2019-02-18T07:05:14-06:00 2018-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2017-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 JOSEPH CARUSO PRESIDENT & CEO 3307825664 2019-02-05 1 RICHARD A SCHAFER P00390129 3305339777 24.144.152.134 2019-02-05 15:22:52 ES P 3DF8CC953E7F939060A1E50D8467AC74853B587E E942C03D658BFF1430C62395FE04067B1C32515C 2017 2019-02-21 02:37:17Z JOSEPH CARUSO 535 MARMION AVENUE YOUNGSTOWN OH 44502 11327927 0 X COMPASSFAMILY.ORG X 1917 OH THE AGENCY IS DEDICATED TO PROVIDING SERVICES THAT WILL EMPOWER, ENHANCE, AND STRENGTHEN INDIVIDUALS AND FAMILIES OF THE MAHONING VALLEY THROUGH AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF THE COMMUNITY. 19 19 484 4 0 0 5567504 6525118 4175675 4312993 52158 103215 156737 347330 9952074 11288656 0 0 0 0 7956719 8621358 0 0 0 2071134 2459770 10027853 11081128 -75779 207528 7368047 9867637 1520630 3099207 5847417 6768430 X THE AGENCY IS DEDICATED TO PROVIDING SERVICES THAT WILL EMPOWER, ENHANCE, AND STRENGTHEN INDIVIDUALS AND FAMILIES OF THE MAHONING VALLEY THROUGH AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF THE COMMUNITY. 0 0 1794297 1846049 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 41 INDIVIDUALS IN COMPETITIVE, COMMUNITY-BASED JOBS. IN ADDITION, WE SERVED 335 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY-BASED WORK OPPORTUNITIES WITH 17,445 PAID EMPLOYMENT HOURS AND 1,155 SERVICE HOURS. 1563399 1222872 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, 2,549 PEOPLE RECEIVED 26,999 HOURS OF SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT. 2765479 503024 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. 502 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 13,535 BED DAYS. 3057026 1010909 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. 3057026 1010909 9180201 1 0 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 53 0 1 484 1 0 0 0 0 0 1 1 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 CHAIR 2.00 X X 0 0 0 MARK GASSER CHAIR ELECT 2.00 X X 0 0 0 STEVEN DAVENPORT TRUSTEE 1.00 X 0 0 0 JUNE JOHNSON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 RENEE BASTOUNIS TRUSTEE 1.00 X 0 0 0 DIANNA MASON TRUSTEE 1.00 X 0 0 0 NICHOLE AMMONE TRUSTEE 1.00 X 0 0 0 TERRY CLOONAN TRUSTEE 1.00 X 0 0 0 JACCI JOHNSON TRUSTEE 1.00 X 0 0 0 SAMIE WINICK SECRETARY 2.00 X X 0 0 0 VINCE ARDUIN MEMBER AT LARGE 2.00 X X 0 0 0 PAMELA PALUMBO TREASURER 2.00 X X 0 0 0 MIKE SULLIVAN TRUSTEE 1.00 X 0 0 0 LITA WILLS TRUSTEE 1.00 X 0 0 0 TIM THOMAS TRUSTEE 1.00 X 0 0 0 WENDY SMITH TRUSTEE 1.00 X 0 0 0 RYAN PASTORE TRUSTEE 1.00 X 0 0 0 AKESHA JOSEPH TRUSTEE 1.00 X 0 0 0 DIANNE FRY TRUSTEE 1.00 X 0 0 0 CHELSEA VROSS THRU NOV 2017 TRUSTEE 1.00 X 0 0 0 JOSEPH CARUSO PRESIDENT & CEO 40.00 X 115339 0 1388 MARK WINGERT CFO 40.00 X 90329 0 13284 205668 0 14672 1 0 0 0 CMK PSYCHIATRIC SERVICES LLC 388 S MAIN ST AKRON OH 44311 MEDICAL CARE 114513 1 78034 5805796 641288 6525118 MEDICAID/MEDICARE 623990 2185604 2185604 EMPLOYMENT SERVICES 623990 1333450 1333450 SUBCONTRACT SALES 623990 487481 487481 THIRD PARTY FEES 623990 187038 187038 PATIENT FEES 623990 66315 66315 53105 53105 4312993 74765 74765 25584 0 25584 25584 25584 35889 0 7439 35889 -7439 28450 -7439 35889 101862 31832 70030 70030 MISCELLANEOUS INCOME 623990 127887 127887 FORGIVENESS OF DEBT 623990 123829 123829 251716 11288656 4582854 0 180684 220340 220340 6938942 5981961 956981 860213 681315 178898 601863 516851 85012 9584 9584 27430 27430 122603 35569 87034 193000 45143 147857 261813 231303 30510 92857 61887 30970 486243 419708 66535 95568 87159 8409 34582 29925 4657 271269 210814 60455 102519 69833 32686 TELEPHONE 231764 180309 51455 ASSISTANCE TO CLIENTS 172455 172455 FOOD 104094 99689 4405 MISCELLANEOUS EXPENSE 71333 29472 41861 182656 326808 -144152 11081128 9180201 1900927 0 2037916 1284912 1119234 1722440 62421 18177 13533 23585 41370 6376362 2648858 1641703 3727504 1770169 2101456 757263 914001 7368047 9867637 515090 604004 130241 123825 115186 1218657 760113 1152721 1520630 3099207 X 5813980 6754892 33437 13538 5847417 6768430 7368047 9867637 207528 34323 679162 0 X X 0 1 X 1 1 1 X 5053958 5185321 5785093 5567504 6525118 28116994 5053958 5185321 5785093 5567504 6525118 28116994 28116994 62477 101887 93244 75451 100349 433408 102750 208048 75373 129574 321746 837491 29387893 20897904 0.95680 0.96400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS INCOME - 2013 AMOUNT: $ 102,750. 2014 AMOUNT: $ 208,048. 2015 AMOUNT: $ 75,373. 2016 AMOUNT: $ 129,574. 2017 AMOUNT: $ 321,746. 132850 132850 3961103 1477423 2483680 2282409 1171435 1110974 3727504 CASH HELD IN TRUST 911843 DEPOSITS 2158 914001 OTHER LIABILITIES 2289 PARTICIPANT DEPOSITS 911843 TENANT SECURITY DEPOSITS 2339 ACCOUNTS PAYABLE - AFFILIATE 236250 1152721 11597331 34323 242520 276843 11320488 -31832 -31832 11288656 11355480 242520 31832 274352 11081128 0 11081128 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -31,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 31,832. CHOCOLATE, WINE, DINE & GROOVE 62086 62086 24391 COUNTRY MUSIC SONGWRITER SERIES 39776 39776 6298 101862 101862 30689 30689 71173 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.