2016-03-11T11:59:50-06:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 237193288 CASPAR INC CASP 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J OLLEN SVP/CFO 6173713000 2016-02-16 1 KENNETH DAVIN CPA P01280481 7813803520 2016-02-16 2014 2016-08-17 19:52:53Z WILLIAM SPRAGUE 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 4077807 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. 23 22 100 120 0 0 3447085 3732594 271971 313380 2266 527 13456 21576 3734778 4068077 0 0 0 0 2314877 2290234 0 0 0 1425145 1475162 3740022 3765396 -5244 302681 3248995 7140384 1055695 1094876 2193300 6045508 X 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 1 1783372 290202 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. 1283126 49243 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. 326783 290202 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. 24592 0 SUPPORT SERVICES PROVIDES A SOBER SETTING FOR CASE MANAGEMENT,INDIVIDUAL COUNSELING AND THERAPY, AND PSYCHO-EDUCATIONAL GROUPS FORINDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION AND HOMELESSNESS. THESUPPORT SERVICES PROGRAM IS DESIGNED TO PROVIDE SERVICES THAT ASSISTCLIENTS IN MAINTAINING THEIR RECOVERY AND STRENGTHENING SOCIAL, MENTALAND ECONOMIC WELL-BEING. 15961 0 EMPLOYMENT SERVICES - THIS PROGRAM ASSISTS CLIENTS IN RECOVERY DEVELOPAND EXECUTE A JOB SEARCH PLAN TAILORED TO THEIR OWN NEEDS. STAFFASSIST THE CLIENT IN THEIR JOB SEARCH THROUGH ONE-ON-ONE EMPLOYMENTCOUNSELING, WORKSHOPS, COVER LETTER AND RESUME PREPARATION ANDCRITIQUE, NETWORKING GROUPS, PLACEMENT ASSISTANCE AND REFERRALS. THESTAFF MEMBERS WORK WITH CLIENTS TO INSTILL A SENSE OF COMPETENCE ANDSELF-WORTH AND TO PREPARE THE INDIVIDUAL FOR GAINFUL EMPLOYMENT IN THECOMMUNITY . 40553 0 3433834 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 5 0 100 1 0 0 0 0 0 0 0 0 0 0 X 23 22 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 2ND FLOOR BOSTON MA 02114 AJAY CHADHA DIRECTOR 0.50 1.00 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 DIRECTOR 0.50 1.00 X 0 0 0 JAMES MUNGOVAN VICE CHAIRPERSON 0.50 2.50 X X 0 0 0 JOSEPH AILINGER DIRECTOR 0.50 1.00 X 0 0 0 LAURA CONNORS DIRECTOR 0.50 1.00 X 0 0 0 LISA BLAKE DIRECTOR 0.50 1.00 X 0 0 0 MICHAEL LENTO DIRECTOR 0.50 1.00 X 0 0 0 PETER A PEASE DIRECTOR 0.50 1.00 X 0 0 0 PETER BF RANDOLPH MD DIRECTOR 0.50 1.00 X 0 0 0 ROBERT F WALTERS CHAIRPERSON 0.50 4.50 X 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 DIRECTOR 0.50 1.00 X 0 0 0 SALLY THOMPSON MD DIRECTOR 0.50 1.00 X 0 0 0 SARAH GRAHAM DIRECTOR 0.50 1.00 X 0 0 0 THOMAS J AITES TREASURER 0.50 2.50 X X 0 0 0 TISA HUGHES DIRECTOR 0.50 1.00 X 0 0 0 TUCKER SMITH DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0.50 40.50 X X 0 302783 1254 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 0.50 0.00 X 0 164977 11859 JOELLE BARTON NIMS CLERK 0.50 40.50 X 0 48651 28582 KERRY J OLLEN ASSISTANT TREASURER/SVP/CF 0.50 40.50 X 0 154302 30041 LAURISA WOJCIK ASSISTANT CLERK 0.50 40.50 X 0 41466 23565 NANCY MAHAN SVP SERVICES 0.50 40.50 X 0 190963 9179 0 903142 104480 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 MANAGEMENT FEES 178499 1 85295 3364126 283173 75000 3732594 PRIVATE CLIENT FEES 623990 313380 313380 313380 527 527 5240 85295 9730 -4490 -4490 26066 26066 26066 4068077 339446 0 -3963 1956376 1956376 94 94 165520 165520 168244 168244 331562 331562 52107 52107 1948 1948 74751 74751 635121 635121 18865 18865 165 165 148808 148808 MEALS 125318 125318 PROGRAM SUPPLIES 85061 85061 STAFF TRAINING 1244 1244 CLIENTS AND CAREGIVERS 212 212 3765396 3433834 331562 0 14523 854541 801030 427155 388235 28952 5903 6028930 148808 1971502 5880122 5833 11583 3248995 7140384 145065 237670 410630 857206 500000 0 1055695 1094876 X 2192205 6011080 33333 1095 1095 2193300 6045508 3248995 7140384 X 302681 3549527 X 0 1 X 1 1 1 X 3338132 3340749 3306164 3447085 3732594 17164724 3338132 3340749 3306164 3447085 3732594 17164724 17164724 18781 11396 28989 12413 26065 97644 17262368 313380 0.99430 0.99270 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 146069 3870822 76680 1876 74804 17250 863 16387 5880122 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, 2015, 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, 2015. 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 90535 85295 5240 7000 2730 90535 85295 5240 7000 2730 9730 -4490 0 1 0 0 0 0 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 256762 0 0 0 46021 0 0 0 1254 0 304037 0 0 JAMES LAPRADE SVP OPERATIONS 0 159619 0 1917 0 3441 0 0 0 11859 0 176836 0 0 KERRY J OLLEN ASSISTANT TREASURER/SVP/CF 0 151589 0 1917 0 796 0 0 0 30041 0 184343 0 0 NANCY MAHAN SVP SERVICES 0 163608 0 12800 0 14555 0 0 0 9179 0 200142 0 0 PART I, LINE 4B 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 2014 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $39,580 NANCY MAHAN - $9,326 KERRY J. OLLEN- $146 JAMES LAPRADE- $2,796 GREGORY BUSCONE BOARD MEMBER 847668 BOARD MEMBER - GREGORY BUSCONE IS SENIOR VICE-PRESIDENT OF CITIZENS BANK. CITIZENS BANK IS THE HOLDER OF CASH FUNDS FOR CASPAR'S OPERATING ACCOUNTS. 0 X 1 75000 VALUED BY GOV AGENCY 0 1 0 PART I, COLUMN (B): THE AMOUNT ON PART I, LINE 19, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR THE FOOD INVENTORY DONATIONS. FORM 990, PART III, LINE 3 THE YOUTH SERVICES PROGRAM ENDED BEFORE BAY COVE HUMAN SERVICES, INC. TOOK OVER THE ORGANIZATION. ADDITIONALLY, THE EMPLOYMENT SERVICES PROGRAM ENDED ON 9/30/14. 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 11 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 -405,699. EFFECTIVE JULY 1, 2014, THE GOVERNING BOARDS OF BAY COVE HUMAN SERVICES, INC. AND CASPAR, INC. APPROVED A STRATEGIC PARTNERSHIP PLAN WHEREBY CASPAR BECAME AN AFFILATE CONTROLLED BY BAY COVE AND ITS BOARD OF DIRECTORS. THE CORPORATE CHARTER, NAME AND NOT-FOR-PROFIT DESIGNATION OF CASPAR WAS RETAINED. ON THE DATE OF THE MERGER, CASPAR'S ASSETS AND LIABILITIES WERE CONSOLIDATED INTO BAY COVE ALONG WITH THE NET ASSETS OF CASPAR. AS A RESULT THE ASSETS AND LIABILITIES UPON THIS CONSOLIDATION WERE INCREASED TO FAIR VALUE WHICH RESULTED IN A GAIN TO CASPAR. 3,955,226. BAY COVE HIGH SCHOOL 66 CANAL ST BOSTON MA 02114 042718729 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 KIT CLARK SENIOR SERVICES 66 CANAL ST BOSTON MA 02114 460516856 SENIOR SERVICES AGENCY 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