2019-05-14T13:02:01-05:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 237193288 CASPAR INC CASP 6173713000 66 CANAL STREET BOSTON MA 02114 KERRY J OLLEN SVP/CFO 6173713000 2019-05-10 1 JOLANTA TUCK CPA P01340068 7813803520 2019-05-10 72.93.210.10 2019-05-10 09:44:51 ED P 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 998CA6B53565BAA369034A5D283D257FCC86B360 2017 2019-02-21 02:37:17Z WILLIAM SPRAGUE 66 CANAL STREET BOSTON MA 02114 4909082 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. 22 21 104 350 0 0 4137205 4427714 336119 467112 0 0 7050 4082 4480374 4898908 0 0 0 0 2395072 2634527 0 0 0 1596383 1751132 3991455 4385659 488919 513249 6700663 6839887 965130 945607 5735533 5894280 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 2068401 434383 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. 1617747 40005 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. 301489 500 FIRSTSTEP 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. 3987637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 22 21 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 AJAY CHADHA VICE CHAIRPERSON 0.50 2.50 X X 0 0 0 BRUCE G GOODMAN ESQ DIRECTOR 0.50 1.00 X 0 0 0 DEBORAH L LEVY DIRECTOR 0.50 1.00 X 0 0 0 GREGORY BUSCONE TREASURER 0.50 2.00 X X 0 0 0 JAMES MUNGOVAN DIRECTOR 0.50 1.00 X 0 0 0 JEAN MCGUIRE DIRECTOR 0.50 1.00 X 0 0 0 JOSEPH AILINGER DIRECTOR 0.50 1.00 X 0 0 0 LISA BLAKE DIRECTOR 0.50 1.00 X 0 0 0 MICHAEL LENTO CHAIRPERSON 1.00 4.00 X X 0 0 0 PETER A PEASE DIRECTOR 0.50 1.00 X 0 0 0 ROBERT F WALTERS DIRECTOR 0.50 1.00 X 0 0 0 ROBERT J THOMAS DIRECTOR 0.50 1.00 X 0 0 0 RUSTY STIEFF DIRECTOR 0.50 1.00 X 0 0 0 RUTH FISHBEIN VICE CHAIRPERSON 0.50 2.50 X X 0 0 0 SALLY GRAHAM DIRECTOR 0.50 1.00 X 0 0 0 SALLY THOMPSON MD DIRECTOR 0.50 1.00 X 0 0 0 THOMAS J AITES DIRECTOR 0.50 1.00 X 0 0 0 TISA HUGHES DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 1.00 40.00 X X 0 335920 1335 WILLIAM M MAFFIE III DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.50 1.00 X 0 0 0 TANUJA GOPAL DIRECTOR 0.50 1.00 X 0 0 0 JAMES LAPRADE SVP OPERATIONS 1.00 40.00 X 0 195109 10779 KERRY J OLLEN ASSISTANT TREASURER/SVP/CFO 1.00 40.00 X 0 182758 28595 MELISSA MARIEN ASST CLERK 1.00 40.00 X 0 46921 5976 NANCY MAHAN SVP SERVICES 1.00 40.00 X 0 216541 12085 STACY DAVIDSON CLERK 1.00 40.00 X 0 54059 9748 0 1031308 68518 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 362745 1 190698 3900606 336410 94874 4427714 PRIVATE CLIENT FEES 623990 294834 294834 MEDICAID/MEDICARE 623990 172278 172278 467112 6480 190698 10174 -3694 -3694 7776 7776 7776 4898908 474888 0 -3694 2283385 2283385 18683 18683 160912 160912 171547 171547 398022 398022 41627 41627 14690 14690 92420 92420 557601 557601 28342 28342 491 491 173393 173393 MEALS 292738 292738 PROGRAM SUPPLIES 149903 149903 1905 1905 4385659 3987637 398022 0 315592 454824 119900 523857 498549 5903 5903 6403381 642670 5855311 5760711 6700663 6839887 222837 264892 742293 680715 965130 945607 X 5701104 5855185 33334 38000 1095 1095 5735533 5894280 6700663 6839887 X 513249 -354502 X 0 1 X 1 1 1 X 3447085 3732594 4656336 4137205 4427714 20400934 3447085 3732594 4656336 4137205 4427714 20400934 20400934 12413 26065 8223 9438 7776 63915 20464849 1425360 0.99690 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 12,413. 2014 AMOUNT: $ 26,065. 2015 AMOUNT: $ 8,223. 2016 AMOUNT: $ 9,438. 2017 AMOUNT: $ 7,776. 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1.00000 0 0 1918109 1947642 4016891 584384 3432507 406188 36191 340464 33542 14455 19087 28651 7640 21011 5760711 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, 2018, 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, 2018. 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. STRENGTHENING OUR COMMUNITY 197178 190698 6480 7500 2674 197178 190698 6480 7500 2674 10174 -3694 0 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 270974 0 111 0 64835 0 0 0 1335 0 337255 0 0 JAMES LAPRADE SVP OPERATIONS 0 179629 0 110 0 15370 0 0 0 10779 0 205888 0 0 KERRY J OLLEN ASSISTANT TREASURER/SVP/CFO 0 173291 0 113 0 9354 0 0 0 28595 0 211353 0 0 NANCY MAHAN SVP SERVICES 0 183420 0 2705 0 30416 0 0 0 12085 0 228626 0 0 PART I, LINE 3 ALL EMPLOYEES WERE COMPENSATED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE FISCAL 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 2017 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $58,453 NANCY MAHAN - $22,729 KERRY J. OLLEN- $3,210 JAMES LAPRADE- $14,301 X 1 76874 VALUED BY GOV AGENCY X SOLAR PANELS 1 18000 FAIR MARKET VALUE 0 1 0 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 EMOPLOYEES 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: RETURN OF CAPITAL -354,502. 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 COMMUNITY CARE PARTNERS LLC 66 CANAL STREET BOSTON MA 02114 821301095 HEALTH SERVICES MA N/A LTSS CARE PARTNERS LLC 950 CAMBRIDGE STREET CAMBRIDGE MA 02141 821331783 HEALTH SERVICES MA N/A 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0