2012-03-22T09:02:06-05:00 2011-06-30 REALI GIAMPETRO & SCOTT PO BOX 200 CANFIELD OH 444060200 990 2010-07-01 340714662 CHILDREN'S AND FAMILY SERVICE CHIL 3307825664 535 MARMION AVENUE YOUNGSTOWN OH 44502 DAVID ARNOLD 3307825664 2012-03-22 1 PETER M STANOVICH CPA 3307023100 2010 2016-02-24 21:20:13Z FAMILY SERVICE AGENCY DAVID ARNOLD 535 MARMION AVENUE YOUNGSTOWN OH 44502 2048784 0 X COMPASSFAMILY.ORG X 1917 OH TO EMPOWER, ENHANCE AND STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY. 24 24 60 0 0 0 417400 357950 1621754 1651083 31533 17282 25899 22469 2096586 2048784 34377 45293 0 0 1613655 1676417 0 0 44654 309933 297926 1957965 2019636 138621 29148 2727375 2965716 1049841 1159993 1677534 1805723 X TO EMPOWER, ENHANCE AND STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY. 0 0 531390 454939 FAMILY COUNSELING - PROVIDE A WIDE RANGE OF MENTAL HEALTH/ COUNSELING SERVICES. SERVICES ARE FAMILY ORIENTED AND INDIVIDUALLY SPECIFIC TO MEET CLIENT NEEDS. THIS PROGRAM SERVICED APPROXIMATELY 486 PEOPLE FOR THE YEAR. 240705 235829 RYAN WHITE - PROVIDES CASE MANAGEMENT SERVICES TO PERSONS LIVING WITH HIV/AIDS. THE PROGRAM ALSO OFFERS EMERGENCY FINANCIAL ASSISTANCE TO QUALIFIED INDIVIDUALS. THIS PROGRAM SERVICED APPROXIMATELY 309 PEOPLE FOR THE YEAR. 416400 392117 DAYBREAK - PROVIDE A SAFE EMERGENCY SHELTER FOR RUNAWAYS AND OTHERWISE HOMELESS YOUTH. PROVIDE NEEDED SERVICES TO REUNIFY CHILDREN WITH THEIR FAMILIES OR SEEK OTHER LIVING SITUATIONS. THIS PROGRAM SERVICED APPROXIMATELY 215 PEOPLE FOR THE YEAR. 519871 590667 ALL OTHER PROGRAM SERVICES - BOARD DESIGNATED, FAMILY FINANCIAL, RAPE COUNSELING, GUARDIANSHIP, AND OTHER SERVICES. 519871 590667 1708366 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 17 0 60 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X DEAN WENNERSTROM DIRECTOR OF CONTRACT FINANCE & CORPORATE COMPLIANCE 3307439275 284 BROADWAY YOUNGSTOWN OH 44504 JOHN R JANOSO JR X X 0 0 0 JOHN MANHOLLAN X X 0 0 0 PATRICIA ROSE X X 0 0 0 SUZANNE WINICK X X 0 0 0 CARMEN CODJOE X 0 0 0 RONALD COLE X 0 0 0 JENNIFER LOCKSHAW X X 0 0 0 JUNE JOHNSON X 0 0 0 THOMAS KINNICK X 0 0 0 LANCE MORRISON X 0 0 0 PAMELA PALUMBO X 0 0 0 VICKI THOMPSON X X 0 0 0 STEVEN DAVENPORT X X 0 0 0 GARY SEXTON X 0 0 0 LORI SHELLS X 0 0 0 MICHELLE WRIGHT X 0 0 0 MARILYN WAGMILLER X 0 0 0 DAVID ARNOLD 40.00 X X 94821 0 7038 DEAN WENNERSTROM 40.00 X X 59204 0 9610 MARGARET GITTIS X 0 0 0 VERNA KNESS X 0 0 0 PHYLLIS FRIEDMAN X 0 0 0 PATRICIA ZEPPERNICK X 0 0 0 154025 0 16648 0 0 0 0 0 357950 357950 FAMILY COUNSELING 624100 454939 454939 DAYBREAK SHELTER 624100 392117 392117 GUARDIANSHIP PROGRAM 624100 299943 299943 RYAN WHITE PROGRAM 624100 234849 234849 FAMILY FINANCIAL 624100 141267 141267 127968 127968 1651083 17282 17282 750 750 750 750 OTHER REVENUE - RELATE 624100 21719 21719 21719 2048784 1673552 0 17282 45293 45293 152371 139308 13063 1160285 1108649 48878 2758 73369 59712 12613 1044 164414 142563 20843 1008 125978 106654 17869 1455 1929 1579 350 19240 16965 1950 325 789 539 250 751 716 35 47578 39669 7271 638 18102 18025 70 7 3034 1779 1255 27940 27940 OTHER PROFESSIONAL FEES 102337 84541 2232 15564 MISCELLANEOUS EXPENSE 21121 8655 4059 8407 SUPPLIES 13030 10814 2163 53 TELEPHONE 9650 8845 751 54 PROFESSIONAL LIABILITY 9168 7714 1246 208 23257 17714 5473 70 2019636 1708366 266616 44654 616229 626190 81348 81630 187491 241407 1354 3526 959297 495071 476768 464226 519003 626281 845182 922456 2727375 2965716 108408 152799 34915 24973 61336 59765 845182 922456 1049841 1159993 X 1677534 1805723 1677534 1805723 2727375 2965716 X 29148 99041 X 0 1 1 X 1 1 X 142775 338363 351473 417400 357950 1607961 142775 338363 351473 417400 357950 1607961 665125 942836 16111 50544 28633 31533 17282 144103 1009 17858 25182 25899 21720 91668 1843732 7169780 0.51140 0.73320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30850 30850 787826 363106 424720 123621 120915 2706 17000 11050 5950 464226 CASH HELD IN TRUST 922456 922456 PARTICIPANT DEPOSITS 922456 922456 2048784 2019636 29148 99041 99041 128189 2152039 99041 4214 103255 2048784 0 2048784 2023850 4214 4214 2019636 0 2019636 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION ADOPTED TOPIC 740 (FIN 48) ON JANUARY 1, 2009. THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURIDICTION. 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, 2008, 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 CONCLUDE A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED. 1 DAYBREAK - PROVIDES ASSISTANCE FOR CHILDREN WITH MEDICAL FEES, FOOD, TRANSPORTATION, CLOTHING, SHELTER, PERSONAL SUPPLIES AND OTHER FINANCIAL ASSISTANCE. 215 45293 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE PROVIDED FOR DIRECT ASSISTANCE TO INDIVIDUALS RESIDING AT DAYBREAK SHELTER. THE SHELTER PROVIDES ASSISTANCE TO CHILDREN FOR MEDICAL FEES, FOOD, TRANSPORTATION, CLOTHING, SHELTER, PERSONAL SUPPLIES AND OTHER FINANCIAL ASSISTANCE WHILE THEY STAY AT DAYBREAK SHELTER. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES RONALD COLE, MARGARET GITTIS, GARY SEXTON, AND JOHN MANHOLLAN ALL WORK FOR THE SAME ORGANIZATION (YOUNGSTOWN STATE UNIVERSITY). ALL BOARD OF TRUSTEE MEMBERS ANNUALLY RETURN A CONFLICT OF INTEREST STATEMENT. NO CONFLICTS WERE NOTED IN THE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FULL BOARD AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TRAINING TO STAFF AND BOARD, ALL MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DATA IS INCLUDED ON THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE ADDED TO THE AGENCY'S FILE OF PUBLIC INSPECTION DOCUMENTS, WHICH IS AVAILABLE FOR VIEWING UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 99,041.