2021-02-16T15:04:49-06:00 2020-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2019-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 JOSEPH CARUSO PRESIDENT & CEO 3307825664 2021-02-05 1 RICHARD A SCHAFER P00390129 3305339777 2019 2022-09-23 18:48:47Z JOSEPH CARUSO 535 MARMION AVENUE YOUNGSTOWN OH 44502 14060540 0 X COMPASSFAMILY.ORG X 1917 OH COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 19 19 529 32 0 0 6911927 8772064 4628812 4776316 93474 67320 443463 414350 12077676 14030050 0 0 0 0 9864004 9671401 0 0 0 2549466 2569049 12413470 12240450 -335794 1789600 9987127 12019536 3510262 3776951 6476865 8242585 X COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 0 0 1566399 1659273 EMPLOYMENT SERVICES: THE MISSION IS TO MAXIMIZE EMPLOYABILITY SKILLS AND ACCESS COMMUNITY EMPLOYMENT FOR INDIVIDUALS WITH MENTAL BEHAVIORAL DISABILITIES, PHYSICAL DISABILITIES, AND INDIVIDUALS WITH OTHER SOCIO-ECONOMIC CHALLENGES, AS WELL AS TO SERVE EMPLOYER NEEDS BY ENHANCING THE BUSINESS RECRUITMENT, DEVELOPMENT, AND RETENTION OF EMPLOYEES. PROGRAM ACCOMPLISHMENTS INCLUDE: THE AGENCY PLACED 58 INDIVIDUALS IN COMPETITIVE, COMMUNITY-BASED JOBS. IN ADDITION, WE SERVED 244 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY-BASED WORK OPPORTUNITIES. 2040202 1474000 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, 3,079 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT. 3246050 609278 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. 591 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 15,477 BED DAYS. 3283178 1388278 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. 3283178 1388278 10135829 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 529 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X KARIN MCCULLOUGH 3303930598 820 PINE AVE SE WARREN OH 44483 PATRICIA MURPHY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARK GASSER CHAIRMAN 2.00 X X 0 0 0 STEVEN DAVENPORT TRUSTEE 1.00 X 0 0 0 JUNE JOHNSON TRUSTEE 1.00 X 0 0 0 RENEE BASTOUNIS TRUSTEE 1.00 X 0 0 0 DIANNA MASON TRUSTEE 1.00 X 0 0 0 DONALD EMERSON TRUSTEE 1.00 X 0 0 0 TERRY CLOONAN TREASURER 2.00 X X 0 0 0 TRISH GELSOMINO TRUSTEE 1.00 X 0 0 0 SAMIE WINICK SECRETARY 2.00 X X 0 0 0 VINCE ARDUIN TRUSTEE 1.00 X 0 0 0 PAMELA PALUMBO CHAIR ELECT 2.00 X X 0 0 0 MIKE SULLIVAN TRUSTEE 1.00 X 0 0 0 LITA WILLS THRU 82019 TRUSTEE 1.00 X 0 0 0 PASTOR MICHAEL HARRISON TRUSTEE 1.00 X 0 0 0 JONATHAN HUFF TRUSTEE 1.00 X 0 0 0 RYAN PASTORE MEMBER AT LARGE 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 MELISSA POLAND THRU 122019 TRUSTEE 1.00 X 0 0 0 LAURA WEYMER TRUSTEE 1.00 X 0 0 0 JOSEPH CARUSO PRESIDENT & CEO 40.00 X 124541 0 1208 KARIN MCCULLOUGH CFO 40.00 X 74485 0 18475 199026 0 19683 1 0 0 0 0 59925 8327783 384356 8772064 MEDICAID/MEDICARE 623990 2584544 2584544 EMPLOYMENT SERVICES 623990 1339129 1339129 SUBCONTRACT SALES 623990 406986 406986 THIRD PARTY FEES 623990 334902 334902 PATIENT FEES 623990 55890 55890 54865 54865 4776316 55731 55731 27538 0 27538 27538 27538 12095 0 506 12095 -506 11589 -506 12095 89315 29984 59331 59331 MISCELLANEOUS INCOME 623990 203652 203652 FORGIVENESS OF DEBT 623990 123829 123829 327481 14030050 5130829 0 127157 218709 218709 7926013 6893925 1032088 1105763 920130 185633 420916 339266 81650 11350 11350 34970 34970 14848 14848 289912 52828 237084 114419 11945 102474 259441 224250 35191 193510 167603 25907 407717 387155 20562 51719 44660 7059 19381 14475 4906 1878 1878 364346 244426 119920 126028 94894 31134 TELEPHONE 211049 173997 37052 FOOD 111601 108542 3059 VEHICLE EXPENSE 86186 70986 15200 MISCELLANEOUS EXPENSE 80574 22347 58227 190120 364400 -174280 12240450 10135829 2104621 0 905042 3389851 1542104 1075586 62421 62421 10216 9691 46894 44545 6269295 2714890 3784534 3554405 2202660 1508104 533475 1433256 1841458 9987127 12019536 756509 749029 142153 135147 1175008 1048157 1436592 1844618 3510262 3776951 X 6463723 8228645 13142 13940 6476865 8242585 9987127 12019536 1789600 -23880 0 X X 0 1 X 1 1 1 X 5785093 5567504 6525118 6911927 8772064 33561706 5785093 5567504 6525118 6911927 8772064 33561706 33561706 93244 75451 100349 100770 83269 453083 75373 129574 321746 441368 386812 1354873 35369662 22125051 0.94890 0.94790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS INCOME - 2015 AMOUNT: $ 75,373. 2016 AMOUNT: $ 129,574. 2017 AMOUNT: $ 321,746. 2018 AMOUNT: $ 441,368. 2019 AMOUNT: $ 386,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148904 148904 3821335 1407537 2413798 2288621 1307353 981268 10435 10435 3554405 CASH HELD IN TRUST 1839273 DEPOSITS 2185 1841458 OTHER LIABILITIES 3030 PARTICIPANT DEPOSITS 1839273 TENANT SECURITY DEPOSITS 2315 1844618 14233842 -23880 242520 -14848 203792 14030050 0 14030050 12468122 242520 242520 12225602 14848 14848 12240450 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -14,848. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 14,848. CHOCOLATE, WINE, DINE & GROOVE 60125 60125 27177 SOJOURNER HOUSE AMCM EVENT 29190 29190 2807 89315 89315 29984 29984 59331 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.