2025-03-13T12:11:44-05:00 2024-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2023-07-01 042478978 SPECTRUM HEALTH SYSTEMS INC SPEC 5087925400 149 OAK STREET WESTBOROUGH MA 01581 KURT ISAACSON PRESIDENT 5087925400 2025-02-28 1 0 KEVIN J MAGUIRE JR CPA P02109581 5087557107 2025-02-28 2023 2025-03-06 01:10:19Z KURT ISAACSON 149 OAK STREET WESTBOROUGH MA 01581 144020593 0 X WWW.SPECTRUMHEALTHSYSTEMS.ORG X 1971 MA TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS. 14 14 1637 0 0 0 91633 24511 110645205 121246486 73896 2174012 136732 155483 110947466 123600492 402039 430613 0 0 66443823 68686354 0 0 0 18703334 20701860 85549196 89818827 25398270 33781665 134545623 172612942 17557325 16249299 116988298 156363643 X TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS IN ORDER THAT THEY MAY LEAD HEALTHIER, MORE PRODUCTIVE LIVES. 0 0 16112168 18402020 CORRECTION SERVICES - PROVIDES SUBSTANCE ABUSE COUNSELING WITHIN CORRECTIONS FACILITIES AND PAROLEES IN THE COMMUNITY. SERVING NEARLY 6,600 INDIVIDUALS DAILY IN 3 STATES. 38764204 65631568 OUTPATIENT SUBSTANCE ABUSE SERVICES - PROVIDES ONGOING COUNSELING AND NARCOTICS TREATMENT SUCH AS METHADONE AND SUBOXONE, IN ADDITION TO SERVICES SUCH AS DRIVER ALCOHOL AWARENESS, BATTERER INTERVENTION, PEER RECOVERY AND DRUG FREE COUNSELING. SERVING NEARLY 2,500 INDIVIDUALS ON ANY GIVEN DAY. 18288460 27164777 INPATIENT SUBSTANCE ABUSE SERVICES - PROVIDES SUBSTANCE ABUSE TREATMENT AND COUNSELING IN VARIOUS RESIDENTIAL AND DETOX SETTINGS. SERVING NEARLY 220 INDIVIDUALS ON ANY GIVEN DAY. 8756257 430613 10203604 ADOLESCENT SERVICES/COMMUNITY PARTNERSHIP SERVICES/OTHER MISCELLANEOUS 8756257 430613 10203604 81921089 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 50 0 1 1637 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JOSEPH ROSE 5087925400 149 OAK STREET WESTBOROUGH MA 01581 KURT ISAACSON PRESIDENT/CEO 40.00 X 384761 0 50431 JOSEPH ROSE CFO/TREASURER 40.00 X 233128 0 35357 JEFF BAXTER CMO 40.00 X 320087 0 29681 KRISTIN NOLAN CHIEF BEHAVIORAL OFFICER 40.00 X 237304 0 11390 CHRISTOPHER PETROZZI CHIEF ORGANIZATIONAL DEVELOPEMENT OFFICER 40.00 X 184580 0 33191 STACY FLANAGAN CHIEF OF HUMAN RESOURCES 40.00 X 185467 0 30785 JONATHAN MILLER CHIEF OF INFORMATION TECHNOLOGY 40.00 X 165316 0 12488 LISA BLANCHARD CHIEF CLINICAL OFFICER 40.00 X 178497 0 30971 CYNTHIA BURACZYNSKI VP OF EXTERNAL AFFAIRS 40.00 X 151313 0 32629 ROGELIO BAYOG PSYCHIATRIST 40.00 X 345727 0 20219 SHARIF NANKOE OUTPATIENT MEDICAL DIRECTO 40.00 X 314872 0 19085 QAISER KHAN PSYCHIATRIST 40.00 X 303837 0 11109 JOHN CHISHOLM MEDICAL DIRECTOR 40.00 X 225343 0 0 LORI BUSZKIEWICZ PROGRAM PHYSICIAN 40.00 X 221058 0 15105 CHERYL GALLANT CHAIRPERSON 2.00 X X 0 0 0 VERILYN MITCHELL VICE CHAIRPERSON 2.00 X X 0 0 0 SUSAN SUCHOCKI-BROWN SECRETARY 2.00 X X 0 0 0 GARTH JOHNSON ASSISTANT SECRETARY 2.00 X X 0 0 0 JEROAN ALLISON TRUSTEE 2.00 X 0 0 0 JAMES CELESTIN TRUSTEE 2.00 X 0 0 0 DAVID FELPER TRUSTEE 2.00 X 0 0 0 BRIAN GARRITY TRUSTEE 2.00 X 0 0 0 BRENDA JENKINS TRUSTEE 2.00 X 0 0 0 JOHN RENNER TRUSTEE 2.00 X 0 0 0 KASHIF SADDIQUI TRUSTEE 2.00 X 0 0 0 THOMAS TURCO III TRUSTEE 2.00 X 0 0 0 3451290 0 332441 14 0 1 0 NEXDINE LLC 905 B S MAIN STREET SUITE 203 MANSFIELD MA 02048 DINING 2860544 NETSMART TECHNOLOGIES 1 PENNSYLVANIA PLAZA 1700 NEW YORK NY 10119 IT SYSTEMS 1072815 QUEST DIAGNOSTICS 100 MARTIN LUTHER KING JR BLVD WORCESTER MA 01608 LAB SERVICES 597173 FUZE INC 675 CREEKSIDE WAY CAMPBELL CA 95008 CLOUD COMMUNICATIONS 536861 BOB STAKES A-1 CLEANING SVCS INC 28 QUAKER ROAD WORCESTER MA 01602 CLEANING SERVICES 511065 5 24511 24511 CONTRACT REVENUE 900099 121246486 121246486 121246486 2834389 2834389 19759724 20262265 157836 -502541 -157836 -660377 -660377 MISCELLANEOUS INCOME 900099 155483 155483 155483 123600492 121401969 0 2174012 430613 430613 3451290 3182730 268560 53964159 49764964 4199195 1533929 1533929 4811658 4209496 602162 4925318 4597705 327613 224308 224308 113909 113909 98814 98814 952615 609032 343583 120933 120933 1782770 1464948 317822 5999294 5676431 322863 1801398 1476997 324401 284691 162394 122297 113387 113387 1707495 1614734 92761 993858 616999 376859 FOOD 3092181 3077782 14399 MEDICAL SERVICE AND SUP 2019534 2009394 10140 PROGRAM SUPPLIES 739358 722239 17119 BAD DEBT EXPENSE (RECOV 627714 627714 29601 29601 89818827 81921089 7897738 0 14227271 17830199 13756259 14426241 1528995 1175209 42502670 22528325 18512949 19974345 74109555 92045285 348187 288519 12062407 26873144 134545623 172612942 9466444 8593860 5280567 4879311 2810314 2776128 17557325 16249299 X 116506344 155881689 481954 481954 116988298 156363643 134545623 172612942 33781665 5593680 0 X 0 1 X 1 1 1 X 66666 44880 87083 91633 24511 314773 84906791 97266886 99600980 110779687 121401969 513956313 84973457 97311766 99688063 110871320 121426480 514271086 13362 13362 0 13362 13362 514257724 293539 166256 128644 76146 390985 1055570 293539 166256 128644 76146 390985 1055570 85266996 97478022 99816707 110947466 121817465 515326656 0.99790 0.99830 0.00200 0.00170 X 1000000 1000000 1000000 3000000 4500000 65065 63495 51595 180155 250000 250000 250000 750000 1125000 2007831 2007831 27904376 13459053 14445323 5601576 4180296 1421280 6439309 4529493 1909816 549578 359483 190095 19974345 CONSTRUCTION IN PROGRESS 19878396 DUE FROM AFFILIATE 4203431 ORGANIZATION COST, NET 1625 OTHER ASSETS 182812 RIGHT OF USE ASSETS FOR OPERATING LEASES, NET 2606493 RIGHT OF USE ASSETS FOR FINANCE LEASES, NET 387 26873144 OTHER LIABILITIES 157812 OPERATING LEASE LIABILITIES 2617918 FINANCE LEASE LIABILITIES 398 2776128 X 129095358 5593680 5593680 123501678 98814 98814 123600492 89720013 0 89720013 98814 98814 89818827 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, OR CASH FLOWS. 0 SMOC 25 QUEEN STREET WORCESTER MA 01610 7500 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. PERNET FAMILY HEALTH SERVICE OF WORCESTER INC 2237 MILLBURY STREET WORCESTER MA 01610 7500 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. WEBSTER DUDLEY FOOD SHARE 4 CHURCH STREET WEBSTER MA 01570 7500 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. LYNN COMMUNITY HEALTH CENTER 73 BUFFUM STREET LYNN MA 01901 7500 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. BREAD OF LIFE 109 MADISON STREET HAVERHILL MA 01830 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. ST LUKE'S GUEST HOUSE 141 MAIN STREET SOUTHBRIDGE MA 01550 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. ST JOHN'S CHURCH FOOD FOR THE POOR44 TEMPLE STREET WORCESTER MA 01604 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. MIRACLE MAMA'S 9 EASTWOOD ROAD SHREWSBURY MA 01545 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. POWER FORWARD INC 3 WEBSTER SQ MARSHFIELD MA 02050 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. OURSTORY EDUTAINMENT 4 KING ST WORCESTER MA 01610 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. PATHWAYS FOR CHANGE1 558 MAIN ST WORCESTER MA 01608 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. GENESIS CLUB 274 LINCOLN STREET WORCESTER MA 01605 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. BAY STATE COMMUNITY SERVICES INC 210 WINTER ST SUITE 101 WORCESTER MA 01604 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. THE HAVEN PROJECT 57 MUNROE STREET LYNN MA 01901 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. JUSTICE RESOURCES INSTITUTE INC 160 GOULD STREETSUITE 300 NEEDHAM MA 024942300 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. GIRLS INCORPORATED OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. UMASS MEMORIAL MEDICAL CENTER INC 100 FRONT ST WORCESTER MA 01608 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. SOUTH SHORE HOSPITAL 55 FOGG ROAD WEYMOUTH MA 02190 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. LYNN COMMUNITY HEALTH 269 UNION STREET LYNN MA 01901 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. SOUTHBRIDGE POLICE COPS N KIDS 1 MECHANIC ST SOUTHBRIDGE MA 01550 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. SMOC 25 QUEEN STREET WORCESTER MA 01610 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. THE MEGAN HOUSE FOUNDATION INC 2100 LAKEVIEW AVENUE9 DRACUT MA 01826 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. MAIN SOUTH BUSINESS ASSOCIATION 875 MAIN STREET WORCESTER MA 01610 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. BRIDGING THE GAAP INC 9 EASTWOOD ROAD SHREWSBURY MA 01545 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. FIT CLUB FOUNDATION INC 16 CLARA STREET WORCESTER MA 01606 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. SOUTH SHORE RECOVERY HOME 10 DYSART ST QUINCY MA 02169 10000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. LATIN AMERICAN HEALTH ALLIANCE 27 VERNON STREET WORCESTER MA 01610 15000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. FITLOT INC 4035 WASHINGTON AVENUE NEW ORLEANS LA 70125 15000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. ABBY'S HOUSE 5 LINDEN STREET52 HIGH STREET WORCESTER MA 01609 15000 0 BOOK TO SUPPORT COMMUNITY PROGRAMS THAT SERVE IN THE SAME COMMUNITIES THAT SPECTRUM OPERATES. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 KURT ISAACSON PRESIDENT/CEO 381817 0 0 0 2944 0 38888 0 11543 0 435192 0 0 0 JOSEPH ROSE CFO/TREASURER 233128 0 0 0 0 0 14902 0 20455 0 268485 0 0 0 JEFF BAXTER CMO 320087 0 0 0 0 0 28832 0 849 0 349768 0 0 0 KRISTIN NOLAN CHIEF BEHAVIORAL OFFICER 237304 0 0 0 0 0 9986 0 1404 0 248694 0 0 0 CHRISTOPHER PETROZZI CHIEF ORGANIZATIONAL DEVELOPEMENT OF 184580 0 0 0 0 0 12212 0 20979 0 217771 0 0 0 STACY FLANAGAN CHIEF OF HUMAN RESOURCES 185467 0 0 0 0 0 9735 0 21050 0 216252 0 0 0 JONATHAN MILLER CHIEF OF INFORMATION TECHNOLOGY 165316 0 0 0 0 0 11182 0 1306 0 177804 0 0 0 LISA BLANCHARD CHIEF CLINICAL OFFICER 178497 0 0 0 0 0 9967 0 21004 0 209468 0 0 0 CYNTHIA BURACZYNSKI VP OF EXTERNAL AFFAIRS 151313 0 0 0 0 0 11650 0 20979 0 183942 0 0 0 ROGELIO BAYOG PSYCHIATRIST 345727 0 0 0 0 0 20219 0 0 0 365946 0 0 0 SHARIF NANKOE OUTPATIENT MEDICAL DIRECTO 314872 0 0 0 0 0 19085 0 0 0 333957 0 0 0 QAISER KHAN PSYCHIATRIST 303837 0 0 0 0 0 5200 0 5909 0 314946 0 0 0 JOHN CHISHOLM MEDICAL DIRECTOR 225343 0 0 0 0 0 0 0 0 0 225343 0 0 0 LORI BUSZKIEWICZ PROGRAM PHYSICIAN 221058 0 0 0 0 0 15105 0 0 0 236163 0 0 0 PART I, LINE 1A THE CEO IS PROVIDED WITH A MEMBERSHIP TO A SOCIAL CLUB. THIS BENEFIT IS NONTAXABLE TO THE CEO. IT IS FOR THE PROMOTION OF SPECTRUM IN THE WORCESTER COMMUNITY. PART I, LINE 4B THE ORGANIZATION HAS A 457(B) DEFERRED COMPENSATION PLAN FOR KEY EMPLOYEES. CONTRIBUTIONS TO THE PLAN FOR THE CURRENT YEAR WERE $12,500. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2013-12-18 8500000 NEW RESIDENTIAL TREATMENT FACILITY 0 0 0 A 3563616 8500000 8330000 170000 8330000 2015 0 0 1 1 A 0 0 0 0 0 1 0.04000 1 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR THE FULL BOARD ON A SECURED WEBSITE FOR THEIR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM 990 SEPARATELY AND APPROVES THE DOCUMENT BEFORE THE DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS AND STAFF WITH THE ORGANIZATION ARE REQUIRED TO FILE WITH THE BOARD A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS OR ORGANIZATION INTERESTS AND AFFILIATIONS. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE BOARD MEMBER HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT PERSON SHALL NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA INCLUDING A SALARY COMPARISON WHICH INCLUDES COMPENSATION INFORMATION FOR VARIOUS ORGANIZATIONS WITH SIMILAR SERVICES AND/OR MULTI-STATE OPERATIONS. THE COMPENSATION COMMITTEE RECOMMENDS ANY SALARY INCREASE TO THE FULL BOARD WHICH THEN APPROVES/DENIES THE COMMITTEE'S RECOMMENDATION. IN ADDITION, BOTH THE COMPENSATION COMMITTEE AND BOARD DOCUMENT THE BASIS FOR THE DECISIONS IN THE MINUTES TO THE RESPECTIVE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. NE BEHAVIORAL HEALTH INC 149 OAK STREET WESTBOROUGH MA 01581 352526476 SUBSTANCE ABUSE TREATMENT AND REHABILITATION MA 501(C)(3) LINE 7 SPECTRUM HEALTH SYSTEMS INC 1 585 LINCOLN STREET CONDOMINIUM TRUST 149 OAK STREET WESTBOROUGH MA 01581 046608853 INACTIVE- CONDOMINIUM MANAGEMENT MA N/A T 517 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NE BEHAVIORAL HEALTH N 688694 ACTUAL/ALLOCATED NE BEHAVIORAL HEALTH O 6495180 ACTUAL/ALLOCATED NE BEHAVIORAL HEALTH Q 5303923 ACTUAL/ALLOCATED