2016-04-05T11:45:16-05:00 2015-06-30 341218697 REALI GIAMPETRO & SCOTT PO BOX 200 CANFIELD OH 444060200 990 2014-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 JOSEPH F CARUSO PRESIDENT & CEO 3307825664 2016-04-04 true PETER M STANOVICH CPA P00321962 3307023100 2016-04-05 2014 2016-08-17 19:52:53Z JOSEPH CARUSO 535 MARMION AVENUE YOUNGSTOWN OH 44502 9761127 false 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. 20 20 437 0 5053958 5185321 4257652 3920329 46894 104242 132749 236341 9491253 9446233 0 0 7488349 7496271 0 0 1770406 1895061 9258755 9391332 232498 54901 6798952 6964366 1290798 1460599 5508154 5503767 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. false false 1907841 1917873 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 195 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY BASED WORK OPPORTUNITIES WITH 7,787 PAID EMPLOYMENT HOURS AND 3,010 SERVICE HOURS. 1262604 1029362 OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFE STYLE 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, 1,714 PEOPLE RECEIVED 15,700 HOURS OF SERVICE INCLUDING CASE MANAGEMENT, COUNSELING AND PHARMACOLOGICAL MANAGEMENT. 1947449 443373 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. 398 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 10,991 BED DAYS. 2838365 755855 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. 2838365 755855 7956259 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 42 0 437 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false OH X MARK WINGERT 3303949090 320 HIGH ST WARREN OH 44481 PATRICIA MURPHY TRUSTEE 1.00 X 0 0 0 MARK GASSER TRUSTEE 1.00 X 0 0 0 LANCE MORRISON IMMEDIATE PA 2.00 X X 0 0 0 TERRY CLOONAN MEMBER AT LA 2.00 X X 0 0 0 RONALD COLE TRUSTEE 1.00 X 0 0 0 STEVEN DAVENPORT CHAIR ELECT 2.00 X X 0 0 0 JUNE JOHNSON TRUSTEE 1.00 X 0 0 0 THOMAS KINNICK TRUSTEE 1.00 X 0 0 0 VERNA KNESS 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 ROBERT MARINO JR MEMBER AT LA 2.00 X X 0 0 0 GARY SEXTON TRUSTEE 1.00 X 0 0 0 CAROL RICHARDSON TRUSTEE 1.00 X 0 0 0 ROBERT FAULKNER SR TRUSTEE 1.00 X 0 0 0 PAMELA PALUMBO TRUSTEE 1.00 X 0 0 0 MICHELLE WRIGHT TREASURER 2.00 X X 0 0 0 VICKI THOMPSON CHAIR 2.00 X X 0 0 0 TIM THOMAS SECRETARY 2.00 X X 0 0 0 SAMIE WINICK TRUSTEE 1.00 X 0 0 0 JOSEPH CARUSO PRESIDENT & 40.00 X 115090 0 1068 MARK WINGERT CFO 40.00 X 87365 0 12366 202455 13434 1 false false false 209852 4473463 502006 5185321 MEDICAID/MEDICARE 623990 1754534 1754534 EMPLOYMENT SERVICES 623990 1290701 1290701 SUBCONTRACT SALES 623990 490403 490403 THIRD PARTY FEES 623990 153301 153301 MRDD FEES 623990 115282 115282 116108 116108 3920329 73594 73594 28293 28293 28293 28293 279132 19804 251543 16745 27589 3059 30648 30648 87461 46606 40855 40855 MISCELLANEOUS INCOME 623990 165630 165630 FORGIVENESS OF DEBT 623990 1563 1563 167193 9446233 4146463 114449 214753 214753 5957699 5152745 804954 867548 733996 133552 456271 400720 55551 11805 2021 9784 9385 9385 47626 16583 31043 78803 31096 47707 215021 189545 25476 115578 98764 16814 432874 391944 40930 68469 59000 9469 25500 23700 1800 183619 125337 58282 97747 64855 32892 ASSISTANCE TO CLIENTS 136328 136328 FOOD 115593 115593 TELEPHONE 87708 87708 MISC. EXPENSE 69118 30788 38330 199887 295536 -95649 9391332 7956259 1435073 0 2042948 2128263 82060 82184 1025259 1001650 18305 18407 72573 99226 3601817 2063751 1557043 1538066 1604922 1623537 395842 473033 6798952 6964366 530601 542077 269673 362250 55078 53516 435446 502756 1290798 1460599 X 5474586 5470478 33568 33289 5508154 5503767 6798952 6964366 54901 -59288 X false true X true true true X 357950 4263434 4607097 5053958 5185321 19467760 357950 4263434 4607097 5053958 5185321 19467760 19467760 17282 26940 57405 62477 101887 265991 21720 122117 72174 102750 208048 526809 20260560 17688520 0.96090 0.96450 X PART II, LINE 10 MISCELLANEOUS REVENUE 381,194 FUNDRAISING 145,615 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132850 132850 1850199 886213 963986 1354631 983114 371517 264137 194424 69713 1538066 CASH HELD IN TRUST 470848 OTHER ASSETS 2185 473033 PARTICIPANT DEPOSITS 470848 OTHER LIABILITIES 28080 TENANT SECURITY DEPOSITS 2425 UNCASHED PAYCHECKS 1403 502756 X 9433551 -59288 46606 -12682 9446233 9446233 9437938 46606 46606 9391332 9391332 SCHEDULE D, PAGE 3, PART X IN PREVIOUS YEARS, THE CORPORATION ADOPTED TOPIC 740 (FIN 48). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2012, AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 46,606 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 46,606 CHOCOLATE, WINE 57833 57833 20897 SONGWRITERS EVE 15201 15201 16276 1 14427 14427 9433 87461 87461 46606 46606 40855 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 XI, LINE 9 FUNDRAISING EXPENSES 46,606 FUNDRAISING EXPENSES -46,606