2023-09-12T12:51:49-05:00 2023-03-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-04-01 463845002 COMPASS 82 INC COMP 8482208282 1330 ROUTE 70 WHITING NJ 08759 ROBIN DUMONT FINANCE DIRECTOR 8482208282 2023-09-12 1 ROBIN DUMONT XXX-XX-XXXX 1 CRAIG R JOHNSON P00836358 7327971333 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN DUMONT 1330 ROUTE 70 WHITING NJ 08759 1180838 0 X HTTP//COMPASS82.ORG X 2013 NJ TO MAINTAIN A PARTNERSHIP NETWORK WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERS. 3 3 21 0 0 0 624126 1148836 0 31950 -30818 52 0 0 593308 1180838 0 0 0 0 937204 1049945 0 0 0 147748 170080 1084952 1220025 -491644 -39187 603715 636548 430321 502341 173394 134207 X IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS. 0 0 872616 31950 TO MAINTAIN A PARTNERSHIP NETWORK WITH IN AND ON BEHALF OF THE FAITH-BASED, NON PROFIT, GOVERNMENTAL, BUSINESS AND OTHER ORGANIZATIONS AND AGENCIES WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERS 872616 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBIN DUMONT 8482208282 1330 ROUTE 70 WHITING NJ 08759 MYRLENE HAMILTON CHAIR/PRESIDENT 2.00 X 0 0 0 STAN FISCHER VICE PRESIDENT/TREASURER 2.00 X 0 0 0 PHIL BAKELAAR SECRETARY 2.00 X 0 0 0 SUSAN MARTICEK EXECUTIVE DIRECTOR 40.00 X 98000 0 0 BRIDGET HOLMES DIRECTOR OF OPERATIONS 40.00 X 80635 0 0 CATHERINE FARLEY FINANCE DIRECTOR 40.00 X 68374 0 0 247009 0 0 0 0 0 0 0 1148836 1148836 CONTRACT REVENUE 523000 31950 31950 31950 52 52 1180838 31950 0 52 955899 688248 267651 94046 67713 26333 11542 11542 7608 6162 1446 11000 11000 23068 18685 4383 10927 4043 6884 TELEPHONE AND TELECOMMU 43533 35262 8271 SUPPLIES 42077 34082 7995 UNMET NEEDS 6503 6503 PAYROLL SERVICE FEES 5613 4547 1066 8209 7371 838 1220025 872616 347409 0 588050 264590 325739 3382 3382 189075 146238 12283 42837 603715 636548 30321 102341 400000 400000 430321 502341 X 0 0 0 0 -491644 -530831 173394 134207 603715 636548 -39187 0 X 0 1 X 1 0 X 1332233 2736906 1776829 624126 1148836 7618930 1332233 2736906 1776829 624126 1148836 7618930 7618930 189 33 70 57 52 401 7619331 0.99990 0.99980 X 66000 66000 0 123075 80238 42837 42837 LONG TERM DEBT 400000 400000 1180838 0 1180838 0 1180838 1220025 0 1220025 0 1220025 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 2021 FORM 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPASS 82, INC CONSIDERS THE INDEPENDENCE OF ITS BOARD TO BE AN ESSENTIAL PART OF ITS CONTINUED EXISTENCE. THE ORGANIZATION MONITORS COMPLIANCE ON AN ON-GOING BASIS THROUGH DISCUSSIONS WITH BOARD MEMBERS, BOARD MEMBER REPORTING REQUIREMENTS AND BY FOLLOWING UP ON ANY INFORMATION FURNISHED BY INDEPENDENT PARTIES. FORM 990, PART VI, SECTION B, LINE 15 CATHERINE FARLEY, FINANCE DIRECTOR, HAS AN EXTENSIVE BACKGROUND IN HUMAN RESOURCE MANAGEMENT. MS. FARLEY RECOMMENDS SALARIES TO THE BOARD, AND THE BOARD VOTES INDEPENDENTLY TO ACCEPT OR REJECT HER RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 COMPASS 82'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.