2018-05-14T09:01:14-05:00 2017-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2016-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 JOSEPH CARUSO PRESIDENT & CEO 3307825664 2018-02-23 1 PETER STANOVICH P00321962 3305339777 2016 2022-09-23 18:48:47Z JOSEPH CARUSO 535 MARMION AVENUE YOUNGSTOWN OH 44502 9980493 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. 17 17 446 24 0 0 5785093 5567504 4231256 4175675 87880 52158 103143 156737 10207372 9952074 0 0 0 0 7863102 7956719 0 0 0 1971449 2071134 9834551 10027853 372821 -75779 7126779 7368047 1333829 1520630 5792950 5847417 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 1728029 1665400 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 44 INDIVIDUALS IN COMPETITIVE, COMMUNITY-BASED JOBS. IN ADDITION, WE SERVED 247 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY-BASED WORK OPPORTUNITIES WITH 7,576 PAID EMPLOYMENT HOURS AND 7,458 SERVICE HOURS. 1026177 1018647 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, 1,946 PEOPLE RECEIVED 19,422 HOURS OF SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT. 2488561 705257 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. 376 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 12,590 BED DAYS. 3018570 875556 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. 3018570 875556 8261337 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 16 0 1 446 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MARK WINGERT 3303949090 320 HIGH ST WARREN OH 44481 PATRICIA MURPHY CHAIR ELECT 2.00 X X 0 0 0 MARK GASSER TRUSTEE 1.00 X 0 0 0 LANCE MORRISON TREASURER 2.00 X X 0 0 0 RONALD COLE TRUSTEE 1.00 X 0 0 0 STEVEN DAVENPORT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JUNE JOHNSON CHAIR 2.00 X X 0 0 0 THOMAS KINNICK TRUSTEE 1.00 X 0 0 0 RENEE BASTOUNIS TRUSTEE 1.00 X 0 0 0 CHRISTINE KUKLINCA TRUSTEE 1.00 X 0 0 0 DIANNA MASON TRUSTEE 1.00 X 0 0 0 CHELSEA VROSS MEMBER AT LARGE 2.00 X X 0 0 0 TERRY CLOONAN TRUSTEE 1.00 X 0 0 0 JACCI JOHNSON TRUSTEE 1.00 X 0 0 0 SAMIE WINICK TRUSTEE 1.00 X 0 0 0 VINCE ARDUIN SECRETARY 2.00 X X 0 0 0 PAMELA PALUMBO TRUSTEE 1.00 X 0 0 0 MIKE SULLIVAN TRUSTEE 1.00 X 0 0 0 JOSEPH CARUSO PRESIDENT & CEO 40.00 X 115339 0 1250 MARK WINGERT CFO 40.00 X 89493 0 13173 204832 0 14423 1 0 0 0 0 112512 5154011 300981 5567504 MEDICAID/MEDICARE 623990 2129109 2129109 EMPLOYMENT SERVICES 623990 1214099 1214099 SUBCONTRACT SALES 623990 425971 425971 THIRD PARTY FEES 623990 273840 273840 PATIENT FEES 923990 80712 80712 51944 51944 4175675 48288 48288 27163 0 27163 27163 27163 2880 990 0 0 2880 990 3870 990 2880 96961 28419 68542 68542 MISCELLANEOUS INCOME 623990 56258 56258 FORGIVENESS OF DEBT 623990 4774 4774 61032 9952074 4264860 0 119710 219255 219255 6204352 5255594 948758 970541 753529 217012 562571 485384 77187 6459 6459 27430 27430 103939 25553 78386 95067 32503 62564 166294 139792 26502 127949 96943 31006 432066 396818 35248 75110 67313 7797 29042 21086 7956 211688 156444 55244 92174 67215 24959 TELEPHONE 216772 178000 38772 ASSISTANCE TO CLIENTS 124836 124836 FOOD 110187 102166 8021 MISCELLANEOUS EXPENSE 77100 25705 51395 175021 332456 -157435 10027853 8261337 1766516 0 1888314 2037916 85000 1203620 1119234 17436 18177 277953 23585 4067491 2425788 1649475 1641703 1610250 1770169 394731 757263 7126779 7368047 632096 515090 224984 130241 51952 115186 424797 760113 1333829 1520630 X 5759574 5813980 33376 33437 5792950 5847417 7126779 7368047 -75779 130246 0 X X 0 1 X 1 1 1 X 4607097 5053958 5185321 5785093 5567504 26198973 4607097 5053958 5185321 5785093 5567504 26198973 26198973 57405 62477 101887 93244 75451 390464 72174 102750 208048 75373 129574 587919 27177356 20364930 0.96400 0.96430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS INCOME - 2012 AMOUNT: $ 72,174. 2013 AMOUNT: $ 102,750. 2014 AMOUNT: $ 208,048. 2015 AMOUNT: $ 75,373. 2016 AMOUNT: $ 129,574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132850 132850 1662262 1350217 312045 2172963 1075571 1097392 99416 99416 1641703 CASH HELD IN TRUST 755105 DEPOSITS 2158 757263 OTHER LIABILITIES 3018 PARTICIPANT DEPOSITS 755105 TENANT SECURITY DEPOSITS 1990 760113 10110739 130246 130246 9980493 -28419 -28419 9952074 10056272 28419 28419 10027853 0 10027853 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -28,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,419. CHOCOLATE, WINE, DINE & GROOVE 55054 55054 18547 COUNTRY MUSIC SONGWRITER SERIES 40307 40307 8371 95361 95361 26918 26918 68443 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.