2025-01-20T09:42:29-06:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-07-01 042539383 COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC COMM 8572202333 294 BOWDOIN STREET DORCHESTER MA 02122 LAURA LAJEWSKI EXECUTIVE DIRECTOR 8572202333 2025-01-20 1 0 AMANDA ADAMS P00748038 7813562000 2025-01-20 2023 2024-10-15 13:58:12Z COMPASS LAURA LAJEWSKI 294 BOWDOIN STREET DORCHESTER MA 02122 19629496 0 X WWW.COMPASSBOSTON.ORG X 1974 MA TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY. 14 14 207 0 0 0 1332702 23208 17039239 19136385 296084 433492 0 0 18668025 19593085 2000 1500 0 0 13108939 14750070 0 0 126789 3489871 3497391 16600810 18248961 2067215 1344124 24184512 25960617 3394704 3235034 20789808 22725583 X TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY. 0 0 10519544 1500 13259870 THE COMMUNITY SERVICES PROGRAM UTILIZES A TRAUMA-ORIENTED, STRENGTH-BASED APPROACH TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES IN THE BOSTON AREA. COMPASS FAMILY SPECIALISTS AND CLINICIANS WORK TO DEVELOP, SUPPORT, AND STRENGTHEN THE SKILLS THAT INDIVIDUALS AND FAMILIES NEED TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR THEMSELVES AND THEIR CHILDREN. THE ORGANIZATION PROVIDED SERVICES TO 916 FAMILIES DURING THE YEAR. 5761940 5742692 THE COMPASS SCHOOL IS A THERAPEUTIC DAY-SCHOOL LOCATED IN DORCHESTER, MA THAT SERVES STUDENTS AGED 6-21 WITH VARYING DISABILITIES INCLUDING EMOTIONAL IMPAIRMENT, BEHAVIOR DISORDERS, AND OTHER DISABILITIES THAT REQUIRE SPECIAL EDUCATION IN AN INDIVIDUALIZED ENVIRONMENT. THE COMPASS SCHOOL UTILIZES A THERAPEUTIC APPROACH TO BUILD RESILIENCY AMONG ITS STUDENTS BY PROVIDING THEM WITH DISTINCT PROGRAMS BASED ON AGE, COGNITIVE LEVELS, EMOTIONAL NEEDS, AND ACADEMIC REQUIREMENTS. THE ORGANIZATION PROVIDED SERVICES TO 53 STUDENTS DURING THE YEAR. 386183 COMPASS OFFERS 45-DAY ASSESSMENTS FOR MASSACHUSETTS' PUBLIC AND CHARTER SCHOOL STUDENTS. SCHOOL DISTRICTS AND CHARTER SCHOOLS REFER STUDENTS FOR A 45-DAY EVALUATION PERIOD TO HELP ASSESS THE STUDENT'S CLINICAL, BEHAVIORAL, AND ACADEMIC NEEDS. COMPASS WORKS WITH THE SENDING SCHOOL, GUARDIANS AND ALL COLLATERALS TO HELP DETERMINE THE NEXT PLACEMENT AND STRATEGIES FOR SUCCESS. THE ORGANIZATION PROVIDED SERVICES TO 1 STUDENT DURING THE YEAR. 33180 133823 ALL OTHER PROGRAM SERVICES 33180 133823 16700847 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LAURA LAJEWSKI 8572202333 294 BOWDOIN STREET DORCHESTER MA 02122 JAMES M TIERNEY BOARD CHAIR 0.60 X X 0 0 0 RONALD TULL TREASURER 0.60 X X 0 0 0 YVONNE VEST SECRETARY 0.60 X X 0 0 0 NANCY SANDMAN ASSISTANT SECRETARY 0.60 X X 0 0 0 SANDRA BEST BAILEY DIRECTOR 0.60 X 0 0 0 TITCIANA BARROS DIRECTOR 0.60 X 0 0 0 ANN THOMAS DIRECTOR 0.60 X 0 0 0 DAVID MANZO DIRECTOR 0.60 X 0 0 0 JOHN J LYDON DIRECTOR 0.60 X 0 0 0 LEO CORCORAN DIRECTOR 0.60 X 0 0 0 TIMOTHY HOUGH DIRECTOR 0.60 X 0 0 0 JAMES G MARCHETTI DIRECTOR 0.60 X 0 0 0 BILL STEINKARAUSS DIRECTOR 0.60 X 0 0 0 JACQUELYN COPE DIRECTOR 0.60 X 0 0 0 LAURA LAJEWSKI EXECUTIVE DIRECTOR 37.50 X 239865 0 27709 TERRY BELLI PROGRAM FUNCTION MANAGER 37.50 X 179834 0 19395 MARGARET NICHOLSON DIRECTOR OF FAMILY BASED SERVICES 37.50 X 190237 0 18257 SANDRA SKINNER SENIOR DIRECTOR OF ADMINISTRATION 37.50 X 156031 0 9936 KEIR ARAUJO DIRECTOR OF ADMISSIONS & FAMILY ENG 37.50 X 122632 0 18239 LOUISE PACHECO DIRECTOR OF COMMUNITY SERVICES 37.50 X 119842 0 8839 ANNE CAROL MALONE TRAINING AND MENTOR COORDINATOR 37.50 X 109849 0 18231 1118290 0 120606 7 0 1 0 ECRATCHIT INC 2 SHARP STREET HINGHAM MA 02043 ACCOUNTING SERVICES 102330 1 23208 23208 COMMUNITY SERVICES FEES 611600 13259870 13259870 TUITION 611600 5509992 5509992 TRANSPORTATION FEES 611600 232700 232700 RENTAL INCOME 531120 133823 133823 19136385 406321 406321 37573 26009 36411 0 1162 26009 27171 27171 19593085 19136385 0 433492 1500 1500 831634 777226 48692 5716 11257538 10529094 651495 76949 209008 189625 17542 1841 1439881 1348994 81623 9264 1012009 943395 61772 6842 16350 16350 195348 195348 39141 39141 150 150 161706 145700 16006 372317 337155 34539 623 726664 697658 28736 270 791444 791436 8 25600 25600 125896 125105 766 25 64076 46873 17203 PROGRAM MATERIALS 455825 433919 21906 STAFF TRAINING 156535 155117 1289 129 366339 152300 188909 25130 18248961 16700847 1421325 126789 1016477 2841663 2634265 1875449 2215291 2356734 191104 242624 3565947 2803650 764626 762297 15334407 16203216 2028342 1678634 24184512 25960617 1127198 1268548 2267506 1966486 3394704 3235034 X 20789808 22725583 20789808 22725583 24184512 25960617 1344124 591651 0 X 0 1 X 1 0 X 85520 2084641 1144890 1332702 23208 4670961 85520 2084641 1144890 1332702 23208 4670961 4670961 79730 72751 111010 308594 406321 978406 5649367 85371653 0.82680 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15334407 868809 16203216 6711594 8000000 622813 15334407 3863283 3500000 -651689 6711594 3106639 756644 3863283 2507690 500000 98949 3106639 1.00000 0 0 37000 37000 158000 158000 0 2054707 1510519 544188 1030812 1030383 429 285428 104748 180680 762297 DEPOSITS 24930 OPERATING LEASE RIGHT-OF-USE ASSETS 1653704 1678634 OPERATING LEASE LIABILITIES 1771984 FINANCE LEASE LIABILITIES 194502 1966486 X 20145595 591651 591651 19553944 39141 39141 19593085 18209820 0 18209820 39141 39141 18248961 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO CREATE LONG-TERM STABILITY FOR THE FURTHERANCE OF THE ORGANIZATION'S PROGRAMS AND OBJECTIVES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN COMPLIANCE WITH SPECIFICATIONS SET FORTH IN SEC. 4.03(1)(A) OF REV. PROC. 75-50, AN ANNUAL AD DISCLOSING THE SCHOOL'S NON-DISCRIMINATION POLICY IS RUN IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION IN COMMUNITIES SERVED BY THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES TUITION AND GRANTS FROM THE FEDERAL, STATE, AND LOCAL GOVERNMENTS IN SUPPORT OF ITS PROGRAMS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 LAURA LAJEWSKI EXECUTIVE DIRECTOR 239865 0 0 0 0 0 6031 0 21678 0 267574 0 0 0 MARGARET NICHOLSON DIRECTOR OF FAMILY BASED SERVICES 170237 0 20000 0 0 0 7048 0 11209 0 208494 0 0 0 TERRY BELLI PROGRAM FUNCTION MANAGER 172145 0 7689 0 0 0 6128 0 13267 0 199229 0 0 0 SANDRA SKINNER SENIOR DIRECTOR OF ADMINISTRATION 148342 0 7689 0 0 0 5334 0 4602 0 165967 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID $100 FOR THE HEALTH CLUB DUES FOR THE EXECUTIVE DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. PART I, LINE 7 BONUSES WERE PROVIDED DURING 2023 TO MARGARET NICHOLSON, TERRY BELLI, SANDRA SKINNER, KEIR ARAUJO, ANNE CAROL MALONE AND LOUISE PACHECO. BONUSES WERE DETERMINED AND APPROVED BY APPROPRIATE PERSONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD AND THEY CAN REVIEW AND ASK QUESTIONS AND RAISE ANY CONCERNS THEY MAY HAVE REGARDING THE RETURN. A DETAILED REVIEW IS ALSO PERFORMED BY THE OUTSOURCED CFO COMPANY WHICH WILL RAISE ANY ADDITIONAL QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REQUIRED MEMBERS OF THE BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE ALSO DISCUSSED DURING THE YEAR AT BOARD MEETINGS AND RESOLVED ACCORDINGLY BASED ON THE SITUATION ARISING. CONFLICTING BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AND DECIDES ON COMPENSATION BASED ON COMPARISONS TO SIMILAR ORGANIZATIONS AND BASED ON PERFORMANCE. THE ORGANIZATION DID NOT HAVE ANY OTHER OFFICERS WHO RECEIVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED ON REQUEST OR ARE VIEWABLE ON WWW.GUIDESTAR.ORG.