Annual Report 2015 - Bay Cove Human Services
Transcription
Annual Report 2015 - Bay Cove Human Services
REPORT 2015 ANNUAL Serving Thousands of People, One Person at a Time. CONTENTS Contents TABLE OF Our Mission Improving the quality of the lives of individuals and their families who face the challenges of developmental disabilities, 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 2015 Highlights 6 Building Connections 8 Promoting Health and Wellness 10 Learning and Working 12 Making a House a Home 14 Special Events 16 Bay Cove Supporters 18 Financial Report 24 Board Members and Senior Leadership 25 Special thanks to photographer Aynsley Floyd for utilizing her talents to create the stunning photography featured in this report. Additional photography by Bill Burke, David Hirschberg and Joelle Nims. Design by Communication via Design, Ltd. 1 BAY COVE ACADEMY Leadership Message Bay Cove Human Services began in 1974, with one program—Andrew House, which provided medically-supervised detoxification, counseling and support to individuals addicted to drugs and alcohol. Our agency quickly built a reputation as a place where people with substance abuse issues could get the quality services they needed. But the founders of Bay Cove also understood that people faced many challenges—addiction, mental illness and/or developmental disabilities, to name only a few—and that what was truly needed was a flexible, diverse agency with the capability to offer a range of supports, all individually tailored to help each person overcome his or her individual challenges. LEADERSHIP Today, with the help of our generous supporters and partners, Bay Cove provides a wide range of essential services to more than 20,000 people each year. Over four decades, our agency’s growth has occurred through the expansion of existing services, the development of new programming and through mergers with other human service organizations—and 2015 saw the agency continuing to develop new ways to make differences, large and small, in the lives of the people we serve. In the last year, Bay Cove’s addiction recovery services significantly expanded with the addition of CASPAR (Cambridge and Somerville Programs for Alcoholism and Drug Abuse Rehabilitation). We also partnered with Commonwealth Care Alliance (CCA) to develop creative new services in Dorchester and Brighton. This collaborative effort with CCA has introduced a cost-effective delivery of highly specialized services to men and women in psychiatric crisis as an alternative to hospitalization. And last January, in response to Boston’s homeless crisis, Bay Cove—in partnership with Boston Healthcare for the Homeless—opened the Boston Night Center. This service has hosted more than 2,000 individuals in its first eight months of operation. As well as new opportunities, the past year offered its share of challenges. One of the biggest was the closure of the Long Island Bridge and, with it, the several vital services housed on Long Island—included among them Andrew House, that inaugural program opened by Bay Cove in 1974. At the time of its closure, Andrew House was the largest detox program in the state and provided 40% of the detox beds in Boston. As of this writing, we are still working to identify a viable new location to reopen this service—siting a program of this type and magnitude presents many challenges—and we remain fully committed to doing so. Partnership, creative solutions, and ongoing quality improvement are themes that are ever-present in our approach, and key to our success in fulfilling our mission and continually working toward our vision of full, rich lives for those with the greatest challenges. The collective efforts of the Bay Cove Board of Directors and staff—working in collaboration with our funders, communities, private supporters, and business partners—consistently result in the delivery of the highest quality services to the thousands of individuals and families who depend on us. The pictures, stories and outcomes that follow represent the tremendous collective achievements of the entire Bay Cove community, and we are very grateful that you are part of it. Bob Walters Bill Sprague Chair, Board of Directors President & CEO 2 3 KIT CLARK SENIOR SERVICES CENTER FOR CHANGE What We Do WHAT WE DO Addiction Services: Addiction is a disease that ravages and derails the lives of individuals and families. Bay Cove’s Addiction Services provides a continuum of services which offer effective treatments individually tailored to each person. Our services include acute treatment (detox), inpatient transitional support services (TSS), a shelter for homeless adults struggling with addiction, recovery homes, outpatient counseling, and medication assisted treatment (MAT). Wherever an individual is in his or her battle with addiction, our services meet them at that point and support their developing recovery skills and journey to improved health and life. In 2014, CASPAR, Inc. merged into Bay Cove and further enriched our range of services with a number of recovery homes, specifically-designed programs for new mothers battling addiction, and other supports for those dealing with addiction and its many accompanying associated conditions. Bay Cove Academy: Many adolescents with a history of emotional difficulties and/or learning disabilities who have struggled in a traditional learning environment have found success at Bay Cove Academy, a therapeutic day school for students ages 12-21. This alternative to conventional public and private schools offers a highly-structured program which provides education, therapy, career counseling and transition services to help students segue into the world of work and/or higher education, post-graduation. Students referred to Bay Cove Academy (through public school districts, parents or legal guardians, or other agencies) pursue a comprehensive middle and high school course of study, aligned with the Massachusetts Curriculum Frameworks, which meets all requirements for earning a high school diploma— including the passing of all state-mandated MCAS exams. Child & Family Services: Bay Cove’s Child & Family Services promotes 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. Services are provided in the children’s homes, in the community and at the EI program site. Located in the same facility, our 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 to provide exceptionally high-quality early childhood education for children with and without disabilities. Small Wonders also offers a specialized full-time childcare program for children who have been impacted by trauma and/or neglect, which integrates EI services into its curriculum. 4 Developmental Disabilities Services: Bay Cove’s Developmental Disabilities Services works with individuals with intellectual and developmental disabilities and their families, offering supports that foster each person’s independence, wellness, and full participation in all aspects of life. Our Family Support Services help keep families together by helping them identify and address the unique challenges that they face in keeping their family member with the disability in the family home. Within our Individual Supports, our team helps each person achieve and sustain independence in their home and community, and address their changing needs over time. Our Residential Services operates more than 40 community-based residences, where our staff members support many individuals with specialized medical and behavioral needs. Every home is unique, reflecting the interests, choices, and needs of housemates. Finally, our extensive Day Services include a medically-intensive day habilitation program that offers health promotion and socialization, as well as a Community-Based Day Supports program that helps individuals foster the life and job skills needed to garner employment opportunities and greater autonomy. Kit Clark Senior Services: Dedicated to helping Boston-area seniors age with grace and independence, Kit Clark Senior Services offers a rich array of social, health, and therapeutic supports. Our nutrition and transportation team deliver Meals on Wheels to more than 600 seniors each day, providing seniors with a nutritious lunch, accompanied by a friendly wellness check that is an important feature of each visit. These teams also provide close to 800 hot lunches daily at more than two dozen congregate sites throughout Boston. Kit Clark also offers four Adult Day Health (ADH) centers, which provide health and social supports that enable seniors to receive individualized health, wellness, and social services geared toward helping them remain in their home and community as independently as possible. And our Madden Senior Center is a supportive, friendly drop-in center that offers seniors a place to enjoy a variety of KCSS services and join in social, cultural, and community activities with friends. Mental Health Services: Bay Cove provides a comprehensive continuum of Mental Health Services designed to help people with serious mental illness build fuller and richer lives. We work with each person to engage them in accessing meaningful connections with others, employment, treatment, crisis services, housing, and rehabilitative opportunities that enhance their stability, wellness and personal recovery. Our services include Community Based Flexible Supports, PACT (Program for Assertive Community Treatment) emergency psychiatric evaluations and diversionary services, clubhouses, day treatment, specialized residential services, peer led recovery supports, employment supports and services for homeless adults with behavioral health challenges. 5 HIGHLIGHTS 2015 Highlights This year saw the continuation and expansion of a successful and productive partnership between Bay Cove’s Mental Health Services and Commonwealth Care Alliance (CCA), with the collaboration resulting in the establishment of new programs serving vulnerable members of the Greater Boston community. In June—following the success of a similar program launched at Carney Hospital in Dorchester—Bay Cove and CCA opened Marie’s Place in Brighton. This Respite Program provides services to CCA members who are undergoing psychiatric distress but do not require a hospital setting. The two organizations also partnered on the creation of a “Behavioral Health Home,” a specialized care coordination program in which Bay Cove caseworkers assist participants in CCA’s One Care program integrate their primary healthcare with vital ancillary services. The program was providing services to 120 Bay Cove clients by September 2015, with that number set to grow in 2016. Additionally, Bay Cove teamed up with Boston Health Care for the Homeless and the City of Boston to reopen the Boston Night Center, in response to the closing of the Long Island Shelter in October 2014. Since last winter, Bay Cove has provided a nightly drop-in center for homeless adults that provides meals, a warm and dry place to stay, and weekly medical care to adults that are reluctant to go to traditional shelters. In the spring and summer of 2015, Bay Cove and the Boston Architectural College (BAC) engaged in an innovative collaboration intended to improve and adapt our Orlando Street residences for individuals with developmental disabilities. Graduate students from BAC’s Design for Human Health program visited Orlando, and developed a list of creative design recommendations to help the program—which is home to some individuals who are dealing with cognitive and behavioral challenges such as hoarding tendencies and the onset of dementia—better meet residents’ needs as they age. Suggested augmentations—including the use of special soundproofing paneling, new closet designs and developing consistent color palettes that allow for easier recognition of residents’ rooms—are expected to begin implementation in 2016. Bay Cove Human Services was, for the third consecutive year, named 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 very few non-profit human services organizations chosen for this prestigious achievement, Bay Cove was recognized in a special magazine published in the November 15 edition of The Boston Globe. In January, Bay Cove’s Child and Family Services division applied for NAEYC (National Association for the Education of Young Children) accreditation for our supportive daycare program. All the children who attend this full-time daycare are referred by the Department of Children and Families, and have suffered significant trauma within their families. The accreditation process was long and extensive, culminating with a site visit in early June. In August, we were granted a five-year accreditation—the highest level awarded by NAEYC—with commendations in many areas of our service and management. This year, our Addiction Services division saw great improvements and advances in the operations and usage of CASPAR’s Albany Street Shelter. Staffing has been significantly increased, which has helped improve operational stability and efficiency during the busiest hours of shelter operation; provided greater supervision and support to the direct care staff; and increased the amount of resources available to help shelter guests access additional services. 6 7 NEW HOPE TRANSITIONAL SUPPORT SERVICES Community-Based Day Supports In addition to the physical, mental and/or cognitive challenges of the people served by Bay Cove, they must frequently face stigma, societal marginalization, and physical and emotional isolation. Bay Cove believes in treating each person as an individual, but also believes that nobody should have to go it alone. That’s why so many of our programs are built upon the idea of supportive communities, where individuals with disabilities receive not only the vital services they need, but the chance to interact with others who know, share and understand their specific struggles. Older adults find in Kit Clark Senior Services’ Madden Senior Center a friendly drop-in center that offers a place to connect with others, join in social, cultural, and community activities and receive a variety of services. Homeless seniors have a place to go during the day at our day shelter, the Cardinal Medeiros Center, where people come together for hot meals, access job training, housing and medical supports, and take temporary refuge from the lonely rigors of surviving on the streets. 155 Individuals received cbds services from bay cove in fy 2015. Participants in cbds services at bay cove have engaged in recreational day trips to cultural and educational venues such as the museum of afro-american history, the museum of fine arts, new england aquarium and the freedom trail, while individuals undergoing cbds job training as part of supported work crews have worked at businesses like au bon pain, fenway park, citizens bank and bunker hill community college. PROGRAM For individuals with mental illness, our Center Club and Transitions of Boston clubhouses are based on the principles of self-help, peer support and empowerment. Members don’t just build connections with each other, but also take ownership of the clubs, as they work in conjunction with staff to perform the clubs’ day-to-day operational responsibilities. And our Parent Support program helps bring together peer support groups of parents of children with mental illness, to help parents learn what they need to provide successful care and act as an invaluable educational and emotional resource. SPOTLIGHT Building Connections Community-Based Day Supports (CBDS) are designed to provide various community supports and training, while promoting independence with respect and dignity, for people with developmental and psychiatric disabilities. Supports are provided in the areas of Community Skill Building and Integration, Education and Training, and Employment Training. Individuals have the opportunity to access the community daily to build their social skills at local restaurants, parks, museums and recreation areas. Participants in the program also make community connections through volunteer opportunities, such as food shopping for senior citizens and caring for, walking and playing with shelter dogs. Employment training offers people who want to work in the community the chance to develop the hard and soft skills they need to prepare for community employment, while life skills classes offer individualized supports to develop communication skills for self-advocacy, problem solving and conflict resolution. 8 (Above and inset, p.8) Aaron and Lanora, two of the individuals served by Bay Cove’s Community-Based Day Supports program, talk with Jesenia Romero of Metro Credit Union. Banking and money management is a life skills class taught by Metro Credit Union at Bay Cove’s Bradston Street program, with the final class taking place at the bank where skills are put into play. 9 Fit-4-Life Bay Cove’s Mental Health Services adheres to the principle of a healthy body supporting a healthy mind, with programs like the Gill Wellness Center, which offers a holistic approach to recovery and gives men and women the chance to take classes such as tai chi, acupuncture, yoga, smoking cessation and healthy cooking. We also operate a Behavioral Health Home, where Bay Cove staff help people access the services they need—such as transportation to medical appointments or hiring a personal care attendant—to augment their primary health care. The wide range of programs in Bay Cove’s Addiction Services division work to fight the disease of addiction on every front: from our Treatment Center (an outpatient medication assisted treatment program) to our New Hope residential transitional support program; to live-in treatment programs like Womanplace and New Day (which offers pre-and post-natal supports for pregnant and parenting women); to CASPAR’s Albany Street Shelter, which provides a safe shelter for homeless adults who are struggling with addiction, and works to engage them with needed medical, social, treatment, and housing supports. 71 The average age of participants in the fit-4-life program in 2015. Participants in fit-4-life are divided into two programming sectors: “foundations,” a formalized program that requires medical clearance to participate and measures all health outcomes; and “community,” a more informal program in which senior center visitors can simply take drop-in classes. Between the two groups, fit-4-life served approximately 305 clients in fy2015, and in a six-month period, the “foundations” group’s average showed improvements in fiber intake, fruit/vegetable consumption, function test (balance and gait), body fat percentage and body weight. In 2007, Kit Clark Senior Services, in partnership with the Jean Mayer USDA Human Nutrition Research Center at Tufts University, began collaborating on this program, the mission of which is to help Boston-area seniors achieve and maintain a healthy weight and attempt to reduce the burden of age-associated chronic disease through a program of exercise and fitness, paired with nutritional training. Annually, Fit-4-Life provides approximately 1,700 exercise and nutrition classes at the Madden Senior Center. Seniors engage in chair exercise classes, core fitness and strength and conditioning exercises, while receiving dietary screenings and nutrition counseling from a registered dietician. PROGRAM Kit Clark Senior Services offers a wide range of Adult Day Health (ADH) programs which pair socialization activities with nursing supported health care, while also offering distinct services to distinct audiences. One ADH program provides services to Vietnamese seniors—with supports coming from a bicultural and bilingual team responsive to the linguistic needs and cultural practices of participants—while our Memory Loss ADH cares for seniors with dementia, optimizing each person’s health and safety, and providing their family and caregivers with essential supports and respite. We also offer a specialized ADH for homeless seniors who face complex health problems and the daily hardships of living on the street or in shelters. SPOTLIGHT Promoting Health and Wellness 10 (Above) Fit-4-Life Program Manager Garry Sanon takes Denise through a circuit of training exercises at Kit Clark Senior Services; (inset, p. 10) Garry and Maria work on strength training and flexibility. 11 Learning and Working Bay Cove works to help each person unleash his or her potential—whether that may mean taking the first steps toward independent living or finding the strength to embark on a program of recovery from substance abuse. Two key ways in which we try to help individuals reach their potential, however, come in those universally formative areas of learning and working. Children and adolescents are at a critical stage in their ability to grow and learn, and Bay Cove’s services that facilitate that growth include our Early Intervention program, which helps young children with developmental delays in their physical, mental and cognitive development; and Bay Cove Academy, which provides educational and vocational supports to adolescents who have struggled within traditionally-structured high school settings. 120 The number of center club and transitions of boston members who were employed in 2015. Bay cove’s varied supported employment programs have established mutually-rewarding relationships with a number of major local/national companies, securing job placements for our clients with developmental disabilities and mental illness. companies such as stop & shop, cvs, walgreens, home depot, umass medical center, shaw’s, clover food labs, new england aquarium, carney hospital and rogerson house—just to name a few—have seen the benefit of employing hard-working bay cove clients, while playing a key role in helping men and women build full, rich lives. PROGRAM Helping the people we serve find meaningful employment is a key focus of many Bay Cove programs. Our Developmental Disabilities Services offers supported employment through Community-Based Day Supports, with skilled Education and Employment Counselors assisting people in obtaining and maintaining employment with community employers, while also helping with resume building and skill training. Our Mental Health Services offers a variety of resources, including employment supports through our clubhouses (see right), and the Peer Education Resource Center (PERC), where individuals recovering from mental illness offer firsthand counseling and training to their peers seeking jobs, and assist with job placement. And CASPAR’s GROW House, a transitional housing program for formerly homeless women with addictions, offers onsite case management and vocational/skills training and resources for obtaining the formal education that leads to meaningful employment. SPOTLIGHT Center Club/Transitions of Boston Employment Supports Our clubhouses provide three levels of employment support, based on each member’s personal needs and preferences: transitional, supported and independent. Transitional Employment (TE) offers temporary part-time jobs (up to 12 months) intended to provide individuals with the opportunity to work for the first time, or to re-enter the workforce after a prolonged absence. In TE, clubhouse staff facilitate placement— eliminating the job search and interview process—and offer extensive support, including arranging fill-ins if the member must be absent from work on a given day. The Supported Employment program provides members with guidance in securing permanent full- or part-time employment through a combination of ongoing support, advocacy and other customized services. Through the Independent Employment program, club members obtain jobs on their own and utilize the clubhouses as a base of support, through weekly “employment dinners” or other check-ins. 12 (Above) Caren, a Center Club member employed at Walgreens, consults with her Center Club employment coach, Michael. Caren is one of seven Center Club members that the club helped connect with Walgreens through the pharmacy’s REDI (Retail Employees with Disabilities Initiative) program. 13 Freeland Street Bay Cove’s Developmental Disabilities and Mental Health services operate a wide array of group residences, which vary according to the needs of the people who live in them— whether those needs include nursing care and adaptive equipment, or staff with the skills and experience to serve people with multiple diagnoses. For those living without homes, Kit Clark Senior Services operates a variety of homeless support services, including a Men’s Transitional Housing Program that helps homeless men—some of whom have spent years on the streets or in shelters—make a successful transition to permanent housing. As important as finding a good home is the ability to stay in your home, no matter what challenges may make living on your own more difficult. Kit Clark provides a number of supports for seniors, including Meals on Wheels deliveries in which our drivers bring nutritious meals and daily check-ins to mobility-impaired seniors; and the Senior Home Improvement Project (SHIP), which helps eligible seniors with low or no-cost home repairs, carpentry services and more. And our Tenancy Preservation Project assists individuals with mental illness, and their families, who may be unfairly at risk for eviction. 203 1,500 Individuals lived in dd residences in fy 2015. Since its inception, bay cove’s men’s transitional housing program has helped more than 1,500 men transition out of homelessness. This Mattapan residence—one of close to three dozen operated by Bay Cove’s Developmental Disabilities (DD) division—is home to four women facing the physical and medical challenges associated with moderate-to-severe DD who had previously lived in nursing homes. The house provides medical care with nursing oversight and staff support 24 hours a day, and is equipped to accommodate medical issues like cerebral palsy, seizure disorders and gastronomy tube care. The women in the house enjoy private bedrooms, a quiet residential neighborhood and a large backyard with specially designed wheelchair-accessible gardening boxes and planting beds. PROGRAM To persevere against the significant challenges that they face, the individuals served by Bay Cove need to tap great reservoirs of resilience and strength. And it’s hard to be strong when you live in a place that can’t accommodate your specific needs; or when you live in a place marred by chaotic or unhealthy conditions; or, especially, when you don’t have a home at all. People are united by the need for a place to live that restores them: a truly safe, secure and supportive home. SPOTLIGHT Making a House a Home 14 (Above) Felicha (right), Program Director at Freeland Street, helps Barbara (left), a resident, tend to the house’s bird feeder. (Inset, p. 14) Martha, a resident of Freeland Street, enjoys gardening on the back deck. 15 Special Events Special Events are a central component of Bay Cove’s efforts to raise critical funds that support and raise awareness of our programs, our mission and the people we serve. We extend heartfelt thanks to all who participated in the following Special Events during fiscal year 2015. (July 1, 2014–June 30, 2015) George C. Cutler Memorial Golf Tournament: On October 14, 2014, Bay Cove supporters took to the links at the 19th annual George C. Cutler Memorial Golf Tournament. Led by Presenting Sponsor Liberty Mutual and Platinum Sponsors Riemer & Braunstein LLC and Walmart, supporters contributed more than $100,000 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. EVENTS Strengthening Our Community: On April 9, 2015, elected officials, business owners and residents from Cambridge and Somerville gathered at the Courtyard by Marriott Boston-Cambridge for CASPAR’s annual fundraiser, “Strengthening Our Community.” The event—which featured a reception, a live auction led by Ray Magliozzi of NPR’s popular “Car Talk” program and Jeff Lockwood of Novartis, and the chance to hear inspiring stories from individuals who have battled against homelessness and addiction—raised $91,000 for Bay Cove’s Cambridge and Somerville-based homelessness and addiction service programs. At the fundraiser, CASPAR also paid tribute to two dedicated supporters of the agency— Stephen J. Seiner, MD, and Tiziana C. Dearing, both of Newton—honoring them with the Carl F. Barron Catalyst for Change Award. Special thanks are offered to the event’s organizing committee chair, Joe Roller, and all of our committee members; Lead Sponsors The Courtyard by Marriott and MIT; Support Sponsors Cambridge Trust, Irving House and Novartis; and all the other sponsors and supporters who gave so generously. The Bay Cove Human Services 2015 Changing Lives Gala: On the evening of May 7, 2015, hundreds of Bay Cove supporters came together for a fantastic celebration at the Seaport Hotel honoring the men, women and children we serve, the hard-working men and women who serve them, and the generous donors who help make our work possible. Empowering Potential Sponsors Liberty Mutual and Eric Wetlaufer joined Strengthening Families Sponsors Adage Capital Management, Cambridge Savings Bank, Citizens Bank, Eaton Vance Investment Counsel, Marsh and Bob and Suzanne Walters—as well as dozens of other sponsors—to help make the gala Bay Cove’s biggest night of the year, raising more than $325,000 in support of Bay Cove and its programs. Guests enjoyed delicious cuisine by Chef Andy Husbands and a spirited live auction led by Boston broadcaster extraordinaire Susan Wornick, and Bay Cove awarded the 2015 Changing Lives Award to Attorney General Maura Healey. Special thanks to our Gala 2015 Committee, sponsors, auction donors, ticket buyers, and volunteers. The Elsie Frank 5K for Kit Clark Senior Services: On May 30, 2015, Kit Clark Senior Services hosted the ninth annual Elsie Frank 5K at Pope John Paul II Park in Dorchester. Hundreds of individuals and families from Greater Boston gathered together—some to run, some to walk, some to cheer their young children on in the first-ever Elsie’s Kids Fun Run, and all to celebrate the memory of noted elder advocate Elsie Frank. Dozens of companies and local businesses, including lead sponsor Senior Whole Health, also stepped forward to support this effort. Together, they helped raise nearly $35,000 to support the diverse, vitally important supports that Kit Clark Senior Services provides every day. Boston Marathon Challenge: For the eighth consecutive year, Bay Cove was selected to participate in the John Hancock Boston Marathon Non-Profit Bib Program, and our five fantastic runners who ran on April 20, 2015 promptly delivered a new record for funds raised through the Marathon effort: an unprecedented $111,000! The record was set thanks to the generosity of Bay Cove supporters, with a special thank you reserved for New England Patriots owner Robert Kraft, who generously offered to match every donation our runners received, dollar-for-dollar, up to $50,000! We salute the determination of our 2015 Marathon Team Bay Cove—Dorothy Borkiewicz, Lauren Easton, Jim Laprade, 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. 16 Bay Cove Supporters Individual Giving SUPPORTERS 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 2015. $25,000+ Robert K. Kraft * James and Martha Mungovan * Robert and Suzanne Walters * Eric M. Wetlaufer * $10,000–$24,999 Bruce Goodman and Linda Shaw * Bill and Heather Maffie * Steve and Sydna Weinstein * $5,000–$9,999 Anonymous Joseph and Peg Blanche Laura Connors and Brian O’Connell The Estate of Sarah A. W. Devens Richard and Jane Filosa Andrew and Karen Hirschberg Todd and Andree Johnson Jo and Bill Lawson * David Masiello * Peter and Helen Randolph * Anne Rush and Michal Karczmarek * Bob and Laura Thomas * Irene and Lynn Weigel Jerzy and Charlotte Wisniewski * $2,500–$4,999 Anonymous Gabrielle Brenninkmeyer and Graham Atkin Denise and David Cugini * Jane Donnelly and Christopher Stirling Frederick Ek * Timothy and Madeleine Gens * George Handran David and Linda Hirschberg * Dianne Hobbs Kerry Horgos Tisa Hughes * G. Lee and Diana Humphrey * James Laprade and Thomas Lutzy * Deborah L. Levy * Nancy Mahan * Steve and Sarah Ramsay Stanley J. Riemer * Tucker and R.L. Smith Bill and Karen Sprague * Marc and Jayne Teal Davide and Jen Visco Margaret Wengren $1,000–$2,499 Anonymous Dora and Steven Abbatine David and Jill Adler Joe and Amy Ailinger Thomas and Victoria Aites Bryan and April Anderson Michelle and William Austin * Leanne Bragdon Kate and Michael Brasco Lawrence and Phyllis Buell David and Elizabeth Byrnes * Michael Callahan Terri Z. Campbell * Vincent Carrafiello Mr. and Mrs. Michael Carvalho Ajay and Layla Chadha Mary Jo Cooper * Matt and Kathy Costello * William J. Crane Mark and Patricia Deck Laurie T. Dewey Adrian and Maria Fay Bink and Weezie Garrison Burton and Carol Herman Rebecca Herman and Think Public Relations Sarah Cannon Holden Kevin and Kathleen Kerr Caitlin Kneram Rich Landy Thomas and Barbara Leggat Mike and Janet Lento Russ and Marilyn Lyman William and Susan Maffie Kevin and Kate McCarey * Peter and Susan Pease Jennifer Piemme and Ellen Wells Albert Pierce * Michael and Erin Prestileo * Barbara Rubel and Steven Manos Ronnie Springer * Rusty Stieff * Jack and Linda Stone Michael and Leslie Sullivan Mr. Edward H. Tate, II * Dr. Sally W. Thompson * Matt Waters Nancy and Steven Wilcox Timothy Wilens * $500–$999 Anonymous Jennifer Abate Edwin and Rosa Barrett David and Nancy Blessing Doris Breay Jeffrey and Irene Cook Ian and Mary Cookson Hilary Croach and Patricia Carroll Phoebe Cutler and Desmond Smith Terry Dwyer Hurley Suzanne and Henry Finn Ruth Fishbein Mary Fontaine Jeffrey and Kris Fox Mr. and Mrs. John L. Gardner Larry and Heather Geller Keith Gilbert and Stacy Osur Ed and Colleen Heller Christel and Kenton Ide Gopal and Lakshmi Kalluri Stephen and Christine Kelley Ann Kelly Mr. and Mrs. Horace E. Laprade Stephen Leonard Lisa Lindman Peter and Kathryn Mahoney Stella Mak Thomas Maloney Kevin and Claire Martin Mary C. Mehlman David and Veronica Mingolelli Brooks and Patricia Mostue John Sean Murphy John O’Brien Penelope C. Pease Barry Perkins Robert and Megan Quinn Jeanne Racioppi Almisha Readdy Dr. Sally Reyering and Mr. Chris Baldwin Helen and DuWayne Sayles Eugene Scanzera Todd Sells Sam Slade and Sue Coughlin Jack Sprague Debra and Jim Sunderland Lisa Teixeira Frank and Patricia Trapasso Neal and Lori Zonfrelli $250–$499 Anonymous Margaret Ackerman Faye C. Anderson Lee and Kate Auspitz Julie A. Battisti Eric Becker Robert and Jane Bent Lisa and Fran Blake Robert Bower Thomas Brennan James Burruss Patrick Canavan Michelle Y. Chan Candace Chang Kathleen and Daniel Collins Alfred DeMaria and Susan Case Damien DeVasto Mrs. Edward M. Dickson Shirin Farrahi David Frank and Elizabeth Auster Michael and Kimberly Gattoni Frank Gens Joseph and Marilyn Gilboy Mary Glover Scott Goodrich James and Lee Graham William Graham John and Mary Graves Emily Greenstein Glenda and Russell Hadaya John and Margaret Hahesy Ruth Harel Garvey Leonard and Ophelia Herman Jerrold and Ellen Hirschberg Kay and Philip Hodge Robert and Susan Horne Francis J. Kirwin Marybeth LaFauci Margaret and Christopher Lee Diane Lopez Irma Fisher Mann Michael and Melissa Marien Donald Martel Brian Martin Wallace Mathai-Davis Jean McGuire John and Priscilla McMahon James Mittica Joseph Mulloy Mark and Laura Murphy Dan and Jessica Myers Suzanne R. Newton Marc Orloff Anne Peirce Walter and Doris Pienton Joseph and Dana Robbat Sue Ellen Rogal Sara L. Rubin and David L. Montanari Robert Rutherford Lucy and Reynold Sachs Daniel Salera and Michael McCay Barbara Sampson and Chris Hamilton Michael and Mary Ellen Shea Todd B. Smith Mr. and Mrs. John H. Spurr, Jr. Maria Staiti David and Denise Sternburg James and Diane Sunderland Elizabeth Taylor Anne Thruelsen John and Teresa Viggers Thomas and Katy Walker Wendy Webber and Tim Smith Jonathan and Emily Weintraub Amy Whitcomb Slemmer Eileen Wilson Adrienne Zak Up to $249 Anonymous (10) Bertina Abeles and Kenneth Davin Danielle Adcock Archana Ailawadhi Laura Ailinger Robert Ailinger John Alessi Donna Allen Robert Anastasio Sheryl and Mike Anderson Brian and Elizabeth Angell Maria Annunziato Jennifer Areh Richard and Susan Armenia Catherine Armer and Stuart Heebner Johnson Ashu Wendy Lee Austin Jerry Babcock Timothy Baggs Barbara and Patrick Bagley Frank Baker Marybeth Barker Roman and Asia Barnas Katherine and Mark Barnett Peter Barrera Cynthia Ann Barrett Slemmer Mary Barry Jessica Bastek Anissa Battaglino Daniel Bauer Kevin Beatson Shannon Bell Rita Bennett Johanne Benoit-Semedo Thomas Benson Stuart and Maureen Benton Leanne Berge Richard Bertone Francis and Nancy Bifano Robert Blasi Debra Block Jean Body Dorothy and Rafal Borkiewicz Olga Boruchovich John Bossert Jill and Scott Boussy Amy Boyce Neal P. Boyle, Jr. Dan and Janet Boynton Marzena and Genek Bramowska Megan Brandall Ronald Braunstein Jeffrey and Andrea Breay Margaret Bredin Paula Bress Richard Brewer Helen Bronk Kathryn and Tim Brooks Patricia and Alan Brooks Eddie Brophy Amy Brow Richard and Janet Brown Christopher Browne David Bryson and Michael Cafferty Christopher Buchanan Eric Bui Mr. and Mrs. Michael Bullock Tina Buonomo Syam Buradagunta David and Tammy Burgess Donald and Anne Burgess Greg and Megan Buscone Kaitlyn Buscone Kristin Buscone Lauren Buscone Madeline Buscone Michael Buscone Patrick Buscone Martha Butler Terry and Joseph Buttaro Kathleen Byrne Margie E. Cabrera 18 19 GILL WELLNESS CENTER SUPPORTERS Bay Cove Supporters Linda and Gregory Campbell Rebecca Carazza Christine Carchia Azizi Carle Leie Carmody Margaret and Joseph Carreiro Howard and Sue Carver Anderson Chan Sonia Chang-Diaz and Bryan Hirsch David Chase Anne Cherry Allan and Mary Jean Chiocca Elizabeth Chioffi Margaret and Paul Chisholm David Chomas Susan Churchill Eileen Cirino Alcurtis L. Clark Charlotte Clark Keith and Lara Clark Regina Clark Ross Clary Allison Cleary David Cocchiaro Alan Coffey Kim Colella Dan Connelly William and Mary Connolly Stan Connors and Sheri McCann Charlie Cooper and Leigh Pompeo Melissa Cooper Antone and Eileen Correia Stephen Corrigan Catherine Corso Daniel and Brenna Costello Kevin Costello Kenneth Crisafulli Margot and Don Critchfield David Crocetto Kathleen Crocker Barbara and Malcolm Crystal John Cunningham John Cusolito Kathleen Daley Anne Daly Connie Daly Chris D’Aveta Sherry Davis Marjon Dean Russell and Helene DeCoste Mary Delaney Soraya DeOliveira Sabino DeSimini Deb Desmond Patricia and Leonard DiFranco Lucille DiGravio Joseph Dillon Andrew DiMiero Marco DiPlacido Laura DiTullio-Bogan Cristina and Michael Doherty Leonard Dolan Michael and Jeannine Donovan Peter Donovan Jeffrey Doolan Paul Doyle John Dromey Jeffrey Duncan Kim Dung Philip Dunn Terry and Jane Dunning Andrew Dusenbery Jo-Anne Dwyer Lauren and Peter Easton Patricia Eastwood Carrie and Eric Eisenhauer Charles and Betsy Eisenmann Ernie Elliot Nicole Ellis John and Sandra Emler Thomas Emmons Brittany Engle Jonathan Epstein Judith Eskin Cecilia J. Espinoza Lisa Evangelista Cheryl Fahey William Faidell Douglas J. Faithfull Joan Fallon Dottie and Kathy Farrell Joanne and Scott Faust Kate Fazio Gene Ferioli Anna Ferrick Dorothy Ferullo Joseph J. Fico, Jr. Al Filosa Matthew Filosa Francesco Fiore Heidi Fischer Peter Fischer Seth Fishbein James Fisher Anne-Marie Fitzgerald and Lynda Tocci Paul Flaherty Sean Flaherty Lisa Fleming Patricia and Michael Flynn Mary Lou Ford Joshua Forman Frank Fornari James and Gail Fox Joseph Fraher Nancy and Eben Franks Joanne Frechette Deborah and John French Michael J. Gagnon Michael Gambino Rachel Gannon Daniel Garzoglio Kristopher Gedman Judy Gelfand Kathleen Gens Robert Germain Abadit Ghidey Michael Gilles Rita Gillespie Lana Gillis Kurt Glaess Evelina Glynn John Golding Lorraine Goldstein and Gustaaf Driessen William and Jane Good Ariane Goodman-Belkadi Jon Gore Mary Gould Cohen Spencer Gould Glenn and Diane Govey Brian Gowdy Patrycja Gradziuk Fred Greenberg Jennifer Greene Mary Gregorio Charles Gronbach Jeffrey Grosser Martin and Charlotte Gruber Antoni Grzesik Meghan Guarnotta Kate Gunnery Brian Gunning Christopher Guthrie Lorilyn Hall Richard Hall Christopher Hallberg Robert Hanayik Wendy Hanlon Barbara Hantz Lorraine Harden Rajeswari Harikrishnan Amanda Harless Susan Harr Amy Harris Elton Harris and Kristine Gable Christopher Harrison Gregory Hart Nusirat Hassan Bill Henderson Vickie Henry Vanessa Heppeler Julia K. Hibben Judy Hickey Lori Higgins Soumaila Oumarou Hima Carl Hirsch Marilyn Hirsch David Hobaica Alison Hodge Benjamin Hoffman John and Patricia Hoffman Bryant Hollins Charles Hollins Constance and Tina Holmes Donald and Courtney Holmes Joan Holt Keith Homiski David and Ellen Hood Joshua Howes Ellen and Steve Hoy Albert Hubschman Janet and Bart Hudson Sharon Hudson Allan Humes Claire Humphrey Mrs. Edna C. Hunter Andy Husbands and Rice Wales Keith Hyde Florence Idada Terry and Marie Ingerson Lee-Anne Jacobs Lucy Jamenez James Jankun David and Audrey Jenkins Robert and Mary Jepsen Kristy and Andrew Jones Walter Juarez Adam Kalai William and Susan Kams Suzanne and Herman Karl Amanda Kasica Kamila Kazmierczak Kathleen Keane Sharon Keleher Julie Kelland Frank Kelleher Cara Kelley Margaret Kelly Patricia Kelly Kevin Kenneally Jessica Kenney Kristopher Kenney Pauline Reardon Kenney Francis and Robin Keough Elizabeth Kernan Peter Kiang Myron King Colin Kinsella Jean Kinsella Ashley Klane Janice Knight Drew and Jennifer Knoll Ricky Korn Maciej Kotecki Brett Krause Janet and Theodore Kuklinski Gary and Beth Kurth Jennifer Kwiatkowski Paul and Mimi LaCamera Alberte Laine Mary Lanata Heather Lantz Patricia and Milton Lapon John Laprade William and Kit Carson Laprade James Lawless Marge Lawson Quang Le Richard LeClair Edna and Cynthia Lee Rosemary Leheny Michael Lemire Jacquelyn Lenth and Andrew Falender Deborah Levine Janet Levinson Beth Lewis Pat Lewis Sam Liang Kevin Libby Kathryn Liddell-Ashley and Jason Ashley Peter Linblom Paul and Brooke Lipsitt Michele Lockwood Bruce and Cathryn Long Mary Long Wendy Lopriore Beirne and Joan Lovely Carley and Todd Lubarsky Lisa Lutz Mary Lydon Bernie Lynch Patricia Macdonald Trudy Macdonald Gerald and Jeanne MacEachern Laverne MacInnis Scott Mackenzie Robyn Macneil Jeffrey and Jennifer Madonna Nicole Magats Julia Magliozzi Hema Mahase Maureen Malcolm Paul Mandragouras Robert and Regina Marchewka Linda Marcotti David Margulies Joseph Marino Jonathan Markarian Dennis and Joyce Maroney Arthur Marshall Diane Martin Karen Martindale Marisa Martino Michael and Joan Mastell Chuck Mathers John Matthews and Janice Harrington William Matthews Amon Mavingire Kirsten May Robert Mayo Maureen and Edward Mayotte Billy McArdle Marge McAuliffe David and Ally McCabe Paul McCann Osbourne McConathy Helen Walsh McCusker and Timothy McCusker Thomas and Mary McGivern Kim McHugh Charles McIntyre Kathleen and James McIsaac Richard and Maureen McKinnon William McLeod Joanne McMahan Wayne and Doreen McNeill Marie McRae Stephanie and David Meader Robert and Marjorie Mearls Donna Mehan Carol Mellett Craig Mendelsohn Holly Meserve Tiffany Mierop Torin Miklas Joseph Miletich and Lisa Fernandez Jan Miller Nancy and Russell Milligan Peter Minot Thomas Mitchell Luther Moen Nicholas Moise Robert Mooney Michael Morey Edward and Susan Mosher Margaret and Frank Mosher Leo Moss John Moynihan Kimberly Mullen Maureen Murray Terrance Murray Hitakshi Nanavaty Edward and Jean Nardi Sally Nelson Adam Nesti Binh Nguyen and Jacqueline Pham Joelle Nims Hai Ning Sharon Nottke Robert and Harriet Noyes Linda Obasohan Kevin and Cara O’Brien William and Margaret Obrien James O’Connell, MD Marilyn O’Connor Paul O’Donnell John Oglesby Thomas and Bernadette O’Halloran Jane Ollen Michael O’Neill and Diane Holmes Christiana Onyewuche Bruce Ostrowski Mary Beth O’Sullivan Nils Oulundsen Anne Oumarou Rosey Pacella Cayla and David Pagniucci Todd Palmer Priscilla Paquette Kevin Parkman George Parks Sarah and Ronald Pataky Bill Perez Tanya Pham David and Laurie Pienton Joan Pierce Allen Platt Cheri Plumer Jessica Plumer Dean Poirier Michael Poirier Lt. Governor Karyn Polito Michael Pomarole Joseph and Phyllis Porrell Carol and Jean Pouliot John and Julie Powers Michael and Frances Powers Joseph Quirk Raju Ramakoti Walter and Carolyn Randall Anurag and Elisabeth Ranjhan Barbara Raposa Adam Ravin Lynnette Raysor-Drayton Thomas Reale Catherine Redler Diane and Richard Redmond Christopher Reno Jessica Reynolds Donna and William Rhodes Lizbeth Richards Mark and Amy Richards Edmund and Mary Rihbany James Rihbany Carol and John Ritter Lawrence Rizman Nancy Roach and William Sullivan Joan Ronzio Andrew Rosen Mark Ross Dana Roszkiewicz and Margaret Melozzi Katherine Roussopoulos Mary Rudolph Kenneth Rupp Regina Ryan Jennifer Sage Newton Sahn West Saltonstall Garry Sanon Tedd R. Saunders Todd and Beth Saunders Hannah Saxe Julie Saxe Lydia Saxe Walter and Penelope Saxe Lynn Schade Kaitlyn Schleicher Lisa Schmidt William Schrader Amy Schraut Caitlyn Schultz Mia Schultz Rodney Schussler Leigh and William Schwartz Nicolangelo Scibelli John and Debra Sculley Karen Seck David and Sarah Selkovits Marcia Sewall Joanne Sewell Virginia Shea Kim Shellenberger Sandon Shepard Christopher Shepherd Ross and Kathleen Sherbrooke Amy Sherwill Mary Silveria James Silvestri Mary and George Silvestro Christopher and Jane Sissons Wendy Skelton Shelley Slatus Caryn Smith Deborah Smith H. Mark Smith Kristen Smith Jack Smolokoff Ryan Sockalosky Whitney Solcher Caitlin Sprague Carolyn Sprague David Sprague Priscilla L. Sprague Claire St. Leger Lisa St. Mary Elizabeth Stark Bill and Sue Stason Arthur Stavris Frank and Caren Steinberg Robert and Beatrice Steinberg Riley Stevens Casey Stirling Dan Stolts Amy Stone Barbara and John Stranberg Robert Studley Kathy Sugrue John Sullivan Paul Summers Paul Surette Melissa and David Suvak Richard Suvak Dan Swift and Stephanie Bradley-Swift James and Patricia Tape Kristin and David Taylor Edmund Terry Aubrey Theall Jason Thomas Alycia Thornton Meghan Thornton Suzanne Dromey Tiberii Odin Tidemand Carol Tobias Kinga and Michal Tomczak Ryan T. Toole Bao Tran Thao Tran Charlene Trowers Paul and Janice Van Almkerk Brett Van Gelder Juliana Vanick Gabriel Wachman John W. Wadman Mark Walker George and Janice Wallace Cory Wallack Christopher and Alicia Walsh Kathleen Walsh Ann P. Walsh-MacLeod George Walters Joshua and Brooke Wardrop Tayla Warmsley Jennifer Warshaw Martha Warshaw Dan Watts Johnett West Gregory and Jennifer Whelan Paul White Richard and Jean White Jan Wiley-Egdall David and Jeri Williams Walter Williams Lynn Wilson Wendora Wilson Kenneth Witkin Richard and Marilyn Wittrup Laurisa and Steven Wojcik Adam and Susan Wolf Sara Wolf Emile Wolsky Christine Wood Robert and Ann Marie Worth Chandra Yogendran Stephen Young Sasha Zayas Holly and Julius Zolotarevsky Pauline Zywaski Institutional Giving The following list recognizes corporations, foundations and other organizations that made contributions during Fiscal Year 2015. $50,000+ Sidney R. Baer, Jr. Foundation Tufts Health Plan Foundation Tufts Medical Center $25,000–$49,999 The Baupost Group Alice P. Chase Trust (Administered by the BNY Mellon Charitable Giving Program) Charles H. Farnsworth Trust, Bank of America, N.A., Trustee Liberty Mutual Linde Family Foundation The Perpetual Trust for Charitable Giving, Bank of America, N.A., Trustee Senior Whole Health, LLC Walmart $10,000–$24,999 Adage Capital Management Charles F. Bacon Trust, Bank of America, N.A., Trustee Blue Cross Blue Shield of Massachusetts Boston Redevelopment Authority Cambridge Savings Bank Bushrod H. Campbell and Adah F. Hall Charity Fund Citizens Bank Foundation The James and Sarah Dyer Charitable Fund Eastern Bank Charitable Foundation Eaton Vance Investment Counsel The Flatley Foundation The Jack & Pauline Freeman Foundation, Inc. Grimes-King Foundation for the Elderly, Inc. The Janey Fund Liberty Mutual Foundation Marsh The P&G Fund of The Greater Cincinnati Foundation Project Bread Riemer & Braunstein LLP USI Insurance Services, LLC $5,000–$9,999 The Bennett Family Foundation Blue Hills Bank Charitable Foundation BNY Mellon Corporation Boston Evening Clinic Foundation Citizens Bank Give With Liberty Harvard Pilgrim Health Care Highland Street Foundation Janssen Pharmaceuticals, Inc. Shepherd Kaplan LLC State Street Corporation Stewart Title Guaranty Company Thom Child and Family Services United Healthcare Community Plan Welch & Forbes LLC $2,500–$4,999 Bank of America Beacon Health Options BioMech Golf Boston Capital Corporation Canon Solutions America Capital One National Association Commonwealth Care Alliance Eastern Bank First American Title Insurance Company The First Parish in Lincoln JVT Advisors Kevin P. Martin & Associates Massachusetts Convention Center Authority Massachusetts State Council Knights of Columbus Microsoft Corporation–Matching Gifts Program People’s United Community Foundation Pioneer Investments Ruberto, Israel & Weiner, P.C. Voya Financial $1,000–$2,499 The Lassor & Fanny Agoos Charity Fund BNY Mellon Community Partnership Boston Private Bank and Trust City of Boston Credit Union CSC ServiceWorks Davlin Foundation DSCI Corporation Electronic Systems Protection Enterprise Holdings Foundation Galt Investments Interior Resources John Hancock-Matching Gifts Nova Biomedical Corporation NVIDIA Corporation Perkins Financial Services Margaret L. Robinson Trust Adelard A. Roy and Valeda Lea Roy Foundation St. Stephen’s Episcopal Church WCI Corporation Bay Cove Supporters SUPPORTERS $500–$999 Anonymous Alice Lwin Family Dentistry Bank of America Matching Gifts Boston Capital Foundation The Cowles Group Fantini Baking Company, Inc. HSBC Lanier Family Fund of the Community Foundation of New Jersey Longevity Care, Inc. Massachusetts Early Intervention Consortium, Inc. Murphy, Hesse, Toomey & Lehane, LLP Wells Fargo Geneva Laundry Basket Inc. GlaxoSmithKline Foundation– Matching Gifts Program IP Digital Inc. Jewish Community Housing for the Elderly Kasia Jastrzebska & Co. Leahy–Holloran Community Center Inc. Lincoln Equipment Associates Inc. Liz Page Associates My Xuyen Corporation Oliver Ames Indoor Track Booster Club Quincy Education Association, Inc. San Diego Compassionate Caregivers, Inc. The Suffolk Group Voya Financial Matching Gifts $250–$499 Apothecare Pharmacy LLC The Arc of Massachusetts Cambridge Packing Honor and Memorial Company, Inc. *Indicates gift is in memory of Central Boston Elder Services Accounting Department at Codman Square Health Center Bay Cove Human Services Dorchester Tire Service, Inc. Robert Bragdon * Eaton Vance Investment Council– William Bragdon * Matching Gifts Bob D. Callanan First Call George C. Caner * Goldman Paper Company, Inc. Sean Carmody * Members Plus Credit Union Susan Clark * St. Joseph Rehabilitation & Cochrane Family Nursing Care Center Coleman Family State Street Matching Gifts Chantelle and Brendon Darby Travelers Community Nancy Delaney * Connections Ashlee Devoe * Tina Marie (Conlan) Drouin * Up to $249 Martin Duffy and The Baupost Group– his 40 Boston Marathons * Matching Gifts Andy Dusenbery Boston Auto Tech Inc. Ethel Freeman * Melvin S. Cutler Bruce Goodman Charitable Foundation Frances Herman * DataSys Corporation Maria J. Hines * Devaney Energy Hoey Family DiVito Realty, Inc. Diana and Lee Humphrey Exclusive Concepts, Inc. Information Services Department Evelyn M. Freeman at Bay Cove Human Services Revocable Living Trust Josh and “Jammin with You” FusionStorm Cleo Kinsella Jean Lee* Georgia and Henry McCusker * Lola McGrail * Paul Mullen * Powell Family Ira Reiskin * Gregory Rhodes * Mauricio Salamanca Joseph Savini * Gail Senna * Andrew Sewell * Harry Sewell * Amy Whitcomb Slemmer Harry Sprague * Kristoffer Stevens * Robert J. Thomas Steve and Sydna Weinstein In-Kind Support Wendy Lee Austin Julie A. Battisti Mark and Marco Belluardo-Crosby Stuart and Maureen Benton BNY Mellon Corporation Boston Ballet Boston Harbor Hotel Boston Symphony Orchestra Gabrielle Brenninkmeyer and Graham Atkin Bill Burke Calypso St. Barth, Boston Richard Carson Citizens Bank Alcurtis L. Clark The Collaborative Laura Connors and Brian O’Connell Maureen Conway and Marc Thompson Sarah Coombs Sherry Davis Jane Donnelly and Christopher Stirling David Dwortz Eddie Bauer (Store #0073) Exclusive Concepts, Inc. Fernandez Bay Village Aynsley Floyd FusionStorm Bink and Weezie Garrison Paul and Kathy Graveline Christine Guido Highlight Salon David and Linda Hirschberg Kerry Horgos Huntington Theatre Company Jonathan and Patti Kraft Kramer Portraits James Laprade and Thomas Lutzy Michael and Janet Lento Liberty Mutual Lisa Lindman Lou Lou Boutique William Martin Meetinghouse Bank MGH Department of Internal Medicine Museum of Fine Arts Napa Valley and Sonoma Designated Drivers New England Shirdi Sai Parivaar John O’Connor Omni Parker House Raymond James & Associates, Inc. Anne Rush and Michal Karczmarek Ruth’s Chris Steak House Seaport Boston Hotel Skyword Stark Advantage Stowe Mountain Resort Marilyn Thostenson Frank and Patricia Trapasso Tremont 647 Tremont Credit Union Walgreens Robert and Suzanne Walters Eric M. Wetlaufer Susan Wornick Zoo New England/ Franklin Park Zoo CASPAR The following Individuals and Organizations provided financial or in-kind support to the programs of CASPAR (Cambridge and Somerville Programs for Alcohol and Drug Abuse Rehabilitation) during Fiscal Year 2015. CASPAR Individual Donors $5,000–$9,999 Rachael Solem $2,500–$4,999 Anonymous Family of Carl F. Barron Scott Berk and Kathryn Cannon Paul Ciampa Tiziana C. Dearing and Stephen J. Seiner Monique and Raymond Magliozzi Thomas Nolan and Laura McTaggart Joseph V. Roller II $1,000–$2,499 Louise and Rodrigo Botero Timothy Chow Jeanette Clough James Curran Joseph Feloney and Jennifer Ray Rosemarie and Steve Johnson Alastair Johnston and Felicity Anne Lufkin Mattie Klock James Knowles Sandra Lagrega Judith Quillard John Rabinowitz Ellen Semonoff and Daniel Meltzer Denis Sheahan Anne and Richard Taylor Lee Varon Robert and Suzanne Walters Laura Wernick $500–$999 Anonymous Betty Jane and Wilfredo Acosta Eleanor Andrews Kenneth and Marian Barron Abigail Barrow Laura Connors and Brian O’Connell Stephen DeCesare Mary Foley and Jeffrey Lucas John Ice and Judy Fiola Lawrence Kolodney and Heather Nelson Jeff Lockwood Lori and Mim Minichiello Pamela Moore Paul O’Gorman Sara Pickett Marcel Quiroga Samuel Ribnick Paul Schechter Paul Sullivan $250–$499 Maureen Banks Phyllis Bretholtz Levin Campbell Karen Carmean and Doane Perry Kara Cournoyer Lori Cowles Elisabeth Drake Barbara Duhamel Michael Fahey Ellen and Franklin Fisher Kelsey Heebink David Herder David and Linda Hirschberg Gene Kalaw Alyssa Kneller Lawrence Kotin Susan Lapierre James Laprade and Thomas Lutzy Deborah L. Levy Lisa Lindman Daniel Lowen Nancy Mahan Dina Mardell Priscilla McMillan Erica Metzger and James Fleming Andrea Paulson Jay and Sheila Poswolsky Richard Rossi Deborah and Michael Rush Bill and Karen Sprague David and Catherine Sullivan City Councillor Timothy J. Toomey Jr. Steven and Barbara Williams Alec Wysoker Gerald Zuriff Up to $249 Anonymous (2) Blake Allison Catherine Amory Kelly and Jeffrey Arle Steven Ascher Steven Atlas and Lestra Litchfield Sandra Bailly Joel and Betsy Bard Dawn Baxter and Spence Smith Prudence Baxter Anya and Robert Bear Deborah Belle Caroline Bennett Michael A. Berdan and Janet A. Corash Jeffrey Berg Lawrence and Sara Mae Berman Sharon Berte Jacquie Bishop Paul Blackborow and Jessica Daniels Morty Blatt and Betty Munson Michael Bowler Monica and Adam Brady-Myerov Lisbeth Britz Carol Brown Kelley Brown and Ann Donner Thomas Browne Janet Bucchiere Royce Buehler Richard Buirkle Rachel Burckardt and Rosario Delacruz Timothy Cabot Stephen Campbell Elizabeth Caney Ann Caples Ethan and Allison Cascio Kay Case John Ciampa John Cini Charles and Susan Cnudde Ava-Robin Cohen Deborah Cohen Edward Cohen Pastor Warren F. Collins Hilary Croach and Patricia Carroll Linda Cundiff Lauren P. Curry and Robert P. O’Shea Carl and May Daw Boudewijn de Jonge and Josefine Wendel Brian Dervan Senator Sal DiDomenico Joan and Michael DiMicco David Dobrin Sheila and Edward Doctoroff Stephanie Drakes Karen Edlund and Philip Woodbury Eleanor Farinato Edward and Lillian Fassino Mildred Feloney Theresa Feloney Anne Ferraina Ruth Fishbein Seth Fishbein D. Anthony Flanders and Carla Procaskey Diana Foster Melissa Fox James Gallagher Steve Gallant Sarah and C. Andrew Gallop Nancy Galluccio Jayne Grudberg Michael and Aileen Grunder Mark Haley Martha Hamilton Richard Harriman and Kristen Wainwright Karen Harvey Judith Herman John and Dorothy Herzog William and Eileen Hibert Sheilah Hoelscher Kerry Horgos Arch Horst Susan Horton Beth Hubley Catherine and Keith Hughes Denise and George Jillson Shirley Jobe Louise Johnson and Jill Havens Winston Jones Bruce Kalow and Celia Chin Claire and Jerrold Kashuck Peter Kelsey and Ginger Ryan Clifford Kilfoyle and Maureen Flemming Sheila and William Bruce King Constance and Ernest Kirwan Mary LaClair Judith Larsen and Eric Quinto Richard Lavallee and Kathleen Eshelman Charles and Judith Laverty Leslie Lawrence and Paul Holmstrand Michael and Janet Lento David Leslie and Clare Walker Leslie Irmhild Liang Hyacinth Lovelock and Donnette Daley Nicholas Lucas William and Joan Luzier George Mabry Richard and Wanda Macnair Marie MacSweeney Mayor David P. Maher Debra Mandel Ann Marie March Edward and Joan Mark David Marsh Barry and Grace Mazur Currier McEwen Sandra and Donald McGoldrick Nicholas McGurk Norman and Arlene McIver Daniel and Tammy McKanan Lynn McWhood Damon Meibers Carol and John Melly Paul and Mary Menton Martin Millane Carol Miller Margo Miller Martha Minow Oswald Mondejar and John Verlinden Brendan Monroe and Jessica Steward Daniel and Sara Moolman James Moore Joseph Morgan Maria Mossaides and Nicholas Apostola Mary Murphy David Myers Bruce and Joanna Nickerson Carol Nickerson Cindy Nickerson John Ochsendorf Kenneth Osgood David Osler Sarah and Robert O’Toole Emily Paradise and Arn Franzen Lowry C. Pei S. Georgine Pennington Erika Pereira Christopher Porter Jeffrey Quateman Elisabeth Raleigh Kelley Ready Molly Ready Edward and Dianne Rice Emily Romney Jay Rosengard Jonathan Rothblatt Edye Rulin David Salomon Virginia Savage William Scanlan Gail Shulman Gregg Singer David Skeels and Patricia Regan Stephen Skuce Nelson Smith Elizabeth Snyder and Sarah Smith Jo and Maxwell Solet Anson Stewart Amy Thornton Christine Toro William and Barbara Tumelty Hilma Unterberger Edrick Van Beuzekom Marsha Vannicelli Susan Vik Ann P. Walsh-MacLeod Kenneth Walton Joshua and Brooke Wardrop Diane Warshawsky Francis Whitty Bettina and Stephen Winter Representative Alice Wolf Ashley Wright Elizabeth Wylde and Lance Drane Evelyn Wyman Institutional Giving $25,000+ Cummings Foundation Franklin Square House Foundation $10,000–$24,999 Frank and Carl Adams Memorial Fund, Bank of America, N.A., Trustee $5,000–$9,999 Americo J. Francisco Fund at Cambridge Community Foundation Novartis, Inc. $2,500–$4,999 Cambridge Community Foundation Cambridge Savings Bank CambridgeSide Galleria Cambridge Trust Company Citizens Energy Corporation Forest City Commercial Group Irving House at Harvard LARS Charitable Fund Massachusetts Institute of Technology Mount Auburn Hospital Somerville Health Foundation Turner Construction Company Waltham Partnership for Youth, Inc. $1,000–$2,499 Anonymous Cambridge Landscape Co., Inc. DiCicco, Gulman & Company LLP Draper Laboratory, Inc. Dyax Corp. East Cambridge Savings Bank Charitable Foundation First Congregational Church in Winchester Harvard University HMFH Architects, Inc. LARS Charitable Fund Laverty Lohnes Properties Memorial Church, Harvard University Pro EMS Synecticsworld Trinity Property Management, Inc. W.T. Phelan Insurance The Frederick E. Weber Charities Corporation West Floor Covering, Inc. $500–$999 Alexandria Real Estate Equities, Inc. Cambridge College Cambridge Health Alliance Century Bank and Trust Company The Charles Hotel Committee to Elect Joseph A. Curtatone Hampton Inn Houghton Chemical Corporation Odyssey Partners Valti/KW Commercial $250–$499 Brigham and Women’s Hospital Well Newborn Hospitalist Group Calvary Praise & Worship Center First United Presbyterian Church, Cambridge Middle East Restaurant, Inc. Pfizer Foundation Matching Grants St. Peter’s Episcopal Church Tufts University Up to $249 Alarmex, Inc. Bonny’s Landscape Service, Inc. Cambridge Rug Company Cambridge YMCA Committee to Elect Sal DiDomenico Dan’s Service, Inc. MIT Police Rebellion Dogs A.A. Group Sanofi Foundation for North America TMR Development Wedgwood-Crane & Connolly Insurance Agency, Inc. Honor and Memorial *Indicates gift is in memory of Margaret Bailey * Paul Blum * Jim Curran, Sr. * Tiziana Dearing Larry * and Theresa Feloney Lawrence F. Feloney * Alex Foster * My (saving) Grace “The Big Guy” Ernest Kahan * Dr. Bruce Kalow George Metzger Thomas F. Murphy, Sr. * Dr. Stephen Seiner Mark J. Sullivan * In–Kind Support Anonymous Ruth Aaron Advanced Court Reporting Agnes Alberola Gail Bambrick Kenneth and Marian Barron The Beard Family Andrew and Elaine Bernard Beth El Temple Center BJ’s Wholesale Club Blue Heron Community Boston Minstrels Carole Brown Dr. Patricia Burba Cambridge College Christmas in the City Courtyard by Marriott Boston-Cambridge Debbie Doherty Peter and Patty Droof Fayerweather Street School The Franckum Family Susan Gunderson Harding House Bed & Breakfast Head of the Charles Regatta John Ice and Judy Fiola ImprovBoston Rabbi Shira Joseph K.A. Ricco Hair Design Lutheran Church of the Redeemer Debra Maibor Massachusetts Institute of Technology Mission Church of Our Lord Jesus Christ MIT Police Pentecostal Tabernacle Church Ruth Priestley Raymond James & Associates, Inc. Reunion Church, Somerville Joseph V. Roller II Stuart Schneller Nancy Smalzel Dr. Thomas Torrisi Tufts Now-Tufts University Turner Construction Company U.S. Marine Corps Reserve Toys for Tots Program Lindsay Van Kauwenberg Viale Oscar Yepez Financial Report CONSOLIDATED BALANCE SHEET AUDITED 6/30/2015 AUDITED 6/30/2014 CONSOLIDATED INCOME STATEMENT AUDITED FY2015 AUDITED FY2014 REVENUE ASSETS $ 1,426,616 Contributions, Gifts, Legacies, Bequests and Special Events $ 1,192,800 $ 4,372,904 $ 4,237,310 Cash and Cash Equivalents 9,874,255 191,508 136,495 Grants Prepaid Expenses 560,594 477,913 Program Service Fees Other Accounts Receivable Short-Term Investments 21,831 24,282 861,633 1,933 31,939,816 25,960,313 Long-Term Investments 1,382,312 1,444,405 Other Assets 3,735,345 3,258,504 $ 54,627,938 $ 45,415,410 FINANCIALS Net Land, Buildings and Equipment* Total Assets 530,120 275,890 2,833,380 2,899,930 95,436,772 89,775,356 456,648 564,943 $ 100,683,536 $ 94,708,919 In-Kind Contributions 11,561,995 Contributions Receivable Net Accounts Receivable, Program Services Other Total Revenue EXPENSES Employee Compensation and Related Expenses $ Occupancy Expenses Other Program/Operating Expense 70,557,877 $ 66,285,436 10,258,146 8,881,739 9,343,072 9,425,271 5,179,200 Subcontract Expense LIABILITIES 2,843,949 Direct Administrative Expense $ 2,714,090 $ 1,975,602 Accounts Payable Accrued Expenses Current Portion of Long-Term Debt Other Current Liabilities Long-Term Notes and Mortgage Payable Other Liabilities 5,460,767 647,004 5,322,974 589,461 43,932 6,075 20,417,283 18,169,488 166,213 391,942 Total Liabilities $ 29,449,289 $ 26,455,542 Net Assets $ 25,178,649 $ 18,959,868 Total Liabilities and Net Assets $ 54,627,938 $ 45,415,410 5,375,568 2,551,017 267,371 189,741 1,595,943 1,448,961 Total Expenses $ 100,045,558 $ 94,157,733 Operating Income $ $ Other Expenses Depreciation of Building and Equipment 637,978 551,186 *FY15 includes appraised value of CASPAR properties on 7/1/14. 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. 24 Board Members and Senior Leadership LEADERSHIP Board of Directors 25 Bob Walters, Chair Jim Mungovan, Vice Chair Tom Aites, Treasurer Bill Sprague, President/CEO Joe Ailinger Lisa Blake Greg Buscone Ajay Chadha Laura Connors Ruth Fishbein Bruce Goodman Sally Graham Bay Cove Senior Leadership Tisa Hughes Mike Lento Deborah Levy Bill Maffie Bill Oakley Peter Pease Peter Randolph Tucker Smith Rusty Stieff Bob Thomas Sally Thompson Emeritus Council Dan Boynton Stan Connors Kerry Horgos Chief Financial Officer and Senior Vice President Jim Laprade Senior Vice President of Operations Nancy Mahan Senior Vice President of Services Leanne Bragdon Vice President of Kit Clark Senior Services Board of Advocates Mike Lento, Chair Elizabeth Addison Wendy Lee Austin Michael Baldner Mark Belluardo-Crosby Wendy Benson Stuart Benton Dan and Janet Boynton David Brawley Gabrielle Brenninkmeyer James Brett Richard Brimley Helen Bronk Douglas Chamberlain Claire Comstock Stan Connors Jeffrey Cook William Crane Denise Cugini Laurie Dewey Jane Donnelly Lyndia Downie Stephanie Drakes Madeleine and Tim Gens Paul Graveline Emily Greenstein John and Margaret Hahesy George Handran Kay Hodge Megan Hoffman Diana and G. Lee Humphrey Bill Sprague President and CEO Gopal Kalluri Ann Kelly William Lavelle Paul Lipsitt Michele Lockwood Arlene Lopes Tom Lutzy Anna Madison Benjamin Manyara Harry Margolis Robert Maulden Angela Menino Dolores Miller John Sean Murphy Victoria Palmer-Erbs Robert Reardon Anne Rush Kenneth Ryan Lucy Sachs Leo Sarkissian Todd Sells Mary Ellen and Michael Shea Elizabeth Shorr Jack Stone Kirk Sykes Marc Teal Victoria Wang Steve Weinstein Eric Wetlaufer Amy Whitcomb Slemmer David Williams 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 EARLY INTERVENTION Bay Cove Human Services, Inc. www.baycove.org 66 Canal Street Boston, Massachusetts 02114 TEL/TTY 617.371.3000 FAX 617.371.3100