2024-07-12T16:09:45-04:00 2023-08-31 821216417 Friendly Neighborhood Tax Se PO Box 595 LIMA NY 14485 990 2022-09-01 161157181 Crisis Pregancy Services Inc CompassCare Pregnancy Services CRIS 2024 West Henrietta Rd 6D ROCHESTER NY 14623 Ron Gousman Treasurer 5852323894 2024-01-05 true Ron Gousman true Allison Fowler P02426166 5855955951 2024-01-05 X 2022 2023-04-26 12:10:37Z James Harden 2024 W Henrietta Rd 6D ROCHESTER NY 14623 2923512 false X www.compasscare.info X 1980 NY To educate the public re facts about abortion, its side effects, providing services to women facing unplanned pregnancies and US organizations of like purpose. 6 6 51 85 -111 3302233 2919196 23821 36146 -11588 13194 470214 -45024 3784680 2923512 90 228 0 1122709 1293480 0 350239 1250758 2357766 2373557 3651474 1411123 -727962 3462083 3386804 234303 863663 3227780 2523141 X To educate the piblic re facts about abortion, its side effects, and about moral, religious philosophical and cultural issues surrounding abortion, and to encourage moral behavior, providing services to false false 1323054 STD and pregnancy counseling and testing and material aid - 1379746 Educational services - speaking engagements with a combined audience 183718 National strategy - training and assistance to other pregnancy -7284 2886518 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 true 51 true false false false false false false false false false false true false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true false false NY CA CO HI KY MA NH NC OH OR SC X Ron Gousman treasurer 5852323894 2024 W Henriett ROCHESTER NY 14623 James Harden Exec Director 40 0 X X 102490 0 0 Kathy Mauer Exec Officer 40 0 X 83716 0 0 Matt Sones Exec Officer 40 0 X 80043 0 0 Daniel Tomlins Exec Officer 40 0 X 53114 0 0 Frank Carbone Board Member 3 0 X 0 0 0 Nick DiFonzo Board Member 1 0 X 0 0 0 Ron Gousman Treasurer 2 0 X 0 0 0 Kevin Pestke Board Member 1 0 X 0 0 0 Isaac Harden Key employee 40 0 X 65246 0 0 Dean Condon Key employee 40 0 X 53859 0 0 Michael Bonnin Key Employee 40 0 X 71411 0 0 509879 0 false false false 0 2874 987668 1928654 36386 2919196 Webinars and traini 611430 33837 33837 Misc sales and rev 453000 2309 2309 36146 13194 13194 0 Insurance claim 561000 -44913 -44913 Equity Inv MyNurse 541800 -111 -111 -45024 2923512 -8767 -111 13194 228 228 102490 71743 20498 10249 1056287 853657 130838 71792 18663 14905 2437 1321 24009 17252 5227 1530 92031 73496 12019 6516 81894 81894 1482 1482 697953 631118 581 66254 34729 20837 1241 12651 282443 169466 84733 28244 105963 84762 10782 10419 10507 8405 1051 1051 5262 2641 334 2287 27696 22156 2770 2770 1755 1755 104260 83408 10426 10426 38502 30733 4524 3245 Program expense, medical 528226 528226 Professional development 80375 64187 10497 5691 Cost of joint ed news 45757 27454 18303 Cost of joint ed FR event 128049 76829 51220 182913 105015 31628 46270 3651474 2886518 414717 350239 173806 104283 69523 1128449 339538 333480 3101 53138 19812 117562 40499 186722 76886 2436973 384458 1021808 2052515 271235 497506 349689 349690 7257 3462083 3386804 175453 159573 58850 58850 645240 234303 863663 X 3181492 2469305 46288 53836 3227780 2523141 3462083 3386804 X -727962 5990 5250 1482 10601 X false true X true false X 0 0 1208630 1350508 1966476 3429051 2919195 10873860 1208630 1350508 1966476 3429051 2919195 10873860 10873860 1249 -811 3143 2023 13194 18798 10892658 0.99830 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 135000 135000 1207562 67115 1140447 455627 13724 441903 544646 296829 247817 94138 6790 87348 2052515 3106235 5990 124452 52281 182723 2923512 2923512 3773218 119202 2542 121744 3651474 3651474 PT XII, Line 2d Depreciation on capitalized donated services $2279 PT XII, Line 2d Key employee life insurance $263 PT XI Line 2d Extraordinary loss from insurance claim receivable -$44913 PT XI Line 2d NyNurse Investment $7368 Walk 991962 991962 123540 991962 991962 123540 123540 868422 X Gift cards 2 329 Comparables X Office supplies 16 3575 Comparables X Rebuild materia 3 7482 Comparables X Medical equip 1 25000 Comparables false true false Part I Line 25 Gift cards/foreign currency 2 donors, total of $329 Part I Line 26 Office supplies 16 donors, total of $3575 Part I Line 27 Rebuilding materials following arson 3 donors, total of $7482 Part I Line 28 Medical equipment 1 donor, value $25000 Pt VI, Line 11b Form 990 is prepared by an independent tax preparer,reviewed by the independent auditor, then made available to the governing board before filing. It is discussed with the auditor along with the audited statements at board meeting. Pt VI, Line 15a Executive committee of board members conducts a formal revie of the CEO's compensation annually and provides a written report of its analysis and recommendations for the board's approval which is documented in the meeting minutes Pt VI, Line 19 Governing documents, conflict of interest policy and financi statements are available for public inspection during regula business hours at the organization's office. Part XI, Line 9 Other change in net assets: $10601 includes schedule D part XIII supplemental information MyNurse dot org LLC 25 First Ave SW Ste A WATERTOWN SD 57201 920762306 Nursingcall SD MyNurse S corp -111 7257 0.50000 false false false false false false false false false false false false false false true true false false false