Community Providers Of Adolescent Services Inc Compass
- Assets
- $24.2m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 198
- Location
- Dorchester, MA
- Founding
- 06/1974
- Data as of
- 06/2023
- EIN
- 04-2539383
Organization Overview
Community Providers Of Adolescent Services Inc Compass, operating under the name Compass, is located in Dorchester, MA. The organization was established in 1974. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Compass employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Compass generated $18.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $16.6m during the year ending 06/2023. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 865 FAMILIES DURING THE YEAR.
ALL OTHER PROGRAM SERVICES
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 49 STUDENTS DURING THE YEAR.
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 6 STUDENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James M Tierney Board Chair | OfficerTrustee | 0.6 | $0 |
Ronald Tull Treasurer | OfficerTrustee | 0.6 | $0 |
Yvonne Vest Secretary | OfficerTrustee | 0.6 | $0 |
Nancy Sandman Assistant Secretary | OfficerTrustee | 0.6 | $0 |
Sandra Best Bailey Director | Trustee | 0.6 | $0 |
Jacquelyn Cope Director | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,311,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,702 |
| Total Program Service Revenue | $17,039,239 |
| Investment income | $308,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,668,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $723,591 |
| Compensation of current officers, directors, key employees. | $41,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,085,577 |
| Pension plan accruals and contributions | $185,127 |
| Other employee benefits | $1,207,804 |
| Payroll taxes | $906,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,529 |
| Fees for services: Accounting | $199,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,428 |
| Fees for services: Other | $33,264 |
| Advertising and promotion | $227,849 |
| Office expenses | $394,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $744,513 |
| Travel | $740,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,140 |
| Insurance | $58,881 |
| All other expenses | $260,963 |
| Total functional expenses | $16,600,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,016,477 |
| Savings and temporary cash investments | $2,634,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,215,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $191,104 |
| Net Land, buildings, and equipment | $764,626 |
| Investments—publicly traded securities | $15,334,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,028,342 |
| Total assets | $24,184,512 |
| Accounts payable and accrued expenses | $1,127,198 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,267,506 |
| Total liabilities | $3,394,704 |
| Net assets without donor restrictions | $20,789,808 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,184,512 |