Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Compassion Coalition Inc.
990 • Fiscal year 2022 • EIN 16-1579336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$4,753,880
Down $515,058 (-9.8%) from 2021
Net Assets
Up$4,587,479
Up $828,524 (+22%) from 2021
Liabilities
Down$166,401
Down $1,343,582 (-89%) from 2021
Revenue And Expenses
Revenue
Up$24,464,953
Up $166,137 (+0.7%) from 2021
Expenses
Down$23,636,429
Down $277,228 (-1.2%) from 2021
Net Income
Up$828,524
Up $443,365 (+115%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $26,584,499
Mission and Program Overview
Mission
To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.
To serve the underprivileged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,256,880 | $3,925,231 | ▼ $331,649 |
| Savings and Temporary Cash Investments | $770,208 | $605,903 | ▼ $164,305 |
| Inventories for Sale or Use | $202,159 | $106,279 | ▼ $95,880 |
| Accounts Receivable | $37,324 | $62,841 | ▲ $25,517 |
| Investments Other Securities | - | $25,000 | - |
| Cash and Non-Interest-Bearing Accounts | $2,367 | $3,626 | ▲ $1,259 |
| Total Assets | $5,268,938 | $4,753,880 | ▼ $515,058 |
| Other Assets Total | $0 | $25,000 | ▲ $25,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,469,616 | $0 | ▼ $1,469,616 |
| Accounts Payable and Accrued Expenses | $102,757 | $166,401 | ▲ $63,644 |
| Other Liabilities | $-62,390 | $0 | ▲ $62,390 |
| Total Liabilities | $1,509,983 | $166,401 | ▼ $1,343,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,733,955 | $4,505,916 | ▲ $771,961 |
| Net Assets With Donor Restrictions | $25,000 | $81,563 | ▲ $56,563 |
| Total Net Assets Fund Balance | $3,758,955 | $4,587,479 | ▲ $828,524 |
| Total Liabilities and Net Assets / Fund Balance | $5,268,938 | $4,753,880 | ▼ $515,058 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,900,921 | $616,905 | $3,517,826 |
| Equipment | $271,493 | $626,503 | $897,996 |
| Other Land Buildings | $221,054 | $279,069 | $500,123 |
| Leasehold Improvements | $239,155 | $104,334 | $343,489 |
| Land | $292,608 | - | $292,608 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Barone | Chairman |
| Fortunato Scerbo Iii | Board Member |
| Gisselle Bonilla | Board Member |
| Philip Vecchio | Board Member |
| Stephen Boyce | Board Member |
| Stephen L Lisi | Board Secretary |
| Jeremiah Sweet | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mjs Global Consulting INC | Consulting And Leadership Services | 2804 FAIRWAY DRIVE N, Jupiter, FL 33477 | $135,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,882,659
- Program Service Revenue
- $118,257
- Investment Income
- $79
- Other Revenue
- $3,463,958
- All Other Contributions
- $20,848,659
- Change in Net Assets
- $828,524
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 122 | $20,683,333 | Fair Market Value (FMV) |
| Total Noncash Contributions | 122 | $20,683,333 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,464,953
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $24,464,953
- Total Revenue per Form 990
- $24,464,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,930,122 |
| Salaries, Compensation, and Employee Benefits | $1,400,546 |
| Other Expenses | $1,305,761 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,915,816 | - | - | $20,915,816 |
| Other Salaries and Wages | $1,205,167 | $78,032 | - | $1,283,199 |
| Depreciation Depletion | $432,439 | - | - | $432,439 |
| Fees for Services Other | - | $180,772 | - | $180,772 |
| Office Expenses | $126,144 | $8,166 | - | $134,310 |
| Payroll Taxes | $92,645 | $4,744 | - | $97,389 |
| Insurance | $65,192 | $4,220 | - | $69,412 |
| Interest | $23,538 | - | - | $23,538 |
| Other Employee Benefits | $18,745 | $1,213 | - | $19,958 |
| Other Expenses | $17,399 | $1,126 | - | $18,525 |
| Fees for Services Legal | - | $16,196 | - | $16,196 |
| Grants to Domestic Individuals | $14,306 | - | - | $14,306 |
| Fees for Services Accounting | - | $12,350 | - | $12,350 |
| Travel | $5,316 | - | - | $5,316 |
| Advertising | $2,300 | - | - | $2,300 |
| All Other Expenses | $1,144 | - | - | $1,144 |
| Total Functional Expenses | $23,319,836 | $316,593 | $0 | $23,636,429 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,636,429 |
| Total Expenses per Audited Statements | $23,636,429 |
| Total Expenses per Form 990 | $23,636,429 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Domesic Agencies | Utica, NY | 501(c)(3) | To Distribute to Charities So They Can in Turn Distribute to Local Needy Individuals. | $232,483 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rev Michael Servello | Former Officer | Consulting Fees Were Paid to Mjs Global Consulting, Inc., a Corporation That Is Owned by Reverend Michael Servello. | No | $135,600 |
| Joseph Servello | Son of the Former Officer | Consulting Fees Were Paid Directly to Individual | No | $28,154 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Compassion coalition has entered into an independent consultant agreement with mjs global consulting, inc. This corporation effectively manages the overall operation of the compassion coalition.”
Form 990, Part VI, Section A, Line 4
“The board amended and restated the mission statement to include that the corporation is formed for charitable and religious purposes to serve the underprivileged, the needy, the poor, the afflicted, and those lacking the opportunity and basic life necessities by distributing and otherwise making available or proving access to affordable food, clothing, sundries, furniture, home goods, transportation, employment, and finances.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - form 990 is reviewed by the board and any questions regarding form 990 are discussed with the audit firm. Once the questions have been satisfactorily answered form 990 is presented for final approval.”
Form 990, Part VI, Section B, Line 12C
“Once a year, the board meets together during a regular board meeting to review the conflict of interest policy. They then fill out the policy and sign it as a group. There is a peer review and discussion which allows the board to determine a suitable resolution to any issues that are identified.”
Form 990, Part VI, Section B, Line 15
“Employee compensation is determined by the ceo, however, the final decision on compensation for upper-level positions may still be defered to the board to allow full disclosure and agreement. Even when upper-level compensation is determined by the ceo, it will still be reviewed by the board. The ceo's compensation is determined by the board of directors. Any changes need to be approved by the board.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest and financial statements are made available to the public upon request.”
Form 990, Part VI, Section B, Line 11
“990 is provided to the governing body before filing.”
Filing and Contact Details
Filer
- Filer Name
- Compassion Coalition Inc
- EIN
- 16-1579336
- Phone
- 3152660039
- Address
- 178 INDUSTRIAL PARK DRIVE, FRANKFORT, NY 13340
Signing Officer
- Name
- Ryan Barone
- Title
- Chairman of the Board
- Phone
- 3155207071
- Signed
- 2023-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Barone
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 62
- Volunteers
- 311
Preparer
- Firm
- Fitzgerald Depietro & Wojnas Cpas Pc
- Address
- 291 GENESEE STREET, UTICA, NY 13501
- Preparer
- Scott a Baur
- Phone
- 3157242145
Supplemental Narrative
Additional Explanations
Form 990, Schedule I, Part II, Line 1 (A)-(H)
“Approximately 180 domestic agencies were assisted in the current tax year by compassion coalition. Further information is available upon request.”
Form 990 and 990-T, Federal Elections
“Compassion coalition 178 industrial park drive frankfort, ny 13340 16-1579336 for the year ending december 31, 2022 election 1: for the purposes of depreciation on form 990, pursuant to irc section 168(b)(3)(d), the organization hereby elects to depreciate the following property placed in service during the tax year ending december 31, 2022, by way of the straight line method: all eligible classes of property election 2: for the purposes of both form 990 and 990-t, the organization hereby makes the de minimis safe harbor election under regulation 1.263(a)-1(f).”
Raw XML AppendixShowing 400 of 497 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.
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1626811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4256880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3925231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5552042 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1469616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3758955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4587479 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3398250 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3398250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3733955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4505916 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20683333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19958 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -62390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65708 |
| IRS990/OtherRevenueTotalAmt | 0 | 65708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1205167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN BARONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21632712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21618784 |
| IRS990/PYInvestmentIncomeAmt | 0 | 450 |
| IRS990/PYOtherExpensesAmt | 0 | 1091474 |
| IRS990/PYOtherRevenueAmt | 0 | 2555234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203399 |
| IRS990/PYTotalExpensesAmt | 0 | 23913657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24298816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 828524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23496239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605903 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 9,424. 2019 AMOUNT: $ 17,395. 2020 AMOUNT: $ 19,969. 2021 AMOUNT: $ 22,970. 2022 AMOUNT: $ 65,708. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21000916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21743132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24874906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15547319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19662034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102828307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9424 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102828307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21000916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21743132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24874906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15547319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19662034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102828307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102967661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2900921 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 616905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3517826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 626503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 897996 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23636429 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 239155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 343489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 221054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500123 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24464953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3925231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23636429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24464953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24464953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23636429 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14306 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH ASSISTANCE FOR VARIOUS REASONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 81 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 232483 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 20683333 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO DISTRIBUTE TO CHARITIES SO THEY CAN IN TURN DISTRIBUTE TO LOCAL NEEDY INDIVIDUALS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS DOMESIC AGENCIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 161579336 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | SEE SCHEDULE O |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | UTICA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 13502 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PROVIDE A LARGE AMOUNT OF CASH ASSISTANCE. MOST OF THE GRANT ASSISTANCE IS FOR FOOD, GROCERIES, SUNDRY ITEMS, HOUSEHOLD GOODS AND SCHOOL SUPPLIES THAT ARE DISTRIBUTED BY COMPASSION COALITION TO OTHER AREA CHARITABLE ORGANIZATIONS WHO THEN DISTRIBUTE THE SAME TO LOCAL NEEDY INDIVIDUALS. FOR COMPASSION COALITION TO DONATE TO ANOTHER CHARITABLE ORGANIZATION, THEY FIRST MUST VERIFY THAT THE RECEIVING ORGANIZATION IS A CHARITABLE OR PUBLIC SERVICE ORGANIZATION BY MEANS OF AN IRS DETERMINATION LETTER, UNLESS IT WOULD BE UNREASONABLE TO OBTAIN, FOR EXAMPLE HELPING AN INDIVIDUAL PERSON. COMPASSION COALITION ALSO RESERVES THE RIGHT TO INSPECT THE RECEIVING ORGANIZATION'S RECORDS AND DISTRIBUTIONS. THEY ALSO TAKE WHISTLE-BLOWING SERIOUSLY AND SO IF THEY ARE INFORMED OF MISUSE THEY WILL INVESTIGATE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REV MICHAEL SERVELLO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOSEPH SERVELLO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF THE FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 135600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 28154 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING FEES WERE PAID TO MJS GLOBAL CONSULTING, INC., A CORPORATION THAT IS OWNED BY REVEREND MICHAEL SERVELLO. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING FEES WERE PAID DIRECTLY TO INDIVIDUAL |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 122 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 20683333 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASSION COALITION HAS ENTERED INTO AN INDEPENDENT CONSULTANT AGREEMENT WITH MJS GLOBAL CONSULTING, INC. THIS CORPORATION EFFECTIVELY MANAGES THE OVERALL OPERATION OF THE COMPASSION COALITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AMENDED AND RESTATED THE MISSION STATEMENT TO INCLUDE THAT THE CORPORATION IS FORMED FOR CHARITABLE AND RELIGIOUS PURPOSES TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED, AND THOSE LACKING THE OPPORTUNITY AND BASIC LIFE NECESSITIES BY DISTRIBUTING AND OTHERWISE MAKING AVAILABLE OR PROVING ACCESS TO AFFORDABLE FOOD, CLOTHING, SUNDRIES, FURNITURE, HOME GOODS, TRANSPORTATION, EMPLOYMENT, AND FINANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD AND ANY QUESTIONS REGARDING FORM 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED FORM 990 IS PRESENTED FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE A YEAR, THE BOARD MEETS TOGETHER DURING A REGULAR BOARD MEETING TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY THEN FILL OUT THE POLICY AND SIGN IT AS A GROUP. THERE IS A PEER REVIEW AND DISCUSSION WHICH ALLOWS THE BOARD TO DETERMINE A SUITABLE RESOLUTION TO ANY ISSUES THAT ARE IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, HOWEVER, THE FINAL DECISION ON COMPENSATION FOR UPPER-LEVEL POSITIONS MAY STILL BE DEFERED TO THE BOARD TO ALLOW FULL DISCLOSURE AND AGREEMENT. EVEN WHEN UPPER-LEVEL COMPENSATION IS DETERMINED BY THE CEO, IT WILL STILL BE REVIEWED BY THE BOARD. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGES NEED TO BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPROXIMATELY 180 DOMESTIC AGENCIES WERE ASSISTED IN THE CURRENT TAX YEAR BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPASSION COALITION 178 INDUSTRIAL PARK DRIVE FRANKFORT, NY 13340 16-1579336 FOR THE YEAR ENDING DECEMBER 31, 2022 ELECTION 1: FOR THE PURPOSES OF DEPRECIATION ON FORM 990, PURSUANT TO IRC SECTION 168(B)(3)(D), THE ORGANIZATION HEREBY ELECTS TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2022, BY WAY OF THE STRAIGHT LINE METHOD: ALL ELIGIBLE CLASSES OF PROPERTY ELECTION 2: FOR THE PURPOSES OF BOTH FORM 990 AND 990-T, THE ORGANIZATION HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(A)-1(F). |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,753,880
- Liabilities
- $166,401
- Net assets
- $4,587,479
- Revenue
- $24,464,953
- Expenses
- $23,636,429
- Net income
- $828,524