2026-01-28T08:39:20-05:00 2025-06-30 841739458 EMC CPAS LLC 36 E KING ST LANCASTER PA 17602 990 2024-07-01 236444556 COMPASS MARK COMP 7172992831 1891 SANTA BARBARA DRIVE SUITE 104 LANCASTER PA 17601 ERIC KENNEL EXECUTIVE DIRECTOR 7172992831 2026-01-21 true true THOMAS A WOBBER CPA P01276864 7173930767 2026-01-21 X 2024 2025-03-06 01:10:19Z RETURN EXTENDED TO 51526 ERIC KENNEL 1891 SANTA BARBARA DRIVE SUITE 104 LANCASTER PA 17601 2475175 false X WWW.COMPASSMARK.ORG X 1966 PA TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION. 15 15 41 20 0 1783264 2077098 144967 201102 23970 23950 487 0 1952688 2302150 0 0 1462304 1632755 0 61606 516374 591124 1978678 2223879 -25990 78271 1619179 1933364 123041 311142 1496138 1622222 TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION. false false 1927225 201102 SCIENCE-BASED ADDICTION PREVENTION PROGRAMS IN LANCASTER, LEBANON, AND CHESTER COUNTIES IN PENNSYLVANIA. 40 YOUTH PARTICIPATED IN THE SKILLS FOR LIFE PROGRAM. 11,000 STUDENTS WERE SERVED BY THE SCHOOL-BASED PREVENTION PROGRANS. 240 CHILDREN SERVED BY A FAMILY SERVICES ADVOCATE. 100 STUDENTS WERE INVOLVED IN THE LEADERS OF FUTURE GENERATIONS PROGRAM. 750,000 COMMUNITY MEMBERS WERE REACHED THROUGH THE ADDITION RESOURCE CENTER. 900 TEACHERS, ADMINISTRATORS, AND PROFESSIONALS WERE TRAINED. 1927225 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 false 41 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false true true true true true true true true true false false PA X ERIC KENNEL EXECUTIVE DIRECTOR 7172992831 1891 SANTA BARBARA DRIVE LANCASTER PA 17601 ERIC KENNEL EXECUTIVE DI 40.00 X 104687 0 9461 OLIVER ARTHUR BOARD MEMBER 2.00 X 0 0 0 KEVIN L BRADLEY PAST PRESIDE 2.00 X 0 0 0 DOUGLAS S BROSSMAN SECRETARY 2.00 X X 0 0 0 KATE BROSSMAN VICE PRESIDE 2.00 X X 0 0 0 DAVID A FRANK TREASURER 2.00 X X 0 0 0 TRACY GRAY-HAYES BOARD MEMBER 2.00 X 0 0 0 LEWIS E JURY BOARD MEMBER 2.00 X 0 0 0 LEO S LUTZ BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER E METZLER VICE PRESIDE 2.00 X X 0 0 0 DANA PYNE PRESIDENT 2.00 X X 0 0 0 ALEXANDER ROHRER BOARD MEMBER 2.00 X 0 0 0 CONNIE SHEAFFER BOARD MEMBER 2.00 X 0 0 0 DARIAN SMITH BOARD MEMBER 2.00 X 0 0 0 SAJI VIJAYAN BOARD MEMBER 2.00 X 0 0 0 JEFFREY WIMER BOARD MEMBER 2.00 X 0 0 0 104687 9461 1 false false false 26856 1940961 109281 2077098 SERVICE FEES 192352 192352 POSITIVE CHANGE 8750 8750 201102 24019 24019 172956 173025 -69 -69 -69 2302150 201102 23950 104686 87391 14109 3186 1222001 1020111 164696 37194 59449 49628 8012 1809 132834 110888 17903 4043 113785 94987 15335 3463 15100 14484 68 548 4406 4406 193345 185454 876 7015 23041 22577 464 2521 1454 42 1025 140123 140123 37772 37227 276 269 21782 15204 4828 1750 21204 21204 13820 13820 SUPPLIES 51325 50285 892 148 TELEPHONE 25663 24643 720 300 SUBSCRIPTIONS & LICENSES 21022 18016 2807 199 COPIER MAINTENANCE 9953 9953 10047 9776 78 193 2223879 1927225 235048 61606 306763 336723 228594 358999 14405 8269 183442 92578 82884 90864 876366 839355 37180 40806 72987 258348 1619179 1933364 60075 60353 62966 250789 123041 311142 X 1327247 1449705 168891 172517 1496138 1622222 1619179 1933364 78271 47813 X false true X true false X 1517905 1579789 1672851 1783264 2077098 8630907 1517905 1579789 1672851 1783264 2077098 8630907 8630907 1995 1980 10917 20758 24019 59669 8690576 655525 0.99310 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251108 3997 3505 351 251249 247146 4313 351 251108 244248 3228 330 247146 249160 -4550 361 244248 241910 7597 347 249160 0.31340 0.68660 true false 80715 49263 31452 102727 43315 59412 90864 OPERATING LEASE RIGHT-OF-USE ASSET 249140 RENT DEPOSIT 9208 258348 OPERATING LEASE LIABILITY 250789 250789 X 2345557 47813 47813 2297744 4406 4406 2302150 2219473 2219473 4406 4406 2223879 SCHEDULE D, PAGE 3, PART X TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED. THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 2 KATE BROSSMAN DOUGLAS BROSSMAN VICE PRES BOARD MEMBER HUSBAND / WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR FOR REVIEW. IN TURN, THE EXECUTIVE DIRECTOR MAKES FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A WRITTEN ASSESSMENT OF THE TOP OFFICIALS' PERFORMANCES AND PRESENTS IT TO THE EXECUTIVE COMMITTEE ALONG WITH INFORMATION GATHERED ON COMPARABLE SALARIES OF SIMILAR ORGRANIZATIONS. THE BOARD USES THIS INFORMATION TO DETERMINE THE TOP OFFICIALS' SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.