Caspar Inc
- Assets
- $7.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 141
- Location
- Boston, MA
- Founding
- 06/1972
- Data as of
- 06/2021
- EIN
- 23-7193288
Organization Overview
Caspar Inc is located in Boston, MA. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Caspar Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caspar 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 06/2021, Caspar Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 9.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE ABUSE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF DIVERSE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICE CENTER - CASPAR OPERATES ONE OF THREE HOMELESSSHELTERS IN MASSACHUSETTS THAT ARE FUNDED TO PROVIDE DAYTIME ANDOVERNIGHT SERVICES TO MEN AND WOMEN WITH A HISTORY OF ACTIVE SUBSTANCEUSE. IN ADDITION TO CRISIS STABILIZATION AND ON SITE MEDICAL AND MENTALHEALTH CARE, THE EMERGENCY SERVICE CENTER PROVIDES COUNSELING, CASEMANAGEMENT, REFERRAL, AND EARLY RECOVERY SUPPORT FOR NEWLY SOBER MENAND WOMEN. WITH AN OVERNIGHT CAPACITY OF 107, THE EMERGENCY SERVICECENTER IS THE LARGEST SHELTER IN THE GREATER BOSTON AREA AND THE ONLYSHELTER WHICH ACCEPTS CLIENTS WHO ARE ACTIVELY USING ALCOHOL AND OTHERDRUGS.
RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES BOTH MEN'S AND WOMEN'S RESIDENTIAL TREATMENT PROGRAMS. THESE GENDER SPECIFIC PROGRAMS FOCUS ON THE DISTINCT RECOVERY ISSUES OF MEN AND WOMEN.THE WOMEN'S RESIDENTIAL PROGRAM FOCUSES ON THE DISTINCT RECOVERY ISSUES AND NEEDS OF WOMEN, SUCH AS A HISTORY OF TRAUMA AND ABUSE, EATING DISORDERS AND THE LOSS OF CHILDREN DUE TO ACTIVE SUBSTANCE ABUSE. THE MEN'S RESIDENTIAL PROGRAM PROVIDES A RESIDENTIAL EXPERIENCE FOR MEN WHERE THEY BECOME SECURE IN THEIR RECOVERY AND RECEIVE CASE MANAGEMENT TO BUILD RELAPSE PREVENTION SKILLS.
FIRST STEP STREET OUTREACH TEAM OFFERS LIFE SAVING ALTERNATIVES TOUNSHELTERED HOMELESS MEN AND WOMEN WHO ARE AFFECTED BY SUBSTANCE ABUSE,MENTAL ILLNESS, AND MEDICAL COMPLICATIONS ASSOCIATED WITH LIFE ON THESTREETS. FIRSTSTEP STAFF ENGAGE HOMELESS PEOPLE WHERE THEY ARE ANDBUILD TRUSTING RELATIONSHIPS. THROUGH A COMBINATION OF FOOT TEAMS ANDMOBILE TEAMS IN VANS, STAFF TRAVEL TO KNOWN HOMELESS HANGOUTS -BUSINESS DISTRICTS, SUBWAY STATIONS, PARKS, MEAL PROGRAMS, DROP-IN CENTERS, AND BUILDING DOORWAYS - SEEKING HOMELESS MEN AND WOMEN WHO MAY NEED HELP. THE STAFF OFFER UNSHELTERED INDIVIDUALS ACCESS TO EMERGENCY MEDICAL AND PSYCHIATRIC CARE, MEAL PROGRAMS, SHELTERS, SUBSTANCE ABUSE TREATMENT, AND DAYTIME DROP-IN AND SOCIAL SERVICE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Cunnigham Program Director | 40 | $116,788 | |
William H Sprague President/ceo | OfficerTrustee | 1 | $0 |
Ajay Chadha Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Michael Lento Chairperson | OfficerTrustee | 0.5 | $0 |
Gregory Buscone Treasurer | OfficerTrustee | 0.5 | $0 |
Ruth Fishbein Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carpet Revival Cleaning | 6/29/21 | $102,092 |
B&j Super Deep Cleaning Cleaning | 6/29/21 | $250,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,149 |
| Total Program Service Revenue | $6,711,811 |
| Investment income | $3,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,522,795 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,224,751 |
| Pension plan accruals and contributions | $8,163 |
| Other employee benefits | $293,785 |
| Payroll taxes | $320,611 |
| Fees for services: Management | $721,700 |
| 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 | $159,944 |
| Advertising and promotion | $7,056 |
| Office expenses | $88,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,086,144 |
| Travel | $33,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,188 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,724,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,361 |
| Savings and temporary cash investments | $815,355 |
| Pledges and grants receivable | $36,375 |
| Accounts receivable, net | $1,193,697 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,613,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,702 |
| Total assets | $7,697,214 |
| Accounts payable and accrued expenses | $675,855 |
| Grants payable | $0 |
| Deferred revenue | $4,167 |
| 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 | $3,063,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,743,593 |
| Net assets without donor restrictions | $3,952,526 |
| Net assets with donor restrictions | $1,095 |
| 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 | $7,697,214 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Caspar Inc has recieved totaling $9,531.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,656 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $875 |
Endowment Analysis
| Beg. Balance | $1,095 |
| Ending Balance | $1,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Codac Inc Cranston, RI | $7,883,380 | $20,562,671 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
The Southeastern Council On Alcoholism And Drug Dependence Inc Lebanon, CT | $3,252,987 | $10,608,737 |
Cazenovia Recovery Systems Inc Buffalo, NY | $14,901,273 | $11,296,604 |