BAY COVE ORCHARDFIELD RESIDENCE INC C/O BAY COVE HUMAN SERVICES

EIN: 043501357 501(c)(3) Human Services

BOSTON, MA

Total Revenue
$80,942
Total Expenses
$86,045
Total Assets
$332,844
Net Assets
$150,519
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MA
Principal Officer
KEVIN MARTONE
Phone
6173713000
Tax Period
2024-07-01 to 2025-06-30

BAY COVE ORCHARDFIELD RESIDENCE INC C/O BAY COVE HUMAN SERVICES, founded in 2000, is a micro nonprofit in the Human Services sector that reported $81K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 $54,259
Program Service Revenue $25,661
Investment Income $667
Other Revenue $355
TOTAL REVENUE $80,942

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,096
Other Expenses $86,045
TOTAL EXPENSES $86,045

Year-over-Year Comparison

2024 2023 Change
Revenue $80,942 $67,153 +0.2%
Expenses $86,045 $49,412 +0.7%
Net Income $-5,103 $17,741 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
17

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
13
$1,960,352
Total Directors
18
$213,857
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AJAY CHADHA VICE CHAIRPERSON 0.10
Officer Director
$0 $0 $0
ANNE LEVINE DIRECTOR 0.10
Director
$0 $0 $0
BRUCE G GOODMAN ESQ DIRECTOR 0.10
Director
$0 $0 $0
CHRISTOPHER LENTO DIRECTOR 0.10
Director
$0 $0 $0
EDDY DESIR DIRECTOR 0.10
Director
$0 $0 $0
GREGORY BUSCONE TREASURER 0.10
Officer Director
$0 $0 $0
JEAN MCGUIRE DIRECTOR 0.10
Director
$0 $0 $0
KEVIN MARTONE PRESIDENT & CEO (AS OF 3/18/25) 0.10
Officer Director
$0 $0 $0
LISA BLAKE DIRECTOR 0.10
Director
$0 $0 $0
PETER A PEASE DIRECTOR 0.10
Director
$0 $0 $0
ROBERT J THOMAS DIRECTOR 0.10
Director
$0 $0 $0
RUTH FISHBEIN CHAIRPERSON 0.10
Officer Director
$0 $0 $0
SALLY THOMPSON DIRECTOR 0.10
Director
$0 $0 $0
SETH DALY STENNIS DIRECTOR 0.10
Director
$0 $0 $0
THOMAS J AITES DIRECTOR 0.10
Director
$0 $0 $0
WILLIAM H SPRAGUE PRESIDENT/CEO (THRU 3/18/25) 0.10
Officer Director
$0 $0 $213,857
WILLIAM M MAFFIE III DIRECTOR 0.10
Director
$0 $0 $0
WILLIAM OAKLEY DIRECTOR (AS OF 2/21/25) 0.10
Director
$0 $0 $0
ANNE RUSH SVP & CHRO (AS OF 12/12/24) 0.10
Officer
$0 $0 $0
CARLEY LUBARSKY SVP & CHIEF OPERATING OFFICER 0.10
Officer
$0 $25,213 $255,427
HEMA MAHASE ASSISTANT CLERK 0.10
Officer
$0 $18,205 $100,680
JOELLE NIMS CLERK 0.10
Officer
$0 $41,786 $133,666
JULIE CELANO SVP & CHRO (THRU 10/2/24) 0.10
Officer
$0 $9,621 $200,626
KELLY LACAVA SVP & CIO/CAO 0.10
Officer
$0 $47,452 $248,582
KERRY J OLLEN INTERIM ASST TREASURER/SVP/CFO (AS OF 11/5/24) 0.10
Officer
$0 $3,449 $480,620
MARCEL VERNON CFO, ASST. TREASURER (THRU 11/12/24) 0.10
Officer
$0 $29,906 $326,894
LOUIS JOSEPHSON FORMER PRESIDENT & CEO 0.00
$0 $12,490 $484,587
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 $80,942 $86,045 $332,844 $-5,103
2024 No data No data No data No data
2023 $53,403 $82,561 $308,500 $-29,158
2022 $49,561 $65,396 $318,059 $-15,835
2021 $52,088 $71,617 $322,496 $-19,529
2020 $53,134 $60,623 $331,525 $-7,489
2019 $53,040 $67,014 $339,357 $-13,974
2018 $57,025 $56,531 $354,810 $494
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