Form 990 for tax year 2023
Filed by ASSOCIATION FOR BEHAVIORAL HEALTHCARE FOUNDATION INC.
Totals
- Total revenue
- $865,830
- Total expenses
- $876,585
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $864,830
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $384,599
- Total liabilities, end of year
- $1,064
- Net assets or fund balances, end of year
- $383,535
- Program services expenses (Part IX)
- $761,898
- Management and general expenses
- $114,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $761,898
Program services were 86.9% 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
total $800,206 · related or exempt $800,206
-
2b · Program service revenue: CONFERENCES & MEETINGS
total $62,255 · related or exempt $62,255
-
2c · Program service revenue: SPECIAL PROJECTS INCOM
total $2,369 · related or exempt $2,369
-
11d · All other revenue
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $569,666 · program services $501,306 · management and general $68,360
-
9 · Other employee benefits
total $95,551 · program services $84,085 · management and general $11,466
-
10 · Payroll taxes
total $41,910 · program services $36,881 · management and general $5,029
-
11g · Fees: other
total $17,254 · program services $436 · management and general $16,818
-
13 · Office expenses
total $28,120 · program services $24,020 · management and general $4,100
-
16 · Occupancy
total $43,950 · program services $38,676 · management and general $5,274
-
19 · Conferences, conventions and meetings
total $74,803 · program services $71,803 · management and general $3,000
-
23 · Insurance
total $5,075 · program services $4,466 · management and general $609
-
24a · Other expenses: DUES & FILNG FEES
total $256 · program services $225 · management and general $31
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $408,406 · end of year $372,548
-
4 · Accounts receivable
beginning of year $300 · end of year $2,900
-
15 · Other assets
beginning of year $1,076 · end of year $9,151
-
17 · Accounts payable and accrued expenses
beginning of year $10,782
-
25 · Other liabilities
beginning of year $4,710 · end of year $1,064
-
27 · Net assets without donor restrictions
beginning of year $367,393 · end of year $356,638
-
28 · Net assets with donor restrictions
beginning of year $26,897 · end of year $26,897
Mission and programs · 2023
Mission
PROVIDE EDUCATION, TRAINING AND ADVOCACY SERVICES TO THE PROVIDERS OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN THE STATE OF MASSACHUSETTS.
-
OTHER TRAININGS AND MEETINGS - PROVIDE EDUCATION AND TRAINING TO COMMUNITY MENTAL HEALTH AND ADDICTION TREATMENT SERVICES THAT PROVIDE SERVICES UNDER CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS.
Expenses $761,898 · Revenue $864,830
As filed on the 2023 return.
Listed in Part VII
-
Ken BatesKEN BATES
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lesli SuggsLESLI SUGGS
VICE CHAIR/PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary HouleGARY HOULE
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daurice CoxDAURICE COX
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth BartoBETH BARTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Damien CabezasDAMIEN CABEZAS
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt DavisMATT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy DawleyANDY DAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sherry EllisSHERRY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter EversPETER EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles GagnonCHARLES GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan GentiliSUSAN GENTILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim GoodwinJIM GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diane GouldDIANE GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurt IsaacsonKURT ISAACSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karin JeffersKARIN JEFFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louis JosephsonLOUIS JOSEPHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris MacbethCHRIS MACBETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eileen MaguireEILEEN MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marsha MedalieMARSHA MEDALIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob MillsBOB MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel MumbauerDANIEL MUMBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lois NesciLOIS NESCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy PondANDY POND
DIRECTOR (THRU 3/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah PorterSARAH PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily StewartEMILY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt StoneMATT STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue StubbsSUE STUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven WinnSTEVEN WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jean YangJEAN YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lydia ConleyLYDIA CONLEY
PRESIDENT/CEO
- Total calculated
- $262,795
- From this org
- $0
- From related orgs
- $252,089
- Other
- $10,706
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $252,089 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,084 related
- Nontaxable benefits
- $0 + $622 related
- Filer's total
- $0 + $262,795 related
-
Carmel CraigCARMEL CRAIG
VP FOR MENTAL HEALTH SERVICES
- Total calculated
- $175,138
- From this org
- $0
- From related orgs
- $148,757
- Other
- $26,381
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $148,757 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,957 related
- Nontaxable benefits
- $0 + $20,424 related
- Filer's total
- $0 + $175,138 related
-
Jonna C HopwoodJONNA C HOPWOOD
VP FOR ADDICTION TREATMENT
- Total calculated
- $164,068
- From this org
- $0
- From related orgs
- $146,561
- Other
- $17,507
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $146,561 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,862 related
- Nontaxable benefits
- $0 + $11,645 related
- Filer's total
- $0 + $164,068 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
- THE ORGANIZATION'S RELATED ORGANIZATION (ASSOCIATION FOR BEHAVIORAL HEALTHCARE, INC.'S) EXECUTIVE BOARD REVIEWS, DISCUSSES, AND DECIDES THE COMPENSATION FOR THE PRESIDENT/CEO TAKING INTO ACCOUNT PERFORMANCE AND MARKET DATA. THE FULL BOARD VOTES ON ALL COMPENSATION DECISIONS FOR THE PRESIDENT/CEO.
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.
-
ASSOCIATION FOR BEHAVIORAL HEALTHCARE INC
501(C)(4) · TRAINING · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520989349302102
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