SOUTH SHORE MENTAL HEALTH CENTER INC Charity Report

Public IRS 990 nonprofit record

SOUTH SHORE MENTAL HEALTH CENTER INC

EIN 04-2677185 · Residential Mental Health Treatment (F33)

What they do

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 550 Employees Providing Early Intervention and Mental Health Treatment and Recovery Programs Reaching 5,500 Residents Across The South Shore of Massachusetts. Our Services Include Outpatient Clinics In Braintree, Quincy and Marshfield. 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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $82.80 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 leaders19 people are listed in the latest report.

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

Money made simple

87.71%of revenue went to mission work82.8% of expenses · Program services

$105.88spent for every $100 of revenueSpending was higher than revenue this year.

18.18%of revenue went to management and office costs17.2% of expenses

$0.73in assets for every $1 spent this yearSome assets cannot be spent right away.

0.2%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.

Worth asking: Expenses exceeded revenue by $2,640,611 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $356,218 for DR ANDRES CHAPARRO RINCON (MEDICAL DIRECTOR & CHIEF PSYCHIATRIST). 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$44,871,517

Mission workProgram services$39,355,72987.71% of revenue82.8% of expenses

ManagementOffice and general costs$8,156,39918.18% of revenue17.2% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$47,512,128105.88% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

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: 82.8% mission · 17.2% management · 0.0% fundraisingTotal expenses: 105.88% of revenue

2023Expense mix: 84.1% mission · 15.9% management · 0.0% fundraisingTotal expenses: 105.07% of revenue

2022Expense mix: 84.1% mission · 15.9% management · 0.0% fundraisingTotal expenses: 93.32% of revenue

2021Expense mix: 85.4% mission · 14.6% management · 0.0% fundraisingTotal expenses: 101.31% of revenue

2020Expense mix: 85.8% mission · 14.2% management · 0.0% fundraisingTotal expenses: 92.10% of revenue

2019Expense mix: 86.5% mission · 13.5% management · 0.0% fundraisingTotal expenses: 99.94% of revenue

2018Expense mix: 86.9% mission · 13.1% management · 0.0% fundraisingTotal expenses: 99.67% of revenue

2017Expense mix: 84.2% mission · 15.1% management · 0.7% fundraisingTotal expenses: 100.34% of revenue

Money in and money out

Revenue$44,871,517

Expenses$47,512,128

Annual shortfall $2,640,611 Expenses were higher than revenue 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)$39,355,729 · 82.8% of expenses

Management and office costs$8,156,399 · 17.2% of expenses

See all reported dollar amounts

Revenue$44,871,517

Expenses$47,512,128

Assets$34,890,664

Income$47,689,621

Contributions$74,257

Mission work (program services)$39,355,729

Management and general$8,156,399

Accounting fees$132,114

Investing fees$42,721

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

DR ANDRES CHAPARRO RINCONMEDICAL DIRECTOR & CHIEF PSYCHIATRIST · 40 hrs/week $356,218Base $350,118 · Other $6,100

MINGHUI JOHNSONTREASURER/CFO · 50 hrs/week $286,983Base $268,962 · Other $18,021

JANICE SULLIVANINTERIM CEO/CHIEF STRAT & COMM OFFICER (EFF 10/24) · 50 hrs/week $278,092Base $248,254 · Other $29,838

KRISTEN WOODBURYCOO & CHIEF OF COMMUNITY PROGRAMS · 40 hrs/week $242,516Base $239,516 · Other $3,000

SHAWN FERNANDESCHIEF INFO AND ADMIN OFFICER · 40 hrs/week $240,033Base $237,033 · Other $3,000

MARYBETH HASENFUSSCHIEF HUMAN RESOURCE OFFICER · 40 hrs/week $235,213Base $215,376 · Other $19,837

SUSAN COAKLEYPRESIDENT/CEO (EFF. 10/24) · 50 hrs/week $72,693

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 (19)

DR ANDRES CHAPARRO RINCONMEDICAL DIRECTOR & CHIEF PSYCHIATRIST

MINGHUI JOHNSONTREASURER/CFO

JANICE SULLIVANINTERIM CEO/CHIEF STRAT & COMM OFFICER (EFF 10/24)

KRISTEN WOODBURYCOO & CHIEF OF COMMUNITY PROGRAMS

SHAWN FERNANDESCHIEF INFO AND ADMIN OFFICER

MARYBETH HASENFUSSCHIEF HUMAN RESOURCE OFFICER

SUSAN COAKLEYPRESIDENT/CEO (EFF. 10/24)

WILLIAM J PHELANDIRECTOR

ANNA MARIE MCREYNOLDSDIRECTOR (UNTIL 10/24)

TOIYA L TAYLORDIRECTOR

SANDRA SLAVETDIRECTOR

ROBERT P MURRAYCLERK

PAUL G CURTISPAST CHAIRPERSON

PAMELA D WHELTONVICE CHAIRPERSON

NADJA LOPEZDIRECTOR

LAUREN PAYNEDIRECTOR

KELLY K LARGEYCHAIRPERSON

GENE ONEILLDIRECTOR

CHRIS FITZGERALDDIRECTOR

About this charity

Recognized since: January 1979
Location: 1501 WASHINGTON ST, BRAINTREE, MA 02184-7599
County: Norfolk
In care of: Susan Coakley
Primary officer: Susan Coakley, President/CEO

How to reach them

WebsiteVisit the charity’s website Emailhlacardo@aspirehealthalliance.org Phone(617) 847-1950

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: PKF JND PC
NTEE classification: Residential Mental Health Treatment (F33)
IRS tax category: Residential Mental Health Treatment