2018-03-12T16:30:11-05:00 2017-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2016-07-01 237193288 CASPAR INC CASP 6173713000 66 CANAL STREET BOSTON MA 02114 WILLIAM SPRAGUE PRESIDENT/CEO 6173713000 2018-02-26 1 JOLANTA TUCK CPA P01340068 7813803520 2018-02-26 72.93.210.10 2018-02-26 13:48:18 ES P A95A7CB2A38D79DB53D359BDB0E500EC3008BF8A 2BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5 2016 2021-01-29 14:40:06Z WILLIAM SPRAGUE 66 CANAL STREET BOSTON MA 02114 4490322 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. 21 20 109 175 0 0 4656336 4137205 308749 336119 0 0 1258 7050 4966343 4480374 453222 0 0 0 2347745 2395072 0 0 0 1625861 1596383 4426828 3991455 539515 488919 6729163 6700663 1045592 965130 5683571 5735533 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 2078167 251966 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. 1251763 92489 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. 296643 1102 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. 3626573 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 1 1 0 0 0 0 1 0 0 0 1 1 0 109 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 323213 1355 WILLIAM M MAFFIE III DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.50 1.00 X 0 0 0 JAMES LAPRADE SVP OPERATIONS 1.00 40.00 X 0 188437 7623 KERRY J OLLEN SVP/CFO 1.00 40.00 X 0 176984 26357 MELISSA MARIEN ASST CLERK 1.00 40.00 X 0 45499 3933 NANCY MAHAN SVP SERVICES 1.00 40.00 X 0 206955 11470 STACY DAVIDSON CLERK 1.00 40.00 X 0 53450 9318 0 994538 60056 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 428011 HARCO EXTERIORS 26 MANNING STREET MEDFORD MA 02155 CONSTRUCTION 121450 2 161315 3736512 239378 76054 4137205 PRIVATE CLIENT FEES 623990 336119 336119 336119 7560 161315 9948 -2388 -2388 9438 9438 9438 4480374 345557 0 -2388 2077818 2077818 149199 149199 168055 168055 364882 364882 40294 40294 6816 6816 84410 84410 507076 507076 24205 24205 517 517 166828 166828 MEALS 234486 234486 PROGRAM SUPPLIES 165257 165257 1612 1612 3991455 3626573 364882 0 405143 315592 422211 523857 5903 6324588 469277 5901809 5855311 6729163 6700663 244571 222837 801021 742293 1045592 965130 X 5649143 5701104 33333 33334 1095 1095 5683571 5735533 6729163 6700663 X 488919 -436957 X 0 1 X 1 1 1 X 3306164 3447085 3732594 4656336 4137205 19279384 3306164 3447085 3732594 4656336 4137205 19279384 19279384 28989 12413 26065 8223 9438 85128 19364512 958248 0.99560 0.99530 X 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 438279 3578612 327395 19616 307779 33542 9472 24070 28651 1910 26741 5855311 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, 2017, 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, 2017. 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. ANNUAL EVENT 168875 161315 7560 8835 1113 168875 161315 7560 8835 1113 9948 -2388 0 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 264953 0 0 0 58260 0 0 0 1355 0 324568 0 0 JAMES LAPRADE SVP OPERATIONS 0 177110 0 0 0 11327 0 0 0 7623 0 196060 0 0 KERRY J OLLEN SVP/CFO 0 169613 0 0 0 7371 0 0 0 26357 0 203341 0 0 NANCY MAHAN SVP SERVICES 0 180872 0 398 0 25685 0 0 0 11470 0 218425 0 0 PART I, LINE 4B THE AGENCY 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 2016 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $51,233 NANCY MAHAN - $18,162 KERRY J. OLLEN- $1,522 JAMES LAPRADE- $10,139 GREGORY BUSCONE BOARD MEMBER 292056 GREGORY BUSCONE IS SENIOR VICE PRESIDENT OF CITIZENS BANK. CITIZENS BANK IS THE HOLDER OF CASH FUNDS FOR CASPAR'S OPERATING ACCOUNTS. THE BOARD MEMBER IS NO LONGER WITH THE BANK AS OF JUNE 30, 2017. 0 X 1 76054 VALUED BY GOV AGENCY 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 EXECUTIVE DIRECTOR 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 -436,957. 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 9 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 9 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0