NonprofitsBay Cove Human Services Inc

Bay Cove Human Services Inc

BOSTON, MA

Total revenue

$143.3M

Total expenses

$143.3M

Net assets

$39.5M

Grants received

$23.8M

124 grants

EIN

042518575

Tax year

2023

Mission

To provide a full range of human services to greater boston residents.

Programs

3 programs

Developmental services - the long term support services division provides services to adults suffering from a wide range of developmental disabilities and behavioral challenges as well as family support and respite services to people with developmental disabilities and their families. The division operates limited group residences and staff-supported housing which concentrate on daily supervision, counseling and community living skill development.

Expenses: $42.8M

Addiction services - the addiction services division provides medical and counseling services to individuals suffering from substance abuse and dependency. Services include medical detoxification, counseling, methadone treatment, case management, outpatient clinic and psychiatric nursing.

Expenses: $13.9M

Behavioral healthcare integration-provides services to inidvidual addressing behavioral health challenges. The programs in bhi operate from a holistic perspective and use interventions strongly rooted in recovery principles, consistently applying person-centered approaches. Programs include the michael j gill outpatient clinic, the boston-based mobile crisis intervention team, the boston adult community crisis stabilization program, marie's place community crisis stabilization and respite, the community partners program in boston and taunton as well as their management company community care partners, the bay cove health home and the cape cod-based bay cove behavioral health and wellness center.

Expenses: $6.6M

Financials

FY 2023

Revenue

Contributions & grants$4.0M
Program service revenue$136.6M
Investment income$833K
Other revenue$2.0M
Total revenue$143.3M

Expenses

Grants paid
Salaries & benefits$108.5M
Fundraising$827K
Other expenses$34.8M
Total expenses$143.3M
Total assets$74.8M
Net assets$39.5M

People

37 listed

NameRoleCompensation

LOUIS JOSEPHSON

PRESIDENT/CEO (THRU 06/2024)

Board

$408K

40 hrs/wk

KERRY J OLLEN

ASST TREASURER/SVP/CFO (THRU 07/2023)

Board

$259K

40 hrs/wk

CARLEY LUBARSKY

CHIEF OPERATING OFFICER

Board

$218K

40 hrs/wk

KELLY LACAVA

SVP & CIO/CAO

Board

$192K

40 hrs/wk

MARCEL VERNON

CFO & ASST. TREASURER (AS OF 07/2023)

Board

$148K

40 hrs/wk

DAVID HIRSCHBERG

CHIEF STRATEGY OFFICER (THRU 07/2023)

Board

$148K

40 hrs/wk

JULIE CELANO

SVP & CHRO

Board

$92K

40 hrs/wk

WILLIAM H SPRAGUE

PRESIDENT/CEO (AS OF 6/2024)

Board

$84K

40 hrs/wk

JOELLE NIMS

CLERK (AS OF 3/2024)

Board

$81K

40 hrs/wk

ALISON SANCHEZ

CLERK (THRU 03/2024)

Board

$79K

40 hrs/wk

HEMA MAHASE

ASSISTANT CLERK

Board

$75K

40 hrs/wk

ANNE RUSH

DIRECTOR

Board

1 hrs/wk

ANNE LEVINE

DIRECTOR

Board

1 hrs/wk

EDDY DESIR

DIRECTOR

Board

1 hrs/wk

AJAY CHADHA

VICE CHAIRPERSON

Board

2.5 hrs/wk

GREGORY BUSCONE

TREASURER

Board

2 hrs/wk

JEAN MCGUIRE

DIRECTOR

Board

1 hrs/wk

LISA BLAKE

DIRECTOR

Board

1 hrs/wk

PETER A PEASE

DIRECTOR

Board

1 hrs/wk

ROBERT J THOMAS

DIRECTOR

Board

1 hrs/wk

RUTH FISHBEIN

CHAIRPERSON

Board

4 hrs/wk

SALLY THOMPSON

DIRECTOR

Board

1 hrs/wk

SETH DALY STENNIS

DIRECTOR

Board

1 hrs/wk

THOMAS J AITES

DIRECTOR

Board

1 hrs/wk

WILLIAM M MAFFIE III

DIRECTOR

Board

1 hrs/wk

WILLIAM OAKLEY

DIRECTOR (THRU 06/2024)

Board

1 hrs/wk

CHRISTOPHER LENTO

DIRECTOR

Board

1 hrs/wk

BRUCE G GOODMAN ESQ

DIRECTOR

Board

1 hrs/wk

ROBERT DIENER

CMO, MEDICAL DIRECTOR

Staff

$307K

40 hrs/wk

MARY JO COOPER

VP DEVELOPMENTAL SERVICES

Staff

$214K

30 hrs/wk

JAMES LAPRADE

FORMER SVP OPERATIONS

Staff

$195K

40 hrs/wk

MAURA STANTON

NURSE PRACTITIONER

Staff

$187K

40 hrs/wk

JULIE BATTISTI

EXECUTIVE DIRECTOR CCP

Staff

$167K

40 hrs/wk

IGNATIUS EJEOGU

NURSE II

Staff

$166K

40 hrs/wk

KEVIN KERR

VP GENERAL COUNSEL

Staff

$164K

40 hrs/wk

ADEOLA ADEJINMI

CHIEF NURSING OFFICER

Staff

$156K

40 hrs/wk

LISA MORISHANTI

VP MH COMMUNITY SERVICES

Staff

$154K

40 hrs/wk

Independent contractors

B&J SUPER DEEP CLEANING

CLEANING SERVICES

$1.2M

PROGRESS HEALTHCARE LLC

STAFFING SERVICES

$603K

CCS FAMILY CONSTRUCTION

CONSTRUCTION SERVICES

$298K

RESTREPO LLC

CONSTRUCTION SERVICES

$233K

MYSTIC RIVER REALTY

CONSTRUCTION SERVICES

$200K

Grants received

Showing 124 of 124

FromAmountPurposeYear
$36K
Program Support
2024
$30K
OPERATING SUPPORT
2024
$20K
GENERAL OPERATING
2024
$3K
CHARITABLE GENERAL FUND
2024
$1K
MATCHING GIFTS
2024
$400
GENERAL EXEMPT PURPOSE
2024
$20
VOLUNTEER PROGRAM
2024
General support
2024
$80K
EARLY INTERVENTION AND SMALL WONDERS NURSERY SCHOOL
2023
$80K
EARLY INTERVENTION AND SMALL WONDERS NURSERY SCHOOL
2023
$75K
GENERAL OPERATING
2023
$54K
POVERTY ASSISTANCE
2023
$34K
Program Support
2023
$30K
OPERATING SUPPORT
2023
$29K
For grant recipient's exempt purposes
2023
$27K
Operating Support/Annual Fund
2023
$20K
GENERAL OPERATING
2023
$18K
GENERAL PURPOSES
2023
$15K
SMALL WONDERS NURSERY SCHOOL WINDOW REPLACEMENT
2023
$15K
SMALL WONDERS NURSERY SCHOOL WINDOW REPLACEMENT
2023
$13K
GENERAL PURPOSES OF THE ORGANIZATION
2023
$10K
CARDINAL MEDEIROS CENTER AND SHELTER
2023
$7K
EXEMPT PURPOSE
2023
$2K
SUPPORT FOR THE CARDINAL MEDEIROS CENTER
2023
$2K
GENERAL SUPPORT
2023
$1K
General support
2023
$400
PROGRAM/OPERATING SUPPORT
2023
$50
VOLUNTEER PROGRAM
2023
$117K
Operating Support/Annual Fund
2022
$80K
EARLY INTERVENTION AND SMALL WONDERS NURSERY SCHOOL
2022
$54K
RENOVATION
2022
$47K
As recommended by donor via platform
2022
$30K
OPERATING SUPPORT
2022
$25K
For grant recipient's exempt purposes
2022
$19K
GENERAL PURPOSES
2022
$17K
EXEPMT PRUPOSE
2022
$10K
HOST SPONSORSHIP
2022
$10K
CARDINAL MEDEIROS CENTER DAY SHELTER
2022
$10K
TO PURCHASE 5 MINDRAY DPM3 VITAL SIGNS MONITORS
2022
$10K
EXPANDING REMOTE ACCESS FOR CLINICAL TEAMS
2022
$8K
COMMUNITY & HUMAN SERVICES
2022
$8K
2022 INFLATION RECOGNITION GRANTS
2022
$5K
GENERAL PURPOSES OF THE ORGANIZATION
2022
$2K
SUPPORT FOR THE CARDINAL MEDEIROS CENTER
2022
$733
MATCHING GIFTS
2022
$438
GENERAL PURPOSE
2022
$100
MATCHING GIFT
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$36K
Operating Support/Annual Fund
2021
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$26K
GENERAL PURPOSES
2021
$12K
EXEMPT PURPOSE
2021
$10K
CARDINAL MEDEIROS CENTER DAY SHELTER
2021
$10K
UNRESTRICTED GENERAL
2021
$3K
EXEMPT PURPOSE
2021
$2K
Program Support
2021
$125K
UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
2020
$100K
GENERAL OPERATING
2020
$60K
BAY COVE EARLY INTERVENTION PROGRAM
2020
$40K
DSRIP SPECIAL PROJECT
2020
$36K
For grant recipient's exempt purposes
2020
$27K
Operating Support/Annual Fund
2020
$26K
GENERAL OPERATING
2020
$24K
EXEMPT PURPOSE
2020
$19K
EXEMPT PURPOSE
2020
$10K
COVID-19 RESPONSE 2020
2020
$10K
MENTAL HEALTH SUPPORT
2020
$10K
CARDINAL MEDEIROS DAY SHELTER AND SENIOR CENTER.
2020
$10K
UNRESTRICTED GENERAL
2020
$10K
TO PURCHASE 5 MINDRAY DPM3 VITAL SIGNS MONITORS
2020
$5K
GENERAL PURPOSES OF THE ORGANIZATION
2020
$3K
SUPPORT FOR THE CARDINAL MEDEIROS CENTER
2020
$2K
UNRESTRICTED OPERATING FUNDS
2020
$80
MATCHING GRANTS
2020
$40K
DSRIP SPECIAL PROJECT
2019
$39K
Community Impact
2019
$38K
Operating Support/Annual Fund
2019
$29K
For grant recipient's exempt purposes
2019
$25K
Human Services
2019
$58K
Community Impact
2018
$20K
For grant recipient's exempt purposes
2018
$10K
GENERAL PURPOSE
2018
$10K
UNRESTRICTED GENERAL
2018
$3K
Shelter kitchen fund
2018
$500
CHARITABLE CONTRIBUTION
2018
$27K
Operating Support
2017
$25K
Human Services
2017
$19K
Community Impact
2017
$15K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$4K
TO PURCHASE TWO MEDICATION CARTS FOR KIT CLARK ADULT DAY HEALTH PROGRAM
2017

Funded by

$23.8M from 48 funders · 124 grants · 2017–2024

Boston Medical Center Corporation

$21.2M · 6 grants · 2018–2023

Liberty Mutual Foundation Inc

$358K · 9 grants · 2020–2023

Boston Foundation Inc

$320K · 8 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$218K · 8 grants · 2017–2023

Sidney R Baer Jr Foundation

$175K · 2 grants · 2020–2023

American Online Giving Foundation Inc

$175K · 6 grants · 2019–2024

United Way Of Massachusetts Bay Inc

$143K · 6 grants · 2017–2022

Life Science Cares Inc

$125K · 1 grant · 2020

Details

EIN042518575
Subsection03
Ruling date1974-01
Formed1973
Employees2053
Volunteers17