2026-05-12T08:07:15-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 311768549 COMPASS YOUTH COLLABORATIVE COMP 8602962855 55 AIRPORT RD STE 201 HARTFORD CT 06114 LYNWOOD PATRICK VP OF FINANCE & ADMINISTRATION 8602962855 2026-05-08 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-04-22 2024 2025-03-06 01:10:19Z JACQUELYN SANTIAGO NAZARI 55 AIRPORT RD STE 201 HARTFORD CT 06114 3552647 0 X WWW.COMPASSYC.ORG X 2001 CT EDUCATIONAL, RECREATIONAL, & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 13 12 86 12 0 0 5211450 3484481 0 0 0 37238 6914 30928 5218364 3552647 273616 163234 0 0 2828302 3094992 0 0 40692 1204590 956221 4306508 4214447 911856 -661800 5446578 4611905 573472 399441 4873106 4212464 TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 0 0 3938926 163234 31928 TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT. 3938926 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 0 0 0 0 0 0 0 0 0 1 42 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 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 TREASURER 1.00 X X 0 0 0 JACQUELYN SANTIAGO NAZARIO PRESIDENT/CEO 40.00 X X 192673 0 14853 ILIRJAN RRUMBULLAKU CHAIR 1.00 X X 0 0 0 ARTHUR MILLER DIRECTOR 1.00 X 0 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 DIRECTOR 1.00 X 0 0 0 MICHAEL MIKOWSKI DIRECTOR 1.00 X 0 0 0 KENNETH MCCLARY DIRECTOR 1.00 X 0 0 0 TOM GEER DIRECTOR 1.00 X 0 0 0 NICOLE MILLER DIRECTOR (FROM 11/18/24) 1.00 X 0 0 0 LYNWOOD PATRICK VICE PRESIDENT OF FINANCE 40.00 X 126659 0 0 CHRISTOPHER BRECHLIN DIRECTOR OF DATA & DIGITAL 40.00 X 115521 0 6607 434853 0 21460 3 0 1 0 0 35000 1170501 2278980 3484481 36238 36238 1000 0 1000 1000 1000 INSURANCE REIMBUR. 900099 30000 30000 MISCELLANEOUS 900099 928 928 30928 3552647 0 0 68166 163234 163234 354321 335365 16334 2622 2310432 2186810 106423 17199 25707 24332 1184 191 141028 133483 6496 1049 263504 249405 12139 1960 110098 104050 6048 48750 41437 7313 48312 48312 41114 41114 39148 39148 189760 184102 5658 99231 97306 843 1082 34192 33572 620 907 907 70497 70497 52630 51422 1208 PARTNERSHIP PROGRAMS 147037 147017 20 TRAINING & EDUCATION 28741 28184 244 313 STUDENT STIPEND 18272 18272 STAFF UNIFORMS 11680 11454 99 127 15852 343 15509 4214447 3938926 234829 40692 4136247 1015739 314631 205875 58410 78340 560653 369661 245695 190992 0 2460971 691595 659988 5446578 4611905 285773 175776 45000 0 242699 223665 573472 399441 X 3761578 3943354 1111528 269110 4873106 4212464 5446578 4611905 -661800 1158 0 X X 0 1 X 1 0 X 3581950 3413971 4690718 5211450 3484481 20382570 3581950 3413971 4690718 5211450 3484481 20382570 5632890 14749680 7 36238 36245 2794 4228 5303 6914 30928 50167 20468982 11639 0.72060 0.76910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,794. 2021 AMOUNT: $ 4,228. 2022 AMOUNT: $ 5,303. 2023 AMOUNT: $ 6,126. 2024 AMOUNT: $ 928. COUNSELING INCOME - 2023 AMOUNT: $ 788. 2024 AMOUNT: $ 0. INSURANCE REIMBURSEMENT FOR SETTLEMENT - 2024 AMOUNT: $ 30,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48750 48750 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 14809 56247 400625 303115 97510 88972 51737 37235 190992 SECURITY DEPOSITS 5620 OPERATING LEASE, RIGHT OF USE ASSET 216068 BOARD DESIGNATED OPERATING RESERVE 438300 659988 OPERATING LEASE LIABILITY 223665 223665 X 3553805 1158 1158 3552647 0 3552647 4214447 0 4214447 0 4214447 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, 2025 AND 2024. 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, 2025 AND 2024. 1 BASIC NEEDS ASSISTANCE (FOOD, CLOTHING, ETC) 195 163234 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 162673 0 30000 0 0 0 0 0 14853 0 207526 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 A, LINE 2 ARTHUR MILLER AND NICOLE MILLER HAVE A FAMILY RELATIONSHIP. 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. THE BOARD CHAIR AND CEO REVIEW THESE DISCLOSURES, AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES AS APPROPRIATE. 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.