2014-03-27T08:30:58-05:00 2013-06-30 REALI GIAMPETRO & SCOTT PO BOX 200 CANFIELD OH 444060200 990 2012-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 JOSEPH F CARUSO 3307825664 2014-03-26 true PETER M STANOVICH CPA 3307023100 2014-03-27 2012 2015-11-30 17:44:51Z JOSEPH CARUSO 535 MARMION AVENUE YOUNGSTOWN OH 44502 8567573 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 23 449 0 4263434 4607097 4079438 3780018 26940 46370 122117 103173 8491929 8536658 0 0 7066598 6791822 0 0 1352833 1514614 8419431 8306436 72498 230222 5223109 5262964 1705027 1428901 3518082 3834063 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 2670386 2830696 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 46 INDIVIDUALS IN COMPETITIVE, COMMUNITY BASED JOBS. IN ADDITION WE SERVED 239 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY BASED WORK OPPORTUNITIES WITH 10,202 PAID EMPLOYMENT HOURS AND 5,128 SERVICE HOURS. 1224720 1405818 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, 1,111 PEOPLE RECEIVED 14,386 HOURS OF SERVICE INCLUDING CASE MANAGEMENT, COUNSELING AND PHARMACOLOGICAL MANAGEMENT. 1453688 1735147 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. 458 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 9,712 BED DAYS. 1815669 2538591 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. 1815669 2538591 7164463 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 28 0 449 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 2.00 X X 0 0 0 MARK GASSER 2.00 X X 0 0 0 LANCE MORRISON 2.00 X X 0 0 0 CONNIE PIERCE 1.00 X 0 0 0 JOHN MANHOLLAN 2.00 X X 0 0 0 TERRY CLOONAN 1.00 X 0 0 0 RONALD COLE 1.00 X 0 0 0 STEVEN DAVENPORT 2.00 X X 0 0 0 PHYLLIS FRIEDMAN 1.00 X 0 0 0 JUNE JOHNSON 1.00 X 0 0 0 THOMAS KINNICK 1.00 X 0 0 0 VERNA KNESS 1.00 X 0 0 0 CHRISTINE KUKLINCA 2.00 X X 0 0 0 LEWIS MACKLIN 1.00 X 0 0 0 DIANNA MASON 1.00 X 0 0 0 KAREN MCMILLAN 1.00 X 0 0 0 STANLEY PALUMBO PHD 1.00 X 0 0 0 GERRY RICCIUTTI 1.00 X 0 0 0 GARY SEXTON 1.00 X 0 0 0 LORI SHELLS 1.00 X 0 0 0 VICKI THOMPSON 1.00 X 0 0 0 SUZANNE WINICK 1.00 X 0 0 0 MICHELLE WRIGHT 1.00 X 0 0 0 PAMELA PALUMBO 1.00 X 0 0 0 JOSEPH CARUSO 40.00 X 115025 0 991 MARK WINGERT 40.00 X 84044 0 5618 199069 6609 1 false false false EHAB SARGIOUS MD INC 4270 PEBBLE BEACH DR CANFIELD OH 44406 PSYCHIATRY 102616 1 223574 3887113 496410 4607097 EMPLOYMENT SERVICES 623990 1716010 1716010 MEDICAID/MEDICARE 623990 1188810 1188810 SUBCONTRACT SALES 623990 522731 522731 MRDD FEES 623990 143488 143488 THIRD PARTY FEES 623990 134227 134227 74752 74752 3780018 26406 26406 30999 30999 30999 30999 19964 19964 19964 19964 79203 30915 48288 48288 MISCELLANEOUS INCOME 623990 22323 22323 FORGIVENESS OF DEBT 623990 1563 1563 23886 8536658 3854867 74694 206215 206215 5479397 4840904 638493 592670 469045 123625 513540 444154 69386 7806 7806 8460 1800 6660 160415 115774 44641 44798 10627 34171 203942 149234 54708 333276 295910 37366 67980 63183 4797 8019 6731 1288 104215 84448 19767 75984 45501 30483 MISC. EXPENSE 112613 78083 34530 FOOD 100243 94999 5244 TELEPHONE 80230 64436 15794 AUTO EXPENSE 70168 52586 17582 136465 347048 -210583 8306436 7164463 1141973 0 1376357 1389054 81798 81929 903906 936938 12524 13259 99055 105728 3500319 2452449 921433 1047870 1005063 1123206 822973 564980 5223109 5262964 507324 594425 312202 208261 58203 56641 827298 569574 1705027 1428901 X 3485154 3800185 32928 33878 3518082 3834063 5223109 5262964 230222 85759 X X false true X true true true X 351473 417400 357950 4263434 4607097 9997354 351473 417400 357950 4263434 4607097 9997354 9997354 28633 31533 17282 26940 57405 161793 25182 25899 21720 122117 72174 267092 10426239 12719700 0.95890 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65350 65350 1428517 715684 712833 1989452 1719765 269687 17000 17000 1047870 CASH HELD IN TRUST 564980 564980 PARTICIPANT DEPOSITS 564980 UNCASHED PAYCHECKS 2334 TENANT SECURITY DEPOSITS 2260 UNEARNED RENT 569574 X 8653331 85759 30914 116673 8536658 8536658 8337350 30914 30914 8306436 8306436 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2010, 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 30,914 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 30,914 RECESS 45076 45076 13856 GOLF OUTING 18050 18050 9523 1 16077 16077 7536 79203 79203 30915 30915 48288 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 30,914 FUNDRAISING EXPENSES -30,914 CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.