Bay State Community Services Inc
- Assets
- $19.1m
- Revenue
- $29.5m
- Investments
- $0.0
- Employees
- 493
- Location
- Quincy, MA
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 04-2468492
Organization Overview
Bay State Community Services Inc is located in Quincy, MA. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Bay State Community Services Inc employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay State Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bay State Community Services Inc generated $29.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $28.9m during the year ending 06/2023. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT INDIVIDUALS, FAMILIES, AND THE COMMUNITY WITH OUR CONTINUUM OF CARE SERVICES WITH INTEGRATED, CULTURALLY COMPETENT BEHAVIORAL HEALTH, SUBSTANCE USE RECOVERY, AND REHABILITATIVE JUSTICE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND FAMILY SERVICES >CSA, LEAD AGENCIES, HOME-BASED, FAMILY RESOURCE CENTER. BSCS OFFERS A COMPREHENSIVE ARRAY OF SERVICES AND SUPPORTS FOR CHILDREN AND THEIR FAMILIES TO ADDRESS ALL LEVELS OF BEHAVIORAL HEALTH NEEDS THROUGHOUT THE SPAN OF CHILDHOOD THROUGH AGE 21.
RESIDENTIAL AND DAY TREATMENT SERVICES >FOUR RESIDENTIAL PROGRAMS AND CREW. BSCS HAS 4 ADOLESCENT GROUP HOMES WHICH INCLUDE OUT-OF-HOME TREATMENT, SHORT-TERM TREATMENT AND RAPID REUNIFICATION FOCUSING ON STABILIZING BEHAVIORAL HEALTH SYMPTOMS WITH THE GOAL OF FAMILY REUNIFICATION. OUR YEAR ROUND AFTERSCHOOL DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS.
REHABILITATIVE JUSTICE AND PUBLIC HEALTH >PREVENTION, COMMUNITY CORRECTIONS, DOMESTIC VIOLENCE, DRIVER ALCOHOL ED. BSCS DELIVERS CRIMINAL JUSTICE SUPERVISION THROUGH AN OFFERING OF INTENSIVE SERVICES INCLUDING ASSESSMENT, MANUALIZED, COGNITIVE BEHAVIORAL TREATMENT TO ADDRESS THINKING PATTERNS AND SUBSTANCE USE DISORDER, ADULT SECONDARY EDUCATION AND JOB AND LIFE SKILLS TRAINING AND DEVELOPMENT AND DELIVERS A WIDE RANGE OF SUBSTANCE USE PREVENTION PROGRAMS SUPPORTED BY A COALITION OF KEY STAKEHOLDERS REFLECTING THE DIVERSITY OF THE QUINCY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Brown Director | Trustee | 10 | $0 |
Ian Cain Director | Trustee | 10 | $0 |
Christine Driscoll O'neill Director | Trustee | 10 | $0 |
Janet Laberge Director | Trustee | 10 | $0 |
Donna Milani Luther Director | Trustee | 10 | $0 |
Jennifer Pompeo Director | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insource It Consultant | 6/29/23 | $262,961 |
Susan Brown Md Psychiatrist | 6/29/23 | $131,031 |
Thulani Demarsay Phd Dei Consultant | 6/29/23 | $110,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,190,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,631,676 |
| Total Program Service Revenue | $26,652,929 |
| Investment income | $14,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,229 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,536,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $812,361 |
| Compensation of current officers, directors, key employees. | $400,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,772,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,157,270 |
| Travel | $376,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $479,432 |
| Total functional expenses | $28,899,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,863,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,680,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,001 |
| Net Land, buildings, and equipment | $3,298,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,163,346 |
| Total assets | $19,087,264 |
| Accounts payable and accrued expenses | $1,544,186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $59,311 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $100,000 |
| Secured mortgages and notes payable | $2,466,954 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,366,413 |
| Total liabilities | $12,536,864 |
| Net assets without donor restrictions | $6,198,196 |
| Net assets with donor restrictions | $352,204 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,087,264 |