2026-05-15T19:02:14-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-07-01 237193288 CASPAR INC CASP 6173713000 66 CANAL STREET BOSTON MA 02114 MARIAN O'NEIL SVP/CFO 6173713000 2026-05-15 1 1 JOLANTA TUCK P01340068 7813803520 2026-05-15 2024 2025-03-06 01:10:19Z KEVIN MARTONE 66 CANAL STREET BOSTON MA 02114 9684034 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. 17 16 156 125 0 0 592036 878434 7679212 8690203 59933 50470 1830 12225 8333011 9631332 0 0 0 0 5932877 6861130 0 0 0 3843145 4389049 9776022 11250179 -1443011 -1618847 8071000 7740055 3516651 3276175 4554349 4463880 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 4950891 5018357 EMERGENCY SERVICE CENTER - CASPAR OPERATES ONE OF THREE HOMELESS SHELTERS IN MASSACHUSETTS THAT ARE FUNDED TO PROVIDE DAYTIME AND OVERNIGHT SERVICES TO MEN AND WOMEN WITH A HISTORY OF ACTIVE SUBSTANCE USE. IN ADDITION TO CRISIS STABILIZATION AND ON SITE MEDICAL AND MENTAL HEALTH CARE, THE EMERGENCY SERVICE CENTER PROVIDES COUNSELING, CASE MANAGEMENT, REFERRAL, AND EARLY RECOVERY SUPPORT FOR NEWLY SOBER MEN AND WOMEN. WITH AN OVERNIGHT CAPACITY OF 107, THE EMERGENCY SERVICE CENTER IS THE LARGEST SHELTER IN THE GREATER BOSTON AREA AND THE ONLY SHELTER WHICH ACCEPTS CLIENTS WHO ARE ACTIVELY USING ALCOHOL AND OTHER DRUGS. 3925679 3371923 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. 1018686 309374 FIRST STEP STREET OUTREACH TEAM OFFERS LIFE SAVING ALTERNATIVES TO UNSHELTERED HOMELESS MEN AND WOMEN WHO ARE AFFECTED BY SUBSTANCE ABUSE, MENTAL ILLNESS, AND MEDICAL COMPLICATIONS ASSOCIATED WITH LIFE ON THE STREETS. FIRSTSTEP STAFF ENGAGE HOMELESS PEOPLE WHERE THEY ARE ANDBUILD TRUSTING RELATIONSHIPS. THROUGH A COMBINATION OF FOOT TEAMS AND MOBILE 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. 9895256 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 5 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARIAN O'NEIL 6173713000 66 CANAL STREET BOSTON MA 02114 KERRY J OLLEN INTERIM CFO & ASST. TREASURER (AS OF 11/2024) 1.00 41.10 X 0 477172 3449 MARCEL VERNON CFO & ASST. TREASURER (UNTIL 11/2024) 1.00 41.10 X 0 296988 29906 CARLEY LUBARSKY SVP & COO 1.00 41.10 X 0 230215 25213 KELLY LACAVA SVP & CIO/CAO 1.00 41.10 X 0 201130 47453 WILLIAM H SPRAGUE PRESIDENT/CEO (UNTIL 3/2025) 1.00 41.10 X X 0 213858 0 JOELLE NIMS CLERK 1.00 41.10 X 0 91880 41786 LOUIS JOSEPHSON PRESIDENT/CEO 0.00 0.00 X 0 472097 12490 MAUREEN CUNNINGHAM PROGRAM DIRECTOR 40.00 X 104084 0 25530 HEMA MAHASE ASST CLERK 1.00 41.10 X 0 82475 18206 KEVIN MARTONE PRESIDENT & CEO (AS OF 3/2025) 1.00 41.10 X X 0 0 0 ANNE RUSH SVP & CHRO (AS OF 12/24) 1.00 41.10 X 0 0 0 RUTH FISHBEIN CHAIRPERSON 0.50 5.10 X X 0 0 0 AJAY CHADHA VICE CHAIRPERSON/TREASURER 0.50 3.60 X X 0 0 0 ANNE LEVINE DIRECTOR 0.50 2.10 X 0 0 0 BRUCE G GOODMAN ESQ DIRECTOR 0.50 2.10 X 0 0 0 CHRISTOPHER LENTO DIRECTOR 0.50 2.10 X 0 0 0 EDDY DESIR DIRECTOR 0.50 2.10 X 0 0 0 GREGORY BUSCONE DIRECTOR 0.50 3.10 X 0 0 0 JEAN MCGUIRE DIRECTOR 0.50 2.10 X 0 0 0 LISA BLAKE 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 SETH DALY STENNIS DIRECTOR 0.50 2.10 X 0 0 0 THOMAS J AITES DIRECTOR 0.50 2.10 X 0 0 0 WILLIAM M MAFFIE III DIRECTOR 0.50 2.10 X 0 0 0 WILLIAM L OAKLEY DIRECTOR (AS OF 2/21/25) 0.50 2.10 X 0 0 0 104084 2065815 204033 1 1 1 0 STONEHAM STAFFING GROUP 350 MAIN ST STE 6 HAVERHILL MA 01830 STAFFING SERVICES 274458 B&J SUPER DEEP CLEANING 41 ADAMS RD DRACUT MA 01826 CLEANING SERVICES 183643 2 262450 30000 585984 100447 878434 PATIENT CARE 623990 4787057 4787057 MEDICAID/MEDICARE 623990 3850254 3850254 PRIVATE CLIENT FEES 623990 52892 52892 8690203 34186 34186 16284 0 16284 16284 16284 55476 262450 52702 2774 2774 9451 9451 9451 9631332 8699654 0 53244 5884135 5884135 17961 17961 508897 508897 450137 450137 1302148 1302148 18 18 867456 867456 6240 6240 179582 176705 2877 40702 40702 1191984 1182788 9196 49092 49092 199621 199621 PROGRAM SUPPLIES 356553 356553 MEALS 195653 195653 11250179 9895256 1354923 0 464102 201546 653371 835734 176469 86750 1545216 1537726 7109687 2031388 5231842 5078299 8071000 7740055 607350 492637 50507 0 2858794 2783538 3516651 3276175 X 4553254 4462785 1095 1095 4554349 4463880 8071000 7740055 X -1618847 1528378 X 0 1 X 1 1 1 X 804149 874595 968123 592036 878434 4117337 804149 874595 968123 592036 878434 4117337 153422 3963915 3391 4587 4826 59933 34186 106923 2774 2774 3444 2979 3682 1830 9451 21386 4248420 37380716 0.93300 0.95310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,444. 2021 AMOUNT: $ 2,979. 2022 AMOUNT: $ 3,682. 2023 AMOUNT: $ 1,830. 2024 AMOUNT: $ 9,451. 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 1607120 2409771 1043524 297995 745529 49842 44952 4890 81321 81321 0 5078299 X 182596547 335950 172629265 172965215 9631332 0 9631332 176779721 335950 165193592 165529542 11250179 0 11250179 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: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), FISCAL YEARS SINCE 2022 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES REMOVED FROM CONSOLIDATED TOTAL 172,629,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATES REMOVED FROM CONSOLIDATED TOTAL 165,193,592. CASPAR STRENGTHENING OUR COMMUNITY 317926 262450 55476 35339 17363 317926 262450 55476 35339 17363 52702 2774 1 1 0 0 0 0 0 1 0 LOUIS JOSEPHSON PRESIDENT/CEO 0 193567 0 38732 0 239798 0 0 0 12490 0 484587 0 0 KERRY J OLLEN INTERIM CFO & ASST. TREASURER (AS OF 0 84895 0 100 0 392177 0 0 0 3449 0 480621 0 0 MARCEL VERNON CFO & ASST. TREASURER (UNTIL 11/2024 0 280272 0 0 0 16716 0 0 0 29906 0 326894 0 0 CARLEY LUBARSKY SVP & COO 0 218724 0 139 0 11352 0 22687 0 2526 0 255428 0 0 KELLY LACAVA SVP & CIO/CAO 0 199787 0 100 0 1243 0 20204 0 27249 0 248583 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO (UNTIL 3/2025) 0 129407 0 100 0 84351 0 0 0 0 0 213858 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, LINES 4A-B 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 2024 WILLIAM SPRAGUE - $84,351 KERRY J. OLLEN - $366,085 DURING THE TAX YEAR, THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: LOUIS JOSEPHSON: $204,406 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2024. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: MAUREEN CUNNINGHAM - $139 X 1 100447 ADJUSTED FOR CPI 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 & PRESIDENT IS BASED ON AN ANNUAL COMPARATIVE STUDY OF EXECUTIVE 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 EXECUTIVE COMPENSATION SURVEYS AS WELL AS THE 990S OF SIMILAR ORGANIZATIONS AND USED BY THE CEO 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 1,528,378. 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 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0