Civic Intelligence

Care Compass Collaborative

990 • Fiscal year 2024 • EIN 84-4453777

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

100th percentile

1842%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1026%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,105,433

Up $5,791,029 (+1842%) from 2023

Net Assets

Up

$2,813,732

Up $2,507,322 (+818%) from 2023

Liabilities

Up

$3,291,701

Up $3,283,707 (+41077%) from 2023

Revenue

Up

$3,739,897

Up $3,407,778 (+1026%) from 2023

Expenses

Up

$1,232,575

Up $955,298 (+345%) from 2023

Net Income

Up

$2,507,322

Up $2,452,480 (+4472%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,105,433
Liabilities$3,291,701
Net Assets$2,813,732

Operations Trend

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

2024

Revenue$3,739,897
Expenses$1,232,575
Net Income$2,507,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,739,897
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$3,655,294-
Savings and Temporary Cash Investments$245,128$2,255,914▲ $2,010,786
Prepaid Expenses and Deferred Charges-$170,339-
Land, Buildings, and Equipment, Net$0$22,086▲ $22,086
Accounts Receivable$69,276$1,800▼ $67,476
Total Assets$314,404$6,105,433▲ $5,791,029
Liabilities
Other Liabilities$7,294$3,210,919▲ $3,203,625
Accounts Payable and Accrued Expenses$700$80,782▲ $80,082
Total Liabilities$7,994$3,291,701▲ $3,283,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,410$2,813,732▲ $2,507,322
Total Net Assets Fund Balance$306,410$2,813,732▲ $2,507,322
Total Liabilities and Net Assets / Fund Balance$314,404$6,105,433▲ $5,791,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,086$2,760$24,846
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SaloBoard Chairperson
Kathryn ConnertonBoard Secretary
John CarriggBoard Treasurer Until 11/2024
Alicia BeekmanDirector
Aly EvansDirector
Carmela PirichDirector
Chad EldredDirector
Christy HouckDirector
Dale JohnsonDirector
Debra Marcus JdDirector
Herb AlexanderDirector
James OnyeikeDirector
John MazzelloDirector
Kari DicksonDirector
Kate HarveyDirector
Meghan StaringDirector
Nancy WilliamsDirector
Shana KingDirector
Sharon ChesnaDirector
Tina BarberDirector
Mark RopieckiExecutive Director
Robert CarangeloFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655,294
Program Service Revenue
$48,699
Investment Income
$35,904
Other Revenue
$0
Change in Net Assets
$2,507,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$595,015--$595,015
Fees for Services Legal$40,573$19,751-$60,324
Fees for Services Accounting-$16,100-$16,100
Other Expenses$12,945$133,339-$12,945
Office Expenses$8,472$2,094-$10,566
Fees for Services Other$7,000--$7,000
Depreciation Depletion$2,760--$2,760
Total Functional Expenses$1,061,291$171,284$0$1,232,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$2,924,235
Due to Related Party$286,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The governing documents experienced some significant changes in march 2024, including a change to the number of members, the composition of the members, and increasing the maximum to 21 to account for requirements of the social care network. Additionally, quorum is now defined as requiring both a simple majority of the full board but also a majority of the members representing community-based organizations. Governing body qualifications now include those with lived experience or expertise in advocating for improved health care services, and individuals reflective of the population diversity. The board office of vice-chairperson was also created, having typical duties of a vice-chairperson (acting as chair in the chair's absence).

Form 990, Part VI, Section B, Line 11B

The final and completed form 990 was reviewed by management and the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Care compass collaborative has a formal conflict of interest policy and regularly and consistently monitors and enforces compliance with it at each board meeting.

Form 990, Part VI, Section B, Line 15

Annually, the personnel & compensation committee of care compass network (ccn), a related organization, comprised of the chair and other board members, determine compensation of the executive director and employees. External vendors provide guidance to the committee on range and market changes.

Form 990, Part VI, Section C, Line 18

Care compass collaborative provides form 990 to the public upon request.

Form 990, Part VI, Section C, Line 19

Care compass collaborative provides financial statements to the public upon request. Governing documents and conflict of interest policy are made available to all network partners.

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Ropiecki
Title
Executive Director
Phone
6072402552
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ropiecki
Formed
2020
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors is responsible for the oversight of the organization's audit and selection of an independent auditor.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03655294
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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