Civic Intelligence

Compass Family and Community Services

990 • Fiscal year 2016 • EIN 34-0714662

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileCOMPASSFAMILY.ORG

View Organization Page

535 Marmion AvenueYoungstown, OH 44502

(330) 782-5664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$116,479

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,126,779

Up $162,413 (+2.3%) from 2015

Net Assets

Up

$5,792,950

Up $289,183 (+5.3%) from 2015

Liabilities

Down

$1,333,829

Down $126,770 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$10,207,372

Up $761,139 (+8.1%) from 2015

Expenses

Up

$9,834,551

Up $443,219 (+4.7%) from 2015

Net Income

Up

$372,821

Up $317,920 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,965,716Liabilities 2011: $1,159,993Net Assets 2011: $1,805,7232011Assets 2013: $5,262,964Liabilities 2013: $1,428,901Net Assets 2013: $3,834,0632013Assets 2014: $6,798,952Liabilities 2014: $1,290,798Net Assets 2014: $5,508,1542014Assets 2015: $6,964,366Liabilities 2015: $1,460,599Net Assets 2015: $5,503,7672015Assets 2016: $7,126,779Liabilities 2016: $1,333,829Net Assets 2016: $5,792,9502016Assets 2017: $7,368,047Liabilities 2017: $1,520,630Net Assets 2017: $5,847,4172017Assets 2018: $9,867,637Liabilities 2018: $3,099,207Net Assets 2018: $6,768,4302018Assets 2019: $9,987,127Liabilities 2019: $3,510,262Net Assets 2019: $6,476,8652019Assets 2020: $12,019,536Liabilities 2020: $3,776,951Net Assets 2020: $8,242,5852020Assets 2021: $12,240,598Liabilities 2021: $3,229,611Net Assets 2021: $9,010,9872021Assets 2022: $11,431,848Liabilities 2022: $3,407,837Net Assets 2022: $8,024,0112022Assets 2023: $11,199,855Liabilities 2023: $3,684,976Net Assets 2023: $7,514,8792023Assets 2024: $10,436,236Liabilities 2024: $2,688,802Net Assets 2024: $7,747,4342024

Highlighted filing

2016

Assets$7,126,779
Liabilities$1,333,829
Net Assets$5,792,950
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,019,6362011Expenses 2013: $8,306,4362013Revenue 2014: $9,491,253Expenses 2014: $9,258,755Net Income 2014: $232,4982014Revenue 2015: $9,446,233Expenses 2015: $9,391,332Net Income 2015: $54,9012015Revenue 2016: $10,207,372Expenses 2016: $9,834,551Net Income 2016: $372,8212016Revenue 2017: $9,952,074Expenses 2017: $10,027,853Net Income 2017: -$75,7792017Revenue 2018: $11,288,656Expenses 2018: $11,081,128Net Income 2018: $207,5282018Revenue 2019: $12,077,676Expenses 2019: $12,413,470Net Income 2019: -$335,7942019Revenue 2020: $14,030,050Expenses 2020: $12,240,450Net Income 2020: $1,789,6002020Revenue 2021: $11,909,615Expenses 2021: $11,499,502Net Income 2021: $410,1132021Revenue 2022: $11,891,849Expenses 2022: $12,482,266Net Income 2022: -$590,4172022Revenue 2023: $11,534,862Expenses 2023: $12,189,604Net Income 2023: -$654,7422023Revenue 2024: $11,277,320Expenses 2024: $11,232,384Net Income 2024: $44,9362024

Highlighted filing

2016

Revenue$10,207,372
Expenses$9,834,551
Net Income$372,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$10,256,757
Mission and Program Overview

Mission

Compass helps individuals and families build better lives and a stronger community.

The agency is dedicated to providing services that will empower, enhance, and strengthen individuals and families of the mahoning valley through an array of services that respond to the changing needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,128,263$1,888,314▼ $239,949
Land, Buildings, and Equipment, Net$1,538,066$1,649,475▲ $111,409
Investments in Publicly Traded Securities$1,623,537$1,610,250▼ $13,287
Accounts Receivable$1,001,650$1,203,620▲ $201,970
Prepaid Expenses and Deferred Charges$99,226$277,953▲ $178,727
Savings and Temporary Cash Investments$82,184$85,000▲ $2,816
Inventories for Sale or Use$18,407$17,436▼ $971
Total Assets$6,964,366$7,126,779▲ $162,413
Other Assets Total$473,033$394,731▼ $78,302
Liabilities
Accounts Payable and Accrued Expenses$542,077$632,096▲ $90,019
Other Liabilities$502,756$424,797▼ $77,959
Deferred Revenue$362,250$224,984▼ $137,266
Mortgage Notes Payable Secured by Investment Property$53,516$51,952▼ $1,564
Total Liabilities$1,460,599$1,333,829▼ $126,770
Net Assets / Fund Balance
Unrestricted Net Assets$5,470,478$5,759,574▲ $289,096
Temporarily Rstr Net Assets$33,289$33,376▲ $87
Total Net Assets Fund Balance$5,503,767$5,792,950▲ $289,183
Total Liabilities and Net Assets / Fund Balance$6,964,366$7,126,779▲ $162,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,764$976,568$1,966,332
Equipment$393,312$1,240,692$1,634,004
Other Land Buildings$133,549-$133,549
Land$132,850-$132,850
Other Assets Org$2,185--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CarusoPresident & CEOFT$115,221$1,258$116,479
Mark WingertCFOFT$84,060$13,403$97,463

Board Members and Trustees

NameTitle
Steven DavenportChair
June JohnsonChair Elect
Vicki ThompsonImmediate Past Chair
Carol Richardson Thru 22016Trustee
Chelsea VrossTrustee
Christine KuklincaTrustee
Dianna MasonTrustee
Elizabeth HannaTrustee
Lance MorrisonTrustee
Mark GasserTrustee
Mike SullivanTrustee
Patricia MurphyTrustee
Robert Faulkner SrTrustee
Samie WinickTrustee
Thomas KinnickTrustee
Verna KnessTrustee
Vince ArduinTrustee
Robert Marino Jr Thru 22016Member at Large
Ronald ColeMember at Large
Tim ThomasSecretary
Michelle Wright Thru 52016Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,785,093
Program Service Revenue
$4,231,256
Investment Income
$87,880
Other Revenue
$103,143
All Other Contributions
$293,370
Change in Net Assets
$372,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,256,757
Revenue Not Reported on Financial Statements
$-49,385
Revenue Not Reported on Form 990
$-83,638
Other Revenue Adjustments
$-49,385
Total Revenue per Audited Statements
$10,173,119
Total Revenue per Form 990
$10,207,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,863,102
Other Expenses$1,971,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,267,782$893,865-$6,161,647
Other Employee Benefits$777,776$154,855-$932,631
Payroll Taxes$470,805$84,077-$554,882
Occupancy$370,324$31,786-$402,110
Current Officers, Directors, Trustees, and Key Employees-$213,942-$213,942
Depreciation Depletion$136,827$55,960-$192,787
Office Expenses$158,879$24,043-$182,922
All Other Expenses$304,293$-135,470-$168,823
Advertising$73,683$61,458-$135,141
Fees for Services Other$27,924$99,796-$127,720
Information Technology$89,410$36,116-$125,526
Insurance$68,046$29,323-$97,369
Travel$68,159$6,624-$74,783
Other Expenses$23,182$41,822-$65,004
Conferences and Meetings$25,621$7,700-$33,321
Fees for Services Accounting-$6,600-$6,600
Fees for Services Legal$499$4,916-$5,415
Total Functional Expenses$8,181,971$1,652,580$0$9,834,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,883,936
Expenses per Audited Statements$9,834,551
Total Expenses per Form 990$9,834,551
Expenses Not Reported on Form 990$49,385
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,093
Fundraising Direct Expenses$49,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate, Wine, Dine & Groove$36,685$36,685$21,534$15,151
Country Music Songwriter Series$26,378$26,378$14,234$12,144
Total Events$82,493$82,493$46,499$35,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$392,546
Other Liabilities$29,646
Tenant Security Deposits$2,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Filing and Contact Details

Filer

Filer Name
Compass Family & Community Services
EIN
34-0714662
Phone
3307825664
Address
535 MARMION AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Joseph Caruso
Title
President & CEO
Phone
3307825664
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Caruso
Formed
1917
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
430
Volunteers
85

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -49,385.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 49,385.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE WRIGHT THRU 52016
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMIE WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCE ARDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHELSEA VROSS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK WINGERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049385
IRS990/FundraisingGrossIncomeAmt084093
IRS990/GainOrLossGrp/SecuritiesAmt022406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05284590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022406
IRS990/GrossReceiptsAmt010256757
IRS990/GrossRentsGrp/RealAmt027770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036116
IRS990/InformationTechnologyGrp/ProgramServicesAmt089410
IRS990/InformationTechnologyGrp/TotalAmt0125526
IRS990/InsuranceGrp/ManagementAndGeneralAmt029323
IRS990/InsuranceGrp/ProgramServicesAmt068046
IRS990/InsuranceGrp/TotalAmt097369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017436
IRS990/InvestmentIncomeGrp/ExclusionAmt065474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01623537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01610250
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01538066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649475
IRS990/LandBldgEquipCostOrOtherBssAmt03866735
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS DEDICATED TO PROVIDING SERVICES THAT WILL EMPOWER, ENHANCE, AND STRENGTHEN INDIVIDUALS AND FAMILIES OF THE MAHONING VALLEY THROUGH AN ARRAY OF SERVICES THAT RESPOND TO THE CHANGING NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051952
IRS990/NetAssetsOrFundBalancesBOYAmt05503767
IRS990/NetAssetsOrFundBalancesEOYAmt05792950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031786
IRS990/OccupancyGrp/ProgramServicesAmt0370324
IRS990/OccupancyGrp/TotalAmt0402110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158879
IRS990/OfficeExpensesGrp/TotalAmt0182922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473033
IRS990/OtherAssetsTotalGrp/EOYAmt0394731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932631
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241822
IRS990/OtherExpensesGrp/ProgramServicesAmt0108837
IRS990/OtherExpensesGrp/ProgramServicesAmt1114491
IRS990/OtherExpensesGrp/ProgramServicesAmt295433
IRS990/OtherExpensesGrp/ProgramServicesAmt323182
IRS990/OtherExpensesGrp/TotalAmt0136040
IRS990/OtherExpensesGrp/TotalAmt1122455
IRS990/OtherExpensesGrp/TotalAmt295433
IRS990/OtherExpensesGrp/TotalAmt365004
IRS990/OtherLiabilitiesGrp/BOYAmt0502756
IRS990/OtherLiabilitiesGrp/EOYAmt0424797
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11563
IRS990/OtherRevenueTotalAmt040665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05267782
IRS990/OtherSalariesAndWagesGrp/TotalAmt06161647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470805
IRS990/PayrollTaxesGrp/TotalAmt0554882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277953
IRS990/PrincipalOfficerNm0JOSEPH CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4923990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11172716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533204

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,126,779
Liabilities
$1,333,829
Net assets
$5,792,950
Revenue
$10,207,372
Expenses
$9,834,551
Net income
$372,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.69$7.75$11.3$11.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.68$7.51$11.5$12.2$0.65
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.41$8.02$11.9$12.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.23$9.01$11.9$11.5$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.24$14.0$12.2$1.79
2019Detailed filing. Detailed filing data is available for this year.$9.99$3.51$6.48$12.1$12.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.87$3.10$6.77$11.3$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.37$1.52$5.85$9.95$10.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.33$5.79$10.2$9.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.96$1.46$5.50$9.45$9.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.29$5.51$9.49$9.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.43$3.83$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.16$1.81$2.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits