2025-05-13T10:43:27-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 311768549 COMPASS YOUTH COLLABORATIVE COMP 8602962855 55 AIRPORT RD STE 201 HARTFORD CT 06114 LYNWOOD PATRICK VP OF FINANCE & ADMINISTRATION 8602962855 2025-05-12 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-05-12 2023 2025-03-06 01:10:19Z JACQUELYN SANTIAGO NAZARI 55 AIRPORT RD STE 201 HARTFORD CT 06114 5218364 0 X WWW.COMPASSYC.ORG X 2001 CT EDUCATIONAL, RECREATIONAL, & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 14 12 63 12 0 0 4690718 5211450 4500 0 0 0 5303 6914 4700521 5218364 0 273616 0 0 2184552 2828302 0 0 27407 1198685 1204590 3383237 4306508 1317284 911856 4294306 5446578 333056 573472 3961250 4873106 TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 0 0 4028904 273616 6914 TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 4028904 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 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 ELIZABETH SCHWARZ VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN CANTILLON CHAIR 1.00 X X 0 0 0 TREVOR BEAUFORD SECRETARY (LEFT 6/30/2024) 1.00 X X 0 0 0 JACQUELYN SANTIAGO NAZARIO PRESIDENT/CEO 40.00 X X 151379 0 19872 ILIRJAN RRUMBULLAKU TREASURER 1.00 X X 0 0 0 ARTHUR MILLER DIRECTOR 1.00 X 6000 0 0 DR RONALD GROSS DIRECTOR 1.00 X 0 0 0 JOHNMICHAEL O'HARE DIRECTOR 1.00 X 0 0 0 JOLAADE KALINOWSKI PHD DIRECTOR 1.00 X 0 0 0 KELLY CUTLER CO-CHAIR 1.00 X X 0 0 0 LILY LEMAY BOWEN CO-CHAIR (LEFT 6/30/2024) 1.00 X X 0 0 0 MICHAEL MIKOWSKI DIRECTOR 1.00 X 0 0 0 KENNETH MCCLARY DIRECTOR (FROM 6/27/2024) 1.00 X 0 0 0 TOM GEER DIRECTOR (FROM 6/27/2024) 1.00 X 0 0 0 LYNWOOD PATRICK VICE PRESIDENT OF FINANCE 40.00 X 108833 0 0 CHRISTOPHER BRECHLIN DIRECTOR OF DATA & DIGITAL 40.00 X 109047 0 7475 375259 0 27347 3 0 1 0 0 35000 928932 4247518 27000 5211450 MISCELLANEOUS 900099 6126 6126 COUNSELING INCOME 900099 788 788 6914 5218364 6914 0 0 273616 273616 312577 295847 14063 2667 2121311 2052808 49862 18641 28982 27967 761 254 137282 132476 3604 1202 228150 220161 5992 1997 95086 94962 124 95166 95042 124 48000 48000 101813 101685 128 81680 81680 54383 54315 68 199575 167035 32540 123640 121469 2109 62 23588 13129 7897 2562 76359 76359 49808 49808 PARTNERSHIP PROGRAMS 89061 89061 STUDENT STIPEND 72722 72722 TRAINING & EDUCATION 30751 30271 480 STAFF UNIFORMS 22180 21834 346 40778 33016 7740 22 4306508 4028904 250197 27407 3003605 4136247 878492 314631 27297 58410 585354 339659 313594 245695 71318 691595 4294306 5446578 145542 285773 117474 45000 70040 242699 333056 573472 X 1565273 3761578 2395977 1111528 3961250 4873106 4294306 5446578 911856 0 X X 0 1 X 1 0 X 3570187 3581950 3413971 4690718 5211450 20468276 3570187 3581950 3413971 4690718 5211450 20468276 4709182 15759094 40 7 0 47 2908 2794 4228 5303 6914 22147 20490470 11639 0.76910 0.80490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,908. 2020 AMOUNT: $ 2,794. 2021 AMOUNT: $ 4,228. 2022 AMOUNT: $ 5,303. 2023 AMOUNT: $ 6,126. COUNSELING INCOME - 2023 AMOUNT: $ 788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48000 48000 0 PART II-B, LINE 1: COMPASS YOUTH COLLABORATIVE PAYS THE CONNECTICUT GROUP LLC. THEY REPRESENT OUR INTERESTS WITH CITY AND STATE OFFICIALS, FACILITATE MEETINGS WITH DECISION-MAKERS AT CITY HALL AND THE STATE CAPITOL, AND KEEP US UPDATED ON LEGISLATION THAT MAY AFFECT OUR AGENCY AND OUR YOUTH. 71056 10072 60984 384830 259254 125576 129468 70333 59135 245695 SECURITY DEPOSITS 4028 OPERATING LEASE, RIGHT OF USE ASSET 238342 BOARD DESIGNATED OPERATING RESERVE 438300 UNDEPOSITED FUNDS 10925 691595 OPERATING LEASE LIABILITY 242699 242699 X 5218364 0 5218364 0 5218364 4306508 0 4306508 0 4306508 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, 2024 AND 2023. 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, 2024 AND 2023. 1 BASIC NEEDS ASSISTANCE (FOOD, CLOTHING, ETC) 187 246616 27000 FMV CLOTHING PART I, LINE 2: COMPASS YOUTH COLLABORATIVE PROVIDED INDIVIDUALS WITH BASIC NEEDS ASSISTANCE DURING THE FISCAL YEAR. THE ITEMS WERE DIRECTLY PAID FOR OR PROVIDED BY THE ORGANIZATION. X 0 0 0 0 0 0 0 1 0 JACQUELYN SANTIAGO NAZARIO PRESIDENT/CEO 126379 0 25000 0 0 0 0 0 19872 0 171251 0 0 0 PART I, LINE 7 JACQUELYN SANTIAGO NAZARIO RECEIVED A DISCRETIONARY BONUS, AS DETERMINED AND APPROVED BY THE BOARD. X 27000 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT ON SCHEDULE M, PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 ITS 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.