Bay Cove Human Services
Bay Cove Human Services reported $159.9 million in revenue and $154.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.52 went to program services, $12.64 to management and general costs and $0.84 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.4% of the total. The highest compensation it reported for one person was $484,587 (FORMER PRESIDENT & CEO). 125 people received more than $100,000 in reportable compensation. Revenue rose 25% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $155MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $160MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.26 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $484,587 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.31% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 125 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 16 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMental 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
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
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| FORMER PRESIDENT & CEO Former, 0.00 hrs/week | $472,097 | $0 | $12,490 | $484,587 |
| INTERIM ASST TREASURER/CFO (AS OF 11/5/24) Officer, 40.00 hrs/week | $477,171 | $0 | $3,449 | $480,620 |
| CMO, MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $314,311 | $0 | $35,378 | $349,689 |
| CFO, ASST. TREASURER (THRU 11/12/24) Officer, 40.00 hrs/week | $296,988 | $0 | $29,906 | $326,894 |
| VP DEVELOPMENTAL SERVICES Highest compensated employee, 40.00 hrs/week | $244,176 | $0 | $13,732 | $257,908 |
| SVP & CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $230,214 | $0 | $25,213 | $255,427 |
| SVP & CIO/CAO Officer, 40.00 hrs/week | $201,130 | $0 | $47,452 | $248,582 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $191,109 | $0 | $26,561 | $217,670 |
125 people received more than $100,000 in reportable compensation from Bay Cove Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,090
- Volunteers Part I, line 670
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| B&J SUPER DEEP CLEANING Cleaning services | $973,431 |
| PROGRESS HEALTHCARE LLC Staffing services | $362,258 |
| COHNREZNICK LLP Audit services | $220,493 |
| VFC HEALTHCARE SOLUTIONS Construction services | $186,208 |
| CCS FAMILY CONSTRUCTION Construction services | $154,333 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
16 private foundations reported grants to Bay Cove Human Services totaling $280K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Bay Cove Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bay Cove Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Bay Cove Human Services spent in FY2025, $86.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Ach Child and Family ServicesFort Worth, TX · revenue $161M · programs 89.2% · 2024
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All unclassified charities · Largest charities in Massachusetts
Questions people ask
How much of Bay Cove Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Bay Cove Human Services reported that 86.5% of its $154.9 million in expenses went to program services, 12.6% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Bay Cove Human Services pay its top executive?
The largest total compensation Bay Cove Human Services reported for one person in the fiscal year ending June 30, 2025 was $484,587, for the role of FORMER PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bay Cove Human Services get its money?
Of $159.9 million in revenue in the fiscal year ending June 30, 2025, 3.1% came from contributions and grants (including 2.1% from government grants) and 94.4% from program service revenue (Form 990, Part VIII).
Is Bay Cove Human Services a registered charity?
The IRS lists EIN 04-2518575 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349314535 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349301933 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349318219 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301349349300800 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221269349301502 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349305051 · read the filing
All filings for EIN 04-2518575: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.