2026-04-10T11:18:04-05:00 2025-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2024-07-01 340714662 COMPASS FAMILY & COMMUNITY SERVICES COMP 3307439275 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 DAVID STILLWAGON CEO 3307439275 2026-04-08 1 1 RICHARD A SCHAFER CPA P00390129 3305339777 2026-04-07 2024 2025-03-06 01:10:19Z DAVID STILLWAGON 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 11133197 0 X COMPASSFAMILY.ORG X 1917 OH COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 14 14 321 0 0 0 6544351 6296879 4140032 3958412 116737 146540 476200 394851 11277320 10796682 0 0 0 0 8875375 8598722 0 0 0 2357009 2539067 11232384 11137789 44936 -341107 10436236 10822413 2688802 3245357 7747434 7577056 X COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY. 0 0 1532622 897748 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. 1895457 1738380 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. 3309802 493815 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. 2563997 1155487 OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND COMMUNITY SOLUTIONS. 2563997 1155487 9301878 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 18 0 1 321 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X ANGELA NEELY 3307445143 1507 MARKET ST YOUNGSTOWN OH 44507 MARK GASSER TRUSTEE 1.00 X 0 0 0 CORY PARISH TRUSTEE 1.00 X 0 0 0 SAMANTHA NERAL SECRETARY 2.00 X X 0 0 0 SARAH WILSCHEK TRUSTEE 1.00 X 0 0 0 DONALD EMERSON TREASURER 2.00 X X 0 0 0 TRISH GELSOMINO TRUSTEE 1.00 X 0 0 0 LAURA WEYMER CHAIR 2.00 X X 0 0 0 VINCE ARDUIN TRUSTEE 1.00 X 0 0 0 PAMELA PALUMBO TRUSTEE 1.00 X 0 0 0 PASTOR MICHAEL HARRISON TRUSTEE 1.00 X 0 0 0 RYAN PASTORE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 NANCY LABOY MEMBER AT LARGE 2.00 X X 0 0 0 DIANNE FRY TRUSTEE 1.00 X 0 0 0 TRACI HOSTETLER CHAIR ELECT 2.00 X X 0 0 0 JOSEPH CARUSO THRU 62725 PRESIDENT & CEO 40.00 X 141750 0 3375 DAVID STILLWAGONAS OF 62825 CEO 2.00 X 0 0 0 ERIN KLEKOT PSYCHIATRIST 40.00 X 235000 0 4970 DANIEL DAWSON CERTIFIED NURSE PRACTITIONER 40.00 X 160000 0 7180 SHEENA LOCKETTI CERTIFIED NURSE PRACTITIONER 40.00 X 121526 0 2971 658276 0 18496 4 0 1 0 0 47500 5928079 321300 6296879 MEDICAID/MEDICARE 623990 2541983 2541983 EMPLOYMENT SERVICES 623990 723159 723159 THIRD PARTY FEES 623990 474368 474368 MANAGEMENT FEES 623990 124905 124905 PATIENT FEES 623990 93997 93997 3958412 108737 108737 132854 0 132854 132854 132854 367644 329841 37803 37803 37803 74507 6674 67833 67833 FORGIVENESS OF DEBT 623990 123830 123830 MISCELLANEOUS INCOME 623990 70334 70334 194164 10796682 4285430 0 214373 145125 145125 6816078 5926320 889758 1093505 902902 190603 544014 533359 10655 17497 17497 35271 35271 213869 27164 186705 98557 17284 81273 155676 138445 17231 181682 155871 25811 545916 512361 33555 46468 42059 4409 4364 2149 2215 1822 1822 242984 188531 54453 123873 57237 66636 BAD DEBT 181296 181296 TELEPHONE 143766 97035 46731 MISCELLANEOUS EXPENSE 129015 84117 44898 VEHICLE EXPENSE 123796 87374 36422 293215 529670 -236455 11137789 9301878 1835911 0 1811165 1860986 1368578 1134498 62421 62421 4462 4462 30596 24182 6784527 3819876 3168103 2964651 2021568 2285323 533475 533475 1435868 1952415 10436236 10822413 554357 738028 240534 222524 451445 324551 1442466 1960254 2688802 3245357 X 7729428 7557000 18006 20056 7747434 7577056 10436236 10822413 -341107 170729 0 X X 0 1 X 1 1 1 X 6907495 6603038 6255513 6544351 6296879 32607276 6907495 6603038 6255513 6544351 6296879 32607276 32607276 66763 125653 156117 209748 241591 799872 256353 283768 275746 363289 261997 1441153 34848301 22478533 0.93570 0.94080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS INCOME - 2020 AMOUNT: $ 256,353. 2021 AMOUNT: $ 283,768. 2022 AMOUNT: $ 275,746. 2023 AMOUNT: $ 363,289. 2024 AMOUNT: $ 261,997. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148904 148904 2793366 1879309 914057 3815692 1940567 1875125 26565 26565 2964651 CASH HELD IN TRUST 1815728 OPERATING LEASE-RIGHT OF USE ASSETS 136687 1952415 OTHER LIABILITIES 1877 PARTICIPANT DEPOSITS 1815728 TENANT SECURITY DEPOSITS 6160 OBLIGATIONS UNDER OPERATING LEASES 87145 CURRENT PORTION OF OBLIGATIONS UNDER OPERATING LEASES 49344 1960254 11131373 170729 163962 334691 10796682 0 10796682 11301751 163962 163962 11137789 0 11137789 TEDDY FOLTZ POKER RUN 13307 13307 137 SOJOURNER HOUSE AMCM EVENT 61200 61200 6537 74507 74507 6674 6674 67833 X 0 0 0 0 0 0 0 0 0 ERIN KLEKOT PSYCHIATRIST 235000 0 0 0 0 0 0 0 4970 0 239970 0 0 0 DANIEL DAWSON CERTIFIED NURSE PRACTITIONER 160000 0 0 0 0 0 0 0 7180 0 167180 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. FORM 990, SCHEDULE O EFFECTIVE OCTOBER 1, 2025, COMPASS FAMILY AND COMMUNITY SERVICES AND THE MAHONING COUNTY COMMUNITY CORRECTIONS ASSOCIATION (CCA) REACHED A MERGER AGREEMENT TO FORM A PARENT CORPORATION OF THE TWO ORGANIZATIONS WITH THE SAME BOARD OF DIRECTORS. COMPASS FAMILY AND COMMUNITY SERVICES WILL CONTINUE ITS OWN OPERATIONS BUT WILL COMBINE REPORTING AND COLLABORATION WITH CCA IN THE FUTURE.