2018-02-20T16:29:26-06:00 2017-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2016-07-01 042539383 COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC COMM 8572202333 290-294 BOWDOIN STREET DORCHESTER MA 02122 JOHN LYDON EXECUTIVE DIRECTOR 8572202333 2018-02-16 1 JEFFREY ALVANAS P01988325 7813562000 2018-02-16 38.108.113.34 2018-02-16 15:23:13 ES P 8B406C82130F4D47A23D043FA7329149B74E6509 030D4CCD4B4817F2901C247573968243827E363A 2016 2021-01-29 14:40:06Z COMPASS JOHN LYDON 290-294 BOWDOIN STREET DORCHESTER MA 02122 10303067 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. 7 7 198 5 0 0 35960 28858 8879827 10045605 38763 44000 178514 184604 9133064 10303067 5000 1500 0 0 6618628 7005762 0 0 59099 1936057 2263356 8559685 9270618 573379 1032449 4351007 5518140 1219722 1237236 3131285 4280904 X TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY 0 0 3247013 1000 4893177 FAMILY BASED SERVICES - PROVIDES COUNSELING TO FAMILIES AND CHILDREN IN CRISIS IN THE BOSTON AREA. THE ORGANIZATION PROVIDED SERVICES TO 644 FAMILIES DURING THE YEAR. 1122949 130 1107875 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 11 STUDENTS DURING THE YEAR. 2984758 370 3292689 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 58 STUDENTS DURING THE YEAR. 750242 0 751865 ALL OTHER PROGRAM SERVICES 750242 0 751865 8104962 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 4 0 198 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JOHN LYDON 8572202333 290-294 BOWDOIN STREET DORCHESTER MA 02122 RON TULL TREASURER 0.60 X X 0 0 0 YVONNE VEST SECRETARY 0.60 X X 0 0 0 TERRANCE GAGNE DIRECTOR 0.60 X 0 0 0 NANCY SANDMAN ASSISTANT SECRETARY 0.60 X 0 0 0 JAMES MARCHETTI DIRECTOR 0.60 X 0 0 0 DAVID MANZO DIRECTOR 0.60 X 0 0 0 JAMES TIERNEY CHAIRMAN 0.60 X X 0 0 0 JACQUELYN LARIVEE DIRECTOR 0.60 X 0 0 0 JOHN LYDON EXECUTIVE DIRECTOR 37.50 X 319987 0 31715 TERRY BELLI CLINICAL DIRECTOR 37.50 X 161949 0 4454 ELIZABETH LABBE PRINICPAL 37.50 X 130369 0 13749 MARGARET NICHOLSON DIRECTOR OF COMMUNITY SERV 37.50 X 126891 0 13727 LAURA LAJEWSKI CHIEF OPERATING OFFICER 37.50 X 112503 0 6011 851699 0 69656 5 0 1 0 ECRATCHIT INC 2 SHARP STREET UNIT B HINGHAM MA 02043 ACCOUNTING SERVICES 105168 1 28858 28858 PROGRAM SERVICE FEES 611600 10045605 10045605 10045605 38821 38821 5179 0 5179 5179 5179 OTHER MISC. INCOME 611600 184604 184604 184604 10303067 10045605 0 228604 1500 1500 297105 297105 5608400 5303493 269859 35048 364656 327537 32797 4322 251589 198903 49871 2815 484012 408954 71422 3636 26218 26218 135597 135597 17491 17491 11150 11150 28976 11453 17523 515653 494259 16966 4428 9401 4915 4486 146512 115358 30535 619 60373 50184 10189 OTHER PROGRAM AND ADMIN 460479 365430 92267 2782 VEHICLE & TRANSPORTATIO 431329 430196 839 294 CLIENT TRANSPORTATION & 191553 175128 16425 0 VOCATIONAL TRAINING 84802 84802 0 0 143822 132850 5817 5155 9270618 8104962 1106557 59099 753112 1396354 1107413 1260256 11989 11300 26475 141644 3224046 2371021 932414 853025 1503536 1842035 16068 13526 4351007 5518140 919491 1002978 72286 37356 227945 196902 1219722 1237236 X 3131285 4280904 3131285 4280904 4351007 5518140 1032449 117169 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1503536 200000 138499 1842035 1198860 280000 24676 1503536 1123802 50000 25058 1198860 790911 200000 132891 1123802 677242 50000 63669 790911 1.00000 0 0 37000 37000 158000 158000 0 1734092 1104738 629354 1294954 1108283 186671 853025 CAPITAL LEASES PAYABLE 196902 196902 X 10402745 117169 117169 10285576 17492 17492 10303068 9253126 0 9253126 17492 17492 9270618 PART V, LINE 4: THE ENDOWMENT IS BOARD DESIGNATED AND IS HELD TO SUPPORT THE MISSION OF THE SCHOOL. PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. 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. AT JUNE 30, 2017, 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 0 0 JOHN LYDON EXECUTIVE DIRECTOR 319987 0 0 0 0 0 9172 0 22543 0 351702 0 0 0 TERRY BELLI CLINICAL DIRECTOR 141949 0 0 0 20000 0 4379 0 75 0 166403 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID $100 FOR THE HEALTH CLUB DUES FOR THE EXECUTIVE DIRECTOR. THIS IS A BENEFIT THAT IS AVAILABLE TO ALL EMPLOYEES WHO ELECT TO USE THE BENEFIT. 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 PERFORMED BY THE OUTSOURCED CFO WHO WILL RAISE ANY ADDITIONAL QUESTIONS AND 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 OR KEY EMPLOYEES. 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. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.