2024-11-08T06:33:28-08:00 2024-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2023-07-01 042512466 BASS RIVER DAY ACTIVITY PROGRAM INC BASS 9789275326 437 ESSEX STREET BEVERLY MA 01915 LARRY LUSIGNAN EXECUTIVE DIRECTOR 9789275326 2024-10-14 true true Julie A Couto CPA P00957645 9788872220 2024-11-08 2023 2024-10-15 13:58:12Z LARRY LUSIGNAN 437 ESSEX STREET BEVERLY MA 01915 14986578 false X WWW.BASSRIVER-INC.ORG X 1973 MA TO PROVIDE VARIOUS SOCIAL, OCCUPATIONAL AND REHABILITATIVE SERVICES UNDER PROGRAMS FUNDED PRIMARILY BY THE COMMONWEALTH OF MASSACHUSETTS, TO ADOLESCENTS AND 9 9 173 0 0 0 48310 4400 10795826 11391356 49826 401191 12398 26839 10906360 11823786 0 0 7963046 9169289 0 0 2329793 2529024 10292839 11698313 613521 125473 11081370 11062485 1328460 1119146 9752910 9943339 TO PROVIDE VARIOUS SOCIAL, OCCUPATIONAL AND REHABILITATIVE SERVICES UNDER PROGRAMS FUNDED PRIMARILY BY THE COMMONWEALTH OF MASSACHUSETTS, TO ADOLESCENTS AND false false 3474305 0 3613460 DAY PROGRAM PROVIDES INDIVIDUALS WITH TRANSITIONAL ASSISTANCE TO ENABLE THEM TO EVENTUALLY BECOME INDEPENDENT IN THE COMMUNITY AND TO RELY ON A LESS STAFF INTENSIVE DAY PROGRAM MODEL. THIS IS ACHIEVED THROUGH OPPORTUNITIES TO PARTICIPATE IN PAID WORK AND NON-WORK ACTIVITIES. PROGRAMS OFFERED INCLUDE INFORMATION AND REFERRAL SERVICES, EDUCATION AND TRAINING, RECREATION, AND SUPPORT GROUPS 7471907 0 7777896 RESIDENTIAL PROGRAM PROVIDES COMMUNITY RESIDENCES IN VARIOUS LOCAL COMMUNITIES. 10946212 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 173 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MA X X LARRY LUSIGNAN 9789275326 437 ESSEX STREET BEVERLY MA 01915 LARRY LUSIGNAN EXECUTIVE DIRECTOR 40.00 X 136323 0 8302 JIM BAGA TREASURER 0.00 X X 0 0 0 MARY MCDERMOTT PRESIDENT 0.00 X X 0 0 0 MARILYN BURNETT CLERK/SECRETARY 0.00 X X 0 0 0 BARBARA BARTLEY DIRECTOR 0.00 X 0 0 0 ANTOINETTE TONI MUSANTE DIRECTOR 0.00 X 0 0 0 VICTOR LINDEN DIRECTOR 0.00 X 0 0 0 BETSEY BENNETT DIRECTOR 0.00 X 0 0 0 BOB APPOLLONI DIRECTOR 0.00 X 0 0 0 BETH COSTA-HOWLAND DIRECTOR 0.00 X 0 0 0 136323 0 8302 1 false false false R A Construction 4 Desmond Terrace Salem MA 01970 General Construction 168960 1 4400 4400 WORK ACTIVITY FEES 900099 289 0 0 CLIENT REIMBURSEMENT 900099 521169 0 0 MEDICARE/MEDICAID PAYMENTS 921190 2027621 0 0 FEES & CONTRACTS FROM GOVERNMENT AGENCIES 921190 8542703 0 0 SUBCONTRACTS FROM GOVERNMENT AGENCIES 921190 273389 0 0 26185 0 0 11391356 407071 0 407071 3156912 3162792 -5880 -5880 0 0 -5880 MISCELLANEOUS 900099 26839 0 0 26839 26839 11823786 11391356 0 428030 139580 0 139580 0 7694885 7522141 172744 0 76475 74931 1544 0 549618 548568 1050 0 708731 687964 20767 0 7393 0 7393 0 61339 0 61339 0 5546 0 5546 0 15619 0 15619 0 165892 149722 16170 0 905135 835961 69174 0 17574 15974 1600 0 337607 305427 32180 0 42541 40672 1869 0 CLIENT WAGES 454 454 0 0 STAFF DEVELOPMENT 55459 2998 52461 0 TRANSPORTATION 421766 347572 74194 0 CONSULTANTS 190324 173824 16500 0 302375 240004 62371 0 11698313 10946212 752101 0 274318 352842 2888590 4010529 2860075 1369518 124171 129170 74903 142615 7412922 3555788 4021707 3857134 837606 1200677 11081370 11062485 990316 774696 268331 257450 69813 87000 1328460 1119146 X 9752910 9943339 9752910 9943339 11081370 11062485 X 125473 64956 X X false true X true false X 0 7130 1548241 31466 4650 4400 1595887 0 0 7130 1548241 31466 4650 4400 1595887 0 1595887 31281 15448 11642 87855 401525 547751 0 0 2143638 0.74450 0.90000 X 0 0 0 0 95000 95000 898247 321988 576259 5829527 2758555 3070972 211821 159895 51926 378327 315350 62977 3857134 Due to Affiliate 87000 87000 11883196 64956 64956 11818240 5546 5546 11823786 11692767 11692767 5546 5546 11698313 Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY FORM IS SIGNED AND ANY DISCLOSURES OF CONFLICTS ARE RESOLVED Pt VI, Line 19 AVAILABLE UPON REQUEST Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR Pt XII, Line 2c THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Pt XI LINE 9 THE NET ASSETS WAS RESTATED FOR THE ERC CREDIT LESS FEES TO CALCULATE