Totals
- Total revenue
- $31,931,169
- Total expenses
- $31,003,839
- Contributions and grants received
- $583,203
- Grants paid
- $0
- Program service revenue
- $28,103,654
- Investment income
- $2,650,917
- Other revenue
- $593,395
- Total assets, end of year
- $19,299,664
- Total liabilities, end of year
- $12,349,203
- Net assets or fund balances, end of year
- $6,950,461
- Program services expenses (Part IX)
- $25,300,460
- Management and general expenses
- $5,080,836
- Fundraising expenses
- $622,543
- Program service expenses (Part III)
- $25,300,460
Program services were 81.6% 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.
-
1c · Fundraising events
$436,053
-
1f · All other contributions, gifts and grants
$147,150
-
2a · Program service revenue: GOSNOLD TREATMENT CENTER
total $9,909,498 · related or exempt $9,909,498
-
2b · Program service revenue: CLINICAL STABILIZATION SERVICES
total $6,737,658 · related or exempt $6,737,658
-
2c · Program service revenue: GOSNOLD OUTPATIENT PROGRAM
total $3,597,685 · related or exempt $3,597,685
-
2f · All other program service revenue
total $7,858,813 · related or exempt $7,858,813
-
3 · Investment income
total $15,304 · excluded $15,304
-
6a · Gross rents
real property $141,148
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $141,148
-
6d · Net rental income or loss
total $141,148 · related or exempt $141,148
-
7a · Gross sales of assets other than inventory
other assets $11,225,000
-
7b · Less cost or other basis and sales expenses
other assets $8,589,387
-
7c · Gain or loss
other assets $2,635,613
-
7d · Net gain or loss
total $2,635,613 · excluded $2,635,613
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$436,053
-
8b · Fundraising events: direct expenses
$173,158
-
8c · Net income from fundraising events
total -$173,158 · excluded -$173,158
-
11a · Other revenue: MISCELLANEOUS INCOME
total $625,405 · related or exempt $625,405
-
11e · Other revenue, total
$625,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,106,443 · program services $1,779,460 · management and general $282,480 · fundraising $44,503
-
7 · Other salaries and wages
total $16,224,511 · program services $13,705,978 · management and general $2,175,754 · fundraising $342,779
-
8 · Pension plan contributions
total $136,155 · program services $115,019 · management and general $18,259 · fundraising $2,877
-
9 · Other employee benefits
total $2,040,893 · program services $1,724,085 · management and general $273,690 · fundraising $43,118
-
10 · Payroll taxes
total $1,254,172 · program services $1,059,487 · management and general $168,188 · fundraising $26,497
-
11a · Fees: management
total $126,558 · management and general $126,558
-
11b · Fees: legal
total $67,296 · management and general $67,296
-
11c · Fees: accounting
total $65,307 · management and general $65,307
-
16 · Occupancy
total $3,450,346 · program services $3,337,629 · management and general $71,212 · fundraising $41,505
-
20 · Interest
total $20,010 · program services $19,356 · management and general $413 · fundraising $241
-
22 · Depreciation, depletion and amortization
total $532,158 · program services $283,101 · management and general $249,057
-
23 · Insurance
total $724,296 · management and general $724,296
-
24a · Other expenses: OTHER ADMIN EXP
total $3,961,056 · program services $2,981,707 · management and general $858,326 · fundraising $121,023
-
24b · Other expenses: MEALS
total $151,907 · program services $151,907
-
24c · Other expenses: DIRECT CARE CONSULTANTS
total $142,731 · program services $142,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,197,115 · end of year $4,462,201
-
2 · Savings and temporary cash investments
beginning of year $42,405 · end of year $1,017,652
-
4 · Accounts receivable
beginning of year $3,231,610 · end of year $2,690,922
-
9 · Prepaid expenses and deferred charges
beginning of year $760,575 · end of year $609,746
-
10a · Land, buildings and equipment: cost or other basis
$11,846,555
-
10b · Land, buildings and equipment: accumulated depreciation
$9,670,970
-
10c · Land, buildings and equipment, net
beginning of year $10,674,431 · end of year $2,175,585
-
15 · Other assets
beginning of year $8,669,348 · end of year $8,343,558
-
17 · Accounts payable and accrued expenses
beginning of year $3,262,796 · end of year $1,879,531
-
19 · Deferred revenue
beginning of year $102,216 · end of year $241,130
-
23 · Secured mortgages and notes payable
beginning of year $5,550,592 · end of year $0
-
25 · Other liabilities
beginning of year $10,659,496 · end of year $10,228,542
-
27 · Net assets without donor restrictions
beginning of year $5,702,081 · end of year $6,629,411
-
28 · Net assets with donor restrictions
beginning of year $298,303 · end of year $321,050
Mission and programs · 2023
Mission
GOSNOLD, INC. WAS ESTABLISHED FOR THE REHABILITATION OF SUBSTANCE ABUSERS AND OFFERS ADDICTION AND MENTAL HEALTH TREATMENT ON AN IN-PATIENT AND OUT-PATIENT BASIS.
-
GOSNOLD TREATMENT CENTER - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD. GOSNOLD TREATMENT CENTER PROVIDES ACUTE ALCOHOL DETOXIFICATION SERVICES. GOSNOLD TREATS ADDICTION AS A CHRONIC DISEASE THAT REQUIRES LIFE-LONG MANAGEMENT, AND IS OFTEN COMPLICATED BY OTHER MEDICAL,EMOTIONAL AND SITUATIONAL CONDITIONS. WE BELIEVE THAT COMPLICATIONS ARE IMPROVED BY ABSTINENCE FROM OTHER SUBSTANCES; YET, EMPHASIZE A HARM REDUCTION MODEL OF TREATMENT WHEN APPROPRIATE TO PATIENT CONDITION AND PREFERENCE. THE PRIMARY CARE OFFERED IS MEDICAL DETOXIFICATION AND STABILIZATION. THE GOSNOLD TREATMENT CENTER, LOCATED ADJACENT TO FALMOUTH HOSPITAL IS A 48 BED FACILITY WHICH INCLUDES SEMI-PRIVATE BEDROOMS, LOUNGES, A DINING AREA, GROUP THERAPY ROOMS AND COUNSELING OFFICES. THE DETOXIFICATION PROGRAM IS STAFFED BY PHYSICIANS, NURSES, COUNSELORS AND RECOVERY AIDES WHO PROVIDE MEDICAL AND COUNSELING CARE TO PATIENTS UNDERGOING WITHDRAWAL OF TREATMENT. TREATMENT BEGINS WITH A MEDICAL ASSESSMENT AND EVALUATION. A VARIETY OF MEDICATIONS ARE USED TO REDUCE THE DISCOMFORT OF WITHDRAWAL. WE ADMINISTER BUPRENORPHINE (SUBOXONE) FOR OPIATE WITHDRAWAL TREATMENT. WHILE NOT PRESENTLY USING METHADONE AS MEDICATION ASSISTED TREATMENT, GOSNOLD IS IN THE PROCESS OF DOING SO. THE DETOXIFICATION PERIOD STAY VARIES, DEPENDING ON PATIENT NEEDS. MEDICAL AND COUNSELING STAFF MEETS REGULARLY TO REVIEW PROGRESS. PATIENTS ATTEND EDUCATIONAL SESSIONS, INDIVIDUAL AND GROUP COUNSELING AND 12 STEP GROUPS. COUNSELORS HELP PATIENTS TO UNDERSTAND THEIR DISEASE, ITS SYMPTOMS AND PROGRESSION AND TREATMENT OPTIONS AVAILABLE IN CONTINUING CARE.
Expenses $8,799,890 · Revenue $9,909,498
-
GOSNOLD OUTPATIENT PROGRAM - EXPENSE EXCLUDES ADMINISTRATIVE OVERHEAD. GOSNOLD OFFERS OUTPATIENT TREATMENT AT FOUR LOCATIONS ON CAPE COD, ONE LOCATION ON NANTUCKET, AND TWO OFF-CAPE LOCATIONS IN STOUGHTON AND N. DARTMOUTH. GOSNOLD'S OUTPATIENT LOCATIONS PROVIDE TREATMENT FOR MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING DISORDERS, THROUGH INDIVIDUAL,FAMILY, AND GROUP COUNSELING, PSYCHOPHARMACOLOGICAL SERVICE, MEDICATION ASSISTED TREATMENT, PARTIAL HOSPITALIZATION, AND DRIVER ALCOHOL EDUCATION. THE GOSNOLD STAFF INCLUDES QUALIFIED PSYCHIATRISTS, ADVANCED NURSE PRACTITIONERS, PSYCHOLOGISTS, MENTAL HEALTH COUNSELORS,PSYCHIATRIC NURSES, AND INTERVENTION SPECIALISTS. CERTIFIED AND LICENSED COUNSELORS WORK WITH PATIENTS ON THE DISEASE CONCEPT OF ADDICTION, RECOVERY MANAGEMENT SKILLS, THE TWELVE STEPS, RELAPSE PREVENTION, FAMILY COUNSELING AND RELATIONSHIP ISSUES. THE INTERVENTION SPECIALISTS CONDUCT STRUCTURED INTERVENTIONS TO HELP FAMILY MEMBERS COMMUNICATE THEIR CONCERNS ABOUT A LOVED ONES' ADDICTION IN ORDER TO MOTIVATE THEM TO ACCEPT TREATMENT. GROUP COUNSELING TREATMENT IS RECOGNIZED AS ONE OF THE BEST WAYS TO TREAT ADDICTION. GOSNOLD OFFERS A NUMBER OF GROUP EDUCATIONAL AND THERAPY SESSIONS TO HELP PEOPLE AT VARIOUS STAGES OF RECOVERY. DAY AND EVENING TREATMENT PROGRAMS ARE DESIGNED FOR PERSONS IN NEED OF INTENSIVE AND STRUCTURED TREATMENT, BUT WHO MAY NOT CURRENTLY REQUIRE A RESIDENTIAL OR INPATIENT PROGRAM. THESETREATMENT PROGRAMS ADDRESS IMPORTANT RECOVERY CONCEPTS INCLUDING RECOVERY MANAGEMENT AND RELAPSE PREVENTION, TWELVE STEP WORK, IMPROVING UNDERSTANDING OF THE DISEASE CONCEPT OF ADDICTION, IDENTIFYING AND REDUCING EMOTIONAL AND BEHAVIORAL OBSTACLES TO RECOVERY, AND IMPROVING COMMUNICATIONS SKILLS. GOSNOLD'S PARTIAL HOSPITALIZATION PROGRAM PROVIDES AN EXCELLENT DIVERSION OPTION TO INPATIENT TREATMENT FOR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. GOSNOLD'S TREATMENT TEAM PROVIDES ADULT AND CHILD PSYCHIATRY, MEDICATION MANAGEMENT, ASSESSMENT, AND TREATMENT OF EMOTIONAL AND PSYCHOLOGICAL ILLNESSES AND DISORDERS. SPECIALISTS ARE AVAILABLE TO DIAGNOSE AND TREAT A FULL RANGE OF MENTAL ILLNESS AND EMOTIONAL DISORDERS, INCLUDING CO-DEPENDENCY, BIPOLAR ILLNESS, ADJUSTMENT DISORDERS, GRIEF AND LOSS, DUAL DIAGNOSES, ABUSE, DEPRESSION, POST-TRAUMATIC STRESS DISORDERS, AND OBSESSIVE-COMPULSIVE DISORDER.
Expenses $7,931,888 · Revenue $7,792,757
-
GOSNOLD'S CLINICAL STABILIZATION SERVICES (CSS) PROGRAMS AT EMERSON HOUSE PROVIDE ACUTE REHABILITATION SERVICES TO THOSE SUFFERING FROM SUBSTANCE USE DISORDERS. OUR PROGRAM TAKES A PERSONALIZED APPROACH TO MEET EACH PATIENT'S NEEDS AND OUR MULTI-DISCIPLINARY TEAMS DEVELOPCUSTOMIZED TREATMENT PLANS AND CLINICAL SUPPORT THROUGHOUT THE COURSE OF THE PATIENTS' STAY. THE PROGRAMS UTILIZE A VARIETY OF DIFFERENT TREATMENT MODALITIES DESIGNED TO MAKE THE TREATMENT EXPERIENCE ENRICHING AND EDUCATIONAL SUCH AS; INDIVIDUAL AND GROUP COUNSELING, HEALTH EDUCATION, EVIDENCE-BASED THERAPIES INCLUDING COGNITIVE BEHAVIORAL THERAPY, MEDITATION AND MINDFULNESS, INTRODUCTION TO 12 STEP AND OTHER SELF-HELP PROGRAMS AND PLANNING FOR LONGER-TERM SUPPORT SERVICES. GOSNOLD UNDERSTANDS EVERY CASE IS DIFFERENT AND TREATMENT SHOULD BE TAILORED TO MEET THE INDIVIDUAL WHERE THEY ARE IN THEIR RECOVERY PROCESS.
Expenses $5,075,642 · Revenue $6,737,658
-
OTHER PROGRAMS - BEHAVIORAL HEALTH JUSTICE INVOLVED PROGRAM. LAUNCHED AS A PILOT PROGRAM IN 2019 AND IN OUR COUNTY IN FEBRUARY OF 2022, THE BEHAVIORAL HEALTH JUSTICE INVOLVED PROGRAM IS A PARTNERSHIP BETWEEN MASSHEALTH AND THE MASSACHUSETTS EXECUTIVE OFFICE OF THE TRIAL COURT. GOSNOLD WAS THE CHOSEN VENDOR FOR BARNSTABLE, DUKES AND NANTUCKET COUNTY IN 2022. REFERRALS TO BH-JI ARE PREDOMINANTLY RECEIVED FROM OUR LOCAL HOUSES OF CORRECTION, THE DEPARTMENT OF CORRECTIONS ACROSS THE STATE (FOR INDIVIDUALS RELEASING TO CAPE COD), PROBATION AND PAROLE DEPARTMENTS, AND OUR INPATIENT FACILITIES. THE GOAL OF THIS PROGRAM IS TO PAIR A TRAINED NAVIGATOR WITH PEOPLE WHO ARE LEAVING OR HAVE RECENTLY LEFT JAIL OR PRISON, PEOPLE ON PAROLE OR PROBATION, OR THOSE THAT ARE AWAITING TRIAL THAT SUFFER FROM SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DIAGNOSES. THE BH-JI NAVIGATORS HELP THE ENROLLEES FIND BEHAVIORAL HEALTH SERVICES AND SOCIAL SUPPORT IN THE COMMUNITY, INCLUDING SETTING UP INPATIENT OR OUTPATIENT SERVICES, HOUSING SEARCHES AND APPLICATIONS, DEPARTMENT OF TRANSITIONAL ASSISTANCE APPLICATIONS, COORDINATING REGISTRY OF MOTOR VEHICLE APPOINTMENTS AND HEARINGS, TRANSPORTATION, EMPLOYMENT, INSURANCE, IDS., FOOD INSECURITY SUPPORT, COMMUNICATION DEVICES AND ATTENDING COURT APPEARANCES. WHEN THIS POPULATION IS CONNECTED TO THE RIGHT HEALTH CARE AND COMMUNITY SERVICES IT CAN IMPROVE HEALTH, REDUCE OVERDOSES, AND HOPEFULLY PREVENT RE-INCARCERATION, HOSPITAL STAYS AND ADMISSION TO INPATIENT DETOXIFICATION FACILITIES.
Expenses $3,493,040 · Revenue $3,663,741
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard CurcuruRICHARD CURCURU
PRESIDENT AND CEO
- Total calculated
- $544,300
- From this org
- $515,590
- From related orgs
- $0
- Other
- $28,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,878
- Bonus
- $162,206
- Other
- $40,506
- Deferred
- $6,060
- Nontaxable benefits
- $22,650
- Filer's total
- $544,300
-
Donald QuennevilleDONALD QUENNEVILLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AndreevELIZABETH ANDREEV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John P CookJOHN P COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Maxwell MundyTHOMAS MAXWELL MUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel NewtonRACHEL NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward FiengaEDWARD FIENGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George GanzenmullerGEORGE GANZENMULLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eric MastersonERIC MASTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Mann MDANDREW MANN MD
CHIEF MEDICAL OFFICER
- Total calculated
- $340,909
- From this org
- $311,772
- From related orgs
- $0
- Other
- $29,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,888
- Bonus
- $0
- Other
- $30,884
- Deferred
- $6,520
- Nontaxable benefits
- $22,617
- Filer's total
- $340,909
-
Alberta AndersonALBERTA ANDERSON
CHIEF CLINICAL OFFICER
- Total calculated
- $289,108
- From this org
- $275,511
- From related orgs
- $0
- Other
- $13,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,509
- Bonus
- $50,000
- Other
- $28,002
- Deferred
- $3,797
- Nontaxable benefits
- $9,800
- Filer's total
- $289,108
-
Jeffrey ModestinoJEFFREY MODESTINO
CHIEF FINANCIAL OFFICER
- Total calculated
- $275,452
- From this org
- $248,562
- From related orgs
- $0
- Other
- $26,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,501
- Bonus
- $50,000
- Other
- $14,061
- Deferred
- $4,273
- Nontaxable benefits
- $22,617
- Filer's total
- $275,452
-
Michael CawleyMICHAEL CAWLEY
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $252,503
- From this org
- $248,364
- From related orgs
- $0
- Other
- $4,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,954
- Bonus
- $50,000
- Other
- $23,410
- Deferred
- $4,028
- Nontaxable benefits
- $111
- Filer's total
- $252,503
-
James SullivanJAMES SULLIVAN
INPATIENT MEDICAL DIRECTOR
- Total calculated
- $255,831
- From this org
- $243,912
- From related orgs
- $0
- Other
- $11,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,689
- Bonus
- $0
- Other
- $18,223
- Deferred
- $5,059
- Nontaxable benefits
- $6,860
- Filer's total
- $255,831
-
Joshua QuinonesJOSHUA QUINONES
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $199,725
- From this org
- $177,988
- From related orgs
- $0
- Other
- $21,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,650
- Bonus
- $2,500
- Other
- $23,838
- Deferred
- $3,754
- Nontaxable benefits
- $17,983
- Filer's total
- $199,725
-
Christine WilcoxCHRISTINE WILCOX
NURSE PRACTITIONER
- Total calculated
- $153,395
- From this org
- $149,345
- From related orgs
- $0
- Other
- $4,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,573
- Bonus
- $0
- Other
- $15,772
- Deferred
- $2,987
- Nontaxable benefits
- $1,063
- Filer's total
- $153,395
-
Kimberly KinsmanKIMBERLY KINSMAN
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $155,895
- From this org
- $145,945
- From related orgs
- $0
- Other
- $9,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,453
- Bonus
- $0
- Other
- $18,492
- Deferred
- $3,024
- Nontaxable benefits
- $6,926
- Filer's total
- $155,895
-
Thomas FeightTHOMAS FEIGHT
DIRECTOR OF HEALTH INFORMATION SYSTEMS
- Total calculated
- $153,450
- From this org
- $150,384
- From related orgs
- $0
- Other
- $3,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,346
- Bonus
- $0
- Other
- $15,038
- Deferred
- $3,008
- Nontaxable benefits
- $58
- Filer's total
- $153,450
-
Danielle DernDANIELLE DERN
DIRECTOR OF NURSING
- Total calculated
- $155,613
- From this org
- $152,500
- From related orgs
- $0
- Other
- $3,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,439
- Bonus
- $0
- Other
- $18,061
- Deferred
- $3,050
- Nontaxable benefits
- $63
- Filer's total
- $155,613
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 · Compensation committee
- 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
- RICHARD CURCURU, JEFFREY MODESTINO, ALBERTA ANDERSON, AND MICHAEL CAWLEY, EACH RECEIVED A BONUS DURING 2023 CALENDAR YEAR UNDER THE MANAGEMENT INCENTIVE PROGRAM WHICH IS USED TO MAXIMIZE ALIGNMENT OF MANAGEMENT PERFORMANCE WITH ORGANIZATIONAL GOALS AND OBJECTIVES. JOSHUA QUINONES RECEIVED A REFERRAL BONUS DURING 2023 CALENDAR YEAR.
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
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349303481
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.