BROCKTON AREA MULTI-SERVICES INC

EIN: 042562377 501(c)(3) Human Services

BROCKTON, MA

Total Revenue
$117,624,042
Total Expenses
$118,836,094
Total Assets
$73,648,881
Net Assets
$27,741,102
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MA
Principal Officer
PETER EVERS
Phone
5085808700
Tax Period
2023-07-01 to 2024-06-30

BROCKTON AREA MULTI-SERVICES INC, founded in 1975, is a major nonprofit in the Human Services sector that reported $117.6M in total revenue in fiscal year 2023.

Mission

IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH THE FOLLOWING HUMAN SERVICES: DAY AND RESIDENTIAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES; BEHAVIORAL HEALTH SERVICES; HOUSING AND ESSENTIAL SERVICES; SERVICES FOR CHILDREN; YOUTH & FAMILY; HIV SERVICES; AND ELDERLY SERVICES.

Program Service Accomplishments

Program 1
Expenses: $77,491,992 Revenue: $79,397,407

DEVELOPMENTAL DISABILITIES AND BRAIN INJURY SUPPORT APPROXIMATELY 1225 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES TO LIVE IN HOMES IN THE COMMUNITY ATTEND DAY HABILITATION...

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DEVELOPMENTAL DISABILITIES AND BRAIN INJURY SUPPORT APPROXIMATELY 1225 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES TO LIVE IN HOMES IN THE COMMUNITY ATTEND DAY HABILITATION PROGRAMS OR FIND APPROPRIATE EMPLOYMENT. PLANS OF CARE ARE BASED ON EACH INDIVIDUAL'S VARYING LEVELS OF ABILITY, WITH THE GOAL OF ATTAINING A GREATER LEVEL OF SELF-SUFFICIENCY. SOME RESIDENTIAL LOCATIONS INCLUDE 24-HOURS NURSING CARE.

Program 2
Expenses: $16,409,205 Revenue: $18,126,719

MENTAL HEALTH PROGRAMS PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 1760 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AN IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATELY...

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MENTAL HEALTH PROGRAMS PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 1760 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AN IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATELY 315 INDIVIDUALS ALSO INCLUDE RESIDENTIAL HOMES AND INDEPENDENT LIVING SUPPORT FOR THOSE WITH MENTAL HEALTH CHALLENGES; EMPLOYMENT SUPPORT, THERAPEUTIC DAY PROGRAMS. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 1,015 YOUTH WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES.

Program 3
Expenses: $8,432,649 Revenue: $9,246,611

PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 1030 CHILDREN FROM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE APPROXIMATELY 18,100 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE...

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PUBLIC HEALTH PROGRAMS PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 1030 CHILDREN FROM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE APPROXIMATELY 18,100 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 1455 INDIVIDUALS AND THEIR FAMILIESMATELY 1450 INDIVIDUALS AND THEIR FAMILIES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,522,771
Program Service Revenue $110,241,385
Investment Income $319,429
Other Revenue $2,540,457
TOTAL REVENUE $117,624,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,607,415
Fundraising Expenses $127,268
Program Expenses $105,845,493
Other Expenses $31,228,679
TOTAL EXPENSES $118,836,094

Year-over-Year Comparison

2023 2022 Change
Revenue $117,624,042 $111,577,770 +0.1%
Expenses $118,836,094 $109,146,637 +0.1%
Net Income $-1,212,052 $2,431,133 -1.5%
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
14
Independent Members
14
Employees
1773
Volunteers
14

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
8
$1,397,438
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDMUND CABELLON CHAIR 2.00
Officer Director
$0 $0 $0
JESSICA NISENBAUM BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE FULLER-JONES BOARD MEMBER (UNTIL 3-24) 1.00
Director
$0 $0 $0
DAVID EBENEZER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SAM FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
ANN SCHULER CLERK 2.00
Officer Director
$0 $0 $0
JULIA CHANDLER TREASURER 2.00
Officer Director
$0 $0 $0
VIRGINIA DEPINA BOARD MEMBER 1.00
Director
$0 $0 $0
ISABELLE GUEMBOU VICE CHAIR 2.00
Officer Director
$0 $0 $0
CESAR MIRANDA BOARD MEMBER 1.00
Director
$0 $0 $0
ANTOINE SALVADOR BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
ANN LA FRANCE BOARD MEMBER 1.00
Director
$0 $0 $0
WINIQUE GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
SEJAL SHAH BOARD MEMBER 1.00
Director
$0 $0 $0
PETER EVERS PRESIDENT AND CEO 40.00
Officer
$451,492 $30,962 $482,454
PAMELA RYAN CHRO 40.00
Officer
$188,948 $32,067 $221,015
PETER KASSIS CMO 40.00
Officer
$449,079 $41,735 $490,814
DENNIS ORSINGER CFO 40.00
Officer
$203,155 $0 $203,155
JILL CONLON EVP OF CLDS 40.00
Highest
$141,249 $38,750 $179,999
BEVERLY WILLIAMS EVP OF BHCS 40.00
Highest
$149,748 $14,403 $164,151
SESAY JOHNSON VP OF IT 40.00
Highest
$162,667 $40,114 $202,781
ULEA LAGO EVP OF SBD 40.00
Highest
$148,201 $10,453 $158,654
ALISON RIOUX VP OF HEALTHCARE 40.00
Highest
$137,965 $19,312 $157,277
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 No data No data No data No data
2024 $117,624,042 $118,836,094 $73,648,881 $-1,212,052
2023 $111,577,770 $109,146,637 $76,780,101 $2,431,133
2022 $105,635,944 $103,628,857 $60,453,691 $2,007,087
2021 $99,755,687 $95,607,128 $58,850,260 $4,148,559
2020 $98,602,137 $94,683,633 $53,527,033 $3,918,504
2019 $94,691,258 $92,546,355 $49,939,117 $2,144,903
2018 $90,628,473 $89,900,752 $48,038,062 $727,721
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