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
ROBERT J THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
RUTH FISHBEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 4 related
-
SALLY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
SETH DALY STENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
THOMAS J AITES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
WILLIAM H SPRAGUE
PRESIDENT/CEO (AS OF 6/2024)
- Total calculated
- $84,351
- From this org
- $0
- From related orgs
- $84,351
- Other
- $0
- Hours/week
- 0.1 + 42 related
-
WILLIAM M MAFFIE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
WILLIAM OAKLEY
DIRECTOR (THRU 06/2024)
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
ALISON SANCHEZ
CLERK (THRU 03/2024)
- Total calculated
- $87,201
- From this org
- $0
- From related orgs
- $79,210
- Other
- $7,991
- Hours/week
- 0.1 + 42 related
-
HEMA MAHASE
ASSISTANT CLERK
- Total calculated
- $89,782
- From this org
- $0
- From related orgs
- $75,101
- Other
- $14,681
- Hours/week
- 0.1 + 42 related
-
KERRY J OLLEN
ASST TREASURER/SVP/CFO (THRU 07/2023)
- Total calculated
- $271,786
- From this org
- $0
- From related orgs
- $258,653
- Other
- $13,133
- Hours/week
- 0.1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $233,520 related
- Bonus
- $0 + $136 related
- Other
- $0 + $24,997 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,133 related
- Filer's total
- $0 + $271,786 related
-
MARCEL VERNON
CFO & ASST. TREASURER (AS OF 07/2023)
- Total calculated
- $161,582
- From this org
- $0
- From related orgs
- $147,948
- Other
- $13,634
- Hours/week
- 0.1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $147,298 related
- Bonus
- $0 + $100 related
- Other
- $0 + $550 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,634 related
- Filer's total
- $0 + $161,582 related
-
JAMES LAPRADE
FORMER SVP OPERATIONS
- Total calculated
- $196,342
- From this org
- $0
- From related orgs
- $195,414
- Other
- $928
- Hours/week
- 0.1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $11,812 related
- Bonus
- $0
- Other
- $0 + $183,602 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $928 related
- Filer's total
- $0 + $196,342 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 FISCAL 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 2023 IN THE FOLLOWING AMOUNTS: KERRY J. OLLEN - $17,334 JAMES LAPRADE - $165,760 ($30,560 SPLIT DOLLAR POLICY, $135,200 ANNUITY CONTRACT TO SUPPLEMENT SPLIT DOLLAR POLICY) WILLIAM SPRAGUE - $84,351
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) · INACTIVE CORPORATION · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
-
501(C)(3) · HUMAN SERVICES AGENCY · MA
-
501(C)(3) · RESIDENTIAL RENTAL · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
-
501(C)(2) · RESIDENTIAL RENTAL · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
-
BAY COVE ORCHARDFIELD RESIDENCE INC
501(C)(3) · RESIDENTIAL RENTAL · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
-
501(C)(3) · HUMAN SERVICES AGENCY · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
-
BAY COVE WOODWARD PARK RESIDENCE INC
501(C)(3) · RESIDENTIAL RENTAL · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
-
501(C)(3) · HUMAN SERVICES AGENCY · MA
Directly controlled by BAY COVE HUMAN SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349301041
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