2026-05-11T13:48:31-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 042695655 COMPREHENSIVE MENTAL HEALTH SYSTEMS INC COMP 5089992906 331R STATE ROAD NORTH DARTMOUTH MA 02747 ANTONIO MEDEIROS PRESIDENT 5089992906 2026-05-11 1 1 DANIELLE NIHILL P01350943 7819821001 2026-04-27 2024 2025-03-06 01:10:19Z ANTONIO MEDEIROS 331R STATE ROAD NORTH DARTMOUTH MA 02747 13292064 0 1 X CMHSMA.ORG X 1979 MA TO PROVIDE COMMUNITY AND DAY REHABILITATION TO DEVELOPMENTALLY DISABLED AND HEAD INJURED ADULTS. 6 4 209 4 0 0 10675249 12770832 490687 519630 1600 900 0 702 11167536 13292064 0 0 0 0 9746109 10705144 0 0 0 1450350 1618983 11196459 12324127 -28923 967937 3233128 3791226 2279899 1870060 953229 1921166 COMPREHENSIVE MENTAL HEALTH SYSTEMS, INC. IS DEDICATED TO HELPING ONE ANOTHER CONSTRUCT LIVES WHICH ARE FULL OF DIGNITY, PURPOSE AND MEANING. 0 0 5924016 381824 RESIDENTIAL SERVICES ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SETTING. IN FISCAL YEAR 2025, 31 CLIENTS WERE SERVED. 3386984 41750 COMMUNITY BASED DAY SUPPORTS, IN HOME SUPPORTS AND RESIDENTIAL SUPPORTS PROVIDED FOR ADULTS WITH HEAD INJURIES. IN FISCAL YEAR 2025, 43 CLIENTS WERE SERVED. 2014429 96056 REHABILITATIVE, RESIDENTIAL AND SUPPORTIVE SERVICES FOR ADULTS WITH HEAD INJURIES. IN FISCAL YEAR 2025, 8 CLIENTS WERE SERVED. 11325429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X CHRISTINE BARKSDALE 5089992906 331R STATE ROAD NORTH DARTMOUTH MA 02747 ANTONIO MEDEIROS CEO/CHAIRMAN 40.00 X X 149234 0 3358 AMY PETERSON CLINICAL DIRECTOR/SECRETARY 40.00 X X 127630 0 19257 JOHN FERNANDES VICE PRESIDENT 1.00 X X 0 0 0 MARK KEIGHLEY TREASURER 1.00 X X 0 0 0 DANIEL ABRAHAM BOARD MEMBER 1.00 X 0 0 0 JONATHAN FEINSTEIN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BARKSDALE CFO 40.00 X 89201 0 38106 366065 0 60721 2 0 1 0 0 12770832 12770832 ROOM & BOARD INCOME 623990 519630 519630 519630 900 0 900 900 900 OTHER REVENUE 900099 702 702 702 13292064 519630 0 1602 454904 454904 7072711 7015267 57444 22884 22884 2193021 2107885 85136 961624 860892 100732 43489 43489 30135 30135 34350 25779 8571 21698 10184 11514 108820 102922 5898 15698 7368 8330 574543 524480 50063 88482 84928 3554 88935 50459 38476 163443 136308 27135 87453 41046 46407 FOOD 222043 222043 0 HOUSEHOLD SUPPLIES 63851 60391 3460 EQUIPMENT RENTAL 42352 38609 3743 BAD DEBT 18609 8734 9875 15082 5250 9832 12324127 11325429 998698 0 24930 297251 927444 1224382 13215 15235 4478306 2223948 2229349 2254358 38190 0 3233128 3791226 543647 697605 1162419 1080619 535643 91836 38190 0 2279899 1870060 X 953229 1921166 953229 1921166 3233128 3791226 967937 0 X X 0 1 X 1 0 X 10546159 11083763 10463834 10675249 12770832 55539837 10546159 11083763 10463834 10675249 12770832 55539837 55539837 998 1 999 300 702 1002 55541838 2531345 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 300. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 702. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730900 730900 3109502 1671087 1438415 6677 3178 3499 81912 57787 24125 549315 491896 57419 2254358 X 13292064 0 13292064 0 13292064 12324127 0 12324127 0 12324127 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR A FEDERAL INDIVIDUAL INCOME TAX DEDUCTION FROM INCOME. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2025. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. X 0 0 0 0 0 0 0 0 0 ANTONIO MEDEIROS CEO/CHAIRMAN 149234 0 0 0 0 0 3358 0 0 0 152592 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2017-03-01 2060020 ACQUISITION OF CAPITAL PURCHASES FOR OPERATIONS 0 0 0 A 850445 2060020 75119 1984901 2017 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS AND BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE FILING AND WILL VOTE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTOR'S ROUTINE RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 ANALYSIS OF COMPENSATION IS DISCUSSED BY BOARD MEMBERS AND FINAL VOTE BY MEMBERS UNRELATED TO THE ORGANIZATION. THE LAST TIME THIS OCCURRED WAS DURING FISCAL YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.