Civic Intelligence

Compass Family and Community Services

990 • Fiscal year 2017 • EIN 34-0714662

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,589

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,368,047

Up $241,268 (+3.4%) from 2016

Net Assets

Up

$5,847,417

Up $54,467 (+0.9%) from 2016

Liabilities

Up

$1,520,630

Up $186,801 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$9,952,074

Down $255,298 (-2.5%) from 2016

Expenses

Up

$10,027,853

Up $193,302 (+2.0%) from 2016

Net Income

Down

-$75,779

Down $448,600 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$7,368,047
Liabilities$1,520,630
Net Assets$5,847,417
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$9,952,074
Expenses$10,027,853
Net Income-$75,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$9,980,493
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$1,888,314$2,037,916▲ $149,602
Investments in Publicly Traded Securities$1,610,250$1,770,169▲ $159,919
Land, Buildings, and Equipment, Net$1,649,475$1,641,703▼ $7,772
Accounts Receivable$1,203,620$1,119,234▼ $84,386
Savings and Temporary Cash Investments$85,000--
Prepaid Expenses and Deferred Charges$277,953$23,585▼ $254,368
Inventories for Sale or Use$17,436$18,177▲ $741
Total Assets$7,126,779$7,368,047▲ $241,268
Other Assets Total$394,731$757,263▲ $362,532
Liabilities
Other Liabilities$424,797$760,113▲ $335,316
Accounts Payable and Accrued Expenses$632,096$515,090▼ $117,006
Deferred Revenue$224,984$130,241▼ $94,743
Mortgage Notes Payable Secured by Investment Property$51,952$115,186▲ $63,234
Total Liabilities$1,333,829$1,520,630▲ $186,801
Net Assets / Fund Balance
Unrestricted Net Assets$5,759,574$5,813,980▲ $54,406
Temporarily Rstr Net Assets$33,376$33,437▲ $61
Total Net Assets Fund Balance$5,792,950$5,847,417▲ $54,467
Total Liabilities and Net Assets / Fund Balance$7,126,779$7,368,047▲ $241,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097,392$1,075,571$2,172,963
Buildings$312,045$1,350,217$1,662,262
Land$132,850-$132,850
Other Land Buildings$99,416-$99,416
Other Assets Org$2,158--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CarusoPresident & CEOFT$115,339$1,250$116,589
Mark WingertCFOFT$89,493$13,173$102,666

Board Members and Trustees

NameTitle
June JohnsonChair
Patricia MurphyChair Elect
Steven DavenportImmediate Past Chair
Christine KuklincaTrustee
Dianna MasonTrustee
Jacci JohnsonTrustee
Mark GasserTrustee
Mike SullivanTrustee
Pamela PalumboTrustee
Renee BastounisTrustee
Ronald ColeTrustee
Samie WinickTrustee
Terry CloonanTrustee
Thomas KinnickTrustee
Chelsea VrossMember at Large
Vince ArduinSecretary
Lance MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,504
Program Service Revenue
$4,175,675
Investment Income
$52,158
Other Revenue
$156,737
All Other Contributions
$300,981
Change in Net Assets
$-75,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,980,493
Revenue Not Reported on Financial Statements
$-28,419
Revenue Not Reported on Form 990
$130,246
Other Revenue Adjustments
$-28,419
Total Revenue per Audited Statements
$10,110,739
Total Revenue per Form 990
$9,952,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,956,719
Other Expenses$2,071,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,594$948,758-$6,204,352
Other Employee Benefits$753,529$217,012-$970,541
Payroll Taxes$485,384$77,187-$562,571
Occupancy$396,818$35,248-$432,066
Current Officers, Directors, Trustees, and Key Employees-$219,255-$219,255
Depreciation Depletion$156,444$55,244-$211,688
All Other Expenses$332,456$-157,435-$175,021
Office Expenses$139,792$26,502-$166,294
Information Technology$96,943$31,006-$127,949
Fees for Services Other$25,553$78,386-$103,939
Advertising$32,503$62,564-$95,067
Insurance$67,215$24,959-$92,174
Other Expenses$25,705$51,395-$77,100
Travel$67,313$7,797-$75,110
Conferences and Meetings$21,086$7,956-$29,042
Fees for Services Accounting-$27,430-$27,430
Fees for Services Legal-$6,459-$6,459
Total Functional Expenses$8,261,337$1,766,516$0$10,027,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,056,272
Expenses per Audited Statements$10,027,853
Total Expenses per Form 990$10,027,853
Expenses Not Reported on Form 990$28,419
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$96,961
Fundraising Direct Expenses$28,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate, Wine, Dine & Groove$55,054$55,054$18,547$36,507
Country Music Songwriter Series$40,307$40,307$8,371$31,936
Total Events$95,361$95,361$26,918$68,443
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$755,105
Other Liabilities$3,018
Tenant Security Deposits$1,990
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 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.”

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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Caruso
Formed
1917
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
446
Volunteers
24

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 -28,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 28,419.”

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0515090
IRS990/AccountsReceivableGrp/BOYAmt01203620
IRS990/AccountsReceivableGrp/EOYAmt01119234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt062564
IRS990/AdvertisingGrp/ProgramServicesAmt032503
IRS990/AdvertisingGrp/TotalAmt095067
IRS990/AllOtherContributionsAmt0300981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-157435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0332456
IRS990/AllOtherExpensesGrp/TotalAmt0175021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WINGERT
IRS990/BooksInCareOfDetail/PhoneNum03303949090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044481
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01888314
IRS990/CashNonInterestBearingGrp/EOYAmt02037916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219255
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021086
IRS990/ConferencesMeetingsGrp/TotalAmt029042
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05567504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052158
IRS990/CYOtherExpensesAmt02071134
IRS990/CYOtherRevenueAmt0156737
IRS990/CYProgramServiceRevenueAmt04175675
IRS990/CYRevenuesLessExpensesAmt0-75779
IRS990/CYSalariesCompEmpBnftPaidAmt07956719
IRS990/CYTotalExpensesAmt010027853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09952074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0224984
IRS990/DeferredRevenueGrp/EOYAmt0130241
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156444
IRS990/DepreciationDepletionGrp/TotalAmt0211688
IRS990/Desc0EMPLOYMENT SERVICES: THE MISSION IS TO MAXIMIZE EMPLOYABILITY SKILLS AND ACCESS COMMUNITY EMPLOYMENT FOR INDIVIDUALS WITH MENTAL BEHAVIORAL DISABILITIES, PHYSICAL DISABILITIES, AND INDIVIDUALS WITH OTHER SOCIO-ECONOMIC CHALLENGES, AS WELL AS TO SERVE EMPLOYER NEEDS BY ENHANCING THE BUSINESS RECRUITMENT, DEVELOPMENT, AND RETENTION OF EMPLOYEES. PROGRAM ACCOMPLISHMENTS INCLUDE: THE AGENCY PLACED 44 INDIVIDUALS IN COMPETITIVE, COMMUNITY-BASED JOBS. IN ADDITION, WE SERVED 247 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY-BASED WORK OPPORTUNITIES WITH 7,576 PAID EMPLOYMENT HOURS AND 7,458 SERVICE HOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0446
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01728029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0112512
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027430
IRS990/FeesForServicesAccountingGrp/TotalAmt027430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06459
IRS990/FeesForServicesLegalGrp/TotalAmt06459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025553
IRS990/FeesForServicesOtherGrp/TotalAmt0103939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813173
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE BASTOUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE KUKLINCA
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSEA VROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACCI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMIE WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCE ARDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WINGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt17115339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889493
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/TitleTxt0CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028419
IRS990/FundraisingGrossIncomeAmt096961
IRS990/GainOrLossGrp/OtherAmt0990
IRS990/GainOrLossGrp/SecuritiesAmt02880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05154011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0990
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02880
IRS990/GrossReceiptsAmt09980493
IRS990/GrossRentsGrp/RealAmt027163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031006
IRS990/InformationTechnologyGrp/ProgramServicesAmt096943
IRS990/InformationTechnologyGrp/TotalAmt0127949
IRS990/InsuranceGrp/ManagementAndGeneralAmt024959
IRS990/InsuranceGrp/ProgramServicesAmt067215
IRS990/InsuranceGrp/TotalAmt092174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018177
IRS990/InvestmentIncomeGrp/ExclusionAmt048288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01610250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01770169
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02425788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641703
IRS990/LandBldgEquipCostOrOtherBssAmt04067491
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt051952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115186
IRS990/NetAssetsOrFundBalancesBOYAmt05792950
IRS990/NetAssetsOrFundBalancesEOYAmt05847417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035248
IRS990/OccupancyGrp/ProgramServicesAmt0396818
IRS990/OccupancyGrp/TotalAmt0432066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139792
IRS990/OfficeExpensesGrp/TotalAmt0166294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394731
IRS990/OtherAssetsTotalGrp/EOYAmt0757263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0970541
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251395
IRS990/OtherExpensesGrp/ProgramServicesAmt0178000
IRS990/OtherExpensesGrp/ProgramServicesAmt1124836
IRS990/OtherExpensesGrp/ProgramServicesAmt2102166
IRS990/OtherExpensesGrp/ProgramServicesAmt325705
IRS990/OtherExpensesGrp/TotalAmt0216772
IRS990/OtherExpensesGrp/TotalAmt1124836
IRS990/OtherExpensesGrp/TotalAmt2110187
IRS990/OtherExpensesGrp/TotalAmt377100
IRS990/OtherLiabilitiesGrp/BOYAmt0424797
IRS990/OtherLiabilitiesGrp/EOYAmt0760113
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14774
IRS990/OtherRevenueTotalAmt061032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255594
IRS990/OtherSalariesAndWagesGrp/TotalAmt06204352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485384
IRS990/PayrollTaxesGrp/TotalAmt0562571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023585
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/RelatedOrExemptFuncIncomeAmt02129109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11214099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02129109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11214099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480712
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT 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, 1,946 PEOPLE RECEIVED 19,422 HOURS OF SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018647
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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. 376 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 12,590 BED DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02488561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, FAMILY FINANCIAL, GUARDIANSHIP, INDEPENDENT HOUSING, RAPE COUNSELING, AND RYAN WHITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03018570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05785093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087880
IRS990/PYOtherExpensesAmt01971449
IRS990/PYOtherRevenueAmt0103143
IRS990/PYProgramServiceRevenueAmt04231256
IRS990/PYRevenuesLessExpensesAmt0372821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,368,047
Liabilities
$1,520,630
Net assets
$5,847,417
Revenue
$9,952,074
Expenses
$10,027,853
Net income
-$75,779
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