Bay State Community Services Inc

EIN: 042468492 501(c)(3)

Quincy, MA

Total Revenue
$36,713,294
Total Expenses
$36,167,578
Total Assets
$19,662,430
Net Assets
$9,026,672
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MA
Principal Officer
WANDA NASCIMENTO
Phone
6174718400
Tax Period
2024-07-01 to 2025-06-30

Bay State Community Services Inc, founded in 1971, is a mid-sized nonprofit that reported $36.7M in total revenue in fiscal year 2024.

Mission

WE SUPPORT INDIVIDUALS, FAMILIES, AND THE COMMUNITY WITH OUR CONTINUUM OF CARE SERVICES WITH INTEGRATED, CULTURALLY COMPETENT BEHAVIOURIAL HEALTH, SUBSTANCE USE RECOVERY, AND REHABILITATIVE JUSTICE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $11,465,595 Revenue: $12,868,107

CHILD AND FAMILY SERVICES >CSA, LEAD AGENCIES, HOME-BASED, FAMILY RESOURCE CENTER. BSCS OFFERS A COMPREHENSIVE ARRAY OF SERVICES AND SUPPORTS FOR CHILDREN AND THEIR FAMILIES TO ADDRESS ALL LEVELS OF...

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CHILD AND FAMILY SERVICES >CSA, LEAD AGENCIES, HOME-BASED, FAMILY RESOURCE CENTER. BSCS OFFERS A COMPREHENSIVE ARRAY OF SERVICES AND SUPPORTS FOR CHILDREN AND THEIR FAMILIES TO ADDRESS ALL LEVELS OF BEHAVIORAL HEALTH NEEDS THROUGHOUT THE SPAN OF CHILDHOOD THROUGH AGE 21.

Program 2
Expenses: $5,779,041 Revenue: $6,969,052

RESIDENTIAL AND DAY TREATMENT SERVICES >FOUR RESIDENTIAL PROGRAMS AND CREW. BSCS HAS 4 ADOLESCENT GROUP HOMES WHICH INCLUDE OUT-OF-HOME TREATMENT, SHORT-TERM TREATMENT AND RAPID REUNIFICATION...

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RESIDENTIAL AND DAY TREATMENT SERVICES >FOUR RESIDENTIAL PROGRAMS AND CREW. BSCS HAS 4 ADOLESCENT GROUP HOMES WHICH INCLUDE OUT-OF-HOME TREATMENT, SHORT-TERM TREATMENT AND RAPID REUNIFICATION FOCUSING ON STABILIZING BEHAVIORAL HEALTH SYMPTOMS WITH THE GOAL OF FAMILY REUNIFICATION. OUR YEAR ROUND AFTERSCHOOL DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS

Program 3
Expenses: $7,585,580 Revenue: $8,291,653

REHABILITATIVE JUSTICE AND PUBLIC HEALTH >PREVENTION, COMMUNITY CORRECTIONS, DOMESTIC VIOLENCE, DRIVER ALCOHOL ED. BSCS DELIVERS CRIMINAL JUSTICE SUPERVISION THROUGH AN OFFERING OF INTENSIVE SERVICES...

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REHABILITATIVE JUSTICE AND PUBLIC HEALTH >PREVENTION, COMMUNITY CORRECTIONS, DOMESTIC VIOLENCE, DRIVER ALCOHOL ED. BSCS DELIVERS CRIMINAL JUSTICE SUPERVISION THROUGH AN OFFERING OF INTENSIVE SERVICES INCLUDING ASSESSMENT, MANUALIZED, COGNITIVE BEHAVIORAL TREATMENT TO ADDRESS THINKING PATTERNS AND SUBSTANCE USE DISORDER, ADULT SECONDARY EDUCATION AND JOB AND LIFE SKILLS TRAINING AND DEVELOPMENT AND DELIVERS A WIDE RANGE OF SUBSTANCE USE PREVENTION PROGRAMS SUPPORTED BY A COALITION OF KEY STAKEHOLDERS REFLECTING THE DIVERSITY OF THE QUINCY COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $998,802
Program Service Revenue $35,162,458
Investment Income $199,205
Other Revenue $352,829
TOTAL REVENUE $36,713,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,984,768
Fundraising Expenses $0
Program Expenses $32,422,441
Other Expenses $11,182,810
TOTAL EXPENSES $36,167,578

Year-over-Year Comparison

2024 2023 Change
Revenue $36,713,294 $36,273,506 +0.0%
Expenses $36,167,578 $34,342,950 +0.1%
Net Income $545,716 $1,930,556 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
11
Employees
533
Volunteers
30

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$422,776
Total Directors
13
$422,776
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAURICE COX PRESIDENT & CEO 40.0
Officer Director
$217,710 $26,890 $244,600
WANDA NASCIMENTO TREASURER/CFO 40.0
Officer Director
$173,001 $5,175 $178,176
THERESA BURKE VP of Child & Family Services 40.0
Highest
$154,659 $4,632 $159,291
MARIA MELPIGNANO SR.VP OF RESIDENTIAL SERVICES 40.0
Highest
$121,979 $24,103 $146,082
RITA MACKINNON CHIEF OPERATING OFFICER 40.0
Highest
$135,259 $4,055 $139,314
ANNA ERDEI SR. VP OF OUTPATIENT 40.0
Highest
$114,251 $11,742 $125,993
ROBERT KING CHAIR 15.0
Officer Director
$0 $0 $0
THOMAS WILLIAMS SECRETARY 15.0
Officer Director
$0 $0 $0
LESLIE BROWN DIRECTOR 10.0
Director
$0 $0 $0
CHRISTINE DRISCOLL O'NEILL DIRECTOR 10.0
Director
$0 $0 $0
JANET LABERGE DIRECTOR 10.0
Director
$0 $0 $0
DONNA MILANI LUTHER DIRECTOR 10.0
Director
$0 $0 $0
JENNIFER POMPEO DIRECTOR 10.0
Director
$0 $0 $0
Linda Stice DIRECTOR 10.0
Director
$0 $0 $0
JASON TRACY DIRECTOR 10.0
Director
$0 $0 $0
MATTHEW YOHE DIRECTOR 10.0
Director
$0 $0 $0
JOSEPH YOTTS DIRECTOR 10.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $36,713,294 $36,167,578 $19,662,430 $545,716
2024 No data No data No data No data
2023 $29,536,367 $28,899,019 $19,087,264 $637,348
2022 $25,105,291 $24,725,856 $11,202,883 $379,435
2021 $24,989,367 $22,497,238 $10,403,909 $2,492,129
2020 $21,395,337 $21,018,042 $10,925,658 $377,295
2019 $19,758,956 $19,785,105 $7,022,148 $-26,149
2018 $18,037,147 $18,089,902 $6,990,532 $-52,755
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