Brockton Area Multi-Services Inc
- Assets
- $53.5m
- Revenue
- $98.6m
- Investments
- $0.0
- Employees
- 2,002
- Location
- Brockton, MA
- Founding
- 05/1976
- Data as of
- 06/2020
- EIN
- 04-2562377
Organization Overview
Brockton Area Multi-Services Inc is located in Brockton, MA. The organization was established in 1976. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Brockton Area Multi-Services Inc employed 2,002 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brockton Area Multi-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 06/2020, Brockton Area Multi-Services Inc generated $98.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $94.7m during the year ending 06/2020. While expenses have increased by 2.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH THE FOLLOWING HUMAN SERVICES: DAY AND RESIDENTIAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES; BEHAVIORAL HEALTH SERVICES; HOUSING AND ESSENTIAL SERVICES; SERVICES FOR CHILDREN; YOUTH & FAMILY; HIV SERVICES; AND ELDERLY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES AND BRAIN INJURY SUPPORT APPROXIMATELY 1,195 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES TO LIVE IN HOMES IN THE COMMUNITY, ATTEND DAY HABILITATION PROGRAMS OR FIND APPROPRIATE EMPLOYMENT. PLANS OF CARE ARE BASED ON EACH INDIVIDUAL'S VARYING LEVELS OF ABILITY, WITH THE GOAL OF ATTAINING A GREATER LEVEL OF SELF-SUFFICIENCY. SOME RESIDENTIAL LOCATIONS INCLUDE 24-HOURS NURSING CARE.
MENTAL HEALTH PROGRAMS PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 1,719 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, AN IN-HOME THERAPY OR THROUGH TELEHEALTH. ADDITIONAL SERVICES FOR APPROXIMATELY 301 INDIVIDUALS ALSO INCLUDE RESIDENTIAL HOMES AND INDEPENDENT LIVING SUPPORT FOR THOSE WITH MENTAL HEALTH CHALLENGES; EMPLOYMENT SUPPORT, THERAPEUTIC DAY PROGRAMS. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 989 YOUTH WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES.
PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 1,014 CHILDREN FROM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE APPROXIMATELY 18,079 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 1,353 INDIVIDUALS AND THEIR FAMILIES.
ELDERLY SERVICES, INCLUDING A CONGREGATE LIVING HOME, SENIOR CENTER, AND VARIOUS OUTREACH PROGRAMS, PROVIDE SERVICE TO APPROXIMATELY 3154 SENIOR CITIZENS. SOCIAL SERVICES PROGRAMS INCLUDE AN INFORMATION AND REFERRAL PROGRAM AND HOUSING ASSISTANCE FOR APPROXIMATELY 4151 INDIVIDUALS. THERAPEUTIC MENTORING FOR 115 FAMILIES. CHILD ABUSE ADVOCACY SERVICES FOR 98 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Evers President And CEO | Officer | 40 | $336,434 |
Anthony Simonelli CEO | Officer | 40 | $287,790 |
Marian O'neil CFO | Officer | 40 | $202,807 |
Lucas Carvalho VP Of Corporate Resources | 40 | $154,623 | |
Kelly S Navarro VP Of Human Resources | 40 | $149,587 | |
Jill Conlon Executive VP | 40 | $136,471 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sability Inc Hcm Consulting Services | 6/29/17 | $272,999 |
Livingston Consulting Clinical Consulting Services | 6/29/17 | $100,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,402 |
| Investment income | $114,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,547 |
| Net Gain/Loss on Asset Sales | $321,772 |
| Net Income from Fundraising Events | $77,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,602,137 |
| Statement of Expenses | |
|---|---|
| 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. | $1,897,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,578,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,717,059 |
| Payroll taxes | $5,844,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,468 |
| Fees for services: Accounting | $120,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,333,525 |
| Advertising and promotion | $91,146 |
| Office expenses | $957,759 |
| Information technology | $730,479 |
| Royalties | $0 |
| Occupancy | $11,578,889 |
| Travel | $2,269,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $208,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $41,321 |
| All other expenses | $0 |
| Total functional expenses | $94,683,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,304,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,214,808 |
| 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 | $1,104,622 |
| Investments—publicly traded securities | $4,993,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $475,423 |
| Total assets | $53,527,033 |
| Accounts payable and accrued expenses | $6,523,778 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,806,004 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,796,994 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,123,309 |
| Total liabilities | $35,250,085 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $18,276,948 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Brockton Area Multi-Services Inc has recieved totaling $368,891.
| Awarding Organization | Amount |
|---|---|
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: BIPOC LEADERSHIP/COVID 19 RELIEF FUND | $267,025 |
Amelia Peabody Charitable Fund Trs Boston, MA PURPOSE: CAPITAL | $50,000 |
United Way Of Greater Plymouth County Inc Brockton, MA PURPOSE: ADDRESS TARGETED NEEDS | $26,903 |
Jack & Marci Williams Endowment For Wednesdays Child Inc Weston, MA PURPOSE: ASSISTANCE TO RESIDENTIAL HOME AND RELATED SERVICES FOR SPECIAL NEEDS CHILDREN AND FAMILIES. | $10,000 |
Harborone Foundation Brockton, MA PURPOSE: OTHER | $5,000 |
Massachusetts Bankers Association Charitable Foundation Inc Boston, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Moore Center Services Inc Manchester, NH | $18,457,828 | $69,428,243 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
The Fogarty Center Barrington, RI | $14,482,171 | $63,079,699 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |