Civic Intelligence

Boston Alcohol & Substance Abuse Programs Inc

990EZ • Fiscal year 2023 • EIN 23-7432280

Jul 01, 2023 to Dec 01, 2023 • Filed on Oct 11, 2024

1304 Commonwealth AvenueBoston, MA 02134

(617) 482-5292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $151,880 (-100%) from 2022

Net Assets

Down

$0

Down $86,420 (-100%) from 2022

Liabilities

Down

$0

Down $65,460 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$80,218

Down $577,932 (-88%) from 2022

Expenses

Down

$226,455

Down $272,273 (-55%) from 2022

Net Income

Down

-$146,237

Down $305,659 (-192%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $206,310Liabilities 2010: $60,567Net Assets 2010: $145,7432010Assets 2011: $159,640Liabilities 2011: $53,837Net Assets 2011: $105,8032011Assets 2012: $135,889Liabilities 2012: $89,035Net Assets 2012: $46,8542012Assets 2013: $122,111Liabilities 2013: $73,933Net Assets 2013: $48,1782013Assets 2014: $138,560Liabilities 2014: $113,452Net Assets 2014: $25,1082014Assets 2015: $148,035Liabilities 2015: $72,030Net Assets 2015: $76,0052015Assets 2016: $166,214Liabilities 2016: $86,680Net Assets 2016: $79,5342016Assets 2017: $239,486Liabilities 2017: $139,163Net Assets 2017: $100,3232017Assets 2018: $200,756Liabilities 2018: $98,458Net Assets 2018: $102,2982018Assets 2019: $223,895Liabilities 2019: $110,180Net Assets 2019: $113,7152019Assets 2020: $216,772Liabilities 2020: $161,028Net Assets 2020: $55,7442020Assets 2021: $193,022Liabilities 2021: $266,024Net Assets 2021: -$73,0022021Assets 2022: $151,880Liabilities 2022: $65,460Net Assets 2022: $86,4202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $291,235Liabilities 2023: $195,698Net Assets 2023: $95,5372023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $496,145Expenses 2010: $543,269Net Income 2010: -$47,1242010Expenses 2011: $480,9892011Expenses 2012: $445,4452012Expenses 2013: $460,0892013Revenue 2014: $519,983Expenses 2014: $543,053Net Income 2014: -$23,0702014Revenue 2015: $628,099Expenses 2015: $577,202Net Income 2015: $50,8972015Revenue 2016: $645,604Expenses 2016: $642,075Net Income 2016: $3,5292016Revenue 2017: $742,113Expenses 2017: $721,324Net Income 2017: $20,7892017Revenue 2018: $745,956Expenses 2018: $743,981Net Income 2018: $1,9752018Revenue 2019: $752,209Expenses 2019: $740,792Net Income 2019: $11,4172019Revenue 2020: $610,436Expenses 2020: $668,407Net Income 2020: -$57,9712020Revenue 2021: $504,868Expenses 2021: $633,614Net Income 2021: -$128,7462021Revenue 2022: $658,150Expenses 2022: $498,728Net Income 2022: $159,4222022Revenue 2023: $80,218Expenses 2023: $226,455Net Income 2023: -$146,2372023Revenue 2023: $573,748Expenses 2023: $564,631Net Income 2023: $9,1172023

Highlighted filing

2023

Revenue$80,218
Expenses$226,455
Net Income-$146,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 1, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$80,218
Mission and Program Overview

Mission

Boston alcohol & substance abuse programs, inc. Is committed to helping people live healthier and more productive lives by providing quality, professional counseling in a safe and confidential setting assisting people with substance abuse problems.

Boston asap provides substance use education, assessments and counseling primarily for individuals ordered by the court to attend driver alcohol education classes and multiple offender program (mop) /second offender aftercare (soa) program. The organization also offers various forms of therapy; including individual, family, couples, and group therapy. This includes internal and external referrals for self-help groups, parenting groups, and various other support groups or services available to an individual/family.

Program Services

DescriptionGrantsExpenses
BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS, INC. PROVIDES MENTAL HEALTH SERVICES TO YOUTH AND ADULTS.$0$94,840
BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS, INC. IS A PROVIDER OF ALCOHOL AND DRUG ABUSE EDUCATION AND TREATMENT UNDER COURT MANDATED PROGRAMS.$0$77,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA MORALESMember-$0--
DAVID DUBINSKYMember-$0--
JIM VINCENTMember-$0--
KELLY MCDERMOTTMember-$0--
BOYCE SLAYMANChair-$0--
PATRICK MARTINTreasurer-$0--
SUSAN FINKClerk-$0--
CRAIG GORDONPresident/CEO/MemberFT$0--
SANDY CADESCFOFT$0--
DAVID COHENExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Boston Alcohol & Substance Abuse
EIN
23-7432280
Phone
6174825292
Address
1304 COMMONWEALTH AVENUE, BOSTON, MA 02134

Signing Officer

Name
Sandy Cades
Title
Chief Financial Officer
Phone
6174825292
Signed
2024-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program support. Amount: 2,619. Description: bad debts. Amount: 38,267. Description: insurance. Amount: 6,986. Description: supplies and materials. Amount: 306. Description: licenses and fees. Amount: 3,185. Description: miscellaneous. Amount: 3,148. Description: depreciation. Amount: 535. Description: temporary help. Amount: 6,458. Total to form 990-ez, line 16: 61,504.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: forgiveness of amounts due to related parties. Amount: 111,584. Description: net asset transfer. Amount: -60,884. Total to form 990-ez, line 20: 50,700.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 55,116. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 11,537. End of year amount: 0. Description: due from related party. Beg. Of year amount: 198,460. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,649. End of year amount: 0. Description: refundable advance. Beg. Of year amount: 1,683. End of year amount: 0. Description: due to related party. Beg. Of year amount: 186,366. End of year amount: 0.

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0BOSTON ASAP PROVIDES SUBSTANCE USE EDUCATION, ASSESSMENTS AND COUNSELING PRIMARILY FOR INDIVIDUALS ORDERED BY THE COURT TO ATTEND DRIVER ALCOHOL EDUCATION CLASSES AND MULTIPLE OFFENDER PROGRAM (MOP) /SECOND OFFENDER AFTERCARE (SOA) PROGRAM. THE ORGANIZATION ALSO OFFERS VARIOUS FORMS OF THERAPY; INCLUDING INDIVIDUAL, FAMILY, COUPLES, AND GROUP THERAPY. THIS INCLUDES INTERNAL AND EXTERNAL REFERRALS FOR SELF-HELP GROUPS, PARENTING GROUPS, AND VARIOUS OTHER SUPPORT GROUPS OR SERVICES AVAILABLE TO AN INDIVIDUAL/FAMILY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS, INC. IS A PROVIDER OF ALCOHOL AND DRUG ABUSE EDUCATION AND TREATMENT UNDER COURT MANDATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS, INC. PROVIDES MENTAL HEALTH SERVICES TO YOUTH AND ADULTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 8,363. 2021 AMOUNT: $ 8,198. 2022 AMOUNT: $ 6,109.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS FILING A SHORT-YEAR RETURN FOR THE YEAR ENDING 12/1/23 AS IT CEASED OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DOC WAYNE YOUTH SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01304 COMMONWEALTH AVENUE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: ALL BOARD MEMBERS OF BASAP ARE ALSO BOARD MEMBERS OF DOC WAYNE YOUTH SERVICES, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 2,619. DESCRIPTION: BAD DEBTS. AMOUNT: 38,267. DESCRIPTION: INSURANCE. AMOUNT: 6,986. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 306. DESCRIPTION: LICENSES AND FEES. AMOUNT: 3,185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,148. DESCRIPTION: DEPRECIATION. AMOUNT: 535. DESCRIPTION: TEMPORARY HELP. AMOUNT: 6,458. TOTAL TO FORM 990-EZ, LINE 16: 61,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FORGIVENESS OF AMOUNTS DUE TO RELATED PARTIES. AMOUNT: 111,584. DESCRIPTION: NET ASSET TRANSFER. AMOUNT: -60,884. TOTAL TO FORM 990-EZ, LINE 20: 50,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 55,116. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,537. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 198,460. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,649. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 1,683. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 186,366. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY CADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174825292
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON ALCOHOL & SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0237432280
ReturnHeader/Filer/PhoneNum06174825292
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 COMMONWEALTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MULDOON CPA
ReturnHeader/ReturnTs02024-10-11T13:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-01
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.96$0.96$5.74$5.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$2.26$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.65$0.86$6.58$4.99$1.59
2021Detailed filing. Detailed filing data is available for this year.$1.93$2.66$0.73$5.05$6.34$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.61$0.56$6.10$6.68$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.10$1.14$7.52$7.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.98$1.02$7.46$7.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.39$1.00$7.42$7.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.87$0.80$6.46$6.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.72$0.76$6.28$5.77$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.13$0.25$5.20$5.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.74$0.48$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.89$0.47$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.54$1.06$4.81
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.61$1.46$4.96$5.43$0.47