Compass Psych

IRS exemption revoked

Clark, NJ501(c)(4)Mental Health EIN 83-4700386Revenue $157K in FY2022

On file with the IRS132 Westfield Ave Ste 3, 07066-2428 · Clark, NJTax-exempt since Oct 2022

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To provide psychological counseling services to low-income families and individuals residing in union and middlesex counties, new jersey.

88¢ of each $1 spent went to programs.
$14K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $6K a year · 12% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$14K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$42K
×34 of total assets
Concern: liabilities are 3400% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$157K
Spent
$119K
To programs
88%
Net assets
−$41K
By yearFY2020–FY2022
Revenue
$157K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2020$2K
FY2021$0
FY2022$157K
Expenses
$119K
FY2022▲ +290%
Tap a bar for its year
Expenses by fiscal year
FY2020$30K
FY2021$31K
FY2022$119K
Net assets
−$41K
FY2022▲ +49%
Tap a bar for its year
Net assets by fiscal year
FY2020−$48K
FY2021−$79K
FY2022−$41K

From the FY2022 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Oct 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $104K Management & general 12% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $14K paid to officers and key staff.

Part VII, Section A · reportable compensation
$13,700Pt VII · Sec A
$0Pt VII · Sec A
At-Large
$0Pt VII · Sec A

William Maclaney JR’s $14K as Executive Di is at the 7th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
William Maclaney JR$13,700$9,750$8,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers counseling to low-income families and individuals in Union and Middlesex Counties.

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Provided by the organization

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1 program · $38K · in their own filed words · FY2022
01

Provide psychological counseling services for low-income families and indivduals in union and middlesex counties, new jersey.

$38Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$157K
Ln 12
Fees for servicesLn 2g$157K
Money outPt IX
$119K
Ln 25
Programscol B$104K
Managementcol C$15K
Owns and owesPt X
−$41K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$1K
LiabilitiesLn 26$42K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$157K
Total revenueLn 12$157K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$1K
LiabilitiesLn 26$42K
Net assetsLn 32−$41K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$263$1K
Total assetsLn 16$263$1K
LiabilitiesLn 26$79K$42K
Net assetsLn 32−$79K−$41K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$14K$12K$1K
Other salaries and wagesLn 7$14K$13K$1K
Payroll taxesLn 10$3K$3K$303
Legal feesLn 11b$7K$6K$680
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$300$300
Advertising and promotionLn 12$5K$5K$524
Office expensesLn 13$8K$6K$2K
OccupancyLn 16$16K$15K$789
Conferences, conventions and meetingsLn 19$8K$7K$820
InsuranceLn 23$2K$2K$218
Other expenses (24a–d)Ln 24$38K$35K$3K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$119K$104K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $157K$119K$38K−$41K 990 PDF
FY2021 $0$31K−$31K−$79K 990 PDF
FY2020 $2K$30K−$27K−$48K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $157,366 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$157,366
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$157,366
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $23,285$31,101
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,247$87,926
I-18 Total expensesPrior year $30,532$119,027
I-19 Revenue less expensesPrior year −$30,532$38,339
Part VI · Governance 2 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $157,366 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $157,366$157,366
VIII-12 Total revenueRelated to mission $157,366$157,366
Part IX · Statement of functional expenses $119,027 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $12,330 · Management $1,370$13,700
IX-7 Other salaries and wagesPrograms $12,935 · Management $1,437$14,372
IX-10 Payroll taxesPrograms $2,726 · Management $303$3,029
IX-11b Legal feesPrograms $6,120 · Management $680$6,800
IX-11c Accounting feesManagement $2,000$2,000
IX-11g Other fees for servicesManagement $300$300
IX-12 Advertising and promotionPrograms $4,718 · Management $524$5,242
IX-13 Office expensesPrograms $6,437 · Management $1,973$8,410
IX-16 OccupancyPrograms $14,993 · Management $789$15,782
IX-19 Conferences, conventions and meetingsPrograms $7,378 · Management $820$8,198
IX-23 InsurancePrograms $1,961 · Management $218$2,179
IX-24 Other expenses (24a–d)Programs $34,555 · Management $3,010$37,565
IX-24e All other expensesManagement $1,450$1,450
IX-25 Total functional expensesPrograms $104,153 · Management $14,874 · Fundraising $0$119,027
Part X · Balance sheet $1,281 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $263$1,281
X-16 Total assetsStart of year $263$1,281
X-26 Total liabilitiesStart of year $79,284$41,963
X-27 Net assets without donor restrictionsStart of year −$79,021−$40,682
X-32 Total net assets or fund balancesStart of year −$79,021−$40,682
X-33 Total liabilities and net assetsStart of year $263$1,281
Part XI · Reconciliation of net assets −$40,682 net assets at year end
XI-1 Total revenue$157,366
XI-2 Total expenses$119,027
XI-3 Revenue less expenses$38,339
XI-4 Net assets at start of year−$79,021
XI-10 Net assets at end of year−$40,682

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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