2021-05-13T17:54:55-05:00 2020-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2019-07-01 522112412 COMPASS INC COMP 3016252406 12400 KILN COURT NO A BELTSVILLE MD 20705 KERBY BADEN CPA BOARD TREASURER 3016252406 2021-05-13 1 MICHELE L MOORE CPA P00740046 4102244920 2021-05-13 2019 2022-09-23 18:48:47Z KERBY BADEN CPA 12400 KILN COURT NO A BELTSVILLE MD 20705 20702488 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. 5 5 557 25 0 0 96015 80377 18453670 20277518 146248 170231 6355 174362 18702288 20702488 0 0 0 0 14655834 16060111 0 0 0 3329633 3423068 17985467 19483179 716821 1219309 15216410 19612704 10150678 13327663 5065732 6285041 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 15369126 18031974 IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 117 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. 324859 377845 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, BEHAVIORAL SUPPORTS, RENTAL ASSISTANCE, BENEFITS MANAGEMENT, AND PSYCHOLOGICAL CASE MANAGEMENT. 646329 646833 AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 19 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. 199518 175014 THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 10 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. 1042691 1045852 COMMUNITY LEARNING SERVICES - PROVIDES COMMUNITY BASED SERVICES FOR 51 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. 174362 REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS AND OTHER MISCELLANEOUS INCOME. 1242209 1395228 17582523 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 40 0 1 557 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 NO 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 HOLLY EDWARDS DIRECTOR 2.00 X 0 0 0 RICK CALLAHAN EXECUTIVE DIRECTOR 50.00 X 146467 0 5975 SUE COOPER CHIEF FINANCIAL OFFICER 50.00 X 109741 0 7490 JENOYCE LESTER DIRECTOR OF NURSING 40.00 X 101196 0 3689 357404 0 17154 3 0 1 0 LECOMPTE CUSTOM CONSTRUCTION 683 POWHATAN BEACH ROAD PASADENA MD 21122 HOME BUILDERS AND RENOVATIONS 249832 HOMEWORKS 10770 COLUMBIA PIKE E-23 SILVER SPRING MD 20901 RENOVATIONS 198666 2 47862 32515 80377 RESIDENTIAL PROGRAM 624100 18031974 18031974 CLS 624100 1045852 1045852 DAY AND VOCATIONAL 624100 646833 646833 PERSONAL SUPPORTS 624100 377845 377845 SUPPORTED EMPLOYMENT 624100 175014 175014 20277518 169231 169231 1000 0 1000 1000 1000 FAMILY PAID LEAVE TAX CREDITS 900099 155596 155596 OTHER INCOME 624100 14916 14916 TRAINING AND SEMINAR REVENUE 624100 3850 3850 174362 20702488 20451880 0 170231 269673 84423 185250 13665707 12548913 1116794 185209 158661 26548 598156 505873 92283 1341366 1142971 198395 20801 14911 5890 44920 44920 312236 262783 49453 160439 119406 41033 840297 824705 15592 186717 164200 22517 37514 21509 16005 206515 201622 4893 416800 405403 11397 198473 170639 27834 FOOD 456529 456501 28 REPAIRS & MAINTENANCE 269938 253929 16009 PROGRAM SUPPLIES AND ME 167817 165770 2047 STAFF TRAINING & DEVELO 82462 66397 16065 21610 13907 7703 19483179 17582523 1900656 0 631322 686975 6019013 9485966 1194929 1306848 286656 231576 11448063 3664286 6909872 7783777 174618 117562 15216410 19612704 784007 997936 4514882 4359796 255040 396370 3813174 4326316 783575 3247245 10150678 13327663 X 4916581 6194810 149151 90231 5065732 6285041 15216410 19612704 1219309 0 X X 0 1 X 1 0 X 63039 84373 107021 107667 80377 442477 16458046 17587889 17811587 18453670 20421011 90732203 16521085 17672262 17918608 18561337 20501388 91174680 0 0 0 91174680 21295 56688 83807 131928 169231 462949 21295 56688 83807 131928 169231 462949 -20755 59149 1226 30640 175362 245622 16521625 17788099 18003641 18723905 20845981 91883251 0.99230 0.99540 0.00500 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3132457 3132457 6108871 2091656 4017215 280563 102691 177872 1852821 1469939 382882 73351 73351 7783777 DUE TO STATE OF MARYLAND 339655 DEFERRED COMPENSATION 50590 NOTES PAYABLE - PAYCHECK PROTECTION PROGRAM 2857000 3247245 X 20702488 0 20702488 0 20702488 19483179 0 19483179 0 19483179 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 X X X 0 1 0 0 0 0 0 0 0 RICK CALLAHAN EXECUTIVE DIRECTOR 146467 0 0 0 0 0 2596 0 3379 0 152442 0 0 0 PART I, LINE 4B THE EXECUTIVE DIRECTOR PARTICIPATES IN A 457(B) DEFERRED COMPENSATION RETIREMENT PLAN. THE ORGANIZATION DOES NOT MAKE ANY EMPLOYER CONTRIBUTIONS INTO THE PLAN. 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.