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Community Counseling of Bristol County

Taunton, MA · EIN 04-3035697 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Community Counseling of Bristol County reported $78.6 million in revenue and $69.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.71 went to program services, $6.29 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 57.9% of the total. Government grants made up 38.9%. The highest compensation it reported for one person was $726,888 (MEDICAL DIRECTOR). 8 people received more than $100,000 in reportable compensation. Revenue rose 76% 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 $70M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $79M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
93.7%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
6.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
40.0%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
38.9%14.5%
Program service revenue share
Part VIII 2g ÷ 12
57.9%69.3%
Highest reported compensation
Part VII-A, columns D–F
$726,888$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.04%1.28%
People paid over $100,000
Part VII, line 2
88
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.86.2
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

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 expense
$36M expenses · 55.4% of program spending · revenue $19M

Rehabilitation & care management services:pact is a service delivery model that provides comprehensive, locally based treatment to people with serious and persistent mental illnesses. Pact provides highly individualized services directly to consumers. Pact recipients receive treatment delivered by a team including advanced practice nurses, licensed clinical staff, and program specialists within the comfort of their own home and community. To have the competencies and skills to meet a client's multiple treatment, rehabilitation, and support needs pact team members are trained in the areas of…

$14M expenses · 22.1% of program spending · revenue $14M

Adult services include mobile crisis intervention (mci) outpatient, crisis stabilization unit (csu), day treatment, and behavioral health services for mental health and substance abuse disorders. Clinical services include individual, group, couples, and family therapy as well as psychiatric evaluation and medication management services. The csu includes an 8 bed short term treatment facility to those that do not require inpatient treatment setting. Mci services are available 24 hours a day. The community behavioral health center (cbhc) began services on january 1, 2023 and encompasses the…

$9.0M expenses · 13.8% of program spending · revenue $8.3M

Child & adolescent services provide a range of community based services for children, adolescents and their families in the greater taunton/attleboro area for youth, from birth to 21 years of age, who are experiencing emotional, behavioral, developmental, or substance abuse difficulties. Through our school based counseling program, we have an extensive outpatient program that includes a school-based component. We are presently providing clinical services to ten public school districts. The clinical based children's counseling program employs 35 full time clinicians as well as 2 child…

$5.7M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$702,686$0$24,202$726,888
PSYCHIATRIST
Highest compensated employee, 20.00 hrs/week
$292,734$0$3,738$296,472
PRESIDENT/CEO
Officer, 40.00 hrs/week
$249,248$0$28,286$277,534
PSYCHIATRIST
Highest compensated employee, 32.00 hrs/week
$226,716$0$25,940$252,656
CFO
Officer, 40.00 hrs/week
$188,713$0$26,584$215,297
PSYCHIATRIST
Highest compensated employee, 24.00 hrs/week
$190,854$0$13,706$204,560
NURSE PRACTIONER
Highest compensated employee, 40.00 hrs/week
$175,629$0$13,815$189,444
VP/COO
Officer, 40.00 hrs/week
$166,106$0$7,059$173,165

8 people received more than $100,000 in reportable compensation from Community Counseling of Bristol County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $734K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$79M$70M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$79M$70M93.7%$40M$726,888
FY2024 ⓘ$72M$65M94.0%$31M$686,558
FY2023 ⓘ$62M$60M94.0%$24M$651,191
FY2022 ⓘ$54M$51M93.3%$21M$639,184
FY2021 ⓘ$51M$45M91.9%$18M$643,280
FY2020 ⓘ$45M$40M93.2%$13M$617,674

Governance 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–1b7 · 7 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 4No
  • 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 5894

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
ANODYNE MEDICAL SERVICES CORP
Employment services
$415,842
BRANDEIS UNIVERSITY
Grant consultant
$175,230
COELHO CONSTRUCTION LLC
Construction
$167,668
ROBERT HALF TECHNOLOGY
Employment services
$105,714

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Community Counseling of Bristol County totaling $16 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 Community Counseling of Bristol County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Counseling of Bristol County, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Massachusetts

Questions people ask

How much of Community Counseling of Bristol County's spending goes to programs?

In the fiscal year ending June 30, 2025, Community Counseling of Bristol County reported that 93.7% of its $69.6 million in expenses went to program services, 6.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Counseling of Bristol County pay its top executive?

The largest total compensation Community Counseling of Bristol County reported for one person in the fiscal year ending June 30, 2025 was $726,888, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Counseling of Bristol County get its money?

Of $78.6 million in revenue in the fiscal year ending June 30, 2025, 40.0% came from contributions and grants (including 38.9% from government grants) and 57.9% from program service revenue (Form 990, Part VIII).

Is Community Counseling of Bristol County a registered charity?

The IRS lists EIN 04-3035697 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202513569349301241 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202423589349300022 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410719349300726 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330399349300138 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210399349301401 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100649349300420 · read the filing

All filings for EIN 04-3035697: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.