Bay Cove Human Services Inc is a 501(c)(3) organization based in Boston, Massachusetts, registered in 1974, with $143,342,763 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Revenue (FY2023)
$143.3M
▼ 1.1% vs prior year
Expenses (FY2023)
$143.3M
Net assets
$39.5M
Employees
2,053
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Bay Cove Human Services Inc: 85% to programs · $21 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Bay Cove Human Services Inc: 3 mo reserves · +0% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Bay Cove Human Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Bay Cove Human Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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To provide a full range of human services to greater boston residents.
Developmental services - the long term support services division provides services to adults suffering from a wide range of developmental disabilities and behavioral challenges as well as family support and respite services to people with developmental disabilities and their families. the division operates limited group residences and staff-supported housing which concentrate on daily supervision, counseling and community living skill development.
Addiction services - the addiction services division provides medical and counseling services to individuals suffering from substance abuse and dependency. services include medical detoxification, counseling, methadone treatment, case management, outpatient clinic and psychiatric nursing.
Behavioral healthcare integration-provides services to inidvidual addressing behavioral health challenges. the programs in bhi operate from a holistic perspective and use interventions strongly rooted in recovery principles, consistently applying person-centered approaches. programs include the michael j gill outpatient clinic, the boston-based mobile crisis intervention team, the boston adult community crisis stabilization program, marie's place community crisis stabilization and respite, the community partners program in boston and taunton as well as their management company community care partners, the bay cove health home and the cape cod-based bay cove behavioral health and wellness center.
Revenue grew from $87.9M (FY2013) to $143.3M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
0.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$74.8M
Total liabilities
$35.3M
Net assets
$39.5M
Salaries & benefits
$108.5M
76% of expenses
Board members
17
16 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $143,342,763▼1.1% | $143,251,718▲3.0% | $39,542,691▼0.2% | $74,801,081▼4.0% | 990 |
| 2022 | $144,896,476▲5.0% | $139,100,945▲4.9% | $39,604,840▲17.5% | $77,916,140▲4.3% | 990 |
| 2021 | $138,026,534▲9.4% | $132,622,013▲7.3% | $33,708,674▲12.3% | $74,683,813▲1.5% | 990 |
| 2020 | $126,196,963▼1.4% | $123,575,637▼2.2% | $30,014,236▲11.5% | $73,611,314▲10.4% | 990 |
| 2019 | $127,931,634▲3.2% | $126,338,150▲4.6% | $26,920,979▲3.8% | $66,652,104▲13.5% | 990 |
| 2018 | $123,993,168▲15.6% | $120,825,711▲12.4% | $25,933,340▲21.8% | $58,705,392▲14.8% | 990 |
| 2017 | $107,227,305▲5.6% | $107,518,700▲6.4% | $21,283,674▲0.4% | $51,134,401▼0.4% | 990 |
| 2016 | $101,512,078▲3.3% | $101,076,771▲3.2% | $21,195,955▲4.8% | $51,353,213▲8.0% | 990 |
| 2015 | $98,245,729▲11.1% | $97,968,940▲12.0% | $20,219,395▲18.2% | $47,535,633▲13.2% | 990 |
| 2014 | $88,458,797▲0.7% | $87,444,481▲2.9% | $17,111,909▼5.8% | $42,002,257▲2.8% | 990 |
| 2013 | $87,876,102 | $84,996,387▲4.1% | $18,170,005▲18.9% | $40,855,926▲8.9% | 990 |
| 2012 | — | $81,667,091▲10.1% | $15,276,217▲7.8% | $37,507,074▲6.0% | 990 |
| 2011 | — | $74,188,336▲2.7% | $14,168,508▼0.1% | $35,400,355▲3.2% | 990 |
| 2010 | — | $72,245,475▲4.6% | $14,177,246▲4.5% | $34,294,123▲1.9% | 990 |
| 2009 | — | $69,094,706 | $13,563,766 | $33,645,079 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Louis Josephson — $408,458 (0.29% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Louis Josephson | President/ceo (thru 06/2024) | 40 | $408,458 |
| Robert Diener | Cmo, Medical Director | 40 | $306,723 |
| Kerry J Ollen | Asst Treasurer/svp/cfo (thru 07/2023) | 40 | $258,653 |
| Carley Lubarsky | Chief Operating Officer | 40 | $217,813 |
| Mary Jo Cooper | Vp Developmental Services | 30 | $214,023 |
| James Laprade | Former Svp Operations | 40 | $195,414 |
| Kelly Lacava | Svp & Cio/cao | 40 | $192,182 |
| Maura Stanton | Nurse Practitioner | 40 | $187,208 |
| Julie Battisti | Executive Director Ccp | 40 | $167,081 |
| Ignatius Ejeogu | Nurse II | 40 | $165,889 |
| Kevin Kerr | Vp General Counsel | 40 | $163,513 |
| Adeola Adejinmi | Chief Nursing Officer | 40 | $156,467 |
| Lisa Morishanti | Vp Mh Community Services | 40 | $153,718 |
| Marcel Vernon | Cfo & Asst. Treasurer (as of 07/2023) | 40 | $147,948 |
| David Hirschberg | Chief Strategy Officer (thru 07/2023) | 40 | $147,899 |
| Julie Celano | Svp & Chro | 40 | $91,856 |
| William H Sprague | President/ceo (as of 6/2024) | 40 | $84,351 |
| Joelle Nims | Clerk (as of 3/2024) | 40 | $80,547 |
| Alison Sanchez | Clerk (thru 03/2024) | 40 | $79,210 |
| Hema Mahase | Assistant Clerk | 40 | $75,101 |
| Contractor | Services | Paid |
|---|---|---|
| B&j Super Deep Cleaning | Cleaning Services | $1,244,157 |
| Progress Healthcare LLC | Staffing Services | $602,805 |
| Ccs Family Construction | Construction Services | $298,151 |
| Restrepo LLC | Construction Services | $233,060 |
| Mystic River Realty | Construction Services | $199,979 |
72 grants to Bay Cove Human Services Inc totaling $45.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Online Giving Foundation Inc | General support | 2024 | $17,639 |
| Boston Medical Center Corporation | Subaward | 2023 | $189,147 |
| Delivering Good Inc | Poverty assistance | 2023 | $54,397 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $29,250 |
| Boston Foundation Inc | Operating support/annual fund | 2023 | $26,500 |
| American Online Giving Foundation Inc | General support | 2023 | $22,129 |
| Massachusetts Institute of Technology | Contribution | 2023 | $9,000 |
| Boston Medical Center Corporation | Subaward | 2022 | $422,120 |
| Boston Foundation Inc | Operating support/annual fund | 2022 | $116,500 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $25,260 |
| American Online Giving Foundation Inc | General support | 2022 | $22,897 |
| Commonwealth Care Alliance Inc | Host sponsorship | 2022 | $10,000 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Community & human services | 2022 | $8,069 |
| Donor Advised Charitable Giving | Health | 2022 | $5,060 |
| Boston Medical Center Corporation | Subaward | 2021 | $1,235,804 |
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Data for Bay Cove Human Services Inc (EIN 04-2518575) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.