2016-02-19T08:40:48-06:00 2015-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-07-01 522112412 COMPASS INC COMP 3016252406 12400 KILN COURT NO A BELTSVILLE MD 20705 ANDREA KOLP EXECUTIVE DIRECTOR 3016252406 2016-02-18 1 MICHELE L MOORE CPA P00740046 4102244920 2016-02-18 2014 2016-08-17 19:52:53Z ANDREA KOLP 12400 KILN COURT NO A BELTSVILLE MD 20705 16157388 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. 7 3 545 22 0 0 271440 102960 15413058 15777270 38726 5693 -5779 3485 15717445 15889408 0 0 0 0 11225129 11824301 0 0 14730 3570326 3715035 14795455 15539336 921990 350072 13240483 13890788 10285859 10586092 2954624 3304696 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 12593740 13888494 IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 140 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. 383873 514066 IN OUR CSLA PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO 15 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. 1142811 1227769 AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 40 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. 109458 146941 THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 6 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. 109458 146941 14229882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 545 1 0 0 0 0 0 0 0 0 0 0 X 7 3 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 PRESIDENT 2.00 X X 0 0 0 STEPHANIE TERRY VICE PRESIDENT 2.00 X X 0 0 0 JOEY LARMAN SECRETARY 2.00 X X 0 0 0 KERBY BADEN TREASURER 2.00 X X 0 0 0 ANTHONY LAWSON DIRECTOR 2.00 X 0 0 0 HOLLY A EDWARDS DIRECTOR 2.00 X 0 0 0 EDWON D BROWN DIRECTOR 2.00 X 0 0 0 ANDREA KOLP EXECUTIVE DIRECTOR 50.00 X 143331 0 4644 MARIE L JANSEN CHIEF FINANCIAL OFFICER 50.00 X 108193 0 4872 251524 0 9516 2 0 0 0 0 34890 40000 28070 102960 RESIDENTIAL PROGRAM 624100 13888494 13888494 DAY/EMPLOYMENT SVCS 624100 1227769 1227769 CSLA 624100 514066 514066 SUPPORTED EMPLOYMENT 624100 146941 146941 15777270 37957 37957 222150 254414 -32264 -32264 -32264 17051 34890 13566 3485 3485 15889408 15777270 0 9178 261040 36994 224046 9977888 9230058 747830 98359 92868 5491 444457 397663 46794 1042557 965334 77223 39571 36751 2820 42679 39638 3041 686722 622929 49073 14720 10285 6516 3769 168497 144951 23546 819674 802401 17273 215339 180881 34458 7103 5288 1815 301481 301481 430868 413011 17857 125493 113698 11795 FOOD 333785 333785 REPAIRS AND MAINTENANCE 322917 301809 21108 PROGRAM SUPPLIES 105965 105587 378 STAFF TRAINING AND DEVE 46594 42125 4469 58062 56114 1938 10 15539336 14229882 1294724 14730 636998 2268899 4197793 3153925 578520 420576 149723 195829 9682133 1905858 7629831 7776275 47618 75284 13240483 13890788 939285 1040498 5087950 8567171 3676964 779403 780680 10285859 10586092 X 2889520 3207061 65104 97635 2954624 3304696 13240483 13890788 350072 0 X X 0 1 X 1 0 X 200 152439 5141 271440 102960 532180 11980953 14342075 15167771 15413058 15777270 72681127 11981153 14494514 15172912 15684498 15880230 73213307 0 0 0 73213307 22036 14848 63760 38726 37957 177327 22036 14848 63760 38726 37957 177327 -5779 -5779 12003189 14509362 15236672 15717445 15918187 73384855 0.99770 0.99790 0.00240 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2914557 2914557 5260629 962430 4298199 61160 18577 42583 1445787 924851 520936 7776275 DUE TO CLIENTS 256711 REFUNDABLE ADVANCES 499517 DEFERRED COMPENSATION 24452 780680 X 15889408 0 15889408 0 15889408 15539336 0 15539336 0 15539336 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, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GALA 44641 27590 17051 1195 7542 3393 RUN YOUR ART OUT 7300 7300 560 34 842 51941 34890 17051 1755 7576 4235 13566 3485 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 4571193 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 FORM 990, PART VI, SECTION B, LINE 11 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 FINANCIAL STATEMENTS AND REPORTING LINE 2C 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.