Skip to content
Nonprofiteer
← BAY STATE COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by BAY STATE COMMUNITY SERVICES INC.

Totals

Total revenue
$36,273,506
Total expenses
$34,342,950
Contributions and grants received
$2,237,818
Grants paid
$0
Program service revenue
$33,572,571
Investment income
$93,678
Other revenue
$369,439
Total assets, end of year
$19,880,082
Total liabilities, end of year
$11,399,126
Net assets or fund balances, end of year
$8,480,956
Program services expenses (Part IX)
$30,308,496
Management and general expenses
$4,034,454
Fundraising expenses
$0
Program service expenses (Part III)
$30,308,496

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $1,767,304

  • 1f · All other contributions, gifts and grants

    $470,514

  • 2a · Program service revenue: PROGRAM INCOME

    total $33,572,571 · related or exempt $33,572,571

  • 3 · Investment income

    total $93,678 · excluded $93,678

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $34,083

  • 6b · Less rental expenses

    real property $5,124

  • 6c · Rental income or loss

    real property $28,959 · personal property $0

  • 6d · Net rental income or loss

    total $28,959 · unrelated business $28,959

  • 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

  • 11a · Other revenue: OTHER INCOME

    total $340,480 · related or exempt $340,480

  • 11e · Other revenue, total

    $340,480

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 $446,383 · program services $81,342 · management and general $365,041

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $19,990,824 · program services $17,845,852 · management and general $2,144,972

  • 8 · Pension plan contributions

    total $111,578 · program services $97,874 · management and general $13,704

  • 9 · Other employee benefits

    total $1,833,995 · program services $1,608,751 · management and general $225,244

  • 10 · Payroll taxes

    total $1,595,506 · program services $1,399,552 · management and general $195,954

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $80,650 · management and general $80,650

  • 11c · Fees: accounting

    total $61,079 · management and general $61,079

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,519,608 · program services $1,466,500 · management and general $53,108

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $486,365 · program services $289,543 · management and general $196,822

  • 14 · Information technology

    total $191,435 · program services $113,965 · management and general $77,470

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,790,661 · program services $3,533,097 · management and general $257,564

  • 17 · Travel

    total $773,603 · program services $760,017 · management and general $13,586

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $104,477 · program services $62,197 · management and general $42,280

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $202,596 · program services $120,609 · management and general $81,987

  • 23 · Insurance

    total $52,807 · program services $31,437 · management and general $21,370

  • 24a · Other expenses: SUPPLIES/MATERIALS

    total $1,792,372 · program services $1,727,050 · management and general $65,322

  • 24b · Other expenses: SUBCONTRACT EXPENSES

    total $568,203 · program services $568,203

  • 24c · Other expenses: TRAINING

    total $215,475 · program services $157,953 · management and general $57,522

  • 24d · Other expenses: PROVISION OF MATERIAL GOODS

    total $208,848 · program services $208,848

  • 24e · All other expenses

    total $316,485 · program services $235,706 · management and general $80,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,863,861 · end of year $5,729,129

  • 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 $4,680,721 · end of year $5,165,197

  • 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 $81,001 · end of year $108,586

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

    $4,819,051

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

    $1,643,575

  • 10c · Land, buildings and equipment, net

    beginning of year $3,298,335 · end of year $3,175,476

  • 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 $7,163,346 · end of year $5,701,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,544,186 · end of year $2,148,078

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $615,418

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $59,311 · end of year $1,593

  • 22 · Loans and payables to officers and key people

    beginning of year $100,000 · end of year $50,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,466,954 · end of year $2,396,544

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,366,413 · end of year $6,187,493

  • 27 · Net assets without donor restrictions

    beginning of year $6,198,196 · end of year $8,133,517

  • 28 · Net assets with donor restrictions

    beginning of year $352,204 · end of year $347,439

Mission and programs · 2023

Mission

WE SUPPORT INDIVIDUALS, FAMILIES, AND THE COMMUNITY WITH OUR CONTINUUM OF CARE SERVICES WITH INTEGRATED, CULTURALLY COMPETENT BEHAVIOURIAL HEALTH, SUBSTANCE USE RECOVERY, AND REHABILITATIVE JUSTICE SERVICES.

Activities or mission (Part I)

WE SUPPORT INDIVIDUALS, FAMILIES, AND THE COMMUNITY WITH OUR CONTINUUM OF CARE SERVICES WITH INTEGRATED, CULTURALLY COMPETENT BEHAVIOURIAL HEALTH, SUBSTANCE USE RECOVERY,

  • CHILD AND FAMILY SERVICES >CSA, LEAD AGENCIES, HOME-BASED, FAMILY RESOURCE CENTER. BSCS OFFERS A COMPREHENSIVE ARRAY OF SERVICES AND SUPPORTS FOR CHILDREN AND THEIR FAMILIES TO ADDRESS ALL LEVELS OF BEHAVIORAL HEALTH NEEDS THROUGHOUT THE SPAN OF CHILDHOOD THROUGH AGE 21.

    Expenses $9,890,150 · Revenue $11,278,290

  • RESIDENTIAL AND DAY TREATMENT SERVICES >FOUR RESIDENTIAL PROGRAMS AND CREW. BSCS HAS 4 ADOLESCENT GROUP HOMES WHICH INCLUDE OUT-OF-HOME TREATMENT, SHORT-TERM TREATMENT AND RAPID REUNIFICATION FOCUSING ON STABILIZING BEHAVIORAL HEALTH SYMPTOMS WITH THE GOAL OF FAMILY REUNIFICATION. OUR YEAR ROUND AFTERSCHOOL DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS

    Expenses $5,594,421 · Revenue $7,951,228

  • REHABILITATIVE JUSTICE AND PUBLIC HEALTH >PREVENTION, COMMUNITY CORRECTIONS, DOMESTIC VIOLENCE, DRIVER ALCOHOL ED. BSCS DELIVERS CRIMINAL JUSTICE SUPERVISION THROUGH AN OFFERING OF INTENSIVE SERVICES INCLUDING ASSESSMENT, MANUALIZED, COGNITIVE BEHAVIORAL TREATMENT TO ADDRESS THINKING PATTERNS AND SUBSTANCE USE DISORDER, ADULT SECONDARY EDUCATION AND JOB AND LIFE SKILLS TRAINING AND DEVELOPMENT AND DELIVERS A WIDE RANGE OF SUBSTANCE USE PREVENTION PROGRAMS SUPPORTED BY A COALITION OF KEY STAKEHOLDERS REFLECTING THE DIVERSITY OF THE QUINCY COMMUNITY.

    Expenses $7,403,263 · Revenue $8,009,886

  • RECOVERY AND PEER SUPPORT SERVICES

    Expenses $4,803,359 · Revenue $5,201,370

  • OUTPATIENT SERVICES

    Expenses $2,617,303 · Revenue $1,472,277

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

Listed in Part VII

  • Daurice Cox

    PRESIDENT & CEO

    Total calculated
    $240,774
    From this org
    $214,823
    From related orgs
    $0
    Other
    $25,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,823
    Bonus
    $0
    Other
    $0
    Deferred
    $6,750
    Nontaxable benefits
    $19,201
    Filer's total
    $240,774

  • Wanda Nascimento

    TREASURER/CFO

    Total calculated
    $171,244
    From this org
    $166,271
    From related orgs
    $0
    Other
    $4,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,271
    Bonus
    $0
    Other
    $0
    Deferred
    $4,973
    Nontaxable benefits
    $0
    Filer's total
    $171,244

  • Theresa Burke

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $153,084
    From this org
    $148,633
    From related orgs
    $0
    Other
    $4,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,633
    Bonus
    $0
    Other
    $0
    Deferred
    $4,451
    Nontaxable benefits
    $0
    Filer's total
    $153,084

  • Maria Melpignano

    SR.VP OF RESIDENTIAL SERVICES

    Total calculated
    $133,142
    From this org
    $110,257
    From related orgs
    $0
    Other
    $22,885
    Hours/week
    40

  • Rita MacKinnon

    CHIEF OPERATING OFFICER

    Total calculated
    $126,560
    From this org
    $122,876
    From related orgs
    $0
    Other
    $3,684
    Hours/week
    40

  • Anna Erdei

    SR. VP OF OUTPATIENT

    Total calculated
    $117,066
    From this org
    $105,925
    From related orgs
    $0
    Other
    $11,141
    Hours/week
    40

  • Robert King

    CHAIR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Thomas Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Leslie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ian Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Christine Driscoll O'Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Janet Laberge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Donna Milani Luther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Pompeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jason Tracy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Matthew Yohe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joseph Yotts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Linda Stice

    Director (start 06.18.24)

    Total calculated
    $0
    Hours/week
    10

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

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
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349311434

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.