COMMUNITY COUNSELING OF BRISTOL COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNSELING OF BRISTOL COUNTY INC (EIN 04-3035697)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-11
- IRS object ID
- 202410719349300726
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-11T09:39:35-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043296201 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN BILLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 BRICKSTONE SQUARE 1001 | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043035697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING OF BRISTOL COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5088235400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINTON STREET | AddressLine1Txt |
| City | TAUNTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANN ALDEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5088235400 | PhoneNum |
| Signature | 2024-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANN | PersonFirstNm |
| Person Last | ALDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J Rowell CPA | PreparerPersonNm |
| PTIN | P00274107 | PTIN |
| Phone | 9789702900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM R PATTERSON III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON STREET | AddressLine1Txt |
| City | TAUNTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,536,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMCOUNSELING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND DELIVER COMPASSIONATE, RESPONSIVE AND QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO MEET THE PREVENTION, EDUCATION, TREATMENT, REHABILITATION AND RECOVERY NEEDS OF THOSE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 825 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,124,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,385,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,960,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,642,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$195,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,178 | PYOtherRevenueAmt |
| CY Other Revenue | $61,714 | CYOtherRevenueAmt |
| PY Total Revenue | $53,925,627 | PYTotalRevenueAmt |
| CY Total Revenue | $62,104,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,932,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,099,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,845,056 | PYOtherExpensesAmt |
| CY Other Expenses | $13,633,863 | CYOtherExpensesAmt |
| PY Total Expenses | $50,777,125 | PYTotalExpensesAmt |
| CY Total Expenses | $59,733,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,148,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,370,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,762,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,154,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,025,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,514,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,737,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,639,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE AND MISSION OF COMMUNITY COUNSELING OF BRISTOL COUNTY, INC. (CCBC) IS TO DEVELOP AND DELIVER COMPASSIONATE, RESPONSIVE, CULTURALLY COMPETENT, AND QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO MEET THE PREVENTION,EDUCATION, TREATMENT, REHABILITATION AND RECOVERY NEEDS OF THOSE IN OUR COMMUNITY. THE SERVICES ARE BASED ON THE LATEST EVIDENCE-BASED APPROACHES TO RESPOND TO THE THE COMPLEX NEEDS OF CHILDREN, ADOLESCENTS, ADULTS, ELDERS AND FAMILIIES AS PART OF A LOCALLY INTEGRATED HEALTH-CARE DELIVERY SYSTEM LINKED TO REGIONAL AND STATEWIDE DELIVERY SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,900,718 | ExpenseAmt |
| Revenue | $17,117,996 | RevenueAmt |
| Desc | Rehabilitation & Care Management Services:PACT is a service delivery model that provides comprehensive, locally based treatment to people with serious and persistent mental illnesses. PACT provides highly individualized services directly to consumers. PACT recipients receive treatment delivered by a team including advanced practice nurses, licensed clinical staff, and program specialists within the comfort of their own home and community. To have the competencies and skills to meet a client's multiple treatment, rehabilitation, and support needs PACT team members are trained in the areas of psychiatry, social work, nursing, substance abuse, and vocational rehabilitation. The PACT team provides these necessary services 24 hours a day, seven days a week, 365 days a year. CCBC operates PACT teams in Brockton, Taunton, and Attleboro.ACCS services supports clients living in the community or group living environments by assisting each individual on their own personal path of recovery toward full participation in community life by supporting them to meet the goals they have set in their living, learning, and working environments.The club house operates in Taunton using the National Club House model. Behavioral Health Community Partners (BH CP) is a community-based entity that works with Accountable Care Organizations and Managed Care Organizations to provide care management and coordination to certain members identified by Mass Health, ACOs, and MCOs. BH CPs provide support to certain members with significant behavioral health needs, including serious mental illness and addiction. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,550,844 | ExpenseAmt |
| Revenue | $11,024,697 | RevenueAmt |
| Desc | Adult services include the Emergency Services Program (ESP), Mobile Crisis Intervention (MCI) outpatient, day treatment and partial hospitalization, and behavioral health services for mental health and substance abuse disorders. Clinical services include individual, group, couples, and family therapy as well as psychiatric evaluation and medication management services.The ESP / MCI includes an 8 bed short term treatment facility to those that do not require inpatient treatment setting. ESP/MCI services are available 24 hours a day. The Community Behavioral Health Center (CBHC) began services on Janaury 1, 2023 and is imbeded in the outpatient services department. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,864,645 | ExpenseAmt |
| Revenue | $6,079,209 | RevenueAmt |
| Desc | Child & adolescent services provide a range of community based services for children, adolescents and their families in the greater Taunton/Attleboro area for youth, from birth to 21 years of age, who are experiencing emotional, behavioral, developmental, or substance abuse difficulties. Through our school based counseling program, we have an extensive outpatient program that includes a school-based component. We are presently providing clinical services to ten public school districts. The clinical based children's counseling program employs 35 full time clinicians as well as 2 child psychiatrists.In Home Therapy works with families that are in acute crisis. This program provides short-term, therapeutic services to assist the family. In Home Therapy assists in stabilizing children and adolescents within their home setting during psychiatric crisis or family conflict. The In Home Therapy team is designed to prevent hospitalization and out of home placement by providing intensive in home clinical and support services during psychiatric crisis and by arranging successful linkage of the family and child with outpatient providers.Intensive Care Coordination is based on a Wrap Around model that assists families and children to locate, access, coordinate, and monitor mental health, health, social services, educational, and other services. This is a vital step along the pathway to home-based services. Intensive care coordination includes a comprehensive home-based assessment, a single care coordinator, a single treatment team, and a single treatment plan for all services. The CBHC also operated within the child outpatient services department. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,808,712 | ExpenseAmt |
| Revenue | $2,482,054 | RevenueAmt |
| Desc | Substance Use Disorder Services:The Elder Mobile Outreach Team (EMOT), HIV Client Services including Housing and Food programs, and the Home Again Housing program is a network of housing and case management programs which include transitional supported housing programs, permanent supported housing (PSH) programs and affordable housing programs targeting homeless individuals who are often disabled by a substance use disorder, mental illness, or both. Community Crisis Intervention Team (CCIT) utilizes case conferences, trained volunteers from a myriad of professional disciplines using a model of community partnership providing intervention with individuals experiencing a crisis in their lives, and exhibiting risky behaviors that risk criminal involvement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,808,712 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,482,054 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,124,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 825 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA KLEIN-YANCHO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088235400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON STREET | AddressLine1Txt |
| City | TAUNTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM R PATTERSON III | ||||||||
| CHAIRMAN | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN LEBRUN | ||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANN ALDEN | ||||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN SMITH | ||||||||
| CLERK | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SMITH DECEASED | ||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DON SMYTH | ||||||||
| DIRECTOR | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP SHEA | ||||||||
| PRES & CEO (THRU JAN. 2023) | 40.00 | 2.00 | Yes (X) | $298,168 | $0 | $21,829 | ||
| ANDREA KLEIN-YANCHO | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $135,648 | $0 | $24,789 | ||
| ANDREW DAWLEY | ||||||||
| COO(THRU JAN.23)& PRES&CEO | 40.00 | 2.00 | Yes (X) | $156,554 | $0 | $25,985 | ||
| PAUL WEISS | ||||||||
| MEDICAL DIRECTOR | 40.00 | $628,525 | $0 | $22,666 | Yes (X) | |||
| MARINA RADISIC-BASOVIC | ||||||||
| PSYCHIATRIST | 32.00 | $224,892 | $0 | $24,913 | Yes (X) | |||
| GABRIELA VELCEA | ||||||||
| PSYCHIATRIST | 24.00 | $162,660 | $0 | $16,047 | Yes (X) | |||
| JOY CAMERA | ||||||||
| NURSE PRACTIONER | 40.00 | $153,546 | $0 | $6,557 | Yes (X) | |||
| JEAN ANN HELGER | ||||||||
| NURSE PRACTIONER | 40.00 | $151,404 | $0 | $13,320 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,911,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COELHO CONSTRUCTION LLC | |||||
| 4 MORRIS HOPE LANE | BERKELY | MA | 02779 | CONSTRUCTION | $479,382 |
| ROBERT HALF TECHNOLOGY | |||||
| 275 PROMENADE STREET - SUITE 140 | PROVIDENCE | RI | 02908 | EMPLOYMENT SERVICES | $268,945 |
| JOE TAVARES | |||||
| 2 THRASHER PLACE | TAUNTON | MA | 02780 | MAINTENANCE | $160,285 |
| BRANDEIS UNIVERSITY | |||||
| 415 SOUTH STREET | WALTHAM | MA | 02453 | GRANT CONSULTANT | $130,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,844 | FederatedCampaignsAmt |
| Government Grants | $23,455,626 | GovernmentGrantsAmt |
| All Other Contributions | $1,896,827 | AllOtherContributionsAmt |
| Total Contributions | $25,385,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC FEES | 624100 | $24,051,027 | $24,051,027 |
| MEDICARE/MEDICAID PAYMENTS | 624100 | $11,707,229 | $11,707,229 |
| CLIENT HOUSING INCOME | 532000 | $883,986 | $883,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,642,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,072 | TotalRevenueColumnAmt |
| Exclusion | $244,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,203,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,432,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$229,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$229,306 | TotalRevenueColumnAmt |
| Exclusion | -$229,306 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,714 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,104,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,703,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,766 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,615 | TotalAmt |
| Program Services | $91,224 | ProgramServicesAmt |
| Management And General | $633,391 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,442,208 | TotalAmt |
| Program Services | $36,406,852 | ProgramServicesAmt |
| Management And General | $1,035,356 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851,087 | TotalAmt |
| Program Services | $4,763,175 | ProgramServicesAmt |
| Management And General | $87,912 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082,001 | TotalAmt |
| Program Services | $2,989,698 | ProgramServicesAmt |
| Management And General | $92,303 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,378 | TotalAmt |
| Management And General | $30,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,785 | TotalAmt |
| Management And General | $68,785 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,542 | TotalAmt |
| Program Services | $582,299 | ProgramServicesAmt |
| Management And General | $96,243 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,392 | TotalAmt |
| Program Services | $170,878 | ProgramServicesAmt |
| Management And General | $16,514 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,654 | TotalAmt |
| Program Services | $1,146,615 | ProgramServicesAmt |
| Management And General | $93,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,030 | TotalAmt |
| Program Services | $2,080,581 | ProgramServicesAmt |
| Management And General | $160,449 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,667 | TotalAmt |
| Program Services | $413,880 | ProgramServicesAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,406 | TotalAmt |
| Program Services | $109,792 | ProgramServicesAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,967 | TotalAmt |
| Program Services | $248,384 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,378 | TotalAmt |
| Program Services | $101,943 | ProgramServicesAmt |
| Management And General | $603,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $3,071,716 | $3,071,716 | |
| SUPPORT SERVICES | $1,482,577 | $1,231,780 | $250,797 |
| EQUIPMENT RENTAL & MAIN | $1,278,498 | $1,142,570 | $135,928 |
| CLIENT MEALS | $488,560 | $474,483 | $14,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,313 | TotalAmt |
| Program Services | $1,099,049 | ProgramServicesAmt |
| Management And General | $282,264 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,733,774 | TotalAmt |
| Program Services | $56,124,919 | ProgramServicesAmt |
| Management And General | $3,608,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,966 | BOYAmt |
| EOY | $13,079,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,545 | BOYAmt |
| EOY | $8,815,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,596,987 | BOYAmt |
| EOY | $12,254,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,448 | BOYAmt |
| EOY | $112,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,684,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,871,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,389 | BOYAmt |
| EOY | $1,812,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,958 | BOYAmt |
| EOY | $5,911,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,370 | BOYAmt |
| EOY | $8,168,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,762,663 | BOYAmt |
| EOY | $50,154,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,705,392 | BOYAmt |
| EOY | $5,884,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,316 | BOYAmt |
| EOY | $13,456,537 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,377 | BOYAmt |
| EOY | $705,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,467,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,085 | BOYAmt |
| EOY | $26,514,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,435,406 | BOYAmt |
| EOY | $23,313,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,172 | BOYAmt |
| EOY | $326,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,737,578 | BOYAmt |
| EOY | $23,639,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,762,663 | BOYAmt |
| EOY | $50,154,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,370,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $531,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,098,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,308,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,093,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,124,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,385,297 | CurrentTaxYearAmt |
| Total | $111,009,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,109,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,101,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,090,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,960,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,642,243 | CurrentTaxYearAmt |
| Total | $132,903,790 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,207,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,409,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,184,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,084,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,027,540 | CurrentTaxYearAmt |
| Total | $243,913,410 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,913,410 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,072 | CurrentTaxYearAmt |
| Total | $505,402 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,072 | CurrentTaxYearAmt |
| Total | $505,402 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,714 | CurrentTaxYearAmt |
| Total | $224,724 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,321,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,502,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,285,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,200,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,333,326 | CurrentTaxYearAmt |
| Total | $244,643,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,903 | OtherCostOrOtherBasisAmt |
| Book Value | $200,903 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,624,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,257,848 | DepreciationAmt |
| Book Value | $367,046 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,099,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,952,192 | DepreciationAmt |
| Book Value | $1,147,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,034 | DepreciationAmt |
| Book Value | $76,078 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,299 | DepreciationAmt |
| Book Value | $20,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,812,756 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CCBC PROPERTIES | $1,774,225 |
| RIGHT OF USE LEASE ASSET | $6,394,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,168,748 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $6,467,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,467,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Organization has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL WEISS | ||||||||||||||
| MEDICAL DIRECTOR | $608,525 | $0 | $20,000 | $0 | $0 | $0 | $14,500 | $0 | $8,166 | $0 | $651,191 | $0 | $0 | $0 |
| PHILIP SHEA | ||||||||||||||
| PRES & CEO (THRU JAN. 2023) | $200,652 | $0 | $97,516 | $0 | $0 | $0 | $13,721 | $0 | $8,108 | $0 | $319,997 | $0 | $0 | $0 |
| MARINA RADISIC-BASOVIC | ||||||||||||||
| PSYCHIATRIST | $219,892 | $0 | $5,000 | $0 | $0 | $0 | $10,915 | $0 | $13,998 | $0 | $249,805 | $0 | $0 | $0 |
| ANDREW DAWLEY | ||||||||||||||
| COO(THRU JAN.23)& PRES&CEO | $136,554 | $0 | $20,000 | $0 | $0 | $0 | $8,378 | $0 | $17,607 | $0 | $182,539 | $0 | $0 | $0 |
| GABRIELA VELCEA | ||||||||||||||
| PSYCHIATRIST | $160,160 | $0 | $2,500 | $0 | $0 | $0 | $8,106 | $0 | $7,941 | $0 | $178,707 | $0 | $0 | $0 |
| JEAN ANN HELGER | ||||||||||||||
| NURSE PRACTIONER | $145,904 | $0 | $5,500 | $0 | $0 | $0 | $5,477 | $0 | $7,843 | $0 | $164,724 | $0 | $0 | $0 |
| ANDREA KLEIN-YANCHO | ||||||||||||||
| CFO | $135,648 | $0 | $0 | $0 | $0 | $0 | $7,378 | $0 | $17,411 | $0 | $160,437 | $0 | $0 | $0 |
| JOY CAMERA | ||||||||||||||
| NURSE PRACTIONER | $148,546 | $0 | $5,000 | $0 | $0 | $0 | $6,211 | $0 | $346 | $0 | $160,103 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | JOAN SMITH, CLERK AND ROBERT SMITH, BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11b | A DRAFT VERSION OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED TO ALLOW FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AN ANNUAL DISCLOSURE AND CONFLICT OF INTEREST FORM. IF ANY CONFLICT EXISTS, THE BOARD MEMBERS AND EMPLOYEES ARE NOT ALLOWED INPUT ON ISSUES THAT WOULD RAISE THE CONFLICT OF INTEREST. ALL CONFLICTS OR CONCERNS IDENTIFIED ARE REVIEWED BY THE ORGANIZATION AND BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS SET BY A VOTE OF THE FULL BOARD OF DIRECTORS, ACTING ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS AS NECESSARY IN ORDER TO PREPARE THAT RECOMMENDATION. COMPARABILITY DATA REVIEWED BY THE COMPENSATION COMMITTEE INCLUDES REGULAR ANNUAL SALARY, DEFERRED COMPENSATION AMOUNTS AND THE VALUE OF OTHER BENEFITS PROVIDED. THE COMPARABILITY DATA IS OBTAINED THROUGH SURVEYS AS WELL AS OTHER ORGANIZATIONS' FORM 990'S. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCBC PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON STREET | AddressLine1Txt |
| City | TAUNTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204643238 | EIN |
| Primary Activities | OWN, LEASE & MANAGE RESIDENTIAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCBC Properties Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $108,855 | InvolvedAmt |
| Method Of Amount Determination | NET CASH TRANSFERRED DURING FY23 | MethodOfAmountDeterminationTxt |
Comments