2024-05-02T07:44:04-05:00 2023-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2022-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3305317523 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 JOSEPH CARUSO PRESIDENT & CEO 3305317523 2024-04-24 1 JOSEPH CARUSO 999009999 0 RICHARD A SCHAFER CPA P00390129 3305339777 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH CARUSO 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 11558817 0 X COMPASSFAMILY.ORG X 1917 OH COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 18 18 402 37 0 0 6603038 6255513 4863581 4837504 77496 82864 347734 358981 11891849 11534862 0 0 0 0 9973658 9594202 0 0 0 2508608 2595402 12482266 12189604 -590417 -654742 11431848 11199855 3407837 3684976 8024011 7514879 X COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 0 0 1475350 1446141 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 54 INDIVIDUALS IN COMPETITIVE, COMMUNITY-BASED JOBS. IN ADDITION, WE SERVED 362 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY-BASED WORK OPPORTUNITIES. 2349513 1959974 OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE 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, 2,552 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT. 3259605 636453 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. 425 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 15,111 BED DAYS. 2944990 1049795 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND COMMUNITY SOLUTIONS. 2944990 1049795 10029458 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 402 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X KARIN MCCULLOUGH 3305317523 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 PATRICIA MURPHY TRUSTEE 1.00 X 0 0 0 MARK GASSER TRUSTEE 1.00 X 0 0 0 STEVEN DAVENPORT TRUSTEE 1.00 X 0 0 0 JUNE JOHNSON TRUSTEE 1.00 X 0 0 0 SAMANTHA NERAL SECRETARY 2.00 X X 0 0 0 SUSAN NIEMIEC THRU 1022 TRUSTEE 1.00 X 0 0 0 DONALD EMERSON TREASURER 2.00 X X 0 0 0 TERRY CLOONAN TRUSTEE 1.00 X 0 0 0 TRISH GELSOMINO TRUSTEE 1.00 X 0 0 0 LAURA WEYMER CHAIR ELECT 2.00 X X 0 0 0 VINCE ARDUIN TRUSTEE 1.00 X 0 0 0 PAMELA PALUMBO IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MIKE SULLIVAN TRUSTEE 1.00 X 0 0 0 PASTOR MICHAEL HARRISON TRUSTEE 1.00 X 0 0 0 JONATHAN HUFF THRU 1222 TRUSTEE 1.00 X 0 0 0 RYAN PASTORE CHAIR 2.00 X X 0 0 0 NANCY LABOY TRUSTEE 1.00 X 0 0 0 DIANNE FRY TRUSTEE 1.00 X 0 0 0 JESSICA WILLIAMS MEMBER AT LARGE 2.00 X X 0 0 0 TRACI HOSTETLER TRUSTEE 1.00 X 0 0 0 JOSEPH CARUSO PRESIDENT & CEO 40.00 X 142957 0 1321 KARIN MCCULLOUGH CFO 40.00 X 87401 0 21548 RACHEL SCHACHETTI CERTIFIED NURSE PRACTITIONER 40.00 X 105009 0 21252 HEATHER DAWSON CERTIFIED NURSE PRACTITIONER 40.00 X 130410 0 20985 DANIEL DAWSON CERTIFIED NURSE PRACTITIONER 40.00 X 159733 0 7091 SHEENA LOCKETTI CERTIFIED NURSE PRACTITIONER 40.00 X 124093 0 5767 749603 0 77964 5 0 1 0 0 47500 5889864 318149 6255513 MEDICAID/MEDICARE 623990 2930813 2930813 EMPLOYMENT SERVICES 623990 1414849 1414849 THIRD PARTY FEES 623990 350865 350865 MANAGEMENT FEES 623990 36751 36751 SUBCONTRACT SALES 623990 30800 30800 73426 73426 4837504 72882 72882 83235 0 83235 83235 83235 9982 0 9982 9982 9982 128077 23955 104122 104122 FORGIVENESS OF DEBT 623990 123829 123829 MISCELLANEOUS INCOME 623990 47795 47795 171624 11534862 5092363 0 186986 253227 253227 7541486 6680954 860532 1097525 875461 222064 701964 611092 90872 10148 10148 38008 38008 19681 19681 223236 35323 187913 129277 11201 118076 192224 170567 21657 165293 145940 19353 453788 386363 67425 35671 31959 3712 6295 5422 873 576 33 543 278327 211229 67098 167703 135992 31711 BAD DEBT 209780 209780 TELEPHONE 180788 117954 62834 VEHICLE EXPENSE 151296 117009 34287 FOOD 85821 80264 5557 247490 412695 -165205 12189604 10029458 2160146 0 2087154 1437825 1204092 1124582 62421 62421 5329 4962 32144 149201 6683212 3324599 3549752 3358613 2073638 2287257 533475 533475 1883843 2241519 11431848 11199855 667398 630354 134476 220354 717995 583474 1887968 2250794 3407837 3684976 X 8007212 7496830 16799 18049 8024011 7514879 11431848 11199855 -654742 145610 0 X X 0 1 X 1 1 1 X 6911927 8772064 6907495 6603038 6255513 35450037 6911927 8772064 6907495 6603038 6255513 35450037 35450037 100770 83269 66763 125653 156117 532572 441368 386812 256353 283768 275746 1644047 37626656 23785217 0.94220 0.94280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS INCOME - 2018 AMOUNT: $ 441,368. 2019 AMOUNT: $ 386,812. 2020 AMOUNT: $ 256,353. 2021 AMOUNT: $ 283,768. 2022 AMOUNT: $ 275,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148904 148904 4985133 2141183 2843950 1522610 1183416 339194 26565 26565 3358613 CASH HELD IN TRUST 2077102 OPERATING LEASE-RIGHT OF USE ASSETS 164417 2241519 OTHER LIABILITIES 3316 PARTICIPANT DEPOSITS 2077102 TENANT SECURITY DEPOSITS 5069 OBLIGATIONS UNDER OPERATING LEASES 83378 CURRENT PORTION OF OBLIGATIONS UNDER OPERATING LEASES 81929 2250794 11903311 145610 242520 -19681 368449 11534862 0 11534862 12412443 242520 242520 12169923 19681 19681 12189604 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -19,681. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 19,681. SOJOURNER BIRTHDAY BASH 67570 67570 10094 SOJOURNER HOUSE AMCM EVENT 46498 46498 13182 1 14009 14009 679 128077 128077 23955 23955 104122 X 0 0 0 0 0 0 0 0 0 DANIEL DAWSON CERTIFIED NURSE PRACTITIONER 159733 0 0 0 0 0 0 0 7091 0 166824 0 0 0 HEATHER DAWSON CERTIFIED NURSE PRACTITIONER 130410 0 0 0 0 0 0 0 20985 0 151395 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.