Civic Intelligence

Caspar Inc.

990 • Fiscal year 2018 • EIN 23-7193288

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

66 Canal StreetBoston, MA 02114

(617) 371-3000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$337,255

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,839,887

Up $139,224 (+2.1%) from 2017

Net Assets

Up

$5,894,280

Up $158,747 (+2.8%) from 2017

Liabilities

Down

$945,607

Down $19,523 (-2.0%) from 2017

Revenue

Up

$4,898,908

Up $418,534 (+9.3%) from 2017

Expenses

Up

$4,385,659

Up $394,204 (+9.9%) from 2017

Net Income

Up

$513,249

Up $24,330 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,728,344Liabilities 2011: $1,264,031Net Assets 2011: $2,464,3132011Assets 2012: $3,593,876Liabilities 2012: $1,241,080Net Assets 2012: $2,352,7962012Assets 2013: $3,385,087Liabilities 2013: $1,186,543Net Assets 2013: $2,198,5442013Assets 2014: $3,248,995Liabilities 2014: $1,055,695Net Assets 2014: $2,193,3002014Assets 2015: $7,140,384Liabilities 2015: $1,094,876Net Assets 2015: $6,045,5082015Assets 2016: $6,729,163Liabilities 2016: $1,045,592Net Assets 2016: $5,683,5712016Assets 2017: $6,700,663Liabilities 2017: $965,130Net Assets 2017: $5,735,5332017Assets 2018: $6,839,887Liabilities 2018: $945,607Net Assets 2018: $5,894,2802018Assets 2019: $7,235,140Liabilities 2019: $3,554,395Net Assets 2019: $3,680,7452019Assets 2020: $7,793,046Liabilities 2020: $3,840,009Net Assets 2020: $3,953,0372020Assets 2021: $7,697,214Liabilities 2021: $3,743,593Net Assets 2021: $3,953,6212021Assets 2022: $8,494,312Liabilities 2022: $3,559,489Net Assets 2022: $4,934,8232022Assets 2023: $8,197,759Liabilities 2023: $3,412,813Net Assets 2023: $4,784,9462023Assets 2024: $8,071,000Liabilities 2024: $3,516,651Net Assets 2024: $4,554,3492024

Highlighted filing

2018

Assets$6,839,887
Liabilities$945,607
Net Assets$5,894,280

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,712,6462011Expenses 2012: $3,785,8472012Expenses 2013: $3,748,2642013Revenue 2014: $3,734,778Expenses 2014: $3,740,022Net Income 2014: -$5,2442014Revenue 2015: $4,068,077Expenses 2015: $3,765,396Net Income 2015: $302,6812015Revenue 2016: $4,966,343Expenses 2016: $4,426,828Net Income 2016: $539,5152016Revenue 2017: $4,480,374Expenses 2017: $3,991,455Net Income 2017: $488,9192017Revenue 2018: $4,898,908Expenses 2018: $4,385,659Net Income 2018: $513,2492018Revenue 2019: $4,969,092Expenses 2019: $4,704,118Net Income 2019: $264,9742019Revenue 2020: $6,100,060Expenses 2020: $5,660,176Net Income 2020: $439,8842020Revenue 2021: $7,522,795Expenses 2021: $7,724,384Net Income 2021: -$201,5892021Revenue 2022: $7,758,337Expenses 2022: $7,964,755Net Income 2022: -$206,4182022Revenue 2023: $8,348,492Expenses 2023: $9,448,574Net Income 2023: -$1,100,0822023Revenue 2024: $8,333,011Expenses 2024: $9,776,022Net Income 2024: -$1,443,0112024

Highlighted filing

2018

Revenue$4,898,908
Expenses$4,385,659
Net Income$513,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,909,082
Mission and Program Overview

Mission

Caspar's mission is to provide community-based services to those affected by substance use disorders. Caspar offers a comprehensive array of outreach, shelter, stabilization, residential aftercare, and prevention services to meet the needs of the populations.

Caspar's mission is to provide community-based services to those affected by substance abuse disorders. Caspar offers a comprehensive array of outreach, shelter, stabilization, residential aftercare, and prevention services to meet the needs of diverse populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,855,311$5,760,711▼ $94,600
Accounts Receivable$523,857$498,549▼ $25,308
Cash and Non-Interest-Bearing Accounts$315,592$454,824▲ $139,232
Pledges and Grants Receivable-$119,900-
Prepaid Expenses and Deferred Charges$5,903$5,903→ $0
Total Assets$6,700,663$6,839,887▲ $139,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,293$680,715▼ $61,578
Accounts Payable and Accrued Expenses$222,837$264,892▲ $42,055
Total Liabilities$965,130$945,607▼ $19,523
Net Assets / Fund Balance
Unrestricted Net Assets$5,701,104$5,855,185▲ $154,081
Temporarily Rstr Net Assets$33,334$38,000▲ $4,666
Permanently Rstr Net Assets$1,095$1,095→ $0
Total Net Assets Fund Balance$5,735,533$5,894,280▲ $158,747
Total Liabilities and Net Assets / Fund Balance$6,700,663$6,839,887▲ $139,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,507$584,384$4,016,891
Land$1,947,642-$1,918,109
Leasehold Improvements$340,464$36,191$406,188
Equipment$19,087$14,455$33,542
Other Land Buildings$21,011$7,640$28,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,095---$1,095
2016$1,095---$1,095
2015$1,095---$1,095
2014$1,095---$1,095
2013$1,095---$1,095
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacy DavidsonClerk$63,807$63,807
Melissa MarienAsst Clerk$52,897$52,897

Board Members and Trustees

NameTitle
Michael LentoChairperson
William H SpraguePresident/CEO
Ajay ChadhaVice Chairperson
Ruth FishbeinVice Chairperson
Bruce G Goodman EsqDirector
Deborah L LevyDirector
James MungovanDirector
Jean McguireDirector
Joseph AilingerDirector
Lisa BlakeDirector
Peter a PeaseDirector
Robert F WaltersDirector
Robert J ThomasDirector
Rusty StieffDirector
Sally GrahamDirector
Sally Thompson MdDirector
Tanuja GopalDirector
Thomas J AitesDirector
Tisa HughesDirector
William M Maffie IiiDirector
William OakleyDirector
Kerry J OllenAssistant Treasurer/SVP/CFO
James LapradeSVP Operations
Nancy MahanSVP Services
Gregory BusconeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Cove Human Services INCManagement Fees66 CANAL STREET 2ND FLOOR, Boston, MA 02114$362,745
Revenue and Support

Revenue Composition

Contributions and Grants
$4,427,714
Program Service Revenue
$467,112
Investment Income
$0
Other Revenue
$4,082
All Other Contributions
$336,410
Change in Net Assets
$513,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$76,874Valued by Gov Agency
Other Non Cash Contri Table1$18,000Fair Market Value
Total Noncash Contributions2$94,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,527
Other Expenses$1,751,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,385--$2,283,385
Occupancy$557,601--$557,601
Fees for Services Management-$398,022-$398,022
Depreciation Depletion$173,393--$173,393
Payroll Taxes$171,547--$171,547
Other Employee Benefits$160,912--$160,912
Other Expenses$149,903--$149,903
Office Expenses$92,420--$92,420
Fees for Services Other$41,627--$41,627
Travel$28,342--$28,342
Pension Plan Contributions$18,683--$18,683
Advertising$14,690--$14,690
All Other Expenses$1,905--$1,905
Conferences and Meetings$491--$491
Total Functional Expenses$3,987,637$398,022$0$4,385,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,174
Fundraising Gross Income$6,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strengthening Our Community$197,178$6,480$2,674$3,806
Total Events$197,178$6,480$10,174$-3,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Bay cove human services, inc provides management services for the organization and is reimbursed for costs related to salaries & wages, payroll costs, insurance and management fees.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to treasurer and board of directors for review.

Form 990, Part VI, Section B, Line 12C

There is a disclosure required to be submitted annually disclosing any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo and president is based on an annual comparative study of executives pay in similar organizations. The information is obtained from ufr submissions and sent to human resources and the board committee for consideration in determining the executives annual compensation. The compensation of key employees is periodically compared to the compensation of key employees in similar organizations.the information is obtained from the 990s of similar organizations and used by the executive director in determining the key emoployees annual compensation.

Form 990, Part VI, Section C, Line 19

Caspar's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Caspar Inc
EIN
23-7193288
Phone
6173713000
Address
66 CANAL STREET, BOSTON, MA 02114

Signing Officer

Name
Kerry J Ollen
Title
SVP/CFO
Phone
6173713000
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sprague
Formed
1970
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
104
Volunteers
350

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Return of capital -354,502.

Financial Statement Notes

PART V, LINE 4:

The permanently restricted net assets represent permanently restricted net assets for an endowment fund. Permanently restricted net assets represent amounts which have been restricted by donors against any expenditures of principal, but substantially all investment income earned on the principal may be used for general purposes.

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2018, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The agency recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2018. Generally, the agency's information returns remain open for possible federal income tax examination for three years after the filing date. The agency is not currently under examination by any taxing jurisdiction.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269748
IRS990/Form990PartVIISectionAGrp/PersonNm0AJAY CHADHA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE G GOODMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH L LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY BUSCONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MUNGOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH AILINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LENTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER A PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT F WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSTY STIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH FISHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY THOMPSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS J AITES
IRS990/Form990PartVIISectionAGrp/PersonNm17TISA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM H SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM M MAFFIE III
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21TANUJA GOPAL
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES LAPRADE
IRS990/Form990PartVIISectionAGrp/PersonNm23KERRY J OLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA MARIEN
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26STACY DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18335920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22195109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23182758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2446921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25216541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2654059
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT TREASURER/SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190698
IRS990/FundraisingDirectExpensesAmt010174
IRS990/FundraisingGrossIncomeAmt06480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03900606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04909082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05855311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05760711
IRS990/LandBldgEquipCostOrOtherBssAmt06403381
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07776
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07776
IRS990/MissionDesc0CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF THE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680715
IRS990/NetAssetsOrFundBalancesBOYAmt05735533
IRS990/NetAssetsOrFundBalancesEOYAmt05894280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0557601
IRS990/OccupancyGrp/TotalAmt0557601
IRS990/OfficeExpensesGrp/ProgramServicesAmt092420
IRS990/OfficeExpensesGrp/TotalAmt092420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-354502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160912
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0292738
IRS990/OtherExpensesGrp/ProgramServicesAmt1149903
IRS990/OtherExpensesGrp/TotalAmt0292738
IRS990/OtherExpensesGrp/TotalAmt1149903
IRS990/OtherRevenueTotalAmt07776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171547
IRS990/PayrollTaxesGrp/TotalAmt0171547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018683
IRS990/PensionPlanContributionsGrp/TotalAmt018683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
IRS990/PrincipalOfficerNm0WILLIAM SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$3.52$4.55$8.33$9.78$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.41$4.78$8.35$9.45$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$3.56$4.93$7.76$7.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.70$3.74$3.95$7.52$7.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.79$3.84$3.95$6.10$5.66$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.24$3.55$3.68$4.97$4.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.95$5.89$4.90$4.39$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.97$5.74$4.48$3.99$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.05$5.68$4.97$4.43$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.14$1.09$6.05$4.07$3.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.06$2.19$3.73$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.19$2.20$3.75
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.24$2.35$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.26$2.46$3.71