Nonprofit · EIN 34-0714662
COMPASS FAMILY AND COMMUNITY SERVICES
Also known as FAMILY SERVICE AGENCY
Tax-exempt · MINERAL RIDGE, OH 44440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,796,682 | $11,137,789 | -$341,107 | $10,822,413 | $3,245,357 | $7,577,056 |
| June 30, 2024 | 990 | $11,277,320 | $11,232,384 | $44,936 | $10,436,236 | $2,688,802 | $7,747,434 |
| June 30, 2023 | 990 | $11,534,862 | $12,189,604 | -$654,742 | $11,199,855 | $3,684,976 | $7,514,879 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,296,879
- of which government grants
- $5,928,079
- Program service revenue
- $3,958,412
- Investment income
- $146,540
- Net rental income
- $132,854
- Net gain from sales of assets
- $37,803
- Net income from fundraising events
- $67,833
- Other revenue
- $394,851
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,125
- Other salaries and wages
- $6,816,078
- Salaries, compensation and benefits (total)
- $8,598,722
- Professional fundraising fees
- $0
- Legal fees
- $17,497
- Accounting fees
- $35,271
- Occupancy
- $545,916
- Travel
- $46,468
- Depreciation
- $242,984
- Program services (functional)
- $9,301,878
- Management and general (functional)
- $1,835,911
Balance sheet and other
- Total assets, start of year
- $10,436,236
- Total assets, end of year
- $10,822,413
- Total liabilities, end of year
- $3,245,357
- Net assets, end of year
- $7,577,056
- Land, buildings and equipment
- $2,964,651
- Publicly traded securities
- $2,285,323
- Net assets without donor restrictions
- $7,557,000
- Net assets with donor restrictions
- $20,056
- Gross receipts
- $11,133,197
- Employees
- 321
- Volunteers
- 0
- Year formed
- 1917
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN KLEKOT | PSYCHIATRIST Highest-paid employee | 40 | $235,000 | $4,970 |
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER Highest-paid employee | 40 | $160,000 | $7,180 |
| JOSEPH CARUSO THRU 62725 | PRESIDENT & CEO Officer | 40 | $141,750 | $3,375 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITIONER Highest-paid employee | 40 | $121,526 | $2,971 |
| MARK GASSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CORY PARISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMANTHA NERAL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH WILSCHEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONALD EMERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TRISH GELSOMINO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA WEYMER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VINCE ARDUIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA PALUMBO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PASTOR MICHAEL HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN PASTORE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY LABOY | MEMBER AT LARGE Trustee or director, Officer | 2 | $0 |
| DIANNE FRY | TRUSTEE Trustee or director | 1 | $0 |
| TRACI HOSTETLER | CHAIR ELECT Trustee or director, Officer | 2 | $0 |
| DAVID STILLWAGONAS OF 62825 | CEO Officer | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DAWSON | CERTIFIED NURSE PRACTITION Highest-paid employee | 40 | $160,233 | $6,920 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITION Highest-paid employee | 40 | $144,518 | $8,695 |
| HEATHER DAWSON | CERTIFIED NURSE PRACTITION Highest-paid employee | 40 | $124,223 | $25,260 |
| JOSEPH CARUSO | PRESIDENT & CEO Officer | 40 | $142,957 | $2,092 |
| ERIN KLEKOT | PSYCHIATRIST Highest-paid employee | 40 | $125,262 | $2,350 |
| KARIN MCCULLOUGH THRU 32024 | CFO Officer | 40 | $87,849 | $30,959 |
| PATRICIA MURPHY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK GASSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN DAVENPORT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUNE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMANTHA NERAL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH WILSCHEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONALD EMERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERRY CLOONAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRISH GELSOMINO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA WEYMER | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| VINCE ARDUIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA PALUMBO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIKE SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PASTOR MICHAEL HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN PASTORE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NANCY LABOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANNE FRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACI HOSTETLER | MEMBER AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER Highest-paid employee | 40 | $159,733 | $7,091 |
| HEATHER DAWSON | CERTIFIED NURSE PRACTITIONER Highest-paid employee | 40 | $130,410 | $20,985 |
| JOSEPH CARUSO | PRESIDENT & CEO Officer | 40 | $142,957 | $1,321 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITIONER Highest-paid employee | 40 | $124,093 | $5,767 |
| RACHEL SCHACHETTI | CERTIFIED NURSE PRACTITIONER Highest-paid employee | 40 | $105,009 | $21,252 |
| KARIN MCCULLOUGH | CFO Officer | 40 | $87,401 | $21,548 |
| PATRICIA MURPHY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK GASSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN DAVENPORT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUNE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMANTHA NERAL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN NIEMIEC THRU 1022 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONALD EMERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERRY CLOONAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRISH GELSOMINO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA WEYMER | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| VINCE ARDUIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA PALUMBO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIKE SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PASTOR MICHAEL HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN HUFF THRU 1222 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN PASTORE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NANCY LABOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANNE FRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSICA WILLIAMS | MEMBER AT LARGE Trustee or director, Officer | 2 | $0 | $0 |
| TRACI HOSTETLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1960 EAST COUNTY LINE RD, MINERAL RIDGE, OH 44440-9451
- Principal officer (990 for 2024)
- DAVID STILLWAGON, 1960 E COUNTY LINE RD BLDG 5, MINERAL RIDGE, OH 44440
- Signed the 990
- DAVID STILLWAGON, CEO
- Phone
- (330) 743-9275
- Website
- COMPASSFAMILY.ORG
- Return prepared by
- PACKER THOMAS
Mission
COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.
Program accomplishments
- HIGH STREET OUTPATIENT BEHAVIORAL HEALTH AND ALCOHOL AND OTHER DRUG (AOD) PREVENTION: PROVIDES A TITRATED SYSTEM OF SUPPORT AND ASSISTANCE TO FAMILIES AND INDIVIDUALS SPECIFIC TO MEET CLIENT NEEDS. THESE SERVICES INCLUDE BEHAVIORAL HEALTH ASSESSMENT, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, CASE MANAGEMENT, CRISIS RESPONSE AND INTERVENTION, PHARMACOLOGIC MANAGEMENT, BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL AND MENTAL DISORDERS, AS WELL AS INDIVIDUALS WITH ADDICTIONS AND CO-OCCURRING DISORDERS IN ORDER TO HELP THEM TO ACHIEVE AN OPTIMUM QUALITY OF LIFE. TO REDUCE THE INCIDENCE AND PREVALENCE OF CHEMICAL DEPENDENCY AND RELATED PROBLEMS THROUGH PUBLIC AWARENESS, EDUCATION, PREVENTION, OUTREACH, AND INTERVENTION AND OUTPATIENT ACTIVITIES.Expenses $1,532,622 · revenue $897,748
- 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, 2,533 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT.Expenses $1,895,457 · revenue $1,738,380
- 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. 287 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 13,675 BED DAYS.Expenses $3,309,802 · revenue $493,815
- OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND COMMUNITY SOLUTIONS.Expenses $2,563,997 · revenue $1,155,487
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-0714662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1935
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P460)
- Assets (IRS master file)
- $10,822,413
- Income (IRS master file)
- $11,133,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,796,682 | $11,137,789 | $10,822,413 | XML |
| 990 | June 2024 | $11,277,320 | $11,232,384 | $10,436,236 | IRS |
| 990 | June 2023 | $11,534,862 | $12,189,604 | $11,199,855 | XML |
| 990 | June 2022 | $11,891,849 | $12,482,266 | $11,431,848 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-0714662).
Questions about COMPASS FAMILY AND COMMUNITY SERVICES
- What is the EIN of COMPASS FAMILY AND COMMUNITY SERVICES?
- The employer identification number (EIN) of COMPASS FAMILY AND COMMUNITY SERVICES is 34-0714662.
- Is COMPASS FAMILY AND COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to COMPASS FAMILY AND COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS FAMILY AND COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS FAMILY AND COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS FAMILY AND COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS FAMILY AND COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names DAVID STILLWAGON.
- Who are the officers and directors of COMPASS FAMILY AND COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $235,000 (ERIN KLEKOT, PSYCHIATRIST).
- How much revenue does COMPASS FAMILY AND COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,796,682, expenses of $11,137,789 and total assets of $10,822,413 at year end.
Other nonprofits in MINERAL RIDGE
- GUARDIANSHIP AND PROTECTIVE SERVICES INC EIN 20-2115144 · last filed 990 for 2024
- PARKSIDE MANOR INC EIN 31-1208364 · last filed 990-EZ for 2025
- FPB MINISTRIES EIN 88-2155535 · last filed 990 for 2024
- OHIO BLAST EIN 26-1145948 · last filed 990-EZ for 2025
- RIVERSIDE MANOR INC EIN 34-1396658 · last filed 990-EZ for 2025
- CAMPBELL APARTMENTS INC EIN 34-1762828 · last filed 990 for 2025
- WEATHERSFIELD LITTLE CHEERLEADERS INC EIN 84-4665460 · last filed 990-EZ for 2023
- MCDONALD BASKETBALL BOOSTER CLUB EIN 93-4659621 · last filed 990-EZ for 2025