2025-11-12T11:48:10-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-07-01 042539383 COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC COMM 8572202333 294 BOWDOIN STREET DORCHESTER MA 02122 LAURA LAJEWSKI EXECUTIVE DIRECTOR 8572202333 2025-11-06 1 1 AMANDA ADAMS P00748038 7813562000 2025-11-06 2024 2025-03-06 01:10:19Z COMPASS LAURA LAJEWSKI 294 BOWDOIN STREET DORCHESTER MA 02122 40625883 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 14 214 0 0 0 23208 71936 19136385 22450483 433492 -231233 0 0 19593085 22291186 1500 1000 0 0 14750070 17152433 0 0 142362 3497391 3509567 18248961 20663000 1344124 1628186 25960617 29373484 3235034 3027479 22725583 26346005 X TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY. 0 0 11783554 1000 15343881 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. 6613076 6964750 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. 381300 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. 36218 141852 ALL OTHER PROGRAM SERVICES 36218 141852 18814148 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 10 0 1 214 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 PRESIDENT 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 TITCIANA BARROS DIRECTOR 0.60 X 0 0 0 SANDRA BEST BAILEY DIRECTOR 0.60 X 0 0 0 JACQUELYN COPE 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 JOHN J LYDON DIRECTOR 0.60 X 0 0 0 DAVID MANZO 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 ANN THOMAS DIRECTOR 0.60 X 0 0 0 LAURA LAJEWSKI EXECUTIVE DIRECTOR 37.50 X 319313 0 37726 MARGARET A NICHOLSON DIRECTOR OF FAMILY BASED SERVICES 37.50 X 204828 0 12714 TERENCE L BELLI PROGRAM FUNCTION MANAGER 37.50 X 188109 0 32733 SANDRA SKINNER SENIOR DIRECTOR OF ADMINISTRATION 37.50 X 173998 0 11275 LOUISE T PACHECO DIRECTOR OF COMMUNITY SERVICES 37.50 X 140357 0 9260 KEIR D ARAUJO DIRECTOR OF ADMISSIONS & FAMILY ENG 37.50 X 118285 0 31504 ANNE CAROLE MALONE DIRECTOR OF PROFESSIONAL DEV. & VOLUNTEER 37.50 X 107152 0 31568 1252042 0 166780 7 0 1 0 0 71936 71936 COMMUNITY SERVICES FEES 611600 15343881 15343881 TUITION 611600 6686850 6686850 TRANSPORTATION FEES 611600 277900 277900 RENTAL INCOME 531120 141852 141852 22450483 596607 596607 17502439 4418 18334697 0 -832258 4418 -827840 -827840 22291186 22450483 0 -231233 1000 1000 649253 606477 40804 1972 13351263 12483825 829761 37677 273655 246404 24707 2544 1771622 1660818 105573 5231 1106640 1024871 77885 3884 23624 23624 180502 180502 86024 86024 2500 2500 81980 61019 20961 396716 356968 39616 132 781298 759031 21973 294 722640 722640 25575 25575 117470 116685 767 18 81635 63502 18133 PROGRAM MATERIALS 482394 455435 26959 ANNIVERSARY EXPENSES 217532 135680 81852 STAFF TRAINING 184470 183830 640 125207 43568 72881 8758 20663000 18814148 1706490 142362 2841663 4265483 1875449 2471646 2356734 2581470 242624 296219 3570135 2905106 762297 665029 16203216 17777579 1678634 1316058 25960617 29373484 1268548 1466023 1966486 1561456 3235034 3027479 X 22725583 26346005 22725583 26346005 25960617 29373484 1628186 1992236 0 X 0 1 X 1 0 X 2084641 1144890 1332702 23208 71936 4657377 2084641 1144890 1332702 23208 71936 4657377 4657377 72751 111010 308594 406321 596607 1495283 6152660 91441016 0.75700 0.82680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16203216 3276359 -1701997 17777578 15334407 868809 16203216 6711594 8000000 622813 15334407 3863283 3500000 -651689 6711594 3106639 756644 3863283 1.00000 0 0 37000 37000 158000 158000 0 2054707 1570473 484234 1030812 1030812 0 289616 145821 143795 665029 OPERATING LEASE LIABILITIES 1403611 FINANCE LEASE LIABILITIES 157845 1561456 X 24197398 1992236 1992236 22205162 86024 86024 22291186 20576976 0 20576976 86024 86024 20663000 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 740, 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 294313 0 25000 0 0 0 12183 0 25543 0 357039 0 0 0 TERENCE L BELLI PROGRAM FUNCTION MANAGER 176551 0 11558 0 0 0 7334 0 25399 0 220842 0 0 0 MARGARET A NICHOLSON DIRECTOR OF FAMILY BASED SERVICES 104828 0 100000 0 0 0 4314 0 8400 0 217542 0 0 0 SANDRA SKINNER SENIOR DIRECTOR OF ADMINISTRATION 162440 0 11558 0 0 0 6623 0 4652 0 185273 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 2024 TO LAURA LAJEWSKI, MARGARET NICHOLSON, TERENCE BELLI, SANDRA SKINNER, KEIR ARAUJO 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.