2015-04-01T16:36:43-05:00 2014-06-30 341218697 REALI GIAMPETRO & SCOTT PO BOX 200 CANFIELD OH 444060200 990 2013-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 JOSEPH F CARUSO PRESIDENT & CEO 3307825664 2015-04-01 true PETER M STANOVICH CPA P00321962 3307023100 2015-04-01 2013 2016-02-25 16:41:14Z JOSEPH CARUSO 535 MARMION AVENUE YOUNGSTOWN OH 44502 9530558 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. 23 23 438 0 4607097 5053958 3780018 4257652 46370 46894 103173 132749 8536658 9491253 0 0 6791822 7488349 0 0 1514614 1770406 8306436 9258755 230222 232498 5262964 6798952 1428901 1290798 3834063 5508154 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 2283590 2443363 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 242 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY BASED WORK OPPORTUNITIES WITH 9,544 PAID EMPLOYMENT HOURS AND 5,567 SERVICE HOURS. 1186022 1160286 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, 1,067 PEOPLE RECEIVED 14,271 HOURS OF SERVICE INCLUDING CASE MANAGEMENT, COUNSELING AND PHARMACOLOGICAL MANAGEMENT. 1544437 273770 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. 450 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 10,387 BED DAYS. 2794556 470926 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. 2794556 470926 7808605 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 0 438 true false false false false false true true false false false false X 23 23 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 IMMEDIATE PA 2.00 X X 0 0 0 LANCE MORRISON BOARD CHAIR 2.00 X X 0 0 0 CONNIE PIERCE TRUSTEE 1.00 X 0 0 0 MIKE SULLIVAN TRUSTEE 1.00 X 0 0 0 TERRY CLOONAN TRUSTEE 1.00 X 0 0 0 RONALD COLE TRUSTEE 1.00 X 0 0 0 STEVEN DAVENPORT TREASURER 2.00 X X 0 0 0 PHYLLIS FRIEDMAN TRUSTEE 1.00 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 LEWIS MACKLIN TRUSTEE 1.00 X 0 0 0 DIANNA MASON TRUSTEE 1.00 X 0 0 0 TIM THOMAS TRUSTEE 1.00 X 0 0 0 ROBERT MARINO JR TRUSTEE 1.00 X 0 0 0 VICKI THOMPSON TRUSTEE 1.00 X 0 0 0 GARY SEXTON TRUSTEE 1.00 X 0 0 0 CAROL RICHARDSON MEMBER AT LA 2.00 X X 0 0 0 ROBERT FAULKNER SR TRUSTEE 1.00 X 0 0 0 SAMIE WINICK TRUSTEE 1.00 X 0 0 0 MICHELLE WRIGHT TRUSTEE 1.00 X 0 0 0 PAMELA PALUMBO TRUSTEE 1.00 X 0 0 0 JOSEPH CARUSO PRESIDENT & 40.00 X 120000 0 1030 MARK WINGERT CFO 40.00 X 88561 0 5454 208561 6484 1 false false false 224818 4345483 483657 5053958 EMPLOYMENT SERVICES 623990 1840446 1840446 MEDICAID 623990 1494998 1494998 SUBCONTRACT SALES 623990 468752 468752 THIRD PARTY FEES 623990 197564 197564 MRDD FEES 623990 133308 133308 122584 122584 4257652 32478 32478 29999 29999 29999 29999 16613 2197 16613 -2197 14416 14416 93580 37108 56472 56472 MISCELLANEOUS INCOME 623990 44716 44716 FORGIVENESS OF DEBT 623990 1562 1562 46278 9491253 4348345 88950 213530 213530 6022914 5225534 797380 757456 634066 123390 494449 417786 76663 9805 389 9416 8925 1200 7725 74038 27108 46930 71215 21597 49618 199940 165368 34572 66653 40509 26144 400673 363059 37614 81870 69331 12539 9107 7861 1246 147975 115474 32501 88918 62628 26290 MISC. EXPENSE 121379 53589 67790 FOOD 111061 101458 9603 TELEPHONE 100944 81727 19217 ASSISTANCE TO CLIENTS 79336 79336 198567 340585 -142018 9258755 7808605 1450150 0 1389054 2042948 81929 82060 936938 1025259 13259 18305 105728 72573 3458768 1901725 1047870 1557043 1123206 1604922 564980 395842 5262964 6798952 594425 530601 208261 269673 56641 55078 569574 435446 1428901 1290798 X 3800185 5474586 33878 33568 3834063 5508154 5262964 6798952 X 232498 148984 1292609 X X false true X true true true X 417400 357950 4263434 4607097 5053958 14699839 417400 357950 4263434 4607097 5053958 14699839 14699839 31533 17282 26940 57405 62477 195637 25899 21720 122117 72174 102750 344660 15240136 15389947 0.96450 0.95890 X PART II, LINE 10 MISCELLANEOUS REVENUE 239,900 FUNDRAISING 104,760 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132850 132850 1809919 802556 1007363 1221742 904547 317195 294257 194622 99635 1557043 CASH HELD IN TRUST 393657 DEPOSITS 2185 395842 PARTICIPANT DEPOSITS 393657 OTHER LIABILITIES 37625 TENANT SECURITY DEPOSITS 2415 UNCASHED PAYCHECKS 1749 435446 X 9679542 148984 39305 188289 9491253 9491253 9298060 39305 39305 9258755 9258755 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, 2011, 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 37,108 LOSS ON SALE OF ASSETS 2,197 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 37,108 LOSS OF SALE OF ASSET 2,197 CHOCOLATE, WINE 58486 58486 19446 GOLF OUTING 19433 19433 10281 1 15661 15661 7381 93580 93580 37108 37108 56472 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 37,108 LOSS ON SALE OF ASSETS 2,197 FUNDRAISING EXPENSES -37,108 LOSS OF SALE OF ASSET -2,197 FORM 990, PART XI, LINE 9 CONTRIBUTION FROM MERGER 1,292,609 NET ASSETS RECEIVED FROM COMMUNITY SOLUTIONS ASSOCIATION EIN: 34-1927683 IN MERGER AGREEMENT. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.