Compass Psych FY2020 filing

IRS exemption revoked

Clark, NJ501(c)(4)Mental Health EIN 83-4700386Revenue $2K in FY2020

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.

75¢ of each $1 spent went to programs.
$9K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$9K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$51K
×22 of total assets
Concern: liabilities are 2200% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2K
Spent
$30K
To programs
75%
Net assets
−$48K
By yearFY2020–FY2022
Revenue
$2K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2K
FY2021$0
FY2022$157K
Expenses
$30K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$30K
FY2021$31K
FY2022$119K
Net assets
−$48K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$48K
FY2021−$79K
FY2022−$41K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

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

75 cents of each dollar spent went to programs.

Program services 75% · $22K Management & general 25% · $7K

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; $9K paid to officers and key staff.

Part VII, Section A · reportable compensation
$8,800Pt 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 2No
  • 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 · $22K · in their own filed words · FY2020
01

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

$22Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2K
Ln 12
Fees for servicesLn 2g$2K
Money outPt IX
$30K
Ln 25
Programscol B$22K
Managementcol C$7K
Owns and owesPt X
−$48K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$2K
LiabilitiesLn 26$51K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2K
Total revenueLn 12$2K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Total assetsLn 16$2K
LiabilitiesLn 26$51K
Net assetsLn 32−$48K
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 FY20End FY20
Cash and savingsLn 1–2$110$2K
Total assetsLn 16$110$2K
LiabilitiesLn 26$21K$51K
Net assetsLn 32−$21K−$48K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$9K$4K$4K
Other salaries and wagesLn 7$11K$10K$1K
Payroll taxesLn 10$3K$2K$269
Office expensesLn 13$479$359$120
Information technologyLn 14$636$572$64
OccupancyLn 16$1K$1K$60
InsuranceLn 23$2K$2K$171
Other expenses (24a–d)Ln 24$3K$2K$1K
All other expensesLn 24e$134$134
Total functional expensesLn 25$30K$22K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $157K$119K$38K−$41K 990 PDF
FY2021 $0$31K−$31K−$79K 990 PDF
FY2020 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $2,470 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$2,470
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$2,470
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,093$22,443
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $14,153$7,270
I-18 Total expensesPrior year $21,246$29,713
I-19 Revenue less expensesPrior year −$21,246−$27,243
Part VI · Governance 1 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
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
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,470 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,470$2,470
VIII-12 Total revenueRelated to mission $2,470$2,470
Part IX · Statement of functional expenses $29,713 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $4,400 · Management $4,400$8,800
IX-7 Other salaries and wagesPrograms $9,855 · Management $1,095$10,950
IX-10 Payroll taxesPrograms $2,424 · Management $269$2,693
IX-13 Office expensesPrograms $359 · Management $120$479
IX-14 Information technologyPrograms $572 · Management $64$636
IX-16 OccupancyPrograms $1,140 · Management $60$1,200
IX-23 InsurancePrograms $1,535 · Management $171$1,706
IX-24 Other expenses (24a–d)Programs $1,967 · Management $1,148$3,115
IX-24e All other expensesManagement $134$134
IX-25 Total functional expensesPrograms $22,252 · Management $7,461 · Fundraising $0$29,713
Part X · Balance sheet $2,373 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $110$2,373
X-16 Total assetsStart of year $110$2,373
X-26 Total liabilitiesStart of year $21,356$50,862
X-27 Net assets without donor restrictionsStart of year −$21,246−$48,489
X-32 Total net assets or fund balancesStart of year −$21,246−$48,489
X-33 Total liabilities and net assetsStart of year $110$2,373
Part XI · Reconciliation of net assets −$48,489 net assets at year end
XI-1 Total revenue$2,470
XI-2 Total expenses$29,713
XI-3 Revenue less expenses−$27,243
XI-4 Net assets at start of year−$21,246
XI-10 Net assets at end of year−$48,489

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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