Civic Intelligence

Bass River Day Activity Program Inc.

990 • Fiscal year 2021 • EIN 04-2512466

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.BASSRIVER-INC.ORG

View Organization Page

437 Essex StreetBeverly, MA 01915

(978) 927-5326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$122,307

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,324,269

Down $369,191 (-4.2%) from 2020

Net Assets

Up

$7,166,474

Up $920,547 (+15%) from 2020

Liabilities

Down

$1,157,795

Down $1,289,738 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$9,479,688

Up $373,060 (+4.1%) from 2020

Expenses

Down

$8,572,676

Down $380,709 (-4.3%) from 2020

Net Income

Up

$907,012

Up $753,769 (+492%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,907,749Liabilities 2011: $882,819Net Assets 2011: $3,024,9302011Assets 2012: $3,879,873Liabilities 2012: $843,181Net Assets 2012: $3,036,6922012Assets 2013: $3,555,797Liabilities 2013: $321,657Net Assets 2013: $3,234,1402013Assets 2014: $4,523,924Liabilities 2014: $908,197Net Assets 2014: $3,615,7272014Assets 2015: $5,552,710Liabilities 2015: $1,094,493Net Assets 2015: $4,458,2172015Assets 2016: $6,234,078Liabilities 2016: $1,007,607Net Assets 2016: $5,226,4712016Assets 2017: $6,690,614Liabilities 2017: $1,080,557Net Assets 2017: $5,610,0572017Assets 2018: $6,910,946Liabilities 2018: $1,092,882Net Assets 2018: $5,818,0642018Assets 2019: $7,273,431Liabilities 2019: $1,167,840Net Assets 2019: $6,105,5912019Assets 2020: $8,693,460Liabilities 2020: $2,447,533Net Assets 2020: $6,245,9272020Assets 2021: $8,324,269Liabilities 2021: $1,157,795Net Assets 2021: $7,166,4742021Assets 2022: $8,976,021Liabilities 2022: $1,179,706Net Assets 2022: $7,796,3152022Assets 2023: $11,081,370Liabilities 2023: $1,328,460Net Assets 2023: $9,752,9102023Assets 2024: $11,062,485Liabilities 2024: $1,119,146Net Assets 2024: $9,943,3392024Assets 2025: $12,141,932Liabilities 2025: $1,334,513Net Assets 2025: $10,807,4192025

Highlighted filing

2021

Assets$8,324,269
Liabilities$1,157,795
Net Assets$7,166,474
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $5,827,8342011Expenses 2012: $6,502,1702012Revenue 2013: $6,737,208Expenses 2013: $6,539,760Net Income 2013: $197,4482013Revenue 2014: $7,422,675Expenses 2014: $7,041,088Net Income 2014: $381,5872014Revenue 2015: $8,782,015Expenses 2015: $7,936,546Net Income 2015: $845,4692015Revenue 2016: $8,729,087Expenses 2016: $7,958,017Net Income 2016: $771,0702016Revenue 2017: $8,626,332Expenses 2017: $8,249,239Net Income 2017: $377,0932017Revenue 2018: $8,795,940Expenses 2018: $8,583,177Net Income 2018: $212,7632018Revenue 2019: $9,036,730Expenses 2019: $8,749,296Net Income 2019: $287,4342019Revenue 2020: $9,106,628Expenses 2020: $8,953,385Net Income 2020: $153,2432020Revenue 2021: $9,479,688Expenses 2021: $8,572,676Net Income 2021: $907,0122021Revenue 2022: $10,059,931Expenses 2022: $9,374,486Net Income 2022: $685,4452022Revenue 2023: $10,906,360Expenses 2023: $10,292,839Net Income 2023: $613,5212023Revenue 2024: $11,823,786Expenses 2024: $11,698,313Net Income 2024: $125,4732024Revenue 2025: $13,494,267Expenses 2025: $12,710,277Net Income 2025: $783,9902025

Highlighted filing

2021

Revenue$9,479,688
Expenses$8,572,676
Net Income$907,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$9,479,688
Mission and Program Overview

Mission

To provide various social, occupational and rehabilitative services under programs funded primarily by the commonwealth of massachusetts, to adolescents and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,941,563$3,905,809▼ $35,754
Savings and Temporary Cash Investments$1,571,681$1,594,945▲ $23,264
Cash and Non-Interest-Bearing Accounts$1,934,535$1,575,705▼ $358,830
Accounts Receivable$753,881$764,037▲ $10,156
Other Notes and Loans Receivable, Net$205,585$176,385▼ $29,200
Prepaid Expenses and Deferred Charges$146,906$166,686▲ $19,780
Investments in Publicly Traded Securities$139,309$140,702▲ $1,393
Total Assets$8,693,460$8,324,269▼ $369,191
Liabilities
Accounts Payable and Accrued Expenses$829,168$836,754▲ $7,586
Mortgage Notes Payable Secured by Investment Property$1,571,587$286,491▼ $1,285,096
Other Liabilities$46,778$34,550▼ $12,228
Total Liabilities$2,447,533$1,157,795▼ $1,289,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,245,927$7,166,474▲ $920,547
Total Net Assets Fund Balance$6,245,927$7,166,474▲ $920,547
Total Liabilities and Net Assets / Fund Balance$8,693,460$8,324,269▼ $369,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,124,694$2,068,593$5,193,287
Buildings$587,863$214,111$801,974
Equipment$75,297$489,890$565,187
Other Land Buildings$22,955$259,824$282,779
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LusignanExecutive DirectorFT$116,131$6,176$122,307

Board Members and Trustees

NameTitle
Mary McdermottPresident
Antoinette Toni MusanteDirector
Barbara BartleyDirector
Betsey BennettDirector
Kathy HardwickDirector
Peg RoafDirector
Sue GagnonDirector
Suzanne PhillipsDirector
Victor LindenDirector
Marilyn BurnettClerk/secretary
Jim BagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,241
Program Service Revenue
$7,910,102
Investment Income
$15,448
Other Revenue
$5,897
All Other Contributions
$9,880
Change in Net Assets
$907,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,479,688
Revenue Not Reported on Form 990
$13,535
Total Revenue per Audited Statements
$9,493,223
Total Revenue per Form 990
$9,479,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,503,934
Other Expenses$2,068,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,142,387$132,244$0$5,274,631
Occupancy$669,570$47,681$0$717,251
Other Employee Benefits$525,704$3,569$0$529,273
Payroll Taxes$402,296$20,106$0$422,402
All Other Expenses$357,323$47,173$0$404,496
Depreciation Depletion$295,072$20,515$0$315,587
Pension Plan Contributions$152,196$3,125$0$155,321
Current Officers, Directors, Trustees, and Key Employees$0$122,307$0$122,307
Other Expenses$74,645$30,319$0$104,964
Office Expenses$58,595$8,859$0$67,454
Insurance$41,263$1,328$0$42,591
Fees for Services Accounting$0$36,950$0$36,950
Interest$19,283$0$0$19,283
Fees for Services Legal$0$6,858$0$6,858
Total Functional Expenses$8,027,439$545,237$0$8,572,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,572,676
Total Expenses per Audited Statements$8,572,676
Total Expenses per Form 990$8,572,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$34,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bass River Day Activity Program Inc
EIN
04-2512466
Phone
9789275326
Address
437 ESSEX STREET, BEVERLY, MA 01915

Signing Officer

Name
Larry Lusignan
Title
Executive Director
Phone
9789275326
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lusignan
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to its filing”

Pt VI, Line 12C

“The conflict of interest policy form is signed and any disclosures of conflicts are resolved”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“The board of directors reviews and approves the compensation for the executive director”

Pt XII, Line 2C

“The board of directors is responsible for reviewing and approving the audited financial statements.”

Pt VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director.”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058595
IRS990/OfficeExpensesGrp/TotalAmt067454
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529273
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330319
IRS990/OtherExpensesGrp/ProgramServicesAmt01288
IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt2286812
IRS990/OtherExpensesGrp/ProgramServicesAmt374645
IRS990/OtherExpensesGrp/TotalAmt01288
IRS990/OtherExpensesGrp/TotalAmt122217
IRS990/OtherExpensesGrp/TotalAmt2329803
IRS990/OtherExpensesGrp/TotalAmt3104964
IRS990/OtherLiabilitiesGrp/BOYAmt046778
IRS990/OtherLiabilitiesGrp/EOYAmt034550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05897
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05142387
IRS990/OtherSalariesAndWagesGrp/TotalAmt05274631
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0205585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0176385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402296
IRS990/PayrollTaxesGrp/TotalAmt0422402
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152196
IRS990/PensionPlanContributionsGrp/TotalAmt0155321
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166686
IRS990/PrincipalOfficerNm0LARRY LUSIGNAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3921190
IRS990/ProgramServiceRevenueGrp/BusinessCd4921190
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACTS FROM GOVERNMENT AGENCIES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2748468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36727475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47229
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDES COMMUNITY RESIDENCES IN VARIOUS LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06336236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06549829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031281
IRS990/PYOtherExpensesAmt02403542
IRS990/PYOtherRevenueAmt015862
IRS990/PYProgramServiceRevenueAmt09052355
IRS990/PYRevenuesLessExpensesAmt0153243
IRS990/PYSalariesCompEmpBnftPaidAmt06549843
IRS990/PYTotalExpensesAmt08953385
IRS990/PYTotalRevenueAmt09106628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0907012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01360273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01571681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594945
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011446
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590533
IRS990ScheduleA/TotalSupportAmt01700449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,324,269
Liabilities
$1,157,795
Net assets
$7,166,474
Revenue
$9,479,688
Expenses
$8,572,676
Net income
$907,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.33$10.8$13.5$12.7$0.78
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.12$9.94$11.8$11.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.33$9.75$10.9$10.3$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.98$1.18$7.80$10.1$9.37$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.32$1.16$7.17$9.48$8.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.69$2.45$6.25$9.11$8.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.27$1.17$6.11$9.04$8.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.91$1.09$5.82$8.80$8.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.08$5.61$8.63$8.25$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.01$5.23$8.73$7.96$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.09$4.46$8.78$7.94$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.91$3.62$7.42$7.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.23$6.74$6.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.84$3.04$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.88$3.02$5.83