Civic Intelligence

Compass Family and Community Services

990 • Fiscal year 2018 • EIN 34-0714662

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,727

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,867,637

Up $2,499,590 (+34%) from 2017

Net Assets

Up

$6,768,430

Up $921,013 (+16%) from 2017

Liabilities

Up

$3,099,207

Up $1,578,577 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$11,288,656

Up $1,336,582 (+13%) from 2017

Expenses

Up

$11,081,128

Up $1,053,275 (+11%) from 2017

Net Income

Up

$207,528

Up $283,307 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$9,867,637
Liabilities$3,099,207
Net Assets$6,768,430
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$11,288,656
Expenses$11,081,128
Net Income$207,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$11,327,927
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
Land, Buildings, and Equipment, Net$1,641,703$3,727,504▲ $2,085,801
Investments in Publicly Traded Securities$1,770,169$2,101,456▲ $331,287
Accounts Receivable$1,119,234$1,722,440▲ $603,206
Cash and Non-Interest-Bearing Accounts$2,037,916$1,284,912▼ $753,004
Other Notes and Loans Receivable, Net-$62,421-
Prepaid Expenses and Deferred Charges$23,585$41,370▲ $17,785
Inventories for Sale or Use$18,177$13,533▼ $4,644
Total Assets$7,368,047$9,867,637▲ $2,499,590
Other Assets Total$757,263$914,001▲ $156,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,186$1,218,657▲ $1,103,471
Other Liabilities$760,113$1,152,721▲ $392,608
Accounts Payable and Accrued Expenses$515,090$604,004▲ $88,914
Deferred Revenue$130,241$123,825▼ $6,416
Total Liabilities$1,520,630$3,099,207▲ $1,578,577
Net Assets / Fund Balance
Unrestricted Net Assets$5,813,980$6,754,892▲ $940,912
Temporarily Rstr Net Assets$33,437$13,538▼ $19,899
Total Net Assets Fund Balance$5,847,417$6,768,430▲ $921,013
Total Liabilities and Net Assets / Fund Balance$7,368,047$9,867,637▲ $2,499,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,483,680$1,477,423$3,961,103
Equipment$1,110,974$1,171,435$2,282,409
Land$132,850-$132,850
Other Assets Org$2,158--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CarusoPresident & CEOFT$115,339$1,388$116,727
Mark WingertCFOFT$90,329$13,284$103,613

Board Members and Trustees

NameTitle
Patricia MurphyChair
Mark GasserChair Elect
June JohnsonImmediate Past Chair
Akesha JosephTrustee
Chelsea Vross Thru Nov 2017Trustee
Dianna MasonTrustee
Dianne FryTrustee
Jacci JohnsonTrustee
Lita WillsTrustee
Mike SullivanTrustee
Nichole AmmoneTrustee
Renee BastounisTrustee
Ryan PastoreTrustee
Steven DavenportTrustee
Terry CloonanTrustee
Tim ThomasTrustee
Wendy SmithTrustee
Vince ArduinMember at Large
Samie WinickSecretary
Pamela PalumboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmk Psychiatric Services LLCMedical Care388 S MAIN ST, Akron, OH 44311$114,513
Revenue and Support

Revenue Composition

Contributions and Grants
$6,525,118
Program Service Revenue
$4,312,993
Investment Income
$103,215
Other Revenue
$347,330
All Other Contributions
$641,288
Change in Net Assets
$207,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,320,488
Revenue Not Reported on Financial Statements
$-31,832
Revenue Not Reported on Form 990
$276,843
Other Revenue Adjustments
$-31,832
Total Revenue per Audited Statements
$11,597,331
Total Revenue per Form 990
$11,288,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,621,358
Other Expenses$2,459,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,981,961$956,981-$6,938,942
Other Employee Benefits$681,315$178,898-$860,213
Payroll Taxes$516,851$85,012-$601,863
Occupancy$419,708$66,535-$486,243
Depreciation Depletion$210,814$60,455-$271,269
Office Expenses$231,303$30,510-$261,813
Current Officers, Directors, Trustees, and Key Employees-$220,340-$220,340
Advertising$45,143$147,857-$193,000
All Other Expenses$326,808$-144,152-$182,656
Fees for Services Other$35,569$87,034-$122,603
Insurance$69,833$32,686-$102,519
Travel$87,159$8,409-$95,568
Information Technology$61,887$30,970-$92,857
Other Expenses$29,472$41,861-$71,333
Conferences and Meetings$29,925$4,657-$34,582
Fees for Services Accounting-$27,430-$27,430
Fees for Services Legal-$9,584-$9,584
Total Functional Expenses$9,180,201$1,900,927$0$11,081,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,355,480
Expenses per Audited Statements$11,081,128
Total Expenses per Form 990$11,081,128
Expenses Not Reported on Form 990$274,352
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$101,862
Fundraising Direct Expenses$31,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate, Wine, Dine & Groove$62,086$62,086$24,391$37,695
Country Music Songwriter Series$39,776$39,776$6,298$33,478
Total Events$101,862$101,862$30,689$71,173
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$911,843
Accounts Payable - Affiliate$236,250
Tenant Security Deposits$2,339
Other Liabilities$2,289
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Caruso
Formed
1917
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
484
Volunteers
4

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
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 -31,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 31,832.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACCI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMIE WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCE ARDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LITA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm17AKESHA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANNE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHELSEA VROSS THRU NOV 2017
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190329
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031832
IRS990/FundraisingGrossIncomeAmt0101862
IRS990/GainOrLossGrp/OtherAmt0-7439
IRS990/GainOrLossGrp/SecuritiesAmt035889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05805796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035889
IRS990/GrossReceiptsAmt011327927
IRS990/GrossRentsGrp/RealAmt025584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030970
IRS990/InformationTechnologyGrp/ProgramServicesAmt061887
IRS990/InformationTechnologyGrp/TotalAmt092857
IRS990/InsuranceGrp/ManagementAndGeneralAmt032686
IRS990/InsuranceGrp/ProgramServicesAmt069833
IRS990/InsuranceGrp/TotalAmt0102519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013533
IRS990/InvestmentIncomeGrp/ExclusionAmt074765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02101456
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02648858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03727504
IRS990/LandBldgEquipCostOrOtherBssAmt06376362
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07439
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/BOYAmt0115186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01218657
IRS990/NetAssetsOrFundBalancesBOYAmt05847417
IRS990/NetAssetsOrFundBalancesEOYAmt06768430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066535
IRS990/OccupancyGrp/ProgramServicesAmt0419708
IRS990/OccupancyGrp/TotalAmt0486243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030510
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231303
IRS990/OfficeExpensesGrp/TotalAmt0261813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0757263
IRS990/OtherAssetsTotalGrp/EOYAmt0914001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860213
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241861
IRS990/OtherExpensesGrp/ProgramServicesAmt0180309
IRS990/OtherExpensesGrp/ProgramServicesAmt1172455
IRS990/OtherExpensesGrp/ProgramServicesAmt299689
IRS990/OtherExpensesGrp/ProgramServicesAmt329472
IRS990/OtherExpensesGrp/TotalAmt0231764
IRS990/OtherExpensesGrp/TotalAmt1172455
IRS990/OtherExpensesGrp/TotalAmt2104094
IRS990/OtherExpensesGrp/TotalAmt371333
IRS990/OtherLiabilitiesGrp/BOYAmt0760113
IRS990/OtherLiabilitiesGrp/EOYAmt01152721
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123829
IRS990/OtherRevenueTotalAmt0251716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516851
IRS990/PayrollTaxesGrp/TotalAmt0601863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041370
IRS990/PrincipalOfficerNm0JOSEPH CARUSO
IRS990/PriorPeriodAdjustmentsAmt0679162
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867,637
Liabilities
$3,099,207
Net assets
$6,768,430
Revenue
$11,288,656
Expenses
$11,081,128
Net income
$207,528
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