2013-03-04T16:22:09-06:00 2012-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2011-07-01 522112412 COMPASS INC COMP 3016252406 12200 PLUM ORCHARD DRIVE NO A 120 SILVER SPRING MD 20904 ANDREA KOLP 3016252406 2013-03-01 1 P00740046 4102244920 2011 2016-03-07 17:11:31Z ANDREA KOLP 12200 PLUM ORCHARD DRIVE NO A 120 SILVER SPRING MD 20904 14513580 0 X WWW.COMPASSMARYLAND.ORG X 2009 MD 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 1 469 6 0 0 200 152439 11980953 14342075 22036 14848 0 0 12003189 14509362 0 0 0 0 7348266 9684237 0 0 0 2680826 3042832 10029092 12727069 1974097 1782293 12932121 11096267 13570268 9952121 -638147 1144146 X 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 10523710 13213855 IN OUR RESIDENTIAL PROGRAM, COMPASS, INC. PROVIDED FULL COMMUNITY LIVING SERVICES TO 132 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. 422991 696047 IN OUR CSLA PROGRAM, COMPASS, INC. PROVIDED IN-HOME SUPPORT TO EIGHTEEN 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. 538440 490454 AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR TWENTY THREE INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING. THE PROGRAM BEGAN IN FISCAL YEAR 2011 AND CONTINUES TO EXPERIENCE GROWTH. 64587 87643 IN OUR ISS PROGRAM, COMPASS, INC. SUPPORTED ONE INDIVIDUAL WHO RECEIVED 1:1 SUPPORTS FOR MEDICAL AND BEHAVIORAL NEEDS THROUGH THIS PROGRAM. COMPASS, INC. ALSO ADDED THE SUPPORTED EMPLOYMENT PROGRAM DURING FY12, PROVIDING SUPPORTS FOR FOUR INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. 64587 87643 11549728 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 469 1 0 0 0 0 0 0 0 0 X 5 1 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 12200 PLUM ORCHARD DRIVE NO A 120 SILVER SPRING MD 20904 KENNETH HABER 2.00 X X 0 0 0 STEPHANIE TERRY 2.00 X X 0 0 0 JOSEPH LARMAN 2.00 X X 0 0 0 KERBY BADEN 2.00 X X 0 0 0 JOSEPH ARRINGTON 2.00 X 0 0 0 ANDREA KOLP 50.00 X 134363 0 556 MARIE L JANSEN 40.00 X 90616 0 5941 224979 0 6497 1 0 0 0 0 82150 70289 152439 RESIDENTIAL PROGRAM 624100 13067931 13067931 CSLA 624100 696047 696047 DAY/EMPLOYMENT SVCS 624100 490454 490454 SUPPORTED EMPLOYEMENT 624100 39744 39744 47899 47899 14342075 19066 19066 4218 -4218 -4218 -4218 14509362 14342075 0 14848 231476 116795 114681 8136144 7517217 618927 82254 60323 21931 322888 293347 29541 911475 817149 94326 3035 2667 368 39330 14208 25122 265202 191766 73436 2619 2397 222 87254 72882 14372 900041 767099 132942 220466 205267 15199 9212 6146 3066 452254 452254 379678 367431 12247 92227 82203 10024 FOOD 236772 236772 REPAIRS AND MAINTENANCE 180035 170736 9299 HOUSEHOLD SUPPLIES 89801 89795 6 CONSUMER MEDICAL EXPENS 40396 40337 59 44510 42937 1573 12727069 11549728 1177341 0 299842 383540 4181198 567637 1039235 2687818 5685 2551 75459 81062 8213487 893715 7291010 7319772 39692 53887 12932121 11096267 490531 946434 9743245 8844834 3336492 160853 13570268 9952121 X -638147 1144146 -638147 1144146 12932121 11096267 1782293 0 X X 0 1 0 X 0 X 200 200 152439 152839 8936390 11980953 14342075 35259418 8936590 11981153 14494514 35412257 0 0 0 35412257 4352 22036 14848 41236 4352 22036 14848 41236 2699 2699 8943641 12003189 14509362 35456192 0.99880 0.99970 0.00120 0.00020 X 2807589 2807589 4404645 425568 3979077 47588 19053 28535 953665 449094 504571 7319772 REFUNDABLE ADVANCES 2945 DUE TO CLIENTS 157908 160853 14509362 12727069 1782293 1782293 14509362 0 14509362 0 14509362 12727069 0 12727069 0 12727069 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 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, COMPARABLE WAGE INFORMATION FOR ALL AGENCY POSITIONS WAS 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. THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR INDEPENDANT AUDITOR SELECTION AND OVERSIGHT OF THE ANNUAL AUDIT WHO IN TURN REPORT TO THE FULL BOARD WITH RECOMMENDATIONS.