2024-05-15T10:24:56-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 311768549 COMPASS YOUTH COLLABORATIVE COMP 8602962855 55 AIRPORT RD STE 201 HARTFORD CT 06114 LYNWOOD PATRICK VP OF FINANCE & ADMINISTRATION 8602962855 2024-05-14 1 LYNWOOD PATRICK 999009999 1 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELYN SANTIAGO NAZARI 55 AIRPORT RD STE 201 HARTFORD CT 06114 4700521 0 X WWW.COMPASSYC.ORG X 2001 CT EDUCATIONAL, RECREATIONAL, & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 11 11 32 15 0 0 3413971 4690718 7139 4500 0 0 4228 5303 3425338 4700521 0 0 0 0 1744289 2184552 0 0 9794 907493 1198685 2651782 3383237 773556 1317284 2786739 4294306 142773 333056 2643966 3961250 TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 0 0 3253382 9803 TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 3253382 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X JACQUELYN SANTIAGO NAZARIO 8602962855 55 AIRPORT RD STE 201 HARTFORD CT 06114 CAITLIN ELSAESSER DIRECTOR (LEFT 12/2022) 1.00 X 0 0 0 ELIZABETH SCHWARZ VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN CANTILLON PRESIDENT 1.00 X X 0 0 0 PAULA HILL SECRETARY (LEFT 6/2023) 1.00 X X 0 0 0 TREVOR BEAUFORD SECRETARY 1.00 X X 0 0 0 ILIRJAN RRUMBULLAKU TREASURER 1.00 X X 0 0 0 LISA KRAUSE DIRECTOR (LEFT 6/2023) 1.00 X 0 0 0 ARTHUR MILLER DIRECTOR (FROM 6/2023) 1.00 X 0 0 0 DR RONALD GROSS DIRECTOR (FROM 6/2023) 1.00 X 0 0 0 JOHNMICHAEL O'HARE DIRECTOR (FROM 6/2023) 1.00 X 0 0 0 JOLAADE KALINOWSKI PHD DIRECTOR (FROM 6/2023) 1.00 X 0 0 0 KELLY CUTLER DIRECTOR (FROM 6/2023) 1.00 X 0 0 0 LILY LEMAY BOWEN DIRECTOR 1.00 X 0 0 0 MICHAEL MIKOWSKI DIRECTOR (FROM 6/2023) 1.00 X 0 0 0 JACQUELYN SANTIAGO NAZARIO PRESIDENT/CEO 40.00 X 150346 0 12661 LYNWOOD PATRICK VICE PRESIDENT OF FINANCE 40.00 X 104804 0 3807 CHRISTOPHER BRECHLIN DIRECTOR OF DATA & DIGITAL SYSTEMS 40.00 X 107529 0 5956 JULIA CORRIGAN VICE PRESIDENT OF PROGRAMS 40.00 X 102704 0 12233 465383 0 34657 4 0 1 0 0 43323 1093675 3553720 4690718 TRAINING SERVICES 611430 4500 4500 4500 MISCELLANEOUS 900099 5303 5303 5303 4700521 9803 0 0 297497 292173 3986 1338 1615278 1586291 21755 7232 15648 15368 210 70 80008 78575 1072 361 176121 172968 2360 793 11990 11379 611 99252 94190 5062 120912 114753 6159 92286 92286 40510 40214 296 166453 159796 6657 129397 129322 75 6848 6798 50 67944 67944 31917 30472 1445 PARTNERSHIP PROGRAMS 117663 117663 BASIC NEEDS 96569 96569 FOOD 93591 93588 3 STUDENT STIPEND 40880 40880 82473 80097 2376 3383237 3253382 120061 9794 2038839 3003605 458568 878492 21604 27297 576894 263300 266450 313594 1278 71318 2786739 4294306 132541 145542 10232 117474 0 70040 142773 333056 X 1449469 1565273 1194497 2395977 2643966 3961250 2786739 4294306 1317284 0 X X 0 1 X 1 0 X 2756282 3570187 3581950 3413971 4690718 18013108 2756282 3570187 3581950 3413971 4690718 18013108 3494470 14518638 6488 40 7 6535 3397 2908 2794 4228 5303 18630 18038273 25611 0.80490 0.83510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,397. 2019 AMOUNT: $ 2,908. 2020 AMOUNT: $ 2,794. 2021 AMOUNT: $ 4,228. 2022 AMOUNT: $ 5,303. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71056 5335 65721 376370 213526 162844 129468 44439 85029 313594 OPERATING LEASE LIABILITY 70040 70040 X 4700521 0 4700521 0 4700521 3383237 0 3383237 0 3383237 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE "IRS") AS A TAX EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE ORGANIZATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS FOR THE PRIOR THREE PERIODS ARE OPEN AND SUBJECT TO AUDIT. THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROCESS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. X 0 0 0 0 0 0 0 1 0 JACQUELYN SANTIAGO NAZARIO PRESIDENT/CEO 120346 0 30000 0 0 0 0 0 12661 0 163007 0 0 0 PART I, LINE 7 JACQUELYN SANTIAGO NAZARIO RECEIVED A DISCRETIONARY BONUS, AS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. AFTER THE EXECUTIVE DIRECTOR'S APPROVAL, FORM 990 IS GIVEN TO THE TREASURER AND THE FULL BOARD FOR REVIEW. FORM 990 IS FILED AFTER APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS USUALLY BASED UPON A PERCENTAGE INCREASE OVER PRIOR YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY SENDING COPIES BY MAIL TO THE REQUESTER. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.