Bay Cove Human Services Inc

Organization Overview

Bay Cove Human Services Inc is located in Boston, MA. The organization was established in 1974. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Bay Cove Human Services Inc employed 2,152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Cove Human 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 06/2022, Bay Cove Human Services Inc generated $138.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $132.6m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A FULL RANGE OF HUMAN SERVICES TO GREATER BOSTON RESIDENTS WHO FACE THE CHALLENGES ACCOMPANYING DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, HOMELESSNESS, DRUG AND ALCOHOL DEPENDENCY AND OTHER MENTAL, PHYSICAL AND AGING CHALLENGES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MENTAL HEALTH SERVICES - THE MENTAL HEALTH SERVICES DIVISION PROVIDES A WIDE RANGE OF HUMAN SERVICES TAILORED TO ADULTS WITH LONG-TERM AND SEVERE MENTAL ILLNESS. THE DIVISION OPERATES SEVERAL MENTAL HEALTH COMMUNITY RESIDENCES AND TREATMENT PROGRAMS WHICH FOCUS ON INCREASING A CLIENTS INDEPENDENCE THROUGH REHABILITATION, COMMUNITY SKILLS DEVELOPMENT AND CASE MANAGEMENT.


CENTRAL SERVICES - THE CENTRAL SERVICES DIVISION IS COMPRISED OF A RANGE OF SERVICES TO SUPPORT CLIENTS ACROSS THE AGENCY IN WHAT WAS FORMERLY THE AGENCY'S SENIOR SERVICES DIVISION. SERVICES IN THIS DIVISION INCLUDE SNAP BENEFIT ADMINISTRATION AND HOME REPAIR SERVICES TO SUPPORT ELDERS LIVING INDEPENDENTLY IN THE COMMUNITY.


LONG TERM SUPPORT 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.


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Board, Officers & Key Employees

Name (title)Compensation
William H Sprague
President/ceo (until 6/5/22)
$390,348
Ruth Fishbein
Chairperson
$0
Ajay Chadha
Vice Chairperson
$0
Gregory Buscone
Treasurer
$0
Thomas J Aites
Director
$0
Lisa Blake
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
B&j Super Deep Cleaning
Cleaning Services
$1,260,005
Ccs Family Construction
Contractor
$505,500
Beacon Hill Staffing Group
Staffing Services
$338,953
Integrity Movers Llc
Moving Services
$264,975
Stoneham Staffing Group
Staffing Services
$251,288
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$263,872
Related organizations$0
Government grants $93,156
All other contributions, gifts, grants, and similar amounts not included above$6,617,043
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,974,071
Total Program Service Revenue$129,438,528
Investment income $378,157
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $50,164
Net Gain/Loss on Asset Sales -$7,429
Net Income from Fundraising Events -$15,739
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $138,026,534

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Behavioral Health Network Inc
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The May Institute Inc
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Lamoille County Mental Health Service
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Mid-Erie Mental Health Services Inc
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Central New York Services Inc
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