2023-10-19T08:01:30-04:00 2023-06-30 231925078 SAGER SWISHER & COMPANY LLP 1200 CORPORATE BLVD 20A LANCASTER PA 176011298 990 2022-07-01 236444556 COMPASS MARK INC COMP 7172992831 1891 SANTA BARBARA DRIVE SUITE 104 LANCASTER PA 17601 ERIC KENNEL EXECUTIVE DIRECTOR 7172992831 2023-10-15 true ERIC KENNEL XXX-XX-XXXX false JOHN D MURR CPA P00063751 7172994563 2023-10-11 2022 2023-04-26 12:10:37Z ERIC KENNEL 1891 SANTA BARBARA DRIVE SUITE 104 LANCASTER PA 17601 1864755 false X WWW.COMPASSMARK.ORG X 1966 PA TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION. 17 17 32 20 0 1579789 1672851 143085 180554 1980 10917 540 433 1725394 1864755 0 0 1096203 1259972 0 48116 569133 522733 1665336 1782705 60058 82050 1469800 1542808 94499 58048 1375301 1484760 X TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION. false false 69081 92964 SKILLS FOR LIFE IS A GROUP EDUCATIONAL EXPERIENCE FOR YOUTH AND ADULTS WHO ARE BEGINNING TO USE ALCOHOL AND DRUGS OR HAVE HIGHER LEVELS OF RISK FOR DEVELOPING A SUBSTANCE ABUSE DISORDER. THE PROGRAM SERVED APPROXIMATLEY 100 YOUTH IN LANCASTER COUNTY. 372012 577585 ADDICTION RESOURCE CENTER IS A "ONE-STOP" SERVICE THAT PROVIDES PERSONALIZED ASSISTANCE AND EDUCATION ABOUT ALCOHOL, TOBACCO, OTHER DRUGS, AND GAMBLING. THIS INCLUDES INFORMATION AND REFERRAL TO TREATMENT, A RESEARCH CLEARINGHOUSE, AND COMMUNITY EDUCATION/TRAINING SERVICES. THIS PROGRAM PROVIDED REFERRALS, EDUCATION AND TRAINING FOR OVER 6,000 PEOPLE IN THE COMMUNITY. 178688 173758 SCHOOL-BASED PREVENTION HELPS STUDENTS IN GRADES K-12 DEVELOP CRITICAL LIFE SKILLS AND PROTECTIVE FACTORS AGAINST ADDICTION. EVIDENCE- BASED PROGRAMS PROVIDED TO SCHOOLS INCLUDE PROJECT TOWARDS NO DRUG ABUSE,POSITIVE ACTION, PATHS, CATCH MY BREATH, AND SUPPORT FOR STUDENTS EXPOSED TO TRAUMA. THESE PROGRAMS SERVED APPROXIMATELY 7,700 CHILDREN AND YOUTH WITH DOCUMENTED SUCCESS INCREASING STUDENT KNOWLEDGE, SKILLS, ATTITUDES, AND PROTECTION AGAINST ADDICTION. 871713 635003 FAMILY SERVICES ADVOCATE IS A CASE MANAGEMENT PROGRAM FOR AT-RISK CHILREN WITH AN INCARCERATED PARENT. THE PROGRAM SERVICED OVER 200 CHILDREN IN LANCASTER AND LEBANON COUNTIES, BY CONNECTING CAREGIVERS TO COMMUNITY RESOURCES AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. LEADERS OF FUTURE GENERATIONS/LEADERSHIP INSTITUTE IS A YOUTH LEADERSHIP PROGRAM DESIGNED TO BUILD RESILIENCY AMOUNG YOUTH AND FAMILIES. COMPONENTS INCLUDE AFTERSCHOOL ACTIVITIES, MENTORING, SUMMER KIDS KAMP, AND SERVICE LEARNING PROJECTS. THE PROGRAM SERVED 120 MIDDLE AND HIGH SCHOOL STUDENTS. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES TRAINING AND CONSULTATION TO ELEMENTARY AND MIDDLE SCHOOL SAP TEAMS. THE PROGRAM PROVIDED TRAINING AND CONSULTATION TO OVER 900 TEACHERS, ADMINISTRATORS, GUIDANCE PERSONNEL AND ASSESSORS THROUGHOUT PENNSYLVANIA. 871713 635003 1491494 true true false true false false false false false true true false false false true false 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 20 0 true 32 true false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false PA X ERIC KENNEL EXECUTIVE DIRECTOR 7172992831 1891 SANTA BARBARA DRIVE LANCASTER PA 17601 KEVIN L BRADLEY PRESIDENT 2.00 X X 0 0 0 DANA PYNE EXCEC VICE P 2.00 X X 0 0 0 OLIVER ARTHUR TREASURER 2.00 X X 0 0 0 CHRISTOPHER E METZLER PHD VICE PRESIDE X X 0 0 0 KATE BROSSMAN VICE PRESIDE 2.00 X X 0 0 0 DOUGLAS S BROSSMAN BOARD MEMBER 2.00 X 0 0 0 SHARON CZABAFY BOARD MEMBER 2.00 X 0 0 0 KAREN DIELMANN DED BOARD MEMBER 2.00 X 0 0 0 DAVID A FRANK CPA BOARD MEMBER 2.00 X 0 0 0 JOSETTE GRADY MSWLCSW BOARD MEMBER 2.00 X 0 0 0 TRACY GRAY-HAYES MBA BOARD MEMBER 2.00 X 0 0 0 LEWIS E JURY PHD BOARD MEMBER 2.00 X 0 0 0 LEO LUTZ BOARD MEMBER 2.00 X 0 0 0 CONNIE SHEAFFER RN BSN BOARD MEMBER 2.00 X 0 0 0 JUSTIN SNOOK BOARD MEMBER 2.00 X 0 0 0 JEFFREY WIMER PHD BOARD MEMBER 2.00 X 0 0 0 JOHN ZESWITZ BOARD MEMBER 2.00 X 0 0 0 ERIC KENNEL EXECUTIVE DI 40.00 X 98106 0 10218 98106 10218 false false false 55577 1479310 137964 1672851 SERVICE FEES 624100 168054 168054 POSITIVE CHANGE 624100 12500 12500 180554 10917 10917 MISCELLANEOUS 433 433 433 1864755 180987 10917 X 108324 10833 97491 945143 838023 73848 33272 32191 28289 3902 92166 78585 13542 39 82148 67340 12404 2404 229740 199116 22132 8492 23494 18533 4511 450 37216 35158 1439 619 98146 98030 116 32275 31591 414 270 17142 11672 5440 30 16901 16901 13623 13623 OTHER-SUB/LICENSES 13447 11093 2254 100 OTHER- TELEPHONE 8718 7638 720 360 MISCELLANEOUS 8332 4155 4047 130 OTHER-EQUIPMENT 5648 5313 335 18051 15601 500 1950 1782705 1491494 243095 48116 155 155 708072 480360 312224 293860 12488 11905 173672 85170 102405 88502 328658 661228 5798 6798 1469800 1542808 81132 47525 13367 10523 94499 58048 X 1213259 1319831 162042 164929 1375301 1484760 1469800 1542808 82050 27409 X false true X true false X 1211765 1349002 1517905 1579789 1672851 7331312 1211765 1349002 1517905 1579789 1672851 7331312 7331312 13785 6185 1995 1980 10917 34862 7366174 621641 0.99530 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 244248 3228 330 247146 249160 -4550 361 244248 241910 7597 347 249160 242464 -220 334 241910 246807 1007 5000 350 242464 0.46710 0.53290 true false 74915 30521 44394 119205 74520 44685 11154 11154 89079 DEFERRED REVENUE OTHER 7500 SAP DISTRICT COUNCIL 2563 AFLAC 460 10523 1892164 27409 27409 1864755 1864755 1782705 1782705 1782705 SCHEDULE D, PAGE 2, PART V, LINE 4 -220 FORM 990, PAGE 2, PART III, LINE 4D FAMILY SERVICES ADVOCATE IS A CASE MANAGEMENT PROGRAM FOR AT-RISK CHILREN WITH AN INCARCERATED PARENT. THE PROGRAM SERVICED OVER 200 CHILDREN IN LANCASTER AND LEBANON COUNTIES, BY CONNECTING CAREGIVERS TO COMMUNITY RESOURCES AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. LEADERS OF FUTURE GENERATIONS/LEADERSHIP INSTITUTE IS A YOUTH LEADERSHIP PROGRAM DESIGNED TO BUILD RESILIENCY AMOUNG YOUTH AND FAMILIES. COMPONENTS INCLUDE AFTERSCHOOL ACTIVITIES, MENTORING, SUMMER KIDS KAMP, AND SERVICE LEARNING PROJECTS. THE PROGRAM SERVED 120 MIDDLE AND HIGH SCHOOL STUDENTS. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES TRAINING AND CONSULTATION TO ELEMENTARY AND MIDDLE SCHOOL SAP TEAMS. THE PROGRAM PROVIDED TRAINING AND CONSULTATION TO OVER 900 TEACHERS, ADMINISTRATORS, GUIDANCE PERSONNEL AND ASSESSORS THROUGHOUT PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 2 DOUGLAS BROSSMAN KATE BROSSMAN BD MEMBER VICE PRES 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 ORGANIZATIONS. THE BOARD USES THIS INFORMATION TO DETERMINE THE TOP OFFICIALS' SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 4,273 0 0 OTHER FEES 115,560 0 0 OTHER FEES 8,804 0 0 OTHER FEES 70,479 22,132 8,492 TOTAL 199,116 22,132 8,492