Compass Inc
- Assets
- $25.2m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 497
- Location
- Beltsville, MD
- Founding
- 06/2010
- Data as of
- 06/2022
- EIN
- 52-2112412
Organization Overview
Compass Inc is located in Beltsville, MD. The organization was established in 2010. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Compass Inc employed 497 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Compass Inc generated $27.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $22.7m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Callahan Executive Director | Officer | 50 | $183,160 |
Sue Cooper Chief Financial Officer | Officer | 50 | $114,805 |
Joan Whitney Hr Director | 40 | $111,414 | |
Jenoyce Lester Director Of Nursing | 40 | $110,627 | |
Joseph Larman Secretary | OfficerTrustee | 2 | $0 |
Kenneth Haber ESQ President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homeworks Building Contractor Services | 6/29/22 | $191,708 |
Lecompte Custom Construction Building Contractor Services | 6/29/22 | $404,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,858,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,921,523 |
| Total Program Service Revenue | $24,526,887 |
| Investment income | $15,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,749 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,736,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,328 |
| Compensation of current officers, directors, key employees. | $218,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,777,471 |
| Pension plan accruals and contributions | $234,243 |
| Other employee benefits | $788,140 |
| Payroll taxes | $1,603,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,220 |
| Fees for services: Accounting | $58,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $413,575 |
| Advertising and promotion | $0 |
| Office expenses | $124,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $822,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,255 |
| Interest | $217,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $611,126 |
| Insurance | $266,257 |
| All other expenses | $181,415 |
| Total functional expenses | $22,659,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $827,610 |
| Savings and temporary cash investments | $13,110,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,236,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $143,643 |
| Net Land, buildings, and equipment | $8,739,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,357 |
| Total assets | $25,197,115 |
| Accounts payable and accrued expenses | $1,629,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,034,256 |
| Escrow or custodial account liability | $318,994 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,798,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $700,148 |
| Total liabilities | $11,482,226 |
| Net assets without donor restrictions | $13,660,865 |
| Net assets with donor restrictions | $54,024 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,197,115 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Compass Inc has recieved totaling $136,907.
| Awarding Organization | Amount |
|---|---|
Resource Connections Incorporated Lanham, MD PURPOSE: DIRECT SUPPORT WAGE SUPPLEMENT | $131,855 |
Silberstein Family Foundation Brooklandville, MD PURPOSE: TO FURTHER EXEMPT PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |
Access Services Inc Fort Washington, PA | $16,199,759 | $38,792,629 |
Way Station Inc Frederick, MD | $48,827,954 | $38,298,060 |
Achieva Support Pittsburgh, PA | $18,447,797 | $37,161,772 |
Emerge Inc Columbia, MD | $32,400,357 | $38,462,137 |
Pathways Of Southwestern Pennsylvania Inc Washington, PA | $16,759,537 | $38,477,416 |
Community Support Services Gaithersburg, MD | $39,474,698 | $37,353,075 |
Citizen Care Inc Mckees Rocks, PA | $15,121,931 | $31,646,988 |
Arc Of Prince Georges County Inc Largo, MD | $28,484,886 | $35,714,387 |