COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC

EIN: 042539383 501(c)(3) Human Services

DORCHESTER, MA

Total Revenue
$19,593,085
Total Expenses
$18,248,961
Total Assets
$25,960,617
Net Assets
$22,725,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MA
Principal Officer
LAURA LAJEWSKI
Phone
8572202333
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2023. Expenses of $18.2M left a modest 7% surplus.

Mission

TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,208
Program Service Revenue $19,136,385
Investment Income $433,492
Other Revenue $0
TOTAL REVENUE $19,593,085

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $14,750,070
Fundraising Expenses $126,789
Program Expenses $16,700,847
Other Expenses $3,497,391
TOTAL EXPENSES $18,248,961

Year-over-Year Comparison

2023 2022 Change
Revenue $19,593,085 $18,668,025 +0.0%
Expenses $18,248,961 $16,600,810 +0.1%
Net Income $1,344,124 $2,067,215 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
207
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$267,574
Total Directors
14
$0
Key Employees
2
$407,723
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES M TIERNEY BOARD CHAIR 0.60
Officer Director
$0 $0 $0
RONALD TULL TREASURER 0.60
Officer Director
$0 $0 $0
YVONNE VEST SECRETARY 0.60
Officer Director
$0 $0 $0
NANCY SANDMAN ASSISTANT SECRETARY 0.60
Officer Director
$0 $0 $0
SANDRA BEST BAILEY DIRECTOR 0.60
Director
$0 $0 $0
TITCIANA BARROS DIRECTOR 0.60
Director
$0 $0 $0
ANN THOMAS DIRECTOR 0.60
Director
$0 $0 $0
DAVID MANZO DIRECTOR 0.60
Director
$0 $0 $0
JOHN J LYDON DIRECTOR 0.60
Director
$0 $0 $0
LEO CORCORAN DIRECTOR 0.60
Director
$0 $0 $0
TIMOTHY HOUGH DIRECTOR 0.60
Director
$0 $0 $0
JAMES G MARCHETTI DIRECTOR 0.60
Director
$0 $0 $0
BILL STEINKARAUSS DIRECTOR 0.60
Director
$0 $0 $0
JACQUELYN COPE DIRECTOR 0.60
Director
$0 $0 $0
LAURA LAJEWSKI EXECUTIVE DIRECTOR 37.50
Officer
$239,865 $27,709 $267,574
TERRY BELLI PROGRAM FUNCTION MANAGER 37.50
Key Emp
$179,834 $19,395 $199,229
MARGARET NICHOLSON DIRECTOR OF FAMILY BASED SERVICES 37.50
Key Emp
$190,237 $18,257 $208,494
SANDRA SKINNER SENIOR DIRECTOR OF ADMINISTRATION 37.50
Highest
$156,031 $9,936 $165,967
KEIR ARAUJO DIRECTOR OF ADMISSIONS & FAMILY ENG 37.50
Highest
$122,632 $18,239 $140,871
LOUISE PACHECO DIRECTOR OF COMMUNITY SERVICES 37.50
Highest
$119,842 $8,839 $128,681
ANNE CAROL MALONE TRAINING AND MENTOR COORDINATOR 37.50
Highest
$109,849 $18,231 $128,080
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $19,593,085 $18,248,961 $25,960,617 $1,344,124
2023 $18,668,025 $16,600,810 $24,184,512 $2,067,215
2022 $17,718,715 $15,002,779 $20,576,439 $2,715,936
2021 $18,561,448 $13,659,534 $18,402,802 $4,901,914
2020 $16,546,370 $13,171,599 $14,253,593 $3,374,771
2019 $14,244,712 $12,203,357 $8,591,597 $2,041,355
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