Annual Report 2014 - Bay Cove Human Services

Transcription

Annual Report 2014 - Bay Cove Human Services
Serving Thousands of People,
One Person at a Time.
2014 Annual Report
Table of Contents
Our Mission
Improving the quality of the lives of individuals and their families who face the challenges
of developmental disabilites, aging, mental illness, and drug and alcohol addiction. We will
accomplish this mission by providing effective and compassionate services and through
advocacy and leadership.
Leadership Message
2
What We Do
4
40 Years of Reaching People, Changing Lives
6
Joe & John
8
Walter & Wayne
10
Carol & Stephanie
12
William & Charles
14
Special Events
16
Bay Cove Supporters
18
2014 Highlights
23
Financial Report
24
Board Members and Leadership
25
Special thanks to photographer Aynsley Floyd for providing her time and talents to
create the beautiful portraits of the people we serve featured in this book. To see more
portraits from the series, visit www.baycove.org/photos.
Additional photography by Bill Burke, Clarissa Erving and Aynsley Floyd.
Design by Communication via Design, Ltd.
Maria
I’ve lived here for five years. I love this beautiful house,
and my friends that I live here with. I used to be in a
wheelchair, but I walk much better now. The staff is
wonderful, and we do a lot of activities—we go out in the
community and do fun things. We cook together—
I like really spicy food that makes your face turn red!
Debra is my person. We stick together like glue.”
Maria (right), a resident of Bay Cove’s Pond Street
house, and Debra (left), Pond Street Program Director
Leadership Message
Bay Cove Human Services is a very special organization. We serve some of the most challenged
individuals in the Commonwealth. We do so with excellence and compassion. And while we serve
thousands of people (over 25,000 this past year), we serve each person one at a time. Each
person who receives services from Bay Cove brings a unique set of skills and has their own goals
for what they hope to accomplish with our help.
As we reflect upon 2014, we can look with a great deal of pride at all that has happened over
these past 12 months. Perhaps most noteworthy is the addition of CASPAR, Inc. to the Bay Cove
continuum of services. CASPAR, a Cambridge and Somerville agency with a 45-year history
of delivering addiction recovery services, became a part of Bay Cove on July 1. This was the
culmination of several months’ worth of effort on the part of both agencies’ Boards of Directors
and Senior Management Teams. We are excited as we look forward to the great work that we
will be able to do together in the years to come.
This year, we’ve seen new programs open under Bay Cove’s direction and we’ve also seen the
expansion of services at several other programs. Our agency continues to grow as the services
we provide are highly valued by both our partner organizations and service recipients.
At Bay Cove, we know that our staff is our primary resource. We are a people industry and our
success is dependent on the work done by our employees. Our 2,000 staff persons are skilled
and committed to working effectively with the individuals in our programs, and the successes we
see are testament to the quality of the work they do. This year, we were gratified to be named one
of the Boston Globe’s “Top Places to Work” for the second consecutive year. In being evaluated
for this prestigious distinction, Bay Cove (because of our size) is compared to some of the biggest
employers in the Commonwealth, most of who have significantly more resources available to
enhance their employees’ experience.
In 2014, we were the beneficiaries of a $2.1 million software grant from Microsoft—the largest
single grant in Bay Cove’s history—that will enable a transformation of our technology capacity.
As a recipient of this grant, we also become one of Microsoft’s non-profit partners, with other
future opportunities possible. At Bay Cove, we greatly value the partnerships that enable our
accomplishments. Our Board of Directors, Board of Advocates, management and staff work with
our neighbors, local businesses, elected officials and government agencies, and our generous
supporters to create a consortium of programs and a continuum of services that meets the needs
of some of the most vulnerable people in our area.
Bay Cove’s vision is straightforward: Full, Rich Lives for People with the Greatest Challenges.
It is an ongoing challenge and quest, but the treatment, education, training and support we offer
makes so many people’s lives better today than they were yesterday, and provides the constant
hope that tomorrow can be better still. We are grateful to all of our “stakeholders,” and we will
continue to operate our agency in a manner that makes you all proud of your association with us.
Please enjoy the pages that follow and know that you are an important part of our success.
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Bob Walters
Bill Sprague
Chair, Board of Directors
President & CEO
Hayley
I went to a lot of schools and I always had
problems fitting in. I also had problems at home… I ran
away for awhile, and didn’t have much structure.
At Bay Cove Academy, I was really pushed by the staff
because they knew I had potential. And Linda was the
first counselor that I was ever able to open up to—she
gave me great advice and really listened to me.
Now, I’m planning to go to college to study nursing,
with a concentration in radiology. Coming to
Bay Cove Academy really helped me understand that
I can build a future, and not let my past define me.”
Hayley (right), a recent graduate of Bay Cove Academy,
and Linda (left), her counselor at BCA
What We Do
Bay Cove’s Child & Family Services promote the physical, mental and emotional development
of children. The Early Intervention (EI) program serves youngsters under three years of age
who are developmentally delayed, have a known disabling condition, or who are at risk of
developmental delays due to biological or environmental factors. The program’s goal is to
promote the physical, mental and emotional development of eligible children. Services are
provided in the children’s homes, in the community and at the Daniel C. Boynton Child
Development Center. Located in the same facility, Small Wonders Nursery School serves
children from 16-48 months of age and utilizes a state-of-the-art facility and a high ratio of highly
skilled professional educators to pupils (one staff member for every three children) to provide
exceptionally high-quality early childhood education for children with and without disabilities.
Bay Cove Academy is a therapeutic day school in Brookline that provides a highly-structured
learning environment for students aged 12-21 who have educational and social needs exceeding
those that traditional public and private schools can accommodate. The Academy provides
education, therapy, career counseling and transition services. The curriculum, aligned with the
Massachusetts Curriculum Frameworks, provides a comprehensive middle and high school
course of study that meets all requirements for a high school diploma, including passing all
state MCAS tests.
Kit Clark Senior Services provides social and therapeutic supports to Boston’s seniors, with
the goal of helping them live with independence and dignity through an integrated set of services.
The Madden Senior Center in Dorchester offers participants the chance to meet new friends
and choose from a variety of individual or group activities; Kit Clark kitchen staff serve fresh,
nutritious meals to more than 1,400 seniors each day through Meals on Wheels and at congregate
dining sites; and our transportation department uses a fleet of handicapped-accessible
vehicles to provide transportation between seniors’ homes and program sites for adult day
health, memory loss, congregate nutrition, and program-related recreation programs.
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Bay Cove’s Addiction Services—programs which include Andrew House, New Hope Transitional
Support, Charlestown Recovery House, the Bay Cove Treatment Center, the Chelsea
ASAP (Alcohol and Substance Abuse Program) and the newly added programs of CASPAR
(Cambridge and Somerville Program for Alcoholism & Drug Abuse Rehabilitation) — provide a
continuum of services for men and women battling drug and alcohol addiction. Our programs
focus on addiction as a medical condition, and that with effective, long-term treatment tailored to
individual needs, people with drug and alcohol addictions can recover and lead productive lives.
The individuals served by Bay Cove’s Developmental Disabilities Services are part of a diverse
population, men and women of all ages with a wide range of differing challenges. Bay Cove offers
a full continuum of services and supports to meet each person’s changing needs while optimizing
each individual’s growth toward a full, rich life. Services offered by Bay Cove include residential,
educational and employment options: from day services that promote independence in the
areas of health, sensorimotor function, affective development, behavior development, self-help,
and communication ability; to job training and assistance in securing employment within the
community; to residences designed to meet each person’s level of independence, including
individual apartments, group residences with part-time staff support and state-of-the-art homes
with 24-hour nursing support for individuals with medically-intensive needs.
Bay Cove provides a wide range of Mental Health Services to hundreds of men and women
throughout Greater Boston, including outpatient clinical care and day treatment options for
people who are dealing day-to-day with mental illness (such as educational and vocational
training, health and wellness workshops, meals and socialization opportunities at our clubhouses,
as well as art, music and musical therapy); helping to secure transitional housing for homeless
individuals; emergency response services for people requiring acute psychiatric intervention;
and services for individuals with multiple diagnoses (such as addictions, developmental
disabilities, and others) in addition to mental illness. All of Bay Cove’s mental health programs
are designed with an understanding that people with psychiatric disabilities can and do recover,
and can become active and contributing members of their communities.
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Bay Cove Human Services Annual Report
40 Years of Reaching People, Changing Lives
In 2014, Bay Cove celebrated a momentous milestone: the 40th anniversary of its founding.
Over the last four decades, the agency has grown from a single alcohol detoxification program
in South Boston, to one of the Commonwealth’s largest providers of human services, with
more than 160 programs dedicated to assisting men, women and children facing the challenges
associated with developmental disabilities, aging, mental illness, and drug and alcohol addiction.
As we have grown and changed over the past 40 years, Bay Cove has remained true to the
same Guiding Principles that motivated our founders in 1974 and which, to this day, are common
threads throughout our many and varied programs.
• Treat Each Person with Respect & Dignity
• Help Each Person Build Upon Individual Strengths
• Help Each Person Develop a Foundation for a Full, Rich Life
• Help Each Person Achieve His or Her Goals
These principles guide our dedicated, compassionate staff of highly-trained professionals as they
provide the individualized services that are the hallmark of Bay Cove programs. In the portraits
found within this Annual Report, you’ll see examples of the close bonds formed between the
people we serve and the people who serve them. These are the types of relationships that have
helped make Bay Cove what it is over the past 40 years, and what it will be going forward into
the next 40 years and beyond.
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Bay Cove Human Services Annual Report 2014
Sue (Logan and Liam’s mom, not pictured)
We started working with Bay Cove when the twins
were 17 months old, because of concerns about their
speech abilities. They’ve undergone extreme
improvement—when they started they could say about
two words. Now it’s more than 40. They’re more vocal,
they understand us better, and their attention span
is better. It was hard for me, at first, to let go and trust
my kids with others, but our therapists really want
the best for them, and it’s working so well!”
Anne, a service coordinator in our Early Intervention
program, sits with Logan & Liam, 2-year-old twins
who receive EI services in their home and at our
Child Development Center.
Guiding Principles
&
Joe John
Bay Cove Treats
Each Person
with Respect and Dignity
John
I became homeless in 2009. I was a truck driver, but I was a heavy
drinker. It led to my divorce. I lost everything, and ended up on the streets.
I heard about the day shelter at the Medeiros Center and thought I’d
check it out. I kept coming every day—volunteered to do food service and
went to the sober support group. The Center helped me take courses
at UMass and MIT, and eventually I started working for Kit Clark. Now, I
haven’t had a drink in five years and I lead sober support groups, and work
as a Congregate Housing Coordinator.
The empathy the staff here has—the idea that no person is any better
than another—gives men a chance to come in and trust, and accept help.
I’m very grateful to this place, and now I want to help others that are in
the place I was in.
Joe
When I met him, John had already gone through our program at the
Medeiros Center, and come a long way. I could see that he had a lot to
offer. He was running a men’s support group, and I thought he could run
our Congregate Housing program. He brings to the job the experience of
being homeless, of needing to access services—as well as the determination
to do the job right. He knew he didn’t want to be homeless, and he got
himself out of it—and that example is a big reason we wanted to hire him.
His story helps him foster hope in the people we serve—honestly, my
biggest task these days is getting him to slow down.
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Bay Cove Human Services Annual Report 2014
Bay Cove has always operated under the principle that
there is no cookie-cutter, one-size-fits-all approach to
providing services. Each of the individuals we work with
deserves services that can accommodate the specific
challenges they’re facing, whether that means providing
mental health supports to people where and when
they need them through the Program for Assertive
Community Treatment (PACT), or offering help in a
setting that observes a client’s cultural/linguistic needs,
like our Lyon Street residence for Vietnamese men.
Bay Cove has always worked to ensure that people’s
challenges have not defined them, nor denied them their
rightful dignity. We do this through our medicallyintensive residences, which help severely disabled men
and women leave institutions and return to community
living; through our Meals on Wheels and Senior
Home Improvement Program, which give seniors the
opportunity to stay in their own homes longer, and
at CASPAR’s Emergency Shelter and the Cardinal
Medeiros Center, which go beyond the food and shelter
needs of the area’s homeless to help them with the
added challenges of mental illness, addiction and aging.
Guiding Principles
&
Walter Wayne
Bay Cove Helps
Each Person
Build Upon Individual Strengths
Walter
Wayne came to our Columbia Road program in 2008, and he was a
great addition. He’d help shovel in the winter, help the ladies in the other
programs with their groceries. He’s a very independent guy, so our job
was to support him as needed—we advocated for him to get a tutor once
a week to help him with his reading, helped him with his job searches,
helped him learn how to cook. It must’ve worked, because he cooks dinner
for his girlfriend, and now they’re looking to get an apartment of
their own!
Wayne
Before I came here, I lived with my mom, and so it was weird not knowing
anyone at first, but the staff here has been great. It was a chance to have
independence, but with help. People with disabilities can’t always do
everything they want to do when they want to do it, but with work it can
come to you. Part of my disability is that I read slowly—that doesn’t mean
that other people are better than me. I work hard and do things at
my pace.
Bay Cove helped me get a job at a supermarket, taught me about budgeting and the responsibilities of being on your own. Walter and I formed a
bond right away, and I knew that if I had a problem, he would be there and
give me the push I needed. Bay Cove has stuck with me since Day 1, and
they’ve been there for me. They find out what you really want to do and
they help you go forward.
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Bay Cove Human Services Annual Report 2014
Bay Cove strives to meet each of the individuals we
serve where they are, and work with them to take them
where they want to go. With the variety of people we
serve, those journeys all tend to be very different from
each other, but are united in their quest to unlock the
potential each individual possesses.
Whether the people we serve are very young (like the
infants and toddlers in our Early Intervention program,
which helps with physical, mental and emotional development); in their developing adolescent years (like the
teens at Bay Cove Academy, who receive educational,
emotional and vocational services at a crucial formative
juncture); or adults with developmental disabilities who
are at different places on the independence spectrum
(like those living in supervised group residences or
minimally-supported independent apartments, or those
in day habilitation programs, which focus on activities
such as art, dance or music therapy, life skills classes,
gross and fine motor activities and exercise), Bay Cove’s
goal is to help all the individuals we serve move
forward to that next stepping stone and that next level
of independence.
Guiding Principles
&
Carol Stephanie
Bay Cove Helps
Each Person
Develop a Foundation for a Full, Rich Life
Stephanie
I came to Womanplace in 2007, addicted to cocaine. I’d lost the ability
to be responsible for my child, my job, my home. I was homeless. Coming
here, surrounded by women in my situation—I finally felt like I wasn’t
alone, and I felt safe for the first time. I learned structure, and educated
myself about the disease of addiction. I learned how to function again.
Today, I have my own home, I have my daughter back in my life. I have
a good job, recently graduated from college, and plan to start pursuing
my Master’s in 2015. I’m almost 8 years sober, and I can come back to
Womanplace now and lead a group—I try to share with them that this
place is really a moment in time… a moment when they get to learn their
lives are still out there waiting for them, and not to waste them. That’s
the gift.
Carol
At Womanplace, we want to treat women with addictions like adults,
teach them life skills and empower them to make their own choices.
Stephanie really responded to the program—she saw a different, more
positive way of living that she chose to gravitate toward. She was highly
motivated, and by working the program, graduating and coming back
to support others, she has a ripple effect on everyone she meets. When
Stephanie came here, she was like a rosebud—tight and withdrawn, so
fragile. With nurturing, she opened up, and by the time she left, she’d
really blossomed into a beautiful flower.
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Bay Cove Human Services Annual Report 2014
Each person’s definition of a full, rich life may differ,
but there are some things that are universally needed
to build one: strong foundational elements like good
physical health, friends and people to care about (and
to care about you), and the freedom that comes from
self-determination.
Bay Cove helps people create fulfilling lives in a variety
of ways. Our array of Addiction Services are dedicated
to helping individuals embrace sobriety and embark
on a journey of recovery that allows them to find control
and structure in their lives. Programs like the Gill
Wellness Center for individuals with mental illness,
and the Fit-4-Life nutrition and exercise program for
seniors, teach techniques for improving physical health
and well-being. Additionally, Bay Cove looks to help
those we serve—who can suffer from loneliness and
isolation due to their individual challenges—find
supportive communities, like our Madden Senior Center
or through social recreation at our Bradston Street
and Charlestown Day Habilitation programs.
Guiding Principles
&
William Charles
Bay Cove Helps
Each Person
Achieve His or Her Goals
Charles
I met William in 1988, when I was Director of Skills Training at
Transitions of Boston clubhouse. I remember him working in just about
every vocational unit—cooking, cleaning, clerical… he tried everything,
was very versatile, always helpful and willing to pitch in. He was also a
very reserved, soft-spoken gentleman who never said more than a few
words at a time. We’ve reconnected frequently over the years, and to see
what he’s achieved today—not just as someone who’s been successfully
employed in the community for years, but serving as a Human Rights
Advocate for others at Transitions—shows just how far he’s come.
William
When I started skills training, my goal was always employment, but I
learned that just because you want a job doesn’t mean you’re job ready.
Eventually, I got a transitional employment placement at a pharmacy
through Transitions, with a site manager accompanying me. I worked hard,
didn’t think about other employees that were faster than me, and the next
day there was no site manager. I realized that I was ready to do it on my
own. That really gave me a boost. Since then, I’ve moved up to supported
employment, working different jobs without site managers.
To do a good job, you have to take things one step at a time. Working has
been great for me—my interactions with co-workers have made me a
better person, more confident. So, when I learned our clubhouse needed
a Human Rights Advocate, I volunteered. It was thrilling to me—it makes
me feel assertive to be an advocate.
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Bay Cove Human Services Annual Report 2014
The men and women we serve have goals that are as
individual as they are. Some are working toward a life
free from addiction; some seek the skills and abilities
needed to live on their own without assistance; some
need a home; and some want to work, go to school and
contribute to the community in which they live.
Whatever the goals may be, Bay Cove’s programs are
designed to help our clients achieve them. From our
variety of residential programs, to our addiction services,
to Mental Health Services clubhouses like Transitions
of Boston and Center Club that offer their members
peer support, pathways to furthering education and the
self-confidence to pursue new opportunities, our
consumers’ goals are our goals. The agency also offers
many work-oriented programs, such as Center House
Enterprises, where individuals learn an array of
viable job and social skills needed to assimilate into
the workforce, while also entering the community
in supported work crews and receiving assistance in
securing employment. Bay Cove is dedicated to working
hand-in-hand with the people we serve to remove the
barriers that stand between them and the goals they set
for themselves.
Special Events
Special Events are a central component of Bay Cove’s efforts to raise critical funds to support
our programs, while also offering opportunities to increase awareness of our mission and
advocate for the people we serve. We extend heartfelt thanks to all who have participated in
the following Special Events during fiscal year 2014 (July 1, 2013–June 30, 2014).
The Bay Cove Human Services 40th Anniversary Gala
On the evening of May 22, 2014, Bay Cove celebrated a major milestone, as hundreds
of supporters united for a magnificent evening at the Seaport Hotel honoring the agency’s
four decades of serving men, women and children throughout Eastern Massachusetts.
Empowering Potential Sponsors Liberty Mutual and Eric Wetlaufer joined Strengthening
Families Sponsors Adage Capital Management, Cambridge Savings Bank, Eaton Vance,
State Street Corporation, USI and Bob and Suzanne Walters—as well as dozens of other
sponsors—to help make the 40th Anniversary Gala Bay Cove’s most successful single
fundraising event ever, raising more than $330,000 in support of Bay Cove and the people
we serve. Guests enjoyed delicious cuisine by Chef Chris Douglass and a spirited live
auction led by Boston broadcasting legend Susan Wornick, and Bay Cove awarded the
first-ever Changing Lives Award to our guest of honor, Boston Mayor Martin J. Walsh.
Boston Marathon Challenge
For the seventh consecutive year, Bay Cove was selected to participate in the John Hancock
Boston Marathon Non-Profit Bib Program. This year, thanks to John Hancock, Bay Cove had
its largest-ever Marathon Team and that, combined with the generosity of Bay Cove
supporters, resulted in the agency setting a new record for funds raised through the Marathon
effort: an unprecedented $76,154! We salute the determination of our 2014 Marathon
Team Bay Cove—Vice President of Kit Clark Senior Services Leanne Bragdon, Kate Coker,
Matt Costello, Denise Cugini, Megan Hoffman, Senior Vice President of Operations Jim Laprade,
President/CEO Bill Sprague and Jake Sunderland—and all the Bay Cove supporters who
donated their time, their money, and their energy and spirit, cheering our runners on along
the Marathon route.
George C. Cutler Memorial Golf Tournament
On October 15, 2013, Bay Cove supporters took to the links at the 18th annual George C. Cutler
Memorial Golf Tournament. Led by Presenting Sponsor Liberty Mutual and Platinum Sponsor
Riemer & Braunstein LLC, supporters contributed $108,000 to Bay Cove’s Center House
programs, helping individuals who face the challenges of mental illness and/or developmental
disabilities to lead full, rich lives.
Elsie Frank Walk for Kit Clark Senior Services
On September 28, 2013, Kit Clark Senior Services hosted the eighth annual Elsie Frank
Walk at Pope John Paul II Park in Dorchester. Hundreds of individuals and families from
Greater Boston gathered to celebrate the memory of noted elder advocate Elsie Frank,
walk the scenic course, and help raise $25,000 to support the diverse, vitally important
services that Kit Clark Senior Services provides every day.
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Bay Cove Human Services Annual Report 2014
j
We extend
heartfelt thanks.
Clockwise from top left: Golfers came from all around Massachusetts to tee off at the 18th annual
George C. Cutler Memorial Tournament; The Bay Cove Marathon Team went the extra mile, raising more
than $76,000 for agency programs; Hundreds gathered at Pope John Paul II Park in Dorchester for the
8th annual Elsie Frank Walk; Revelers enjoyed the Bay Cove 40th Anniversary Gala, including special guests
Chef Chris Douglass and Mayor Martin J. Walsh.
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Bay Cove Human Services Annual Report
Bay Cove Supporters
Individual Giving
Names with an * are members
of the Full, Rich Lives Leadership
Circle, having donated $1,200
or more to the Bay Cove Human
Services Annual Fund during
Fiscal Year 2014.
$25,000+
Robert and Suzanne Walters *
Eric M. Wetlaufer *
$10,000-$24,999
Joseph and MaryLynn Antonellis
Laura Connors and
Brian O’Connell
Bruce Goodman and Linda Shaw *
Jo and Bill Lawson *
Bill and Heather Maffie
James and Martha Mungovan *
Susan Rothenberg
Steve and Sydna Weinstein *
$5,000 - $9,999
Anonymous (1) *
Laurie T. Dewey *
Jane Donnelly and
Christopher Stirling *
Richard and Jane Filosa
Jeffrey J. Fox
Bink and Weezie Garrison
Tim and Madeleine Gens
Andrew and Karen Hirschberg
Henry and Michele Nasella
Peter and Helen Randolph *
Anne Rush and
Michal Karczmarek *
Glenn and Barbara Sieber
$2,500 - $4,999
Anonymous (4)
Dan and Janet Boynton
David Dwortz
Aynsley Floyd and Tom Mucha
Paul and Kathy Graveline
George Handran *
David and Linda Hirschberg *
Dianne Hobbs
Kerry and Jim Horgos
Nancy Mahan *
Dr. Sally Reyering and
Mr. Chris Baldwin
Stanley J. Riemer *
Tucker and R. L. Smith *
Bill and Karen Sprague *
Marc and Jayne Teal
Bob and Laura Thomas *
$1,000-$2,499
Bryan and April Anderson
Michelle and William Austin *
Julie A. Battisti
Maria and Bill Bloom
Gabrielle Brenninkmeyer and
Graham Atkin
Lawrence and Phyllis Buell
Greg and Megan Buscone *
Terri Z. Campbell
Vincent Carrafiello
Mary Jo Cooper *
Matt and Kathy Costello *
Gary M. Cowles
Alfred DeMaria and
Susan M. Case
Arthur and Susan Doyle
Frederick Ek
Cecilia J. Espinoza
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Bay Cove Human Services Annual Report 2014
Edward Fleck and
Eileen McCormack
William and Lynne Gillen
Burton and Carol Herman *
Sarah Cannon Holden
G. Lee and Diana Humphrey *
Richard and Claudia Hunziker
Jane James
Kevin and Kathleen Kerr
James Laprade and
Thomas Lutzy
Thomas and Barbara Leggat
Michael and Janet Lento
Deborah L. Levy *
Russ and Marilyn Lyman *
Anna Madison *
Dennis and Joyce Maroney
Kevin and Kate McCarey *
Joe Naylor
James and Sonia O’Neil
Peter and Susan Pease
Barry Perkins
Lucy and Reynold Sachs
Todd Sells
Michael and Mary Ellen Shea
Samuel Slade and Sue Coughlin
Ronnie Springer *
Rusty Stieff *
Jack and Linda Stone
Sally W. Thompson *
Frank and Patricia Trapasso
Nancy and Steve Wilcox
Timothy Wilens
$500-$999
Joseph and Amy Ailinger
Lisa and Fran Blake
Marie and Bruce Blessington
Leanne L. Bragdon
Scott Carpenter
Michelle Y. Chan
Candace Chang
Stan Connors and
Sheri McCann
Jeffrey and Irene Cook
William J. Crane
Hilary Croach and
Patricia Carroll
Denise and David Cugini
Phoebe Cutler and
Desmond Smith
Mark and Patricia Deck
Terry Dwyer Hurley
Nancy and Eben Franks
Mr. and Mrs. John L. Gardner
Mary Glover
Scott Goodrich
Fayola Goulbourne
Emily Greenstein
John and Pat Hoffman
Christel and Kenton Ide
Stephen and Christine Kelley
Chris Klaehn
Trevor Laliberte
Lanier Family Fund
Stephen Leonard
Lisa Lindman
Carley and Todd Lubarsky
William and Susan Maffie
Jeffrey Marple
John M. McLain
Mary C. Mehlman
Susan Moore
Brooks and Patricia Mostue
Sally and David Mulhern
John Sean Murphy
Penelope C. Pease
Michael Poirier
Michael and Erin Prestileo
Jeanne Racioppi
David Ruddy
Daniel Salera and Michael McCay
Jack Sprague
Debra and Jim Sunderland
Lisa Teixeira
Roger P. Woods, Jr.
$250-$499
Anonymous (3)
Dora Abbatine
Bertina Abeles and
Kenneth Davin
Edwin and Rosa Barrett
Timothy and Lauren Barrett
Kristine Barton
Mark and
Marco Belluardo-Crosby
Margaret Bredin
Kiersten and Brian Cole
Maureen Conway and
Marc Thompson
Walter Costello
Susan Crimmins
Anne Daly
Soraya De Oliveira
Tamara and Peter Dearborn
Jonathan and Nancy Donaldson
Chris Douglass
Adrian and Maria Fay
Joseph J. Fico, Jr.
Ruth Fishbein
Shannon Floyd
Michael and Kimberly Gattoni
Judy L. Gelfand
Larry and Heather Geller
Alicia Gordon
John and Mary Graves
Jim Greene
John and Margaret Hahesy
Ruth Harel Garvey
Jerrold and Ellen Hirschberg
Kay and Philip Hodge
Megan A. Hoffman
Gopal and Lakshmi Kalluri
Ann Kelly
Pauline Kenney
Anne Marie Lane
Horace and Teresa Laprade
Jacquelyn Lenth and
Andrew Falender
Ann Lewis
Beth Lewis
Paul and Brooke Lipsitt
Anabet Lussier
Donald Martel
Brian Martin
Kevin and Claire Martin
John and Priscilla McMahon
James Mittica
Christopher Morrison
Carla and Peter Mulhern
Mark and Laura Murphy
Ed and Jean Nardi
Suzanne R. Newton
Jonathan Noris
Dorothy O’Connor
Marc Orloff
Walter and Doris Pienton
Almisha Readdy
Maryanne Rogers
Sara L. Rubin and
David L. Montanari
Kenneth Rupp
Todd B. Smith
John E. Sorrentino
Mr. and Mrs. John H. Spurr, Jr.
Maria Staiti
Douglas and Claire Stinson
James and Diane Sunderland
John Swenson
Kristen and Derek Vicino
John and Teresa Viggers
Ann P. Walsh-MacLeod
Wendy Webber
Amy Whitcomb Slemmer
Brooks S. White
David and Jeri Williams
Laurisa and Steve Wojcik
Up to $249
Anonymous (4)
Ruth Aaron
Michael Aboulafia
Ted Adams
Danielle Adcock
Steve Alimonti
Donna Allen
Richard Allgaier and
Elizabeth Anderson
Courtney Alves
Danielle Alves
Janneen Alves
Kathy Alves
Mark Andelin
Sheryl and Mike Anderson
Thomas L. Annaratone
Maria Annunziato
Trish Armstrong
Lee and Kate Auspitz
Lizabeth Austin
Ann Awiszus
Jean Babcock
Barbara and Patrick Bagley
Ashley and Alan Baima
John Bancroft
Stephanie
I came to Chelsea ASAP when I was 14, as a peer leader.
As a kid, I was living with addiction—I had family
members addicted to cocaine, pills, opiates.
Where I grew up, it was really hard not to fall into
drug use: you felt like everyone was doing it, and
it was easy to get. Learning about drugs through
ASAP definitely kept me from getting involved,
and taught me a lot about how to help my relatives,
and ways to prevent young people getting involved
with drugs. Now I’m 25, and I’m working on getting
my associate’s degree so that I can become a
social worker. If not for my involvement with
Bay Cove all these years, I might not even know
what human services is all about or be the first
person in my family to go to college.”
Stephanie (left), a youth advisor at our Chelsea ASAP
Program, and Amy (right), Director of Chelsea ASAP.
Alisa Bang
Lorraine Barboza
Katherine and Mark Barnett
Gail Beaudain
Kathleen and William Beaulieu
Eric Becker
Tammy Belanger
Robert and Jane Bent
Kenneth Bento
Stuart and Maureen Benton
JD Bergeron
Jason Bertsch
Francis and Nancy Bifano
Barbara Daley Bigelow
Deborah Bille
Sarah Bintinger
Ashley Blanco
David and Nancy Blessing
Karen Blumenfeld
Samuel Bluso
Jean Body
Frederic Bousquet
Robert Bower
Kerrin N. Bowers
Marilyn and John Brassil
Gertrude Brazil
Doris Breay
Jeffrey and Andrea Breay
Thomas Brennan
Kyle and Margaret Breuninger
Richard Brewer
John and Katherine Brigham
Edward Brody
Diane and Pliny Bromley
Helen Bronk
Meryl Brott
Barbara Brown
Deborah Brown
Jake Brown
James Brown
Jamie Brown
Marianne Brown
Richard Brown
Richard Brown and
Marie Coleman
Rita Butler
David and Libby Byrnes
Margie E. Cabrera
Chris Cahill
Paul Cahillane
Caroline Caira
Mary-Ann and Dennis Calcagno
Maureen Campbell
Rosemary Campbell
Margaret R. Caravan
Elizabeth Carbone
Melissa Carlson
Frank Carpenter
Margaret and Joseph Carreiro
Erica Carroll
Margaret Hamlett Cash Griffin
Donald and Ann Cederholm
James Cedrone
Emily Cellana
Marc Cendron
Anderson Chan
Sonia Chang-Diaz and
Bryan Hirsch
Jesse Chen
Janice Chin
Amanda Chomyszak
Carly and Anar Chornobil
Peter Chow
Alcurtis L. Clark
Dorothy A. Clark
Bruce and Karen Clarke
Allison Cleary
Fran Clifford
Patrice and Gerry Clifford
Donald Coker
Kate Coker
(RE/MAX Leading Edge)
Karen Collier
Kathleen and Daniel Collins
Claire Comstock
Barbara Connell
Robert Connelly
David Connolly
William and Mary Connolly
Mark Connors
Karen and Patrick Considine
Ian and Mary Cookson
Isabelle and Hattie Cookson
Meghan Cool
Sarah Coombs
Antone and Deb Cordeiro
Jay Corrigan
Christopher and Kathie Costello
Elizabeth and Brett Costello
Barry and Elaine Courtemanche
20
Bay Cove Human Services Annual Report 2014
Timothy Cowles
Margot and Don Critchfield
David and Sharon Cruz
Barbara and Malcolm Crystal
Betty-jo Cugini
Elizabeth Cugini
Lisa Cullen
Maria Curley
Muhammad Ali Dahir
Priscilla Damon
Chris Dangremond
Fred and Anita Danker
Chris D’Aveta
Deneen M. Davis
Sherry Davis
Nancy and Jack De Luca
Peter and Kathlyn DeGraff
Susan Delegal
Doug Depaolo
Pamela Diamantis
Mrs. Edward M. Dickson
Caryl Diengott
Robert and Peggy DiPace
James Dobis and Henry Faaland
Francis Doherty
Alan L. Donaldson
Elizabeth C. Donaldson
Michael and Jeannine Donovan
Peter Donovan
Jeremy Dorfman
Rinaldo and Sara Dorman
Andre and Lorraine Dorsainvil
Andrew Doyle
Glenn Driscoll
John Dromey
John R. Duffy
Philip Dunn
Jennifer Dyson
Bill and Karin Edmunds
Khadija El Hamraoui
John and Sandy Emler
Lois and Ernest Epps
Jason Evans
Judith E. Evers
Angela Falchuk
Connie and Bob Falconi
Bernard W. Fang
Tricia Farnum
Cheryl and Joe Farrell
Dottie and Kathy Farrell
Kristy Fassler-Hecht
Joanne and Scott Faust
Janie Feinberg
Joey Fernandez
Anna Ferrick
Dorothy Ferullo
Al Filosa
Matthew Filosa
Lori Fisher
Mary Kate Flaherty
Paul Flaherty
Nancy and James Fleming
Josh Forman
Frank Fornari
Jeri Foutter
James and Gail Fox
David Frank and Elizabeth Auster
Preston Franzen
Joanne Frechette
Laurel Friedman
Michael Fucigna
Paul Funk
Wendy Galante
Marianne Galvin and
Larry Maness
Ceil Garber
Daniel Garzoglio
Tulani Gathright
Henry Gatto
Elizabeth Gay
Rachel Gershman
Alison Gilmore
Kyle Glidden
Steven Goldblatt
John Golding
Lorraine Goldstein and
Gustaaf Driessen
Mike Gomez
Deborah Goodman
Sara Goodrich
Kathleen Goosman
Jennifer Goslin
Janet Gottler
Mary A. Gould Cohen
Hillary Gove
Glenn and Diane Govey
James and Lee Graham
Sarah Graham and Daniel Willis
Lisa M. Greeley
Jennifer Greene
Mary Gregorio
Sam Guagliano
Ann and Dan Guglielmo
Evelyn Guisti
John Guptill
Nels and Suzanne Gustafson
Wayne Guyer
Glenda and Russell Hadaya
Billy and Siobhan Halliday
Bonnie J. Hallisey
Lam T. Hang
Andrew Harrington
Amy Harris
Chris Harrison
Gregory Hart
Elizabeth Hartford
Holly Hathaway
Andy and Kathy Hauser
Mark Hausman
Aidan Heaney
Josh Heller
John F. Hennessey
Leonard and Ophelia Herman
Laura Herzog
George and Claire Hinds
Elizabeth Hirschtritt
Michael and Sherri Hoffman
Charles Hollins
Jeamie and Mick Holm
Paula and Bob Holmberg
David and Ellen Hood
L. K. and P. J. Howell
Ellen and Steve Hoy
Michael Hughes
Mrs. Edna C. Hunter
Brenda Hutchinson
Marjorie Ingall
Lindsay Ingalls
Tom Irgens
James Jankun
Baila Janock
Tiffany Jeng
Steven Johnson
David and Christine Jones
Marion Jones
Bartley and Louise Joyce
Bob Kaplan
Amanda Kasica
Michael Kearns
Robert Keefe
Angela Kelly
Joseph F. Kelly
Mary Lou and Peter Kelly
Philip Kenney
Kathleen Kenney-Marshall and
Paul Marshall
Elizabeth N. Kernan
Francis J. Kirwin
Jennifer and Sebastien Klein
Ellen and Tim Knight
Sandra Knowles and
William Willett
Brian Koelbel
Janet Koh
Vasilios and
Hariklia Kotzampaltiris
Brett Krause
Matthew Krevosky
Scott Kriss
Sally and John Kubin
Melinda Kwart
Ronald Lacro and Jon Schum
Kathleen Laffin
Avisha Lalla
N Hu Lan
Rich Landy
Mary Lane
Joseph Langan
Barbara Clifford LaPorta
John Laprade
William and Kit Carson Laprade
Mary Rose Largess
Jane and Reed Larsen
James Lavash
Lenore A. Lawrence
Marge Lawson
Edna and Cynthia Lee
Kimberly LeTendre
Jamie Lewis
Barbara Lewiton
John Livingstone
Courtney Lizotte
Michele Lockwood
N Goc Loi
Bruce and Cathryn Long
Sarah Long Holland
Wendy Lopriore
James Luce
Janice Lui
Colleen Lutkevich
Ellery and Janice Luy
Meredith Lynch
Kevin Lyons
Patricia MacDonald
Kelly MacQuade
Elaine Mactavish
M. Maffeo
Julia Magliozzi
Jill Mahady
Deborah Mann
Irma Fisher Mann
David Manning and Judith Kelly
Robert and Regina Marchewka
Michael Marien
Joseph Marino
Sylvia Marple
Michael Martin
Adele Marzella
Brenda Mason
Kevin Masse
Susan Masterson
Marilyn and Jason Mathes
Sara A. Mattes
John Matthews and
Janice Harrington
Elizabeth and Nicholas Maynard
Maureen and Ed Mayotte
Richard and Mary McAdoo
Billy McArdle
David and Ally McCabe
Frederick M. McCann
Paul McCann
Maryann McCarthy and
Richard Ploude
Roshine and Mike McCarthy
Kathleen McCormick
Julie McGill
Patrick and Cathy McGill
Kathryn and Dave McGillivray
Ann Marie McGonagle
Charles McIntyre
Cathal McMenamin
Martin McNamara
Christopher McNeal
Joshua Meltzer
Alpheen Menachery
Craig Mendelsohn
Hector Mendez
Tiffany Mierop
Noah Miklas
Joseph Miletich and
Lisa Fernandez
Rick Miller
Nicholas K. Moise
Jaquelina Mondesir
Jackie Moore
Francis and Gail Moran
Kathleen and Guy Morello
Marie Morrison
Leo Moss
Richard and Deborah Mudry
Richard and Susan Mudry
James Mulhern
Patrick and Holly Mulhern
Amy Mullen
Nora and Peter Mullen
Marie Murad
William Murphy
Hoang My
Susan Nadworny
Antonio Naranjo
Sona and Michael Naroian
Anita F. Nasra
Pauline Nassif
Maureen Nee
Binh Nguyen and
Jacqueline Pham
Happy Nguyen
Hope Nguyen
Dinah Nickerson
Joelle Nims
Alice Noble and Joseph Sodroski
Russell and Jaime Norris
Moises and Asia Numa
Ann Nunes
Kevin and Cara O’Brien
William and Margaret OBrien
James O’Connell
Annette O’Connor
James O’Connor
Lisa and Craig O’Connor
Marilyn O’Connor
Martin O’Day and
Kristen O’Brien
Paul F. O’Donnell, III
Theresa O’Donnell
Robert and Donna O’Leary
Michael O’Neill and
Diane Holmes
Liz Page and
Marianne Stravinskas
Cayla and David Pagniucci
Andre Paquette
Jim Paquette
Marc and Sheryl Paquin
Aidan Parkinson
Pamela Parkinson
George Parks
Arthur and Karen Parrott
James Partridge
Constance Passas
Regina and Tom Patrick
Laura Paul
Michael Pavis
Stan and Marie Pawlouski
Tom and Ellen Payzant
Thomas Percy
Lisa Perfield
Amy Pescosolido
Geoff Peterson
Beth Pfeiffer
Yvonne Phillip
Camella Phillips
Robert and Jeannine Picher
Marion Pickering
David and Laurie Pienton
Sandy Pina
Claudia Piper
Nancy Plotkin
Adam Pomella
Tim Porter
Travis Powell
Jennifer Hawley Price
Christopher Proctor
Jessica Prou
William and Allison Provencher
Richard Pugh
Barbara Ratcliffe
Russ and Karen Reeves
Michael Regan
Michael Rego
Nelson Rego
Thomas Reiber
Bruce Reisman
Deborah Reisman
J. Timothy Reynolds and
Scott Helms
Steven Ribezzo
Cheryl Richards
21
Bay Cove Human Services Annual Report 2014
Steven Richards
Edward and Mary Rihbany
James Rihbany and Doug Hartley
Roger Ritt
Tim Roche
Kevin Rodenburg
Sue Ellen Rogal
Denise Rogers
Cathy and Buddy Rooney
Shiovan Ross
Dana Roszkiewicz and
Peggy Melozzi
Jennifer Round
Brian Roy
Barbara Rubel and Steven Manos
Denis Ruddy
Jacqueline Ruddy
Brenda and Bill Ruggiero
Robert Rutherford
Chris Ryan
Jeffrey Sanders
Sarah R. Saunders
Tedd R. Saunders
Hannah B. Saxe
Joe Saxe
Julie and William Saxe
Lydia Sutton Saxe
Maggie and Paul Schmid
Bill Schrader
Patrick and Caitlin Schultz
Randall Scott
Elaine Secilmis
Marcia Sewall
Jill Sharif
Gloria Shaw
Emily Shea
Sandon Shepard
Christopher Shepherd
Em Sheridan
Pippa Shulman
Richard Silberman
Bobby Silva
George and Helena Silva
Pete Silva
Daniel and Meghan Silverman
Joan Silverman and Dick Sickels
Ethel and Lisa Sinatra
Margaret T. Sindoris
Lorraine Sinkus
Shelley Slatus
Lucinda Smith
Tierney Smith
Polly Smith-Atkins
Jack Smolokoff
Jorge Soares
Frank Soldo
Pasquale and Crystal Sorabella
Virginia and Bruno Sorabella
Amy Sosik
Marilyn Southam
David Sprague
Priscilla L. Sprague
Gregory Springer
Maryellen Stack
Margaret Stapleton
Arthur Stavris
Anne Steele
Harvey Steele
Frank and Caren Steinberg
Riley Stevens
Daniel Sullivan
Mark Sullivan
Jen and Josh Sunderland
Rebecca Sundling
Paul Surette
Dan Swift and
Stephanie Bradley-Swift
Sonia and Michael Swift
Carol and Mark Taylor
Elizabeth Taylor
Kenneth and Lisa Taylor
Brian Teague
Brenda Tecce
Jim Teixeira
Aubrey Theall
Cindy Sternberg Thomas
Griffin Thomas
Meghan Thornton
John Thorp
Barbara Tierney
Wallace Tilford
Julie Tishler
Katie Tower
Meaghan Tower
Wayne and Mary Tower
Barbara Trachtenberg
Nha Trang
Charlie Trearchis
Lein Tung
Melvin and Juanita Upton
Samuel Vaill
Kayla Van Almkerk
Paul and Janice Van Almkerk
Jack Van Woerkom
John W. Wadman
Mark Walker
Jack Wallace
Cory Wallack
Kathleen Walsh
Joshua and Brooke Wardrop
Russell Warriner
Kevin Wesley
Kay West
John Westcott
Gregory and Jennifer Whelan
Timothy and Suzanne Whitehead
Mary Whitehouse
Robert Wickham
Marie Williams
Marjorie Winfrey
Richard and Marilyn Wittrup
Sara J. Wolf
Chad Wolfe
Don Woods
Robert and Ann Marie Worth
Lena Wyand
Karla Yearwood
Shareen Yew
Holly Zolotarevsky
Marianne Zullas
Pauline Zywaski
Institutional Giving
The following list recognizes
corporations, foundations and
other organizations that
made contributions during
Fiscal Year 2014.
$50,000+
Sidney R. Baer, Jr. Foundation
Charles H. Farnsworth Trust,
Bank of America, N.A., Trustee Oak Foundation
The Perpetual Trust
for Charitable Giving,
Bank of America, N.A., Trustee
Tufts Health Plan Foundation
Tufts Medical Center
$25,000-$49,999
AARP Foundation
The Baupost Group
Liberty Mutual
Linde Family Foundation
$10,000-$24,999
BJ’s Charitable Foundation
Blue Cross Blue Shield
of Massachusetts
Cambridge Savings Bank
Bushrod H. Campbell and
Adah F. Hall Charity Fund
Citizens Bank Foundation
Eaton Vance Investment Counsel
The Flatley Foundation
Grimes-King Foundation
for the Elderly, Inc.
Liberty Mutual Foundation
Marsh
Project Bread
Riemer & Braunstein LLP
Shepherd Kaplan LLC
State Street Corporation
USI Insurance Services, LLC
Marianne J. H. Witherby
Foundation
$5,000 - $9,999
Aon Risk Solutions
Appleton Partners, Inc.
The Bennett Family Foundation
Blue Hills Bank Charitable
Foundation
BNY Mellon Corporation
Citizens Bank
Commonwealth Care Alliance
CVS Health
The Jack & Pauline Freeman
Foundation, Inc.
John Hancock Financial Services
Janssen Pharmaceuticals, Inc
The Llewellyn Foundation
The Mattina R. Proctor
Foundation
Rite Aid Foundation
Senior Whole Health, LLC
TD Charitable Foundation
Williams & Spade Interiors
$2,500 - $4,999
Adage Capital Management
Boston Capital Corporation
Boston Evening Clinic Foundation
Canon Solutions America
Capital One National Association
Carney Hospital
DSCI Corporation
Eastern Bank
Eastern Bank Charitable
Foundation
Ercolini & Company LLP
First American Title
Insurance Company
Kevin P. Martin & Associates
Massachusetts Convention
Center Authority
Pioneer Investments
RBS Citizens Commercial
Real Estate
Adelard A. Roy and
Valeda Lea Roy Foundation
Ruberto, Israel & Weiner, P.C.
Stewart Title Guaranty Company
TD Bank
Webster Bank
$1,000-$2,499
The Lassor & Fanny Agoos
Charity Fund
Apothecare Pharmacy LLC
Atlantic Retail Properties
Boston Private Bank and Trust
Harold Crockett Co., Inc.
Davlin Foundation
Electronic Systems Protection
The First Parish in Lincoln
The Greater Boston Food Bank
John Hancock - Matching Gifts
ING
Massachusetts State Council
Knights of Columbus
Mac-Gray Services, Inc.
Millennium Matching Gifts
Network Health
Nizhoni Healthcare Systems
Philadelphia Insurance Company
United Healthcare
Community Plan
$500-$999
All At Home Homecare LLC
Bank of America Charitable
Foundation, Inc.
Charles W. Benton Company
BNY Mellon Community Partnership
Boston Capital Foundation
Falite Bros., Inc.
Fantini Baking Company
Food Source Plus
Fortune Marketing Unlimited
HSBC
Interior Resources
Massachusetts Association
for Mental Health
Massachusetts Association
of Realtors, Inc.
Maxim Pharmacy
NVIDIA Corporation
Wells Fargo
$250-$499
AdCare Hospital of Worcester
The Arc of Massachusetts
Devaney Energy
Hachette Book Group
Margolis & Bloom, LLP
State Street Matching Gifts
Travelers Community Connections
Up to $249
A & A Hair Salon
A.C. Farm Market
Alphagraphics
Anna’s Bakery
Avenue Auto Wholesalers
BA LE Fields Corner, Inc.
Boston Senior Home Care
Brabant & Huynh LLP
Cambridge Packing Company
Cape Verdean Social Group
Car Alarm Systems, Inc.
Chau Bakery
Committee to Elect
Salvatore LaMattina
Commonwealth of
Massachusetts Employees
Charitable Campaign
D & D Convenience Store
Detroit Enterprises
Dorchester Chiropractic
DV Travel & Printing
Edgerock Technologies, LLC
Fields Corner Store
Ford Plumbing
Evelyn M. Freeman
Revocable Living Trust
John C. Gallagher Insurance
The Galvin Group
Gately Insurance Agency
GlaxoSmithKline Foundation
Goldman Paper Company, Inc.
Google Inc.
Greater Boston Chinese
Golden Age Center
Hub Cleaners & Laundry
Independent Order of
Odd Fellows Bethesda
Lodge No. 30
Jewish Community Housing
for the Elderly
The Kelly House LLC
Khanh’s Hair Salon
Kim Quoy Cosmetics
Kimmy Pharmacy
Knights of Columbus Bunker Hill
Council #62
Lan’s Beauty Salon
Lee’s Store
Lucky Strike Development
Lucky Supermarket
Martinez Tires
Mass Common Realty LLC
Munro Muffler
My Cousin’s Place
My Sister’s Crawfish
My Xuyen Corporation
Oliver Ames Indoor
Track Booster Club
Oliver Packaging and Equipment
P J Bait and Tackle
Pho 2000
Price Waterhouse
Prime Pharmacy
RE/MAX Leading Edge
Regency Family Health, LLC
Senior Support Solutions
T & A Hair Salon
Thomas Services, Inc.
Thu’s Hair Salon
22
Bay Cove Human Services Annual Report 2014
Tien Huong Music
Truong Trinh Market
Verde Electronics
VIET Net Travel
Vinh TV
Olimpia Visconti
2004 Family Trust
Honor and Memorial
Gifts have been made in honor
of the following individuals
*In memory of
Janice Barrett*
Daniel Boynton
Robert Bragdon*
William Bragdon*
Meagan Caccioppoli
Bob D. Callanan
George C. Caner*
Edna D. Cardillo*
Hilary Croach and Patricia Carroll
Alfred De Maria, Sr.*
Jennie A. De Maria*
Alan Donaldson
Kevin M. Fasanelli*
Ethel Freeman*
Richard “Bink” Garrison
Janet Gottler
Melbourne Henry
Frances Herman*
Rose Mary Kirwin*
Daniel Lagano*
Jim Laprade
Jacque Lewis
Bill and Heather Maffie
Charlotte Maffie
John Mooney*
Paul Mullen*
Mylissa Ortiz
Mauricio Salamanca
Evelyn “Tootsie” Sullivan*
Robert J. Thomas
Robbie Upton*
Daniel E. Woods*
In-Kind Support
All American Home Aide Inc.
Aries East Gallery
Aynsley Floyd Photography
Mark and
Marco Belluardo-Crosby
BNY Mellon Corporation
Boston Red Sox
Bill Burke
Cheddar’s Pizzeria
Laura Connors and
Brian O’Connell
Jane Donnelly and
Christopher Stirling
William Donnelly
David Dwortz
Fernandez Bay Village
The First Parish of
Lincoln – Fifty Families
Margie Florini
Bink and Weezie Garrison
Christine Gauthier-Kelley
The Grand Canal
Paul and Kathy Graveline
Hecht|Horton Partners, Inc.
Mark and Jennifer Herman
David and Linda Hirschberg
Patricia and Milton Lapon
Jim Laprade and Tom Lutzy
Michael and Janet Lento
Liberty Mutual
Insurance Company
Lisa Lindman
Mac-Gray Services, Inc.
Alex and Kate MacLean
William and Heather Maffie
Rocco Maggiotto and
Kathleen Fisher
Patricia Marien
William Martin
Museum of Fine Arts
New England Shirdi Sai Parivaar
Peter and Susan Pease
Perfection Fence Corporation
Seaport Boston Hotel
Dr. George S. Sigel
Stark Advantage
Stowe Mountain Resort
USI Insurance Services LLC
Walgreens
Robert and Suzanne Walters
Eric M. Wetlaufer
Susan Wornick
j
As we have grown and changed over
the past 40 years, Bay Cove has remained
true to the same guiding principles
that motivated our founders in 1974
and which, to this day, are common
threads throughout our many and
varied programs.
Bay Cove 2014 Highlights
Bay Cove continued to grow as an agency in 2014, most significantly in July when we
completed a merger with CASPAR, Inc., a veteran provider of addiction and recovery services
to men and women in the cities of Cambridge and Somerville for more than four decades.
With the addition of CASPAR’s outreach, shelter, stabilization, residential, aftercare, education,
and prevention services programs and staff, Bay Cove’s Addiction Services are stronger than
ever, and well positioned to provide community-based services for those affected by substance
abuse and related issues such as homelessness and mental illness.
The agency received a tremendous boost to its operational and technological capabilities when
Microsoft made a donation of $2.1 million worth of software products to the agency. This
phenomenal act of generosity—administered as part of Microsoft’s global Corporate Citizenship
efforts—represents, by far, the largest single donation to Bay Cove in the agency’s 40-year
history and will enable Bay Cove to update the agency’s 900+ desktops and network servers
to the newest versions of Windows software available.
Bay Cove also furthered our commitment to cutting-edge technology in our Child & Family
Services division. Bay Cove’s Early Intervention program has begun piloting the “Talk to Learn”
program, which addresses speech delay and vocabulary deficit by outfitting children with digital
monitors that measure the number of words they hear and speak in the course of a day. Also,
our high school, Bay Cove Academy, installed a new SMART Board (funded by kind donations
to Bay Cove’s 2014 Boston Marathon team, see p. 16), which utilizes interactive technology to
engage students and helps teacher and students access information with the touch of a finger.
In 2014, Bay Cove’s Developmental Disabilities Services (DD) enhanced the scope and quality
of their end-of-life care. As the population that receives DD services has grown older, providing
end-of-life care for the people in our residential programs has become a challenge we increasingly
face. With this in mind, the division’s nursing and program staff have arranged an array of supports
to allow the people we serve—when the time comes—to die peacefully in their homes, surrounded
by their family, their friends and the staff they know so well. We’ve done this by strengthening our
partnerships with local hospice services and by providing additional training to our staff, resulting
in Bay Cove becoming a leader in this area among agencies in the Commonwealth.
23
Bay Cove Human Services Annual Report 2014
The agency’s Mental Health Services formed a partnership with the Commonwealth Care
Alliance (CCA) to develop a “Behavioral Health Home” (BHH) program for individuals served by
our Community Based Flexible Supports who participate in the new OneCare health insurance
program. The BHH acts as an integrated practice where participants’ behavioral healthcare and
their primary medical care can be more easily coordinated together to provide better services.
Also in partnership with lead agency CCA, Bay Cove is opening a diversionary community respite
service—a program center where individuals with mental illness who don’t require admission
to a formal psych unit can access counseling during challenging times.
Kit Clark Senior Services was awarded $250,000 in grant money by the Massachusetts
Attorney General’s Office to start a program that will offer Adult Day Health services to Boston’s
homeless elder population. The program—a groundbreaking effort here in Boston—will allow
Kit Clark to perform outreach to community shelters in order to identify homeless seniors, and
provide ADH services to those individuals in a dedicated setting at our location on 645
Washington St. in Dorchester, including addiction, mental health and physical health supports.
Bay Cove Human Services was selected, for the second consecutive year, as one of
The Boston Globe’s “Top Places to Work” in Massachusetts. The agency was selected based upon
the results of an online survey submitted to all of Bay Cove’s full-time employees, measuring
qualities such as company leadership, compensation and training, workplace flexibility and
diversity. As one of the companies afforded this prestigious honor, Bay Cove was recognized
in a special magazine published in the Nov. 16, 2014 edition of The Boston Globe.
Financial Report
CONSOLIDATED BALANCE SHEET
AUDITED FY2014
AUDITED FY2013
CONSOLIDATED INCOME STATEMENT
AUDITED FY2014
AUDITED FY2013
Revenue
Assets
Cash and Cash Equivalents
Net Accounts Receivable, Program Services
$ 4,237,310
9,874,255
$ 5,022,487
8,629,136
Contributions, Gifts, Legacies, Bequests and Special Events
Contributions Receivable
136,495
219,267
Grants
Prepaid Expenses
477,913
445,879
Program Service Fees
24,282
49,635
Other Accounts Receivable
Short-Term Investments
1,933
1,712
25,960,313
23,973,764
Long-Term Investments
1,444,405
1,293,270
Other Assets
4,741,577
4,311,755
Net Land, Buildings and Equipment
$ 46,898,483
$ 43,946,905
$ 1,300,231
275,890
345,550
2,899,930
2,836,544
89,775,356
87,329,909
564,943
390,600
$ 94,708,919
$ 92,202,834
Other
Total Revenue
Expenses
Employee Compensation and Related Expenses
Total Assets
$ 1,192,800
In-Kind Contributions
$ 66,285,436
$ 64,189,538
Occupancy
8,881,739
8,594,577
Other Program/Operating Expense
9,425,271
9,134,843
5,375,568
5,500,107
2,551,017
2,474,956
Subcontract Expense
Liabilities
Direct Administrative Expense
$ 1,975,602
$ 2,019,001
Accounts Payable
Accrued Expenses
Current Portion of Long-Term Debt
Other Current Liabilities
Long-Term Notes and Mortgage Payable
Other Liabilities
5,322,974
589,461
4,507,406
590,763
6,075
5,595
18,169,488
18,640,490
391,942
472,260
Total Liabilities
$ 26,455,542
$ 26,235,515
Fund Balance
$ 20,442,941
$ 17,711,390
Other Expenses
189,741
85,780
1,448,961
1,396,708
Total Expenses
$ 94,157,733
$ 91,376,509
Operating Income
$
$
Depreciation of Building and Equipment
Microsoft Donation of Software
Other Increase/(Decreases) in Net Assets
Total Liabilities and Fund Balance
$ 46,898,483
826,325
2,100,047
-
80,318
121,521
$ 43,946,905
Net Income
24
Bay Cove Human Services Annual Report 2014
551,186
$ 2,731,551
$
947,846
Bay Cove is an Equal Opportunity/Affirmative Action Employer. We consider applications for all positions without regard
to age, race, color, religious creed, national origin, sex, sexual orientation, handicap/disability, gender-related identity, or
any other legally protected status pursuant to the Massachusetts Fair Employment Practices Act.
Board Members and Senior Leadership
Board of Directors
Bob Walters
Chair
Jim Mungovan
Vice Chair
Tom Aites
Treasurer
Bill Sprague
President and CEO
Joe Ailinger
Lisa Blake
Bay Cove Senior Leadership
Greg Buscone
Ajay Chadha
Laura Connors
Ruth Fishbein
Bruce Goodman
Sally Graham
Michael Lento
Deborah Levy
Russ Lyman
Bill Maffie
Bill Oakley
Peter Pease
Peter Randolph
Tucker Smith
Rusty Stieff
Bob Thomas
Sally Thompson
Eric Wetlaufer
Stephanie Drakes
Madeleine Gens
Tim Gens
Paul Graveline
Emily Greenstein
George Handran
Kay Hodge
Megan Hoffman
Diana Humphrey
G. Lee Humphrey
Gopal Kalluri
Ann Kelly
William Lavelle
Paul Lipsitt
Arlene Lopes
Tom Lutzy
Anna Madison
Benjamin Manyara
Harry Margolis
Robert Maulden
25
Bay Cove Human Services Annual Report 2014
Kerry Horgos
Chief Financial Officer and Senior Vice President
Jim Laprade
Senior Vice President of Operations
Nancy Mahan
Senior Vice President of Services
Board of Advocates
Michael Lento
Chair
Wendy Austin
Michael Baldner
Mark Belluardo-Crosby
Wendy Benson
Stuart Benton
David Brawley
Gabrielle Brenninkmeyer
James Brett
Richard Brimley
Douglas Chamberlain
Claire Comstock
Stanley Connors
Jeffrey Cook
William Crane
Denise Cugini
Laurie Dewey
Jane Donnelly
Lyndia Downie
Bill Sprague
President and CEO
Angela Menino
Dolores Miller
John Murphy
Victoria Palmer-Erbs
Robert Reardon
Anne Rush
Kenneth Ryan
Lucy Sachs
Leo Sarkissian
Todd Sells
Elizabeth Shorr
Jack Stone
Kirk Sykes
Marc Teal
Victoria Wang
Steven Weinstein
Amy Whitcomb Slemmer
David Williams
Leanne Bragdon
Vice President of Kit Clark Senior Services
Mary Jo Cooper
Vice President of Developmental Disabilities Services
Hilary Croach
Vice President of Technology and Chief Information Officer
Mike Gattoni
Controller and Vice President
David Hirschberg
Vice President of Development
Kevin Kerr
General Counsel and Vice President
Carley Lubarsky
Vice President of Mental Health Services
Bob Rutherford
Vice President of Human Resources
Ronnie Springer
Vice President of Addiction Services
www.baycove.org
Bay Cove Human Services, Inc. 66 Canal Street
Boston, Massachusetts 02114
TEL/TTY 617.371.3000
FAX 617.371.3100
Minnie
He’s been coming to my door for the last three
years—he’s such a nice man, and I look forward
to seeing him every day. He’s made life so much
easier for me. My little granddaughter is always
excited to see him. We call him our ‘mealman.’”
Minnie, a recipient of Kit Clark Senior Services’
Meals on Wheels service, and her delivery
driver, Dane.