South Shore Mental Health Center Inc
- Assets
- $33.5m
- Revenue
- $49.5m
- Investments
- $0.0
- Employees
- 733
- Location
- Braintree, MA
- Founding
- 08/1979
- Data as of
- 06/2023
- EIN
- 04-2677185
Organization Overview
South Shore Mental Health Center Inc, operating under the name Aspire Health Alliance, is located in Braintree, MA. The organization was established in 1979. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Aspire Health Alliance employed 733 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire Health Alliance 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, Aspire Health Alliance generated $49.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $46.2m during the year ending 06/2023. While expenses have increased by 3.6% 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
SOUTH SHORE MENTAL HEALTH D/B/A ASPIRE HEALTH ALLIANCE IS A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING DEVELOPMENTAL AND BEHAVIORAL HEALTH SERVICES ACROSS THE SPAN OF AGES FROM CHILDREN, TEENS, ADULTS AND SENIORS. FOUNDED IN 1926, WE HAVE NEARLY 500 EMPLOYEES PROVIDING EARLY INTERVENTION AND MENTAL HEALTH TREATMENT AND RECOVERY PROGRAMS REACHING 14,000 RESIDENTS ACROSS THE SOUTH SHORE OF MASSACHUSETTS. OUR SERVICES INCLUDE OUTPATIENT CLINICS IN BRAINTREE, QUINCY, MARSHFIELD, PLYMOUTH AND WAREHAM. WE ALSO OFFER SERVICES ALONG THE CONTINUUM OF CARE INCLUDING DAY TREATMENT, INTENSIVE WRAP-AROUND SERVICES, RESIDENTIAL SERVICES, AND CRISIS SERVICES. ASPIRE IS A STATE DESIGNATED COMMUNITY BEHAVIORAL HEALTH CENTER FOR OUR REGION. IN ADDITION, WE PROVIDE CHILD AND FAMILY SERVICES IN THE HOME, SCHOOL, CHILDCARE CENTER, GROUP RESIDENCE AND OTHER COMMUNITY SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED THE FOLLOWING SERVICES DURING 2023: CRISIS INTERVENTION - ADULT - 3,173 ENCOUNTERS; CRISIS INTERVENTION - YOUTH - 3,340 HOURS; CRISIS STABILIZATION - 1,216 BED DAYS; DAY TREATMENT PROGRAM - 61,879 HOURS; DIALECTICAL BEHAVIOR THERAPY - 91 CLIENTS; EARLY INTERVENTION PROGRAM - 25,736 HOURS; OUTPATIENT SERVICES - 83,708 HOURS; ADULT COMMUNITY CLINICAL SERVICES (ACCS) - 119,992 BED DAYS; INTENSIVE COMMUNITY SUPPORT - 3,280 BED DAYS; COMMUNITY PARTNERS PROGRAM - 466 ENROLLEES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul G Curtis Chairperson | OfficerTrustee | 0.8 | $0 |
Chris Fitzgerald Past Chairperson | OfficerTrustee | 0.7 | $0 |
Kelly K Largey Vice Chairperson | OfficerTrustee | 0.7 | $0 |
Robert P Murray Clerk | OfficerTrustee | 0.4 | $0 |
Robert N Daley Director | Trustee | 0 | $0 |
Joy Kingsbury Director (eff. 10/22) | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Mantis Inc It Support | 6/29/23 | $954,544 |
Norton And Associates Inc Clinical Services | 6/29/23 | $639,730 |
Delta-t Group Massachusetts Inc Clinical Services | 6/29/23 | $428,857 |
Cunningham And Associates Llc Etc Consultant | 6/29/23 | $425,500 |
Dma Health Strategies Healthcare Consulting | 6/29/23 | $172,295 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,586,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,651,650 |
| Total Program Service Revenue | $41,984,025 |
| Investment income | $787,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,514,373 |
| 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. | $630,403 |
| Compensation of current officers, directors, key employees. | $630,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,232,804 |
| Pension plan accruals and contributions | $249,294 |
| Other employee benefits | $2,019,651 |
| Payroll taxes | $2,465,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $135,658 |
| Fees for services: Accounting | $86,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,888 |
| Fees for services: Other | $2,463,071 |
| Advertising and promotion | $199,420 |
| Office expenses | $950,137 |
| Information technology | $1,650,268 |
| Royalties | $0 |
| Occupancy | $4,991,101 |
| Travel | $392,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,662 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $821,390 |
| Insurance | $56,441 |
| All other expenses | $10,342 |
| Total functional expenses | $46,205,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,850,504 |
| Savings and temporary cash investments | $65,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,942,120 |
| 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 | $531,509 |
| Net Land, buildings, and equipment | $3,474,646 |
| Investments—publicly traded securities | $2,390,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,264,991 |
| Other assets | $986,369 |
| Total assets | $33,506,787 |
| Accounts payable and accrued expenses | $3,528,940 |
| Grants payable | $0 |
| Deferred revenue | $2,369,925 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $931,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,274,766 |
| Total liabilities | $19,104,771 |
| Net assets without donor restrictions | $14,402,016 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,506,787 |