2026-03-24T09:14:31-05:00 2025-06-30 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2024-07-01 341170593 MAHONING COUNTY COMMUNITY CORRECTIONS ASSOCIATION INC MAHO 3307445143 1507 MARKET STREET YOUNGSTOWN OH 44507 DAVID STILLWAGON CEO 3307445143 2026-03-22 1 1 PARGAT SINGH P02184330 8002291099 2026-03-22 2024 2025-03-06 01:10:19Z DAVID STILLWAGON 1507 MARKET STREET YOUNGSTOWN OH 44507 14070484 0 X CCAWORKS.ORG X 1974 OH TO ASSIST CONVICTED INDIVIDUALS IN ACHIEVING THEIR HIGHEST LEVEL OF PERSONAL DEVELOPMENT. 10 10 215 15 0 0 9604633 10702355 802233 1048277 247446 229465 398965 462747 11053277 12442844 0 0 0 0 7534618 8278627 0 0 0 3156047 3154917 10690665 11433544 362612 1009300 11436502 12704878 1244399 1290637 10192103 11414241 X TO ASSIST INDIVIDUALS WHO HAVE BEEN CONVICTED OF CRIMES TO REFRAIN FROM FUTURE CRIMINAL ACTIVITY AND ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL DEVELOPMENT AND PROVIDE RESOURCES TO THE LOCAL, STATE AND FEDERAL CORRECTIONAL SYSTEMS FOR ALTERNATIVE SENTENCING PROGRAMS. 0 0 5267107 30929 RESIDENT TREATMENT CENTER - PROVIDES REHABILITATION TO ELIGIBLE EX-OFFENDERS AT VARIOUS LEVELS OF INCARCERATION RANGING FROM TOTAL RESTRICTION TO COMMUNITY SERVICE. 2925620 COMMUNITY CORRECTIONS FACILITY - PROVIDES REHABILITATION SERVICES FOR EX-OFFENDERS TOGETHER WITH COUNSELING AND SUPPORT TO PREPARE FOR RE-ENTRY INTO SOCIETY. 720981 431818 WORK ADJUSTMENT CENTER - PROVIDES VOCATIONAL TRAINING AND INSTILLS WORK ETHICS WITH EX-OFFENDERS AT VARIOUS LEVELS TO AID IN A SMOOTH RE-ENTRY INTO SOCIETY BECOMING A PRODUCTIVE MEMBER OF THE PUBLIC WORK FORCE. 459795 204011 AGENCY PROGRAM - PROVIDES COUNSELING FOR VETERANS, EX-DRUG ABUSERS AND EX-FELONS 98301 125840 LITTER PATROL - PROVIDES SERVICES TO THE CITY OF YOUNGSTOWN BY EX-OFFENDERS TO ENHANCE THE CITY'S CENTRAL BUSINESS DISCTRICT. 913968 718426 INTENSIVE OUTPATIENT PROGRAM 48000 ASPIRE GRANT - PROVIDES EDUCATIONAL PROGRAMS TO ENABLE EX-OFFENDERS THE ABILITY TO PREPARE FOR RE-ENTRY INTO SOCIETY. 1520064 1048277 10433772 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X ANGELA NEELY 3307445143 1507 MARKET ST YOUNGSTOWN OH 44507 SHANNON TIRONE CHAIRPERSON 0.30 X X 0 0 0 SARRA MOHN VICE CHAIRPERSON 0.30 X X 0 0 0 GERMAINE BENNET SECRETARY 0.30 X X 0 0 0 CHARLES E BALDWIN TREASURER 0.30 X X 0 0 0 DAYNA R TERRELL CORRESPONDING SECRETARY 0.30 X X 0 0 0 BOB CALVERT BOARD MEMBER 0.30 X 0 0 0 GUY BURNEY BOARD MEMBER 0.30 X 0 0 0 IAN BENISTON BOARD MEMBER 0.30 X 0 0 0 SCOTT SCHULICK BOARD MEMBER 0.30 X 0 0 0 STEPHEN HORNE BOARD MEMBER 0.30 X 0 0 0 DAVID J STILLWAGON CEO 40.00 X 231458 0 76043 ANGELA NEELY CFO 40.00 X 135181 0 43785 JEREMY SIMPSON COO 40.00 X 129653 0 43214 496292 0 163042 3 0 1 0 0 10702355 10702355 IOP 623990 718426 718426 AGENCY PROGRAMS 623990 204011 204011 LITTER PATROL 623990 125840 125840 1048277 217873 217873 1478444 500 1467352 0 11092 500 11592 11592 592106 160288 431818 431818 VENDING INCOME 623990 17956 17956 MISCELLANEOUS INCOME 623990 12973 12973 30929 12442844 1511024 0 229465 659334 613316 46018 5755590 5353885 401705 31352 29164 2188 1363062 1267929 95133 469289 436535 32754 8400 7960 440 50604 47955 2649 31450 31450 92030 87212 4818 41192 10916 30276 852594 810946 41648 528148 474420 53728 63548 62224 1324 4130 4130 418794 371599 47195 100690 92646 8044 PROGRAM & FOOD SUPPLIES 530445 530445 MISCELLANEOUS 267138 187138 80000 TRAINING 131622 16894 114728 MEMBERSHIPS & DUES 33111 31567 1544 1021 1021 11433544 10433772 999772 0 434285 438223 2204206 2575445 252746 327879 268271 278033 172089 122837 11276329 6989856 3829088 4286473 1628417 1922270 2647400 2753718 11436502 12704878 682168 704041 5233 3333 128162 100924 428836 482339 1244399 1290637 X 10192103 11414241 10192103 11414241 11436502 12704878 1009300 212838 0 X X 0 1 X 1 0 X 7570650 7917071 8195532 9604633 10702355 43990241 7570650 7917071 8195532 9604633 10702355 43990241 43990241 43941 63603 135149 180775 217873 641341 415489 33513 25875 31162 30929 536968 45168550 5341614 0.97390 0.97270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING INCOME - 2020 AMOUNT: $ 18,249. 2021 AMOUNT: $ 23,324. 2022 AMOUNT: $ 11,104. 2023 AMOUNT: $ 12,253. 2024 AMOUNT: $ 17,956. MISCELLANEOUS - 2020 AMOUNT: $ 76,240. 2021 AMOUNT: $ 10,189. 2022 AMOUNT: $ 14,771. 2023 AMOUNT: $ 18,909. 2024 AMOUNT: $ 12,973. BWC REFUND - 2020 AMOUNT: $ 321,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: PREST PUBLIC STRATEGIES LOBBIED ON HB 33 WHICH ESTABLISHES OPERATIN APPROPRIATIONS FOR FISCAL YEARS 2026-2027 AND HB 108 ENACT NONPROFIT WORKFORCE REINVESTMENT ACT AND HB 196 TO CHANGE MAXIMUM PERIODS OF COMMUNITY CONTROL SANCTIONS AND HB 2 DIRECT STATE FUNDS FOR ECONOMIC GROWTH AND COMMUNITY DEVELOPMENT. PREST PUBLIC STRATEGIES DID NOT HAVE ANY EXPENDITURES. 702807 702807 3844758 2866499 978259 3848006 1927633 1920373 2678046 2089422 588624 202712 106302 96410 4286473 INVESTMENTS HELD IN TRUST 351502 F FNB INVESTMENT ACCOUNT 2402216 F 2753718 DEFERRED COMPENSATION LIABILITIES 351502 RESIDENT AND OTHER LIABILITIES 130837 482339 X 12784520 212838 160288 373126 12411394 31450 31450 12442844 11562382 160288 160288 11402094 31450 31450 11433544 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNER THE CURRENT PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 160,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 160,288. X X X 0 0 0 0 0 0 0 0 0 DAVID J STILLWAGON CEO 231458 0 0 0 0 0 47449 0 28594 0 307501 0 0 0 ANGELA NEELY CFO 135181 0 0 0 0 0 15407 0 28378 0 178966 0 0 0 JEREMY SIMPSON COO 129653 0 0 0 0 0 15042 0 28172 0 172867 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 FOR THEIR APPROVAL. THE CFO AND CEO REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL INDIVIDUALS AT THE ORGANIZATION. IF CONFLICT ARISES, IT IS PRESENTED TO THE CEO OR CFO FOR RESOLUTION. IF NEED BE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE COMPENSATION DATA OF OTHER ORGANIZATIONS' CEOS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO. THE BOARD IS MADE UP OF SEVERAL PROFESSIONALS WITH EXPERIENCE IN ALL ASPECTS OF BUSINESS. THE BOARD USES ITS EXPERTISE IN EVALUATING AND DETERMINING CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS, OR TOP MANAGEMENT OFFICIALS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO WHO IS RESPONSIBLE FOR THIER REVIEW AND RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PLACES A LEGAL ADVERTISEMENT IN A LOCAL NEWSPAPER STATING THE LOCATION AND TIMES THE ORGANIZATION MEETS. THE DOCUMENTS ARE AVAILABLE FOR INPSECTION. FORM 990, PART XII, LINE 2C NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. FORM 990, SCHEDULE O EFFECTIVE OCTOBER 1, 2025, MAHONING COUNTY COMMUNITY CORRECTIONS ASSOCIATION, INC. (CCA) AND COMPASS FAMILY AND COMMUNITY SERVICES REACHED A MERGER AGREEMENT TO FORM A PARENT CORPORATION OF THE TWO ORGANIZATIONS WITH THE SAME BOARD MEMBERS. CCA WILL CONTINUE ITS OWN OPERATIONS BUT WILL COMBINE REPORTING AND COLLABORATION WITH COMPASS FAMILY AND COMMUNITY SERVICES IN THE FUTURE.