2025-05-01T07:32:34-05:00 2024-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2023-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307439275 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 JOSEPH CARUSO PRESIDENT & CEO 3307439275 2025-04-29 1 0 RICHARD A SCHAFER CPA P00390129 3305339777 2025-04-21 2023 2025-03-06 01:10:19Z JOSEPH CARUSO 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 11293006 0 X COMPASSFAMILY.ORG X 1917 OH COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 18 18 367 23 0 0 6255513 6544351 4837504 4140032 82864 116737 358981 476200 11534862 11277320 0 0 0 0 9594202 8875375 0 0 0 2595402 2357009 12189604 11232384 -654742 44936 11199855 10436236 3684976 2688802 7514879 7747434 X COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 0 0 1325618 802794 HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS. THESE SERVICES INCLUDE BEHAVIORAL HEALTH ASSESSMENT, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, CASE MANAGEMENT, CRISIS RESPONSE AND INTERVENTION, PHARMACOLOGIC MANAGEMENT, BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL AND MENTAL DISORDERS, AS WELL AS INDIVIDUALS WITH ADDICTIONS AND CO-OCCURRING DISORDERS IN ORDER TO HELP THEM TO ACHIEVE AN OPTIMUM QUALITY OF LIFE. TO REDUCE THE INCIDENCE AND PREVALENCE OF CHEMICAL DEPENDENCY AND RELATED PROBLEMS THROUGH PUBLIC AWARENESS, EDUCATION, PREVENTION, OUTREACH, AND INTERVENTION AND OUTPATIENT ACTIVITIES. 1907082 1887600 OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE CHANGES WHICH WILL ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, STABILITY, AND LIFE SATISFACTION. SERVICES INCLUDE OUTPATIENT CARE, CASE MANAGEMENT, AND INTENSIVE COMMUNITY-BASED TREATMENT. IN OUR OUT-PATIENT AND COMMUNITY SERVICES, 2,520 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT. 3469778 662932 RESIDENTIAL TREATMENT: PROVIDES SHORT TERM, HIGH QUALITY RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL OR MENTAL DISABILITIES, WITH THE INTENTION OF ALLOWING THOSE INDIVIDUALS TO RESIDE IN THE COMMUNITY IN THE LEAST RESTRICTIVE SETTING. 364 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 15,159 BED DAYS. 2720457 1102971 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND COMMUNITY SOLUTIONS. 2720457 1102971 9422935 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 367 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MARK WINGERT 3305317523 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 PATRICIA MURPHY TRUSTEE 1.00 X 0 0 0 MARK GASSER TRUSTEE 1.00 X 0 0 0 STEVEN DAVENPORT TRUSTEE 1.00 X 0 0 0 JUNE JOHNSON TRUSTEE 1.00 X 0 0 0 SAMANTHA NERAL SECRETARY 2.00 X X 0 0 0 SARAH WILSCHEK TRUSTEE 1.00 X 0 0 0 DONALD EMERSON TREASURER 2.00 X X 0 0 0 TERRY CLOONAN TRUSTEE 1.00 X 0 0 0 TRISH GELSOMINO TRUSTEE 1.00 X 0 0 0 LAURA WEYMER CHAIR ELECT 2.00 X X 0 0 0 VINCE ARDUIN TRUSTEE 1.00 X 0 0 0 PAMELA PALUMBO IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MIKE SULLIVAN TRUSTEE 1.00 X 0 0 0 PASTOR MICHAEL HARRISON TRUSTEE 1.00 X 0 0 0 RYAN PASTORE CHAIR 2.00 X X 0 0 0 NANCY LABOY TRUSTEE 1.00 X 0 0 0 DIANNE FRY TRUSTEE 1.00 X 0 0 0 TRACI HOSTETLER MEMBER AT LARGE 2.00 X X 0 0 0 JOSEPH CARUSO PRESIDENT & CEO 40.00 X 142957 0 2092 KARIN MCCULLOUGH THRU 32024 CFO 40.00 X 87849 0 30959 ERIN KLEKOT PSYCHIATRIST 40.00 X 125262 0 2350 HEATHER DAWSON CERTIFIED NURSE PRACTITION 40.00 X 124223 0 25260 DANIEL DAWSON CERTIFIED NURSE PRACTITION 40.00 X 160233 0 6920 SHEENA LOCKETTI CERTIFIED NURSE PRACTITION 40.00 X 144518 0 8695 785042 0 76276 5 0 1 0 0 47500 6181627 315224 6544351 MEDICAID/MEDICARE 623990 2718399 2718399 EMPLOYMENT SERVICES 623990 711096 711096 THIRD PARTY FEES 623990 446243 446243 MANAGEMENT FEES 623990 156252 156252 108042 108042 4140032 96837 96837 112911 0 112911 112911 112911 19900 0 19900 19900 19900 175621 15686 159935 159935 FORGIVENESS OF DEBT 623990 123829 123829 MISCELLANEOUS INCOME 623990 79525 79525 203354 11277320 4456297 0 276672 263857 263857 6918906 6090557 828349 1043518 888081 155437 649094 562218 86876 8651 8651 44914 44914 171280 22172 149108 140157 35216 104941 142064 129233 12831 168808 150923 17885 471760 418848 52912 32052 27708 4344 18516 13326 5190 3989 202 3787 252293 191884 60409 147230 71767 75463 TELEPHONE 145014 98259 46755 MISCELLANEOUS EXPENSE 130516 86274 44242 VEHICLE EXPENSE 120753 93239 27514 FOOD 103451 98747 4704 255561 444281 -188720 11232384 9422935 1809449 0 1437825 1811165 1124582 1368578 62421 62421 4962 4462 149201 30596 6744995 3576892 3358613 3168103 2287257 2021568 533475 533475 2241519 1435868 11199855 10436236 630354 554357 220354 240534 583474 451445 2250794 1442466 3684976 2688802 X 7496830 7729428 18049 18006 7514879 7747434 11199855 10436236 44936 187619 0 X X 0 1 X 1 1 1 X 8772064 6907495 6603038 6255513 6544351 35082461 8772064 6907495 6603038 6255513 6544351 35082461 35082461 83269 66763 125653 156117 209748 641550 386812 256353 283768 275746 363289 1565968 37289979 23296437 0.94080 0.94220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS INCOME - 2019 AMOUNT: $ 386,812. 2020 AMOUNT: $ 256,353. 2021 AMOUNT: $ 283,768. 2022 AMOUNT: $ 275,746. 2023 AMOUNT: $ 363,289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148904 148904 4992242 2322478 2669764 1577284 1254414 322870 26565 26565 3168103 533475 C 533475 CASH HELD IN TRUST 1223472 OPERATING LEASE-RIGHT OF USE ASSETS 212396 1435868 OTHER LIABILITIES 1225 PARTICIPANT DEPOSITS 1223472 TENANT SECURITY DEPOSITS 5131 OBLIGATIONS UNDER OPERATING LEASES 123645 CURRENT PORTION OF OBLIGATIONS UNDER OPERATING LEASES 88993 1442466 11707459 187619 242520 430139 11277320 0 11277320 11474904 242520 242520 11232384 0 11232384 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES SOJOURNER DEULING PIANOS 28444 28444 4622 SOJOURNER HOUSE AMCM EVENT 146177 146177 11064 1 1000 1000 0 175621 175621 15686 15686 159935 X 0 0 0 0 0 0 0 0 0 DANIEL DAWSON CERTIFIED NURSE PRACTITION 160233 0 0 0 0 0 0 0 6920 0 167153 0 0 0 SHEENA LOCKETTI CERTIFIED NURSE PRACTITION 144518 0 0 0 0 0 0 0 8695 0 153213 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND HAS ITS DIRECTORS ANNUALLY FILL OUT A DISCLOSURE FORM. IN THE COURSE OF DOING BUSINESS, MEMBERS ARE REMINDED OF THE POLICY AND THEIR OBLIGATION TO REVEAL ANY REAL OR PERCEIVED CONFLICT. ANY CONFLICTS ARE NOTED AND PRESENTED TO THE FULL BOARD OF DIRECTORS. FURTHER, THE AGENCY MAINTAINS A CORPORATE COMPLIANCE OFFICE AND PROGRAM THAT REVIEWS AND INVESTIGATES COMPLAINTS OR ALLEGATIONS INVOLVING THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY, IN ITS DETERMINATION OF THE PRESIDENT/CEO'S COMPENSATION, UTILIZED COMPARATIVE DATA WITH OTHER ORGANIZATIONS IN THE AREA THAT HAD A SIMILAR SCOPE, BUDGET, AND OPERATING ENVIRONMENT. OTHER FACTORS THAT WERE CONSIDERED IN THIS DETERMINATION WERE FEEDBACK FROM AGENCY PROGRAM STAFF AND THE PRESIDENT/CEO'S PERFORMANCE EVALUATION. THE DELIBERATION AND DISCUSSION WAS HELD BY THE BOARD IN TWO SETTINGS, ONE WITH THE PRESIDENT/CEO PRESENT AND IN A BOARD OF DIRECTOR EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY PERSON MAKING A REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.