2022-05-06T09:11:35-05:00 2021-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD STE 200 BRAINTREE MA 02184 990 2020-07-01 237193288 CASPAR INC CASP 6173713000 66 CANAL STREET BOSTON MA 02114 KERRY J OLLEN ASST TREASURER/SVP/CFO 6173713000 2022-04-30 1 KERRY OLLEN 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-04-30 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM SPRAGUE 66 CANAL STREET BOSTON MA 02114 7522795 0 X CASPARINC.ORG X 1970 MA CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE ABUSE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS. 20 19 141 100 0 0 1046737 804149 5039052 6711811 2127 3391 12144 3444 6100060 7522795 0 0 0 0 3213548 4847310 0 0 0 2446628 2877074 5660176 7724384 439884 -201589 7793046 7697214 3840009 3743593 3953037 3953621 CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF THE POPULATIONS. 0 0 4166923 4219193 EMERGENCY SERVICE CENTER - CASPAR OPERATES ONE OF THREE HOMELESSSHELTERS IN MASSACHUSETTS THAT ARE FUNDED TO PROVIDE DAYTIME ANDOVERNIGHT SERVICES TO MEN AND WOMEN WITH A HISTORY OF ACTIVE SUBSTANCEUSE. IN ADDITION TO CRISIS STABILIZATION AND ON SITE MEDICAL AND MENTALHEALTH CARE, THE EMERGENCY SERVICE CENTER PROVIDES COUNSELING, CASEMANAGEMENT, REFERRAL, AND EARLY RECOVERY SUPPORT FOR NEWLY SOBER MENAND WOMEN. WITH AN OVERNIGHT CAPACITY OF 107, THE EMERGENCY SERVICECENTER IS THE LARGEST SHELTER IN THE GREATER BOSTON AREA AND THE ONLYSHELTER WHICH ACCEPTS CLIENTS WHO ARE ACTIVELY USING ALCOHOL AND OTHERDRUGS. 2395823 2147796 RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES BOTH MEN'S AND WOMEN'S RESIDENTIAL TREATMENT PROGRAMS. THESE GENDER SPECIFIC PROGRAMS FOCUS ON THE DISTINCT RECOVERY ISSUES OF MEN AND WOMEN.THE WOMEN'S RESIDENTIAL PROGRAM FOCUSES ON THE DISTINCT RECOVERY ISSUES AND NEEDS OF WOMEN, SUCH AS A HISTORY OF TRAUMA AND ABUSE, EATING DISORDERS AND THE LOSS OF CHILDREN DUE TO ACTIVE SUBSTANCE ABUSE. THE MEN'S RESIDENTIAL PROGRAM PROVIDES A RESIDENTIAL EXPERIENCE FOR MEN WHERE THEY BECOME SECURE IN THEIR RECOVERY AND RECEIVE CASE MANAGEMENT TO BUILD RELAPSE PREVENTION SKILLS. 439938 348266 FIRST STEP STREET OUTREACH TEAM OFFERS LIFE SAVING ALTERNATIVES TOUNSHELTERED HOMELESS MEN AND WOMEN WHO ARE AFFECTED BY SUBSTANCE ABUSE,MENTAL ILLNESS, AND MEDICAL COMPLICATIONS ASSOCIATED WITH LIFE ON THESTREETS. FIRSTSTEP STAFF ENGAGE HOMELESS PEOPLE WHERE THEY ARE ANDBUILD TRUSTING RELATIONSHIPS. THROUGH A COMBINATION OF FOOT TEAMS ANDMOBILE TEAMS IN VANS, STAFF TRAVEL TO KNOWN HOMELESS HANGOUTS -BUSINESS DISTRICTS, SUBWAY STATIONS, PARKS, MEAL PROGRAMS, DROP-IN CENTERS, AND BUILDING DOORWAYS - SEEKING HOMELESS MEN AND WOMEN WHO MAY NEED HELP. THE STAFF OFFER UNSHELTERED INDIVIDUALS ACCESS TO EMERGENCY MEDICAL AND PSYCHIATRIC CARE, MEAL PROGRAMS, SHELTERS, SUBSTANCE ABUSE TREATMENT, AND DAYTIME DROP-IN AND SOCIAL SERVICE CENTERS. 7002684 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KERRY J OLLEN 6173713000 66 CANAL STREET BOSTON MA 02114 WILLIAM H SPRAGUE PRESIDENT/CEO 1.00 41.10 X X 0 387747 1337 MICHAEL LENTO CHAIRPERSON 0.50 5.10 X X 0 0 0 AJAY CHADHA VICE CHAIRPERSON 0.50 3.60 X X 0 0 0 RUTH FISHBEIN VICE CHAIRPERSON 0.50 3.60 X X 0 0 0 GREGORY BUSCONE TREASURER 0.50 3.10 X X 0 0 0 JOSEPH AILINGER DIRECTOR 0.50 2.10 X 0 0 0 THOMAS J AITES DIRECTOR 0.50 2.10 X 0 0 0 LISA BLAKE DIRECTOR 0.50 2.10 X 0 0 0 ROBERT BRAMSON DIRECTOR 0.50 2.10 X 0 0 0 HOWARD COREY DIRECTOR 0.50 2.10 X 0 0 0 BRUCE G GOODMAN ESQ DIRECTOR 0.50 2.10 X 0 0 0 TANUJA GOPAL DIRECTOR 0.50 2.10 X 0 0 0 SARAH GRAHAM DIRECTOR 0.50 2.10 X 0 0 0 DEBORAH L LEVY DIRECTOR (DECEASED NOV 2020) 0.50 2.10 X 0 0 0 WILLIAM M MAFFIE III DIRECTOR 0.50 2.10 X 0 0 0 JEAN MCGUIRE DIRECTOR 0.50 2.10 X 0 0 0 JAMES MUNGOVAN DIRECTOR 0.50 2.10 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.50 2.10 X 0 0 0 PETER A PEASE DIRECTOR 0.50 2.10 X 0 0 0 ROBERT J THOMAS DIRECTOR 0.50 2.10 X 0 0 0 SALLY THOMPSON DIRECTOR 0.50 2.10 X 0 0 0 NANCY MAHAN SVP SERVICES 1.00 40.60 X 0 252059 12364 KERRY J OLLEN ASST TREASURER/SVP/CFO 1.00 40.60 X 0 206172 30411 JAMES LAPRADE SVP OPERATIONS 1.00 40.60 X 0 223314 13015 STACY DAVIDSON CLERK 1.00 41.10 X 0 60973 9851 ALISON OLIFF ASST CLERK 1.00 40.60 X 0 51473 10846 MAUREEN CUNNIGHAM PROGRAM DIRECTOR 40.00 X 116788 0 22221 116788 1181738 100045 1 0 1 0 B&J SUPER DEEP CLEANING 375 WALTER STREET LAWRENCE MA 01841 CLEANING 250920 CARPET REVIVAL 74 CANDLEWICK CLOSE DUXBURY MA 02332 CLEANING 102092 2 804149 804149 PATIENT CARE 623990 5185062 5185062 MEDICAID/MEDICARE 623990 1358229 1358229 PRIVATE CLIENT FEES 623990 168520 168520 6711811 3391 3391 3444 3444 3444 7522795 6715255 0 3391 4224751 4224751 8163 8163 293785 293785 320611 320611 721700 721700 159944 159944 7056 7056 88656 88656 1086144 1086144 33050 33050 413 413 202188 202188 PROGRAM SUPPLIES 466824 466824 MEALS 111099 111099 7724384 7002684 721700 0 931850 6361 815355 30307 36375 1109638 1193697 5903 6841678 1227954 5715348 5613724 0 31702 7793046 7697214 691399 675855 4167 4167 3144443 3063571 3840009 3743593 X 3921942 3952526 31095 1095 3953037 3953621 7793046 7697214 X -201589 202173 X 0 1 X 1 1 1 X 4137205 4427714 525710 1046737 804149 10941515 4137205 4427714 525710 1046737 804149 10941515 10941515 2127 3391 5518 9438 7776 21925 12144 3444 54727 11001760 16982831 0.99450 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 9,438. 2017 AMOUNT: $ 7,776. 2018 AMOUNT: $ 21,925. 2019 AMOUNT: $ 12,144. 2020 AMOUNT: $ 3,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1.00000 0 0 1918109 1918109 4016891 1022700 2994191 775515 123826 651689 49842 32394 17448 81321 49034 32287 5613724 X PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS REPRESENT PERMANENTLY RESTRICTED NET ASSETS FOR AN ENDOWMENT FUND. PERMANENTLY RESTRICTED NET ASSETS REPRESENT AMOUNTS WHICH HAVE BEEN RESTRICTED BY DONORS AGAINST ANY EXPENDITURES OF PRINCIPAL, BUT SUBSTANTIALLY ALL INVESTMENT INCOME EARNED ON THE PRINCIPAL MAY BE USED FOR GENERAL PURPOSES. PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2021, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2021. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 0 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 294618 0 128 0 93001 0 0 0 1337 0 389084 0 0 NANCY MAHAN SVP SERVICES 0 205357 0 2819 0 43883 0 0 0 12364 0 264423 0 0 KERRY J OLLEN ASST TREASURER/SVP/CFO 0 188078 0 2105 0 15989 0 0 0 30411 0 236583 0 0 JAMES LAPRADE SVP OPERATIONS 0 194028 0 2103 0 27183 0 0 0 13015 0 236329 0 0 PART I, LINE 3 ALL EMPLOYEES WERE COMPENSATED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE COMPENSATING ORGANIZATION HAS SPLIT DOLLAR LIFE POLICIES FOR CERTAIN EMPLOYEES. THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE 990 PART VII SECTION A HAVE ADDITIONAL COMPENSATION INCLUDED IN THEIR W-2 WAGES FOR THE CALENDAR YEAR 2020 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $82,295 NANCY MAHAN - $36,948 KERRY J. OLLEN - $14,405 JAMES LAPRADE - $25,599 FORM 990, PART VI, SECTION A, LINE 3 BAY COVE HUMAN SERVICES, INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION AND IS REIMBURSED FOR COSTS RELATED TO SALARIES & WAGES, PAYROLL COSTS, INSURANCE AND MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO TREASURER AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A DISCLOSURE REQUIRED TO BE SUBMITTED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO AND PRESIDENT IS BASED ON AN ANNUAL COMPARATIVE STUDY OF EXECUTIVES PAY IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM UFR SUBMISSIONS AND SENT TO HUMAN RESOURCES AND THE BOARD COMMITTEE FOR CONSIDERATION IN DETERMINING THE EXECUTIVES ANNUAL COMPENSATION. THE COMPENSATION OF KEY EMPLOYEES IS PERIODICALLY COMPARED TO THE COMPENSATION OF KEY EMPLOYEES IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM THE 990S OF SIMILAR ORGANIZATIONS AND USED BY THE EXECUTIVE DIRECTOR IN DETERMINING THE KEY EMPLOYEES ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CASPAR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR CONTRIBUTION FROM BAYCOVE 202,173. BAY COVE HIGH SCHOOL 66 CANAL ST BOSTON MA 02114 042718729 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 BAY COVE MOSELEY GROUP HOME INC 66 CANAL ST BOSTON MA 02114 043123008 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 JULIETTE CORPORATION 66 CANAL ST BOSTON MA 02114 042646806 RESIDENTIAL RENTAL MA 501(C)(2) BAY COVE HUMAN SERVICES 0 BAY COVE ORCHARDFIELD RESIDENCE INC 66 CANAL ST BOSTON MA 02114 043501357 RESIDENTIAL RENTAL MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 BAY COVE HAMILTON GROUP HOME 66 CANAL ST BOSTON MA 02114 043211683 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 BAY COVE HUMAN SERVICES INC 66 CANAL ST BOSTON MA 02114 042518575 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 N/A 0 BAY COVE WOODWARD PARK RESIDENCE INC 66 CANAL ST BOSTON MA 02114 043184824 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 GROWTHWAYS INC 41 NORTH PEARL STREET BROCKTON MA 02301 042742635 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0