Nonprofit · EIN 04-2518575
BAY COVE HUMAN SERVICES INC
Tax-exempt · BOSTON, MA 02114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $159,933,409 | $154,868,170 | $5,065,239 | $81,940,230 | $38,095,293 | $43,844,937 |
| June 30, 2024 | 990 | $143,342,763 | $143,251,718 | $91,045 | $74,801,081 | $35,258,390 | $39,542,691 |
| June 30, 2023 | 990 | $144,896,476 | $139,100,945 | $5,795,531 | $77,916,140 | $38,311,300 | $39,604,840 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,004,933
- of which government grants
- $3,372,804
- Program service revenue
- $151,007,459
- Investment income
- $834,932
- Net rental income
- $34,175
- Net gain from sales of assets
- -$11,397
- Net income from fundraising events
- -$21,040
- Other revenue
- $3,086,085
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,366,197
- Other salaries and wages
- $95,810,933
- Salaries, compensation and benefits (total)
- $118,903,835
- Professional fundraising fees
- $0
- Accounting fees
- $285,029
- Occupancy
- $14,616,800
- Travel
- $1,528,886
- Depreciation
- $1,539,230
- Program services (functional)
- $133,986,606
- Management and general (functional)
- $19,582,304
- Fundraising (functional)
- $1,299,260
Balance sheet and other
- Total assets, start of year
- $74,801,081
- Total assets, end of year
- $81,940,230
- Total liabilities, end of year
- $38,095,293
- Net assets, end of year
- $43,844,937
- Land, buildings and equipment
- $27,186,370
- Publicly traded securities
- $5,863,570
- Net assets without donor restrictions
- $37,666,879
- Net assets with donor restrictions
- $6,178,058
- Gross receipts
- $159,989,846
- Employees
- 2,090
- Volunteers
- 70
- Year formed
- 1973
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOUIS JOSEPHSON | FORMER PRESIDENT & CEO Former | 0 | $472,097 | $12,490 |
| KERRY J OLLEN | INTERIM ASST TREASURER/CFO (AS OF 11/5/24) Officer | 40 | $477,171 | $3,449 |
| ROBERT DIENER | CMO, MEDICAL DIRECTOR Highest-paid employee | 40 | $314,311 | $35,378 |
| MARCEL VERNON | CFO, ASST. TREASURER (THRU 11/12/24) Officer | 40 | $296,988 | $29,906 |
| MARY JO COOPER | VP DEVELOPMENTAL SERVICES Highest-paid employee | 40 | $244,176 | $13,732 |
| CARLEY LUBARSKY | SVP & CHIEF OPERATING OFFICER Officer | 40 | $230,214 | $25,213 |
| KELLY LACAVA | SVP & CIO/CAO Officer | 40 | $201,130 | $47,452 |
| MAURA STANTON | NURSE PRACTITIONER Highest-paid employee | 40 | $191,109 | $26,561 |
| WILLIAM H SPRAGUE | PRESIDENT/CEO (THRU 3/18/25) Trustee or director, Officer | 40 | $213,857 | $0 |
| ARLENE FORTUNATO | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $199,646 | $8,354 |
| KEVIN KERR | VP GENERAL COUNSEL Key employee | 40 | $161,151 | $45,966 |
| ADEOLA ADEJINMI | CHIEF NURSING OFFICER Key employee | 40 | $166,193 | $37,504 |
| JULIE CELANO | SVP & CHRO (THRU 10/2/24) Officer | 40 | $191,005 | $9,621 |
| ROSEL LEWIS | PSYCHIATRICT NURSE PRACTITIONER Highest-paid employee | 40 | $180,481 | $17,720 |
| SARAH COOMBS | VP ADDICTION & HOMELESS Key employee | 40 | $152,046 | $29,053 |
22 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA MORISHANTI | VP MH COMMUNITY SERVICES Key employee | 40 | $158,194 | $22,384 |
| KEVIN COSTELLO | VP FINANCIAL OPERATIONS (THRU 11/12/24) Key employee | 40 | $154,769 | $0 |
| JOELLE NIMS | CLERK Officer | 40 | $91,880 | $41,786 |
| HEMA MAHASE | ASSISTANT CLERK Officer | 40 | $82,475 | $18,205 |
| KEVIN MARTONE | PRESIDENT & CEO (AS OF 3/18/25) Trustee or director, Officer | 40 | $0 | $0 |
| AJAY CHADHA | VICE CHAIRPERSON Trustee or director, Officer | 2.5 | $0 | $0 |
| ANNE LEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE G GOODMAN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDY DESIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY BUSCONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEAN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BLAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER A PEASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT J THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH FISHBEIN | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| SALLY THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH DALY STENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS J AITES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM M MAFFIE III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM OAKLEY | DIRECTOR (AS OF 2/21/25) Trustee or director | 1 | $0 | $0 |
| ANNE RUSH | SVP & CHRO (AS OF 12/12/24) Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOUIS JOSEPHSON | PRESIDENT/CEO (THRU 06/2024) Trustee or director, Officer | 40 | $408,458 | $47,261 |
| ROBERT DIENER | CMO, MEDICAL DIRECTOR Highest-paid employee | 40 | $306,723 | $33,748 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO (THRU 07/2023) Officer | 40 | $258,653 | $13,133 |
| CARLEY LUBARSKY | CHIEF OPERATING OFFICER Officer | 40 | $217,813 | $24,522 |
| KELLY LACAVA | SVP & CIO/CAO Officer | 40 | $192,182 | $45,834 |
| MARY JO COOPER | VP DEVELOPMENTAL SERVICES Highest-paid employee | 30 | $214,023 | $12,504 |
| MAURA STANTON | NURSE PRACTITIONER Highest-paid employee | 40 | $187,208 | $26,000 |
| KEVIN KERR | VP GENERAL COUNSEL Key employee | 40 | $163,513 | $48,134 |
| JULIE BATTISTI | EXECUTIVE DIRECTOR CCP Highest-paid employee | 40 | $167,081 | $30,144 |
| JAMES LAPRADE | FORMER SVP OPERATIONS Former | 40 | $195,414 | $928 |
| LISA MORISHANTI | VP MH COMMUNITY SERVICES Key employee | 40 | $153,718 | $29,893 |
| ADEOLA ADEJINMI | CHIEF NURSING OFFICER Key employee | 40 | $156,467 | $13,965 |
| DAVID HIRSCHBERG | CHIEF STRATEGY OFFICER (THRU 07/2023) Officer | 40 | $147,899 | $20,232 |
| IGNATIUS EJEOGU | NURSE II Highest-paid employee | 40 | $165,889 | $0 |
| MARCEL VERNON | CFO & ASST. TREASURER (AS OF 07/2023) Officer | 40 | $147,948 | $13,634 |
| JOELLE NIMS | CLERK (AS OF 3/2024) Officer | 40 | $80,547 | $35,674 |
| JULIE CELANO | SVP & CHRO Officer | 40 | $91,856 | $3,549 |
| HEMA MAHASE | ASSISTANT CLERK Officer | 40 | $75,101 | $14,681 |
| ALISON SANCHEZ | CLERK (THRU 03/2024) Officer | 40 | $79,210 | $7,991 |
| WILLIAM H SPRAGUE | PRESIDENT/CEO (AS OF 6/2024) Trustee or director, Officer | 40 | $84,351 | $0 |
| AJAY CHADHA | VICE CHAIRPERSON Trustee or director, Officer | 2.5 | $0 | $0 |
| ANNE LEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE RUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE G GOODMAN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDY DESIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY BUSCONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEAN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BLAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER A PEASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT J THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH FISHBEIN | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| SALLY THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH DALY STENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS J AITES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM M MAFFIE III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM OAKLEY | DIRECTOR (THRU 06/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOUIS JOSEPHSON | PRESIDENT/CEO Trustee or director, Officer | 40 | $408,457 | $14,439 |
| WILLIAM H SPRAGUE | EMERITUS PRESIDENT/CEO Former | 40 | $318,183 | $230 |
| ROBERT DIENER | MEDICAL DIRECTOR Highest-paid employee | 40 | $290,490 | $11,356 |
| JAMES LAPRADE | SVP OPERATIONS Officer | 40 | $255,931 | $11,149 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO Officer | 40 | $223,276 | $11,149 |
| MARY JO COOPER | VP DEVELOPMENTAL SERVICES Highest-paid employee | 40 | $214,023 | $10,395 |
| CARLEY LUBARSKY | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $218,127 | $1,126 |
| NANCY MAHAN | SVP SERVICES Officer | 40 | $208,575 | $7,357 |
| DAVID HIRSCHBERG | SVP OF DEVELOPMENT Highest-paid employee | 40 | $175,535 | $29,290 |
| ANNE CARROLL | NURSE PRACTITIONER Highest-paid employee | 40 | $173,873 | $5,829 |
| HEMA MAHASE | ASSISTANT CLERK Officer | 40 | $75,101 | $9,496 |
| ALISON SANCHEZ | CLERK Officer | 40 | $79,210 | $4,484 |
| ANNE LEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH DALY STENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH FISHBEIN | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| AJAY CHADHA | VICE CHAIRPERSON Trustee or director, Officer | 2.5 | $0 | $0 |
| GREGORY BUSCONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS J AITES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BLAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE G GOODMAN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANUJA GOPAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY GRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM M MAFFIE III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MUNGOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM OAKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER A PEASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT J THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN TEAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE RUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 66 CANAL ST, BOSTON, MA 02114-2002
- Principal officer (990 for 2024)
- KEVIN MARTONE, 66 CANAL STREET, BOSTON, MA 02114
- Signed the 990
- MARIAN O'NEIL, SVP/CFO
- Phone
- (617) 371-3000
- Website
- WWW.BAYCOVE.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
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.
Program accomplishments
- MENTAL HEALTH COMMUNITY SERVICES - THE MENTAL HEALTH SERVICES DIVISION PROVIDES A WIDE RANGE OF HUMAN SERVICES TAILED TO ADULTS WITH LONG-TERM AND SEVERE MENTAL ILLNESS. THE DIVISION OPERATES SEVERAL MENTAL HEALTH COMMUNITY RESIDENCES AND TREATMENT PROGRAMS WHICH FOCUS ON INCREASING A CLIENTS INDEPENDENCE THROUGH REHABILITATION, COMMUNITY SKILLS DEVELOPMENT AND CASE MANAGEMENT.Expenses $65,226,246 · revenue $70,061,644
- DEVELOPMENTAL SERVICES - THE LONG TERM SUPPORT SERVICES DIVISION PROVIDES SERVICES TO ADULTS SUFFERING FROM A WIDE RANGE OF DEVELOPMENTAL DISABILITIES AND BEHAVIORAL CHALLENGES AS WELL AS FAMILY SUPPORT AND RESPITE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE DIVISION OPERATES LIMITED GROUP RESIDENCES AND STAFF-SUPPORTED HOUSING WHICH CONCENTRATE ON DAILY SUPERVISION, COUNSELING AND COMMUNITY LIVING SKILL DEVELOPMENT.Expenses $46,795,925 · revenue $60,076,884
- ADDICTION & HOUSING AND HOMELESS SERVICES - THE ADDICTION SERVICES DIVISION PROVIDES MEDICAL AND COUNSELING SERVICES TO INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE AND DEPENDENCY. SERVICES INCLUDE MEDICAL DETOXIFICATION, COUNSELING, METHADONE TREATMENT, CASE MANAGEMENT, OUTPATIENT CLINIC AND PSYCHIATRIC NURSING. BAY COVE'S HOUSING AND HOMELESS SERVICES PROVIDE A CONTINUUM OF SERVICES TO ADDRESS HOMELESSNESS AND HOUSING INSTABILITY, WHICH INCLUDE STREET OUTREACH, SHELTER, TRANSITIONAL HOUSING, AND SUPPORTED HOUSING TO INDIVIDUALS IN BOSTON, CAMBRIDGE/SOMERVILLE AND CHELSEA. WE OPERATE A NUMBER OF SPECIALIZED PROGRAMS, ALL OF WHICH HAVE THE CAPACITY TO SUPPORT INDIVIDUALS WITH CO-OCCURRING BEHAVIORAL HEALTH, MEDICAL, AND SUBSTANCE USE DISORDERS. WE OFFER LOW-THRESHOLD SHELTER SETTINGS DESIGNED TO REDUCE BARRIERS TO ENTRY. OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS OPERATE USING A HOUSING FIRST APPROACH.Expenses $14,874,420 · revenue $13,795,959
- BEHAVIORAL HEALTHCARE INTEGRATION-PROVIDES SERVICES TO INIDVIDUAL ADDRESSING BEHAVIORAL HEALTH CHALLENGES. THE PROGRAMS IN BHI OPERATE FROM A HOLISTIC PERSPECTIVE AND USE INTERVENTIONS STRONGLY ROOTED IN RECOVERY PRINCIPLES, CONSISTENTLY APPLYING PERSON-CENTERED APPROACHES. PROGRAMS INCLUDE THE MICHAEL J GILL OUTPATIENT CLINIC, THE BOSTON-BASED MOBILE CRISIS INTERVENTION TEAM, THE BOSTON ADULT COMMUNITY CRISIS STABILIZATION PROGRAM, MARIE'S PLACE COMMUNITY CRISIS STABILIZATION AND RESPITE, THE COMMUNITY PARTNERS PROGRAM IN BOSTON AND TAUNTON AS WELL AS THEIR MANAGEMENT COMPANY COMMUNITY CARE PARTNERS, THE BAY COVE HEALTH HOME AND THE CAPE COD-BASED BAY COVE BEHAVIORAL HEALTH AND WELLNESS CENTER.Expenses $7,090,015 · revenue $10,145,922
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2518575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $81,940,230
- Income (IRS master file)
- $159,989,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $159,933,409 | $154,868,170 | $81,940,230 | IRS |
| 990 | June 2024 | $143,342,763 | $143,251,718 | $74,801,081 | IRS |
| 990 | June 2023 | $144,896,476 | $139,100,945 | $77,916,140 | XML |
| 990 | June 2022 | $138,026,534 | $132,622,013 | $74,683,813 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2518575).
Questions about BAY COVE HUMAN SERVICES INC
- What is the EIN of BAY COVE HUMAN SERVICES INC?
- The employer identification number (EIN) of BAY COVE HUMAN SERVICES INC is 04-2518575.
- Is BAY COVE HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BAY COVE HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY COVE HUMAN SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAY COVE HUMAN SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY COVE HUMAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAY COVE HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 names KEVIN MARTONE.
- Who are the officers and directors of BAY COVE HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 37 people; 19 received compensation from the organization, the highest $472,097 (LOUIS JOSEPHSON, FORMER PRESIDENT & CEO).
- How much revenue does BAY COVE HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $159,933,409, expenses of $154,868,170 and total assets of $81,940,230 at year end.
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