2024-05-15T18:41:04-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 042742635 GROWTHWAYS INC GROW 5089416505 41 NORTH PEARL STREET BROCKTON MA 023011709 MARCEL VERNON SVP/CFO 5089416505 2024-05-15 1 MARCEL VERNON XXX-XX-XXXX 1 JOLANTA TUCK CPA P01340068 7813803520 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUIS JOSEPHSON 41 NORTH PEARL STREET BROCKTON MA 023011709 10412891 0 X WWW.GROWTHWAYS.ORG X 1981 MA THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 21 20 157 20 0 0 2600 1500 9990102 10363410 7048 47981 0 0 9999750 10412891 0 0 0 0 7156960 7245793 0 0 0 1444141 1702083 8601101 8947876 1398649 1465015 15685517 18285529 1202619 2337616 14482898 15947913 THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 7719196 10224472 RESIDENTIAL SERVICES - SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME, HELPING THEM TO REACH THEIR FULL POTENTIAL IN THE AREAS OF SKILL DEVELOPMENT, COMMUNITY MEMBERSHIP, RELATIONSHIPS, HEALTH AND SELF-ADVOCACY. THE GOAL IS TO TEACH THESE INDIVIDUALS TO BE AS INDEPENDENT AS POSSIBLE. 55705 138938 INDIVIDUALIZED SUPPORT - PROVIDES A VARIETY OF SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS MOST OF WHOM ARE LIVING INDEPENDENTLY WITH MODERATE ASSISTANCE. SERVICES INCLUDE MEDICAL AND FINANCIAL CASE MANAGEMENT, COMMUNITY INCLUSION, STRENGTHENING THE FAMILY TIES AND USE OF COMMUNITY SERVICES. 7774901 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARCEL VERNON 6173713000 66 CANAL STREET BOSTON MA 02114 RUTH FISHBEIN CHAIRPERSON 0.50 5.10 X X 0 0 0 AJAY CHADHA VICE CHAIRPERSON 0.50 3.60 X X 0 0 0 GREGORY BUSCONE TREASURER 0.50 3.10 X X 0 0 0 THOMAS J AITES DIRECTOR 0.50 2.10 X 0 0 0 LISA BLAKE DIRECTOR 0.50 2.10 X 0 0 0 BRIAN TEAGUE DIRECTOR 0.50 2.10 X 0 0 0 CHRISTOPHER LENTO DIRECTOR 0.50 2.10 X 0 0 0 BRUCE G GOODMAN ESQ DIRECTOR 0.50 2.10 X 0 0 0 TANUJA GOPAL DIRECTOR 0.50 2.10 X 0 0 0 SALLY GRAHAM DIRECTOR 0.50 2.10 X 0 0 0 ANNE RUSH DIRECTOR 0.50 2.10 X 0 0 0 WILLIAM M MAFFIE III DIRECTOR 0.50 2.10 X 0 0 0 JEAN MCGUIRE DIRECTOR 0.50 2.10 X 0 0 0 JAMES MUNGOVAN DIRECTOR 0.50 2.10 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.50 2.10 X 0 0 0 PETER A PEASE DIRECTOR 0.50 2.10 X 0 0 0 ROBERT J THOMAS DIRECTOR 0.50 2.10 X 0 0 0 SALLY THOMPSON DIRECTOR 0.50 2.10 X 0 0 0 LOUIS JOSEPHSON DIRECTOR 1.00 41.60 X 0 408457 14439 ANNE LEVINE DIRECTOR 0.50 2.10 X 0 0 0 SETH DALY STENNIS DIRECTOR 0.50 2.10 X 0 0 0 NANCY MAHAN SVP SERVICES 1.00 41.60 X 0 208575 7357 KERRY J OLLEN ASST TREASURER/SVP/CFO 1.00 41.60 X 0 223276 11149 JAMES LAPRADE SVP OPERATIONS 1.00 41.60 X 0 255931 11149 ALISON SANCHEZ CLERK 1.00 41.60 X 0 79210 4484 HEMA MAHASE ASST CLERK 1.00 41.60 X 0 75101 9496 MARTY BERLINER PRESIDENT/CEO 40.00 X 169374 0 13862 JANINE DAVIN-SWEENEY EXEC. DIR/CLINICAL DIR 40.00 X 135442 0 0 SOLEDADE GELIN DIR. OF CARE COORDINATION 40.00 X 101495 0 0 ROODYLE GUSTAMA DIRECT CARE STAFF 40.00 X 138378 0 4401 DEBRA MACLIN DIR. OF CARE COORDINATION 40.00 X 101729 0 0 CANDACE FRABETTI RESIDENTIAL COORDINATOR 40.00 X 108816 0 8535 755234 1250550 84872 6 0 1 0 0 1500 1500 PATIENT CARE 624100 9487181 9487181 CLIENT RESOURCES 624100 876229 876229 10363410 47981 47981 10412891 10363410 0 47981 248894 248894 5876706 5552530 324176 263932 231289 32643 388826 385417 3409 467435 407595 59840 300000 300000 16000 16000 189594 189594 10943 1501 9442 108362 53775 54587 376553 321330 55223 239068 202989 36079 145875 145875 29509 29509 MEALS 175290 173982 1308 PROGRAM SUPPLIES 104042 103616 426 STAFF TRAINING 6847 5408 1439 8947876 7774901 1172975 0 2724121 7100958 6753608 4646733 297727 549029 79215 18339 5903096 436611 5604386 5466485 163165 226460 340820 15685517 18285529 1202619 1373376 10 0 964230 1202619 2337616 X 14482898 15947913 14482898 15947913 15685517 18285529 1465015 0 X 0 1 X 1 1 1 X 50 225 1064575 2600 1500 1068950 8587078 9031656 9356467 9990102 10363410 47328713 8587128 9031881 10421042 9992702 10364910 48397663 0 0 0 48397663 18079 31696 11724 7048 47981 116528 18079 31696 11724 7048 47981 116528 74688 74688 8605207 9063577 10507454 9999750 10412891 48588879 0.99610 0.99690 0.00240 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENT FOR COVID19 TEST KITS - 2020 AMOUNT: $ 74,688. 1 638826 773135 588667 823294 1 X 2219338 2219338 3644237 397090 3247147 39521 39521 0 5466485 DUE FROM GROWTHWAYS 801065 RIGH OF USE LIABILITY 163165 964230 X 165221567 154808676 154808676 10412891 0 10412891 157883152 148935276 148935276 8947876 0 8947876 PART IV, LINE 1B: GROWTHWAYS IS THE REPRESENTATIVE PAYEE FOR VARIOUS CLIENTS. GOWTHWAYS HAS BEEN DESIGNATED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) TO RECEIVE, HOLD AND DISTRIBUTE SOCIAL SECURITY BENEFITS (SSI) AND SOCIAL SECURITY DISABILITY BENEFITS (SSDI) TO ITS CLIENTS. THE SYSTEM WAS ESTABLISHED TO HELP CLIENTS, WHO CANNOT HELP THEMSELVES, PAY FOR CURRENT AND FORESEEABLE NEEDS, SUCH AS RENT, FOOD, UTILITIES, CLOTHING AND GENERAL SPENDING. SOME CLIENTS RECEIVE CASH OR CHECKS DIRECTLY IN THEIR NAMES WHILE OTHERS HAVE EXPENSES PAID DIRECTLY TO VENDORS. PART IV, LINE 2B: THE AGENCY COLLECTS MONEY FROM VARIOUS SOURCES FOR VARIOUS CLIENTS. THE AGENCY MANAGES THIS MONEY UNTIL THE CLIENT PASSES AWAY AND THIS MONEY IS THEN USED TOWARDS BURIAL SERVICES AT THE CLIENTS TIME OF DEATH. PART X, LINE 2: U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 154,808,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 148,935,276. X X X 0 1 0 0 0 0 0 0 0 LOUIS JOSEPHSON DIRECTOR 0 386169 0 19250 0 3038 0 0 0 14439 0 422896 0 0 JAMES LAPRADE SVP OPERATIONS 0 222323 0 0 0 33608 0 0 0 11149 0 267080 0 0 KERRY J OLLEN ASST TREASURER/SVP/CFO 0 212743 0 136 0 10397 0 0 0 11149 0 234425 0 0 NANCY MAHAN SVP SERVICES 0 151546 0 0 0 57029 0 0 0 7357 0 215932 0 0 MARTY BERLINER PRESIDENT/CEO 160739 0 8635 0 0 0 0 0 13862 0 183236 0 0 0 PART I, LINE 3 EMPLOYEES WERE COMPENSATED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE COMPENSATING ORGANIZATION HAS SPLIT DOLLAR LIFE POLICIES FOR CERTAIN EMPLOYEES. THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE 990 PART VII SECTION A HAVE ADDITIONAL COMPENSATION INCLUDED IN THEIR W-2 WAGES FOR THE CALENDAR YEAR 2022 IN THE FOLLOWING AMOUNTS: NANCY MAHAN - $53,953 KERRY J. OLLEN - $17,334 JAMES LAPRADE - $30,560 THE COMPENSATING ORGANIZATION ALSO HAD A SUPPLEMENTAL PLAN UNDER IRC SECTION 457. THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE 990 PART VII SECTION A HAVE ADDITIONAL COMPENSATION INCLUDED IN THEIR W-2 WAGES FOR THE CALENDAR YEAR 2021 IN THE FOLLOWING AMOUNTS: MARTY BERLINER - $8,635 FORM 990, PART VI, SECTION A, LINE 3 BAY COVE HUMAN SERVICES, INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION AND IS REIMBURSED FOR COSTS RELATED TO SALARIES & WAGES, PAYROLL COSTS, INSURANCE AND MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO TREASURER AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A DISCLOSURE REQUIRED TO BE SUBMITTED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO AND PRESIDENT IS BASED ON AN ANNUAL COMPARATIVE STUDY OF EXECUTIVES PAY IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM UFR SUBMISSIONS AND SENT TO HUMAN RESOURCES AND THE BOARD COMMITTEE FOR CONSIDERATION IN DETERMINING THE EXECUTIVES ANNUAL COMPENSATION. THE COMPENSATION OF KEY EMPLOYEES IS PERIODICALLY COMPARED TO THE COMPENSATION OF KEY EMPLOYEES IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM THE 990S OF SIMILAR ORGANIZATIONS AND USED BY THE EXECUTIVE DIRECTOR IN DETERMINING THE KEY EMPLOYEES ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BAY COVE HIGH SCHOOL 66 CANAL ST BOSTON MA 02114 042718729 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 BAY COVE MOSELEY GROUP HOME INC 66 CANAL ST BOSTON MA 02114 043123008 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 JULIETTE CORPORATION 66 CANAL ST BOSTON MA 02114 042646806 RESIDENTIAL RENTAL MA 501(C)(2) BAY COVE HUMAN SERVICES 0 BAY COVE ORCHARDFIELD RESIDENCE INC 66 CANAL ST BOSTON MA 02114 043501357 RESIDENTIAL RENTAL MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 BAY COVE HAMILTON GROUP HOME 66 CANAL ST BOSTON MA 02114 043211683 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 BAY COVE HUMAN SERVICES INC 66 CANAL ST BOSTON MA 02114 042518575 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 N/A 0 BAY COVE WOODWARD PARK RESIDENCE INC 66 CANAL ST BOSTON MA 02114 043184824 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES 0 CASPAR INC 66 CANAL ST BOSTON MA 02114 237193288 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0