Civic Intelligence

Care Compass Collaborative

990EZ • Fiscal year 2021 • EIN 84-4453777

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2023

Organization ProfileWWW.CARE-COMPASS.ORG
33 Lewis RoadBinghamton, NY 13905

(607) 240-2552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$174,405

No earlier filing loaded for comparison.

Net Assets

$87,444

No earlier filing loaded for comparison.

Liabilities

$86,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

$163,256

No earlier filing loaded for comparison.

Expenses

$57,005

No earlier filing loaded for comparison.

Net Income

$106,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $174,405Liabilities 2021: $86,961Net Assets 2021: $87,4442021Assets 2022: $342,961Liabilities 2022: $91,393Net Assets 2022: $251,5682022Assets 2023: $314,404Liabilities 2023: $7,994Net Assets 2023: $306,4102023Assets 2024: $6,105,433Liabilities 2024: $3,291,701Net Assets 2024: $2,813,7322024

Highlighted filing

2021

Assets$174,405
Liabilities$86,961
Net Assets$87,444
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $163,256Expenses 2021: $57,005Net Income 2021: $106,2512021Revenue 2022: $418,516Expenses 2022: $254,392Net Income 2022: $164,1242022Revenue 2023: $332,119Expenses 2023: $277,277Net Income 2023: $54,8422023Revenue 2024: $3,739,897Expenses 2024: $1,232,575Net Income 2024: $2,507,3222024

Highlighted filing

2021

Revenue$163,256
Expenses$57,005
Net Income$106,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.2
Gross Receipts
$163,256
Mission and Program Overview

Mission

The mission of care compass collaborative is to foster integrated social and clinical care delivery, preparing organizations to thrive and best meet community needs in a value-based payment environment.

Advance the utilization of integrated networks for the coordination, delivery, and/or provision of health services by and among individuals, entities, agencies, and/or facilities as appropriate for population health management and enhanced quality outcomes, to develop, implement, and coordinate efforts involving the coordination of care and the promotion of efficient utilization of local resources.

Program Services

DescriptionGrantsExpenses
IMPLEMENTATION OF TELE-HEALTH ADVERTISEMENT CAMPAIGN IN THE NORTHERN REGION OF UPSTATE NEW YORK$0$52,066
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SALOBoard Chairperson-$0--
JOHN CARRIGGBoard Treasurer-$0--
KATHRYN CONNERTONBoard Secretary-$0--
SHARON CHESNABoard Member-$0--
MARK ROPIECKIExecutive DirectorPT$0--
ROBERT CARANGELOFinance DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Care Compass Collaborative Inc
EIN
84-4453777
Phone
6072402552
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905

Signing Officer

Name
Mark Ropiecki
Title
Executive Director
Phone
6072402552
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 56.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 301. Description: contracted services. Amount: 52,066. Total to form 990-ez, line 16: 52,367.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,105. End of year amount: 163,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 168. End of year amount: 469. Description: due to related party. Beg. Of year amount: 19,788. End of year amount: 76,492. Description: loan payable to related party. Beg. Of year amount: 10,000. End of year amount: 10,000.”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CARANGELO III
IRS990EZ/BooksInCareOfDetail/PhoneNum06072402552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 LEWIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0106251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04631
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174405
IRS990EZ/GrossReceiptsAmt0163256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CARRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CONNERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CHESNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ROPIECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CARANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE UTILIZATION OF INTEGRATED NETWORKS FOR THE COORDINATION, DELIVERY, AND/OR PROVISION OF HEALTH SERVICES BY AND AMONG INDIVIDUALS, ENTITIES, AGENCIES, AND/OR FACILITIES AS APPROPRIATE FOR POPULATION HEALTH MANAGEMENT AND ENHANCED QUALITY OUTCOMES, TO DEVELOP, IMPLEMENT, AND COORDINATE EFFORTS INVOLVING THE COORDINATION OF CARE AND THE PROMOTION OF EFFICIENT UTILIZATION OF LOCAL RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt0163200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTATION OF TELE-HEALTH ADVERTISEMENT CAMPAIGN IN THE NORTHERN REGION OF UPSTATE NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052066
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086961
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057005
IRS990EZ/TotalProgramServiceExpensesAmt052066
IRS990EZ/TotalRevenueAmt0163256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARE-COMPASS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/Total509Grp/TotalAmt0164305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 301. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 52,066. TOTAL TO FORM 990-EZ, LINE 16: 52,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 163,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 469. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 19,788. END OF YEAR AMOUNT: 76,492. DESCRIPTION: LOAN PAYABLE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROPIECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072402552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COMPASS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0844453777
ReturnHeader/Filer/PhoneNum06072402552
ReturnHeader/Filer/USAddress/AddressLine1Txt033 LEWIS ROAD
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE GONZALEZ
ReturnHeader/ReturnTs02023-11-15T15:24:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROPIECKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,405
Liabilities
$86,961
Net assets
$87,444
Revenue
$163,256
Expenses
$57,005
Net income
$106,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$3.29$2.81$3.74$1.23$2.51
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.33$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.42$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.16$0.06$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits