2023-02-20T15:37:00-06:00 2022-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2021-07-01 522112412 COMPASS INC COMP 3016252406 12400 KILN COURT A BELTSVILLE MD 20705 KERBY BADEN CPA BOARD TREASURER 3016252406 2023-02-20 1 KERBY BADEN CPA 999009999 MICHELE L MOORE CPA P00740046 4102244920 2023-02-20 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KERBY BADEN CPA 12400 KILN COURT A BELTSVILLE MD 20705 27762323 0 X WWW.COMPASSMARYLAND.ORG X 2009 MD SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY. 8 8 497 8 0 0 476476 2921523 22284245 24526887 48155 37433 199841 250197 23008717 27736040 0 0 0 0 17165895 18726063 0 0 0 3489816 3933135 20655711 22659198 2353006 5076842 22829614 25197115 14191567 11482226 8638047 13714889 X SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY. 0 0 17228751 20054665 IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 116 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH SUPERVISED SUPPORT IN OUR ALU'S AND GROUP HOMES, INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (PERSONAL CARE ASSISTANCE), ASSISTANCE WITH COOKING, MEDICATION ADMINISTRATION, ASSISTANCE TO ACCESS HEALTH SERVICES, BEHAVIORAL SUPPORT, TRANSPORTATION SERVICES, NURSING OVERSIGHT SERVICES, BENEFITS CASE MANAGEMENT, RECREATION SERVICES, DAY TIME EMPLOYMENT SUPPORT, AND PSYCHOLOGICAL CASE MANAGEMENT. 1647689 1880283 IN OUR COMMUNITY LEARNING SERVICE PROGRAM, COMPASS, INC. PROVIDED COMMUNITY BASED SERVICES FOR 57 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. 508195 829325 IN OUR PERSONAL SUPPORT PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 11 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO INCLUDE PERSONAL CARE ASSISTANCE, TRANSPORTATION, ASSISTANCE WITH ACCESSING HEALTH CARE, RECREATION, RESPITE CARE, BEHAVORIAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT. 180479 154101 THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 12 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. 271261 REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS AND OTHER MISCELLANEOUS INCOME. 1317764 MONTGOMERY AND PRINCE GEORGE'S COUNTY SUPPLEMENTAL FUNDING. 191755 269685 AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 16 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. 372234 2012811 19756869 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 497 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3016252406 12400 KILN COURT A BELTSVILLE MD 20705 KENNETH HABER ESQ PRESIDENT 2.00 X X 0 0 0 STEPHANIE TERRY VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH LARMAN SECRETARY 2.00 X X 0 0 0 KERBY BADEN CPA TREASURER 2.00 X X 0 0 0 MICHAEL GREENBERG DIRECTOR 2.00 X 0 0 0 BRANDON LILLY DIRECTOR 2.00 X 0 0 0 LAWRENCE COPPEL DIRECTOR 2.00 X 0 0 0 DAVID CERNIKOVSKY DIRECTOR 2.00 X 0 0 0 RICK CALLAHAN EXECUTIVE DIRECTOR 50.00 X 183160 0 15472 SUE COOPER CHIEF FINANCIAL OFFICER 50.00 X 114805 0 8891 JOAN WHITNEY HR DIRECTOR 40.00 X 111414 0 8597 JENOYCE LESTER DIRECTOR OF NURSING 40.00 X 110627 0 4138 520006 0 37098 4 0 1 0 LECOMPTE CUSTOM CONSTRUCTION 210 GRANDFATHER WAY GRASONVILLE MD 21638 BUILDING CONTRACTOR SERVICES 404375 HOMEWORKS 19105 ROMAN WAY MONTGOMERY VILLAGE MD 20886 BUILDING CONTRACTOR SERVICES 191708 2 2858808 62715 2921523 RESIDENTIAL 624100 20054665 20054665 CLS 624100 1880283 1880283 MONTGOMERY AND PRINCE GEORGE'S CO 624100 1317764 1317764 PERSONAL SUPPORTS 624100 829325 829325 DAY AND VOCATIONAL 624100 269685 269685 175165 175165 24526887 15684 15684 48032 26283 21749 21749 21749 OTHER INCOME 624100 186303 186303 FOOD STAMP INCOME 624100 63894 63894 250197 27736040 24777084 0 37433 322328 104192 218136 15777471 13915523 1861948 234243 209075 25168 788140 684670 103470 1603881 1331915 271966 6220 4459 1761 58940 58940 413575 352286 61289 124287 88420 35867 822939 742305 80634 21255 9501 11754 217622 211306 6316 611126 587802 23324 266257 219441 46816 FOOD 470160 470160 0 REPAIRS & MAINTENANCE 442731 420436 22295 PROGRAM SUPPLIES AND ME 167637 165521 2116 VEHICLE EXPENSES 128971 120195 8776 181415 119662 61753 22659198 19756869 2902329 0 659306 827610 10133297 13110426 3168133 2236186 182132 143643 13222937 4483044 8526066 8739893 160680 139357 22829614 25197115 1383184 1629900 4199640 4034256 532546 318994 4782019 4798928 3294178 700148 14191567 11482226 X 8499716 13660865 138331 54024 8638047 13714889 22829614 25197115 5076842 0 X X 0 1 X 1 0 X 107021 107667 80377 476476 2921523 3693064 17811587 18453670 20421011 22284245 24526887 103497400 17918608 18561337 20501388 22760721 27448410 107190464 0 0 0 107190464 83807 131928 169231 48155 15684 448805 83807 131928 169231 48155 15684 448805 1226 30640 175362 199841 271946 679015 18003641 18723905 20845981 23008717 27736040 108318284 0.98960 0.99030 0.00410 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3408857 3408857 7283758 2800305 4483453 326629 209297 117332 2053706 1473442 580264 149987 149987 8739893 DUE TO STATE OF MARYLAND 619291 DEFERRED COMPENSATION 80857 700148 X 27736040 0 27736040 0 27736040 22659198 0 22659198 0 22659198 PART IV, LINE 2B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS. PART X, LINE 2: THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITION. 1 X X X 0 1 0 0 0 0 0 0 0 RICK CALLAHAN EXECUTIVE DIRECTOR 183160 0 0 0 0 0 10451 0 5021 0 198632 0 0 0 PART I, LINE 4B THE EXECUTIVE DIRECTOR PARTICIPATES IN A 457(B) DEFERRED COMPENSATION RETIREMENT PLAN. THE ORGANIZATION'S EMPLOYER CONTRIBUTIONS INTO THE PLAN WERE $4,736 FOR THE FISCAL YEAR ENDED JUNE 30, 2022. THE PLAN FUNDS AND EARNINGS ARE THE PROPERTY OF THE ORGANIZATION DURING THE EMPLOYMENT PERIOD AND ARE RECOGNIZED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A DEFERRED COMPENSATION ASSET AND CORRESPONDING LIABILITY. A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2015-06-30 5200452 DEFEASE PORTION OF PRIOR MORTGAGE AND PROVIDE FUNDS FOR NEW HOME PURCHASE 0 0 0 A 629259 119152 15785 402898 91424 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B KERBY BADEN, CPA WHO ACTS ON BEHALF OF THE BOARD OF DIRECTORS IN THE CAPACITY OF THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A COMPARISON OF SALARIES OF EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS FROM SIMILAR AGENCIES WILL BE MADE ANNUALLY WITH THE SALARIES PAID BY COMPASS, INC. USING THE INFORMATION THAT IS POSTED ON THE GUIDE STAR WEBSITE ON THE FORM 990S. IN ADDITION, WORKPAPERS TO SUPPORT THE WAGE CALCULATIONS FOR ALL AGENCY POSITIONS WERE MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THEIR ANNUAL RETREAT/PLANNING SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII LINE 2C FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE INDEPENDENT AUDITOR SELECTION AND OVERSIGHT OF THE ANNUAL AUDIT WHO IN TURN REPORT TO THE FULL BOARD WITH RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.