BAY COVE HUMAN SERVICES INC Charity Report

Public IRS 990 nonprofit record

BAY COVE HUMAN SERVICES INC

EIN 04-2518575 · Mental Health Treatment (F30)

What they do

BAY COVE HUMAN SERVICES MISSION is to PARTNER WITH PEOPLE to OVERCOME CHALLENGES and REALIZE PERSONAL POTENTIAL. BAY COVE PURSUES THIS MISSION BY PROVIDING INDIVIDUALIZED and COMPASSIONATE SERVICES to PEOPLE FACING THE CHALLENGES ASSOCIATED WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, SUBSTANCE USE DISORDERS, and HOMELESSNESS AT MORE THAN 175 PROGRAM SITES THROUGHOUT GREATER BOSTON and SOUTHEASTERN MASSACHUSETTS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $86.50 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders37 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

83.78%of revenue went to mission work86.5% of expenses · Program services

0.81%of revenue went to fundraising0.8% of expenses

$96.83spent for every $100 of revenueRevenue covered expenses this year.

12.24%of revenue went to management and office costs12.6% of expenses

$0.53in assets for every $1 spent this yearSome assets cannot be spent right away.

3.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $484,587 for LOUIS JOSEPHSON (FORMER PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$159,933,409

Mission workProgram services$133,986,60683.78% of revenue86.5% of expenses

ManagementOffice and general costs$19,582,30412.24% of revenue12.6% of expenses

FundraisingAsking for donations$1,299,2600.81% of revenue0.8% of expenses

Revenue left after expensesReported annual surplus$5,065,2393.17% of revenueShown in gray on the chart

Total expenses$154,868,17096.83% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 86.5% mission · 12.6% management · 0.8% fundraisingTotal expenses: 96.83% of revenue

2023Expense mix: 85.4% mission · 14.1% management · 0.6% fundraisingTotal expenses: 99.94% of revenue

2022Expense mix: 87.1% mission · 12.4% management · 0.4% fundraisingTotal expenses: 96.00% of revenue

2021Expense mix: 88.8% mission · 10.7% management · 0.5% fundraisingTotal expenses: 96.08% of revenue

2020Expense mix: 89.3% mission · 10.2% management · 0.4% fundraisingTotal expenses: 97.92% of revenue

2019Expense mix: 89.4% mission · 10.1% management · 0.5% fundraisingTotal expenses: 98.75% of revenue

2018Expense mix: 90.4% mission · 9.2% management · 0.5% fundraisingTotal expenses: 97.45% of revenue

2017Expense mix: 89.9% mission · 9.6% management · 0.5% fundraisingTotal expenses: 100.27% of revenue

Money in and money out

Revenue$159,933,409

Expenses$154,868,170

Annual surplus $5,065,239 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$133,986,606 · 86.5% of expenses

Management and office costs$19,582,304 · 12.6% of expenses

Fundraising$1,299,260 · 0.8% of expenses

See all reported dollar amounts

Revenue$159,933,409

Expenses$154,868,170

Assets$81,940,230

Income$159,989,846

Contributions$5,004,933

Mission work (program services)$133,986,606

Fundraising$1,299,260

Management and general$19,582,304

Executive compensation (total)$1,210,836

Stocks and bonds$5,863,570

Accounting fees$285,029

Investing fees$73,982

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LOUIS JOSEPHSONFORMER PRESIDENT & CEO $484,587Base $472,097 · Other $12,490

KERRY J OLLENINTERIM ASST TREASURER/CFO (AS OF 11/5/24) · 40 hrs/week $480,620Base $477,171 · Other $3,449

ROBERT DIENERCMO, MEDICAL DIRECTOR · 40 hrs/week $349,689Base $314,311 · Other $35,378

MARCEL VERNONCFO, ASST. TREASURER (THRU 11/12/24) · 40 hrs/week $326,894Base $296,988 · Other $29,906

MARY JO COOPERVP DEVELOPMENTAL SERVICES · 40 hrs/week $257,908Base $244,176 · Other $13,732

CARLEY LUBARSKYSVP & CHIEF OPERATING OFFICER · 40 hrs/week $255,427Base $230,214 · Other $25,213

KELLY LACAVASVP & CIO/CAO · 40 hrs/week $248,582Base $201,130 · Other $47,452

MAURA STANTONNURSE PRACTITIONER · 40 hrs/week $217,670Base $191,109 · Other $26,561

WILLIAM H SPRAGUEPRESIDENT/CEO (THRU 3/18/25) · 40 hrs/week $213,857

ARLENE FORTUNATOCHIEF DEVELOPMENT OFFICER · 40 hrs/week $208,000Base $199,646 · Other $8,354

KEVIN KERRVP GENERAL COUNSEL · 40 hrs/week $207,117Base $161,151 · Other $45,966

ADEOLA ADEJINMICHIEF NURSING OFFICER · 40 hrs/week $203,697Base $166,193 · Other $37,504

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (37)

LOUIS JOSEPHSONFORMER PRESIDENT & CEO

KERRY J OLLENINTERIM ASST TREASURER/CFO (AS OF 11/5/24)

ROBERT DIENERCMO, MEDICAL DIRECTOR

MARCEL VERNONCFO, ASST. TREASURER (THRU 11/12/24)

MARY JO COOPERVP DEVELOPMENTAL SERVICES

CARLEY LUBARSKYSVP & CHIEF OPERATING OFFICER

KELLY LACAVASVP & CIO/CAO

MAURA STANTONNURSE PRACTITIONER

WILLIAM H SPRAGUEPRESIDENT/CEO (THRU 3/18/25)

ARLENE FORTUNATOCHIEF DEVELOPMENT OFFICER

KEVIN KERRVP GENERAL COUNSEL

ADEOLA ADEJINMICHIEF NURSING OFFICER

JULIE CELANOSVP & CHRO (THRU 10/2/24)

ROSEL LEWISPSYCHIATRICT NURSE PRACTITIONER

SARAH COOMBSVP ADDICTION & HOMELESS

LISA MORISHANTIVP MH COMMUNITY SERVICES

KEVIN COSTELLOVP FINANCIAL OPERATIONS (THRU 11/12/24)

JOELLE NIMSCLERK

HEMA MAHASEASSISTANT CLERK

KEVIN MARTONEPRESIDENT & CEO (AS OF 3/18/25)

RUTH FISHBEINCHAIRPERSON

SALLY THOMPSONDIRECTOR

SETH DALY STENNISDIRECTOR

THOMAS J AITESDIRECTOR

WILLIAM OAKLEYDIRECTOR (AS OF 2/21/25)

ROBERT J THOMASDIRECTOR

WILLIAM M MAFFIE IIIDIRECTOR

PETER A PEASEDIRECTOR

LISA BLAKEDIRECTOR

JEAN MCGUIREDIRECTOR

GREGORY BUSCONETREASURER

EDDY DESIRDIRECTOR

CHRISTOPHER LENTODIRECTOR

BRUCE G GOODMAN ESQDIRECTOR

ANNE RUSHSVP & CHRO (AS OF 12/12/24)

ANNE LEVINEDIRECTOR

AJAY CHADHAVICE CHAIRPERSON

About this charity

Recognized since: January 1974
Location: 66 CANAL STREET, BOSTON, MA 02114
County: Suffolk
In care of: MARIAN O'NEIL
Primary officer: MARIAN ONEIL, SVP/CFO

How to reach them

WebsiteVisit the charity’s website Emailinfo@baycove.org Phone(617) 371-3000

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: COHNREZNICK ADVISORY LLC
NTEE classification: Mental Health Treatment (F30)
IRS tax category: Mental Health Treatment