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Nonprofiteer
← BOST INC

Form 990 for tax year 2022

Filed by BOST INC.

Totals

Total revenue
$42,856,837
Total expenses
$39,738,752
Contributions and grants received
$583,467
Grants paid
$0
Program service revenue
$39,874,778
Investment income
$2,774,258
Other revenue
-$375,666
Total assets, end of year
$34,831,889
Total liabilities, end of year
$7,631,086
Net assets or fund balances, end of year
$27,200,803
Program services expenses (Part IX)
$35,820,517
Management and general expenses
$3,780,670
Fundraising expenses
$137,565
Program service expenses (Part III)
$35,820,517

Program services were 90.1% 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.

  • 1c · Fundraising events

    $62,499

  • 1e · Government grants (contributions)

    $441,008

  • 1f · All other contributions, gifts and grants

    $79,960

  • 2a · Program service revenue: MEDICAID

    total $39,049,644 · related or exempt $39,049,644

  • 2b · Program service revenue: HUD & ICF-MR FEES

    total $223,752 · related or exempt $223,752

  • 2f · All other program service revenue

    total $601,382 · related or exempt $601,382

  • 3 · Investment income

    total $2,600,651 · related or exempt $2,600,651

  • 7a · Gross sales of assets other than inventory

    securities $570,840 · other assets $386,894

  • 7b · Less cost or other basis and sales expenses

    securities $566,504 · other assets $217,623

  • 7c · Gain or loss

    securities $4,336 · other assets $169,271

  • 7d · Net gain or loss

    total $173,607 · related or exempt $173,607

  • 8a · Fundraising events: gross income

    $30,211

  • 8a · Fundraising events: contributions included on line 1c

    $62,499

  • 8b · Fundraising events: direct expenses

    $30,211

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $166,890

  • 10b · Cost of goods sold

    $542,556

  • 10c · Net income from sales of inventory

    total -$375,666 · related or exempt -$375,666

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,912,532 · program services $28,204,465 · management and general $1,649,287 · fundraising $58,780

  • 8 · Pension plan contributions

    total $413,227 · program services $367,927 · management and general $42,693 · fundraising $2,607

  • 9 · Other employee benefits

    total $1,134,038 · program services $1,069,071 · management and general $60,557 · fundraising $4,410

  • 10 · Payroll taxes

    total $2,212,632 · program services $2,090,126 · management and general $118,436 · fundraising $4,070

  • 11a · Fees: management

    total $509,897 · program services $5,545 · management and general $504,352

  • 11f · Fees: investment management

    total $8,618 · program services $8,618

  • 12 · Advertising and promotion

    total $42,563 · program services $28,230 · management and general $2,513 · fundraising $11,820

  • 13 · Office expenses

    total $372,039 · program services $43,291 · management and general $314,171 · fundraising $14,577

  • 14 · Information technology

    total $439,222 · program services $261,231 · management and general $176,417 · fundraising $1,574

  • 16 · Occupancy

    total $1,154,083 · program services $1,028,130 · management and general $122,838 · fundraising $3,115

  • 17 · Travel

    total $407,083 · program services $377,763 · management and general $28,838 · fundraising $482

  • 19 · Conferences, conventions and meetings

    total $3,908 · management and general $639 · fundraising $3,269

  • 20 · Interest

    total $118,695 · management and general $118,695

  • 22 · Depreciation, depletion and amortization

    total $622,531 · program services $562,009 · management and general $58,397 · fundraising $2,125

  • 23 · Insurance

    total $552,272 · program services $141,169 · management and general $411,072 · fundraising $31

  • 24a · Other expenses: PURCHASED SERVICES

    total $610,888 · program services $610,888

  • 24b · Other expenses: FOOD COST

    total $416,060 · program services $404,715 · management and general $11,345

  • 24c · Other expenses: INDIRECT EXPENSES

    total $270,524 · program services $191,343 · management and general $48,827 · fundraising $30,354

  • 24d · Other expenses: PROGRAM & MED SUPPLIES

    total $217,253 · program services $192,516 · management and general $24,386 · fundraising $351

  • 24e · All other expenses

    total $320,687 · program services $233,480 · management and general $87,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,995,288 · end of year $12,751,349

  • 2 · Savings and temporary cash investments

    beginning of year $10,183,868 · end of year $6,047,838

  • 4 · Accounts receivable

    beginning of year $4,915,956 · end of year $3,466,523

  • 8 · Inventories for sale or use

    beginning of year $27,456 · end of year $25,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,872 · end of year $69,142

  • 10a · Land, buildings and equipment: cost or other basis

    $19,003,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,296,605

  • 10c · Land, buildings and equipment, net

    beginning of year $9,466,001 · end of year $9,707,158

  • 11 · Investments: publicly traded securities

    beginning of year $1,356,578 · end of year $1,449,409

  • 13 · Investments: program-related

    beginning of year $1,250,000 · end of year $1,250,000

  • 15 · Other assets

    beginning of year $38,171 · end of year $64,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,977,117 · end of year $4,060,325

  • 19 · Deferred revenue

    end of year $1,520,705

  • 23 · Secured mortgages and notes payable

    beginning of year $3,417,528 · end of year $1,999,850

  • 25 · Other liabilities

    beginning of year $10,459 · end of year $50,206

  • 27 · Net assets without donor restrictions

    beginning of year $23,897,086 · end of year $27,200,803

Mission and programs · 2022

Mission

CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.

  • WAIVER SERVICES: PROVIDES COMMUNITY INTEGRATION AND COMMUNITY LIVING SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER MEDICAID FUNDING.

    Expenses $28,713,469 · Revenue $35,166,322

  • DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $2,992,967 · Revenue $2,992,967

  • CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.

    Expenses $4,114,081 · Revenue $4,114,081

As filed on the 2022 return.

Listed in Part VII

  • Roger Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Kenneth Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Tammy Chase

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Andre Good

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Gary Udouj

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Jennifer Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Blake Bradshaw

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Larry Zigerelli

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Rick Green

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Susan Billingsly

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Cathi McMahan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Lisa Kelsey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Madeline Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Kimberly Molinaro

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Verlyne G Miller

    DIRECTOR OF FINANCE

    Total calculated
    $89,883
    From this org
    $86,282
    From related orgs
    $0
    Other
    $3,601
    Hours/week
    40

  • Katie Raines

    EXECUTIVE DIRECTOR

    Total calculated
    $197,777
    From this org
    $189,927
    From related orgs
    $0
    Other
    $7,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,927
    Bonus
    $0
    Other
    $0
    Deferred
    $7,850
    Nontaxable benefits
    $0
    Filer's total
    $197,777

  • James A Maginot

    ASSISTANT EXECUTIVE DIRECT

    Total calculated
    $126,514
    From this org
    $121,354
    From related orgs
    $0
    Other
    $5,160
    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 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202410669349300221

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