Community Providers Of Adolescent Services Inc Compass
- Assets
- $18.4m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 186
- Location
- Dorchester, MA
- Founding
- 06/1974
- Data as of
- 06/2021
- 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 06/2021, Compass employed 186 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 06/2021, Compass generated $18.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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
2021
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
FAMILY BASED SERVICES - PROVIDES COUNSELING TO FAMILIES AND CHILDREN IN CRISIS IN THE BOSTON AREA. THE ORGANIZATION PROVIDED SERVICES TO 937 FAMILIES DURING THE YEAR.
DAY TREATMENT AND EDUCATION - PRIVATE SPECIAL EDUCATION DAY SCHOOL LOCATED IN DORCHESTER, MA THAT SERVES ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS FROM 6 TO 22 YEARS OF AGE. EACH STUDENT HAS AN INDIVIDUALIZED EDUCATION PROGRAM THAT PROVIDES A COMPREHENSIVE, INDIVIDUALLY FOCUSED SERVICE PLAN. THE ORGANIZATION PROVIDED SERVICES TO 70 STUDENTS DURING THE YEAR.
SHORT-TERM CRISIS SERVICES - PRIVATE SPECIAL EDUCATION DAY SCHOOL THAT SERVES ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS FROM 6 - 22 YEARS OF AGE. EACH STUDENT HAS AN INDIVIDUALIZED EDUCATION PROGRAM THAT PROVIDES A COMPREHENSIVE, INDIVIDUALLY FOCUSED SERVICE PLAN. THE SHORT-TERM PROGRAM HANDLES EMERGENCY INTAKES. THE ORGANIZATION PROVIDED SERVICES TO 3 STUDENTS DURING THE YEAR.
ALL OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Lajewski Executive Director | Officer | 37.5 | $210,698 |
Terry Belli Program Function Manager | 37.5 | $164,792 | |
Elizabeth Labbe Prinicpal | 37.5 | $150,063 | |
Margaret Nicholson Director Of Family Based Services | 37.5 | $149,936 | |
Sandra Skinner Senior Director Of Administration | 37.5 | $109,666 | |
Ronald Tull Treasurer | OfficerTrustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,831,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,741 |
| Noncash contributions included in lines 1a–1f | $6,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,084,641 |
| Total Program Service Revenue | $16,291,696 |
| Investment income | $72,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,360 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,561,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $209,030 |
| Compensation of current officers, directors, key employees. | $209,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,975,952 |
| Pension plan accruals and contributions | $182,689 |
| Other employee benefits | $1,289,981 |
| Payroll taxes | $635,440 |
| Fees for services: Management | $1,013 |
| Fees for services: Legal | $27,038 |
| Fees for services: Accounting | $138,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,645 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,749 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $635,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,535 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,579 |
| Insurance | $65,520 |
| All other expenses | $65,671 |
| Total functional expenses | $13,659,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,452,544 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,391,059 |
| 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 | $151,788 |
| Net Land, buildings, and equipment | $520,148 |
| Investments—publicly traded securities | $3,863,283 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,980 |
| Total assets | $18,402,802 |
| Accounts payable and accrued expenses | $2,072,875 |
| Grants payable | $0 |
| Deferred revenue | $66,936 |
| 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 | $20,022 |
| Total liabilities | $2,159,833 |
| Net assets without donor restrictions | $16,220,350 |
| Net assets with donor restrictions | $22,619 |
| 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 | $18,402,802 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Providers Of Adolescent Services Inc Compass has recieved totaling $66,442.
| Awarding Organization | Amount |
|---|---|
Mabel Louise Riley Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Rockland Trust Blue Hills Charitable Foundation Rockland, MA PURPOSE: PROGRAM SUPPORT | $5,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $292 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Endowment Analysis
| Beg. Balance | $3,106,639 |
| Earnings | $756,644 |
| Ending Balance | $3,863,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |