2025-02-24T17:52:10-06:00 2024-06-30 043138777 PKF JND PC 400 Crown Colony Drive Suite 102 Quincy MA 02169 990 2023-07-01 042677185 South Shore Mental Health Center Inc SOUT 6178471950 1501 Washington Street Braintree MA 02184 Minghui Johnson Treasurer 6178471950 2025-02-18 1 0 Robert V Dandrow P00294799 6174220007 2025-02-18 2023 2025-03-06 01:10:19Z Aspire Health Alliance Janice Sullivan 1501 Washington Street Braintree MA 02184 44165645 0 X aspirehealthalliance.org X 1979 MA South Shore Mental Health d/b/a Aspire Health Alliance is a private, non-profit organization providing developmental and behavioral health services across the span of ages from children, teens, adults and seniors. Founded in 1926, we have nearly 550 employees providing early intervention and mental health treatment and recovery programs reaching 5,500 residents across the South Shore of Massachusetts. Our services include outpatient clinics in Braintree, Quincy, Marshfield, and Plymouth. We also offer services along the continuum of care including day treatment, intensive wrap-around services, residential services, and crisis services. Aspire is a state designated Community Behavioral Health Center for our region. In addition, we provide child and family services in the home, school, childcare center, group residence and other community settings. 12 12 686 13 0 0 6651650 54147 41984025 42920513 878698 183112 0 0 49514373 43157772 0 0 0 0 33597323 33319015 0 0 0 12608485 12025747 46205808 45344762 3308565 -2186990 33506787 28407923 19104771 16143771 14402016 12264152 X Our mission is to make emotional well-being essential to overall health and building a supportive community for all, through effective, integrated care that is tailored to the way those we serve live. Aspire Health Alliance is helping to pioneer a new approach to behavioral health across the lifespan providing a continuum of care that is proactive, coordinated, available through multiple access points and integrated with medical care. Our mission, vision and values highlight our belief that mental health is the foundation of a person's overall health and we work to foster an environment that is safe and supportive and free of judgement or prejudice around mental health. 1 1 38151234 42920513 The Center provided the following services during 2024: Crisis Intervention - adult - 501 encounters; Crisis Intervention - youth - 576 encounters; Crisis Stabilization - 1,856 bed days; Day Treatment Program - 56,042 hours; Dialectical Behavior Therapy - 68 clients; Early Intervention Program - 25,769 hours; Outpatient Services - 82,664 hours; Adult Community Clinical Services (ACCS) - 120,643 bed days; Intensive Community Support - 3,471 bed days. 38151234 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 1 100 0 686 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Minghui Johnson Treasurer 6178471950 1501 Washington Street Braintree MA 02184 Paul G Curtis Chairperson 1.80 X X 0 0 0 Chris Fitzgerald Past Chairperson 0.70 X X 0 0 0 Kelly K Largey Vice Chairperson 1.30 X X 0 0 0 Robert P Murray Clerk 0.70 X X 0 0 0 Joy Kingsbury Director (Until 10/23) 0.00 X 0 0 0 Nadja Lopez Director 0.30 X 0 0 0 Anna Marie McReynolds Director 0.20 X 0 0 0 Gene O'Neill Director 0.60 X 0 0 0 Lauren Payne Director (Eff. 1/24) 0.40 X 0 0 0 William J Phelan Director 0.40 X 0 0 0 George A Rodriguez Director (Until 5/24) 0.10 X 0 0 0 Sandra Slavet Director 0.50 X 0 0 0 Toiya L Taylor Director 0.20 X 0 0 0 Pamela D Whelton Director 1.40 X 0 0 0 Janice Sullivan Interim President/CEO (Eff. 9/23) 50.00 X 206490 0 26785 Antony Sheehan President/CEO (Until 9/23) 50.00 X 301141 0 26647 Minghui Johnson Treasurer/CFO 50.00 X 256071 0 18471 Dr Andres Chaparro Rincon Medical Director 40.00 X 351114 0 4500 Kristen Woodbury Chief Operating Officer 40.00 X 237111 0 1401 Shawn Fernandes Chief Info and Admin Officer 40.00 X 230976 0 3000 Marybeth Hasenfuss Chief Human Resources Officer 40.00 X 220368 0 27349 Lani Nicholson Director of Child Psychiatry 36.00 X 198909 0 38354 2002180 0 146507 37 0 1 0 Blue Mantis Inc PO Box 830428 Philadelphia MA 191820428 IT Support 1139727 Delta-T Group Massachusetts Inc PO Box 884 Bryn Mawr PA 19010 Clinical Services 1019664 Norton and Associates Inc PO Box 310 Cohasset MA 020250310 Clinical Services 319459 Allied Universal Security Services PO Box 828854 Philadelphia PA 191828854 Security Services 217715 VMS Building and Restoration 383 Grove Street Norwell MA 02061 Building Contractor 124750 6 54147 54147 Contracts from gov't 624100 19377493 19377493 Fee-for Service 624100 12195096 12195096 Medicare & Medicaid 624100 6570803 6570803 Services to Agencies 624100 3063961 3063961 1713160 1713160 42920513 138402 138402 1046518 6065 993877 13996 52641 -7931 44710 44710 43157772 42920513 0 183112 644651 644651 28176448 25219688 2956760 234900 183429 51471 1843566 1502550 341016 2419450 2178912 240538 94831 44968 49863 92658 92658 30256 30256 1653122 1442537 210585 159201 110219 48982 800015 625837 174178 2075161 938265 1136896 4924444 4159820 764624 386740 384850 1890 71029 24807 46222 7606 7606 771435 527000 244435 65564 65564 Program Supplies/Equip 807449 771215 36234 Dues and Subscriptions 78156 31643 46513 8080 5494 2586 45344762 38151234 7193528 0 1850504 2410095 65666 131102 11942120 4151507 531509 620423 11760917 8418082 3474646 3342835 2390982 6234406 12264991 10687070 986369 830485 33506787 28407923 3528940 3366153 2369925 1037523 931140 903133 12274766 10836962 19104771 16143771 X 14402016 12264152 14402016 12264152 33506787 28407923 X -2186990 221126 -172000 X X 0 1 X 1 1 1 X 16160711 21560560 20699764 19854340 19431640 97707015 135880 139277 142758 146327 149986 714228 16296591 21699837 20842522 20000667 19581626 98421243 98421243 71161 80295 81288 787553 138402 1158699 99579942 120816312 0.98840 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449160 449160 2420997 933734 1487263 2635330 2281450 353880 6155580 5103048 1052532 99850 99850 0 3342835 Cash Equivalents 227895 F Fixed Income 4174649 F Common Stocks 1444271 F Mutual Funds 387591 F 6234406 Short Term Lease Liabilities - Operating 1778976 Long Term Lease Liabilities - Operating 8950742 Short Term Lease Liabilities - Finance 46695 Long Term Lease Liabilities - Finance 60549 10836962 X 43498628 221126 149986 371112 43127516 30256 30256 43157772 45464492 149986 149986 45314506 30256 30256 45344762 Part X, Line 2: The Center has identified its tax status as a tax-exempt entity and its determination as to income being related or unrelated as its only significant tax positions; however, the Center has determined that such tax positions do no result in an uncertainty requiring recognition. X X X X X 0 1 0 0 0 0 0 1 0 Janice Sullivan Interim President/CEO (Eff. 9/23) 185356 0 14000 0 7134 0 242 0 26543 0 233275 0 0 0 Antony Sheehan President/CEO (Until 9/23) 240713 0 40000 0 20428 0 2700 0 23947 0 327788 0 0 0 Minghui Johnson Treasurer/CFO 228431 0 18000 0 9640 0 3000 0 15471 0 274542 0 0 0 Dr Andres Chaparro Rincon Medical Director 329593 0 20000 0 1521 0 3000 0 1500 0 355614 0 0 0 Kristen Woodbury Chief Operating Officer 215010 0 17000 0 5101 0 1401 0 0 0 238512 0 0 0 Shawn Fernandes Chief Info and Admin Officer 209227 0 16000 0 5749 0 3000 0 0 0 233976 0 0 0 Marybeth Hasenfuss Chief Human Resources Officer 180084 0 31133 0 9151 0 3158 0 24191 0 247717 0 0 0 Lani Nicholson Director of Child Psychiatry 196557 0 0 0 2352 0 0 0 38354 0 237263 0 0 0 Part I, Line 4b Line 4b) The current Treasurer / CFO participate in a 457(b) deferred compensation plan. Part I, Line 7 Bonuses paid to other senior leaders were agreed by the CEO based on criteria and evaluation of individual performance. Form 990, Part III, line 2 In February 2022, Aspire Health Alliance ("Aspire") entered into an agreement with South Shore Peer Recovery ("SSPR") in which Aspire would become the sole member of SSPR at closing of the agreement. Closing was completed in July 2022 with a mutually agreed to Control Period, extended to the end of June 2024. Aspire and SSPR entered into partnership to improve substance use disorder services for the South Shore region, combining Aspire's substance use disorder counseling and medication therapy services with SSPR's strong community peer recovery program. Form 990, Part III, line 3 Aspire Health Alliance closed the Plymouth clinic in January 2024. Form 990, Part VI, Section B, line 11b The form was reviewed by the audit committee for completeness and accuracy. Form 990, Part VI, Section B, line 12c Aspire Health Alliance annually requires all members of the Board of Directors and Senior Leadership Team to complete a Conflict of Interest Disclosure Form which is reviewed by the Director of Compliance. At each Board meeting, members of the Board are polled and asked to identify any agenda items which could be potential conflict of interest. If identified, the Board member follows the Aspire Health Alliance Conflict of Interest Policy and will recuse themselves from discussion and any Board action. Form 990, Part VI, Section B, line 15 At the beginning of Fiscal Year 2024, the then President/Chief Executive Officer resigned from his post. During the transitional period from September 2023 to September 2024, an executive within the organization was appointed as the interim CEO by the Board of Directors. Her compensation was established and approved by the Board, which aligned with the former CEO based on comparable responsibilities. Form 990, Part VI, Section C, line 19 The annual audited financial statements are attached to the MA Form PC filed with the Attorney General's Office. This form is open to public inspection. The governing documents and conflict of interest policy are not available to the public. Form 990, Part XI, line 9: Cumulative effect of adopting FASB ASC 326 -172,000. Form 990, Part XII, Line 2C The process has not changed from the prior year. Southeast Community Partnership LLC 1501 Washington Street Braintree MA 02184 821574675 Behavioral health community partner services MA Related -882 35326 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0