Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2019 • EIN 22-2482872

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.COMPEERROCHESTER.ORG

View Organization Page

259 Monroe AveRochester, NY 14607

(585) 546-8280

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$74,954

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,278,644

Up $312,891 (+32%) from 2018

Net Assets

Up

$1,027,889

Up $228,288 (+29%) from 2018

Liabilities

Up

$250,755

Up $84,603 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$1,284,722

Up $32,836 (+2.6%) from 2018

Expenses

Up

$1,143,206

Up $92,774 (+8.8%) from 2018

Net Income

Down

$141,516

Down $59,938 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,085Liabilities 2010: $156,569Net Assets 2010: $486,5162010Assets 2011: $611,793Liabilities 2011: $146,599Net Assets 2011: $465,1942011Assets 2012: $594,977Liabilities 2012: $222,002Net Assets 2012: $372,9752012Assets 2013: $627,254Liabilities 2013: $189,063Net Assets 2013: $438,1912013Assets 2014: $618,308Liabilities 2014: $173,970Net Assets 2014: $444,3382014Assets 2015: $572,791Liabilities 2015: $238,918Net Assets 2015: $333,8732015Assets 2016: $694,222Liabilities 2016: $327,075Net Assets 2016: $367,1472016Assets 2017: $993,389Liabilities 2017: $352,215Net Assets 2017: $641,1742017Assets 2018: $965,753Liabilities 2018: $166,152Net Assets 2018: $799,6012018Assets 2019: $1,278,644Liabilities 2019: $250,755Net Assets 2019: $1,027,8892019Assets 2020: $1,338,998Liabilities 2020: $331,096Net Assets 2020: $1,007,9022020Assets 2021: $1,879,105Liabilities 2021: $463,052Net Assets 2021: $1,416,0532021Assets 2022: $1,809,482Liabilities 2022: $345,033Net Assets 2022: $1,464,4492022Assets 2023: $1,890,183Liabilities 2023: $170,092Net Assets 2023: $1,720,0912023Assets 2024: $1,803,190Liabilities 2024: $139,104Net Assets 2024: $1,664,0862024

Highlighted filing

2019

Assets$1,278,644
Liabilities$250,755
Net Assets$1,027,889
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,3402010Expenses 2011: $944,6852011Expenses 2012: $756,8052012Revenue 2013: $710,868Expenses 2013: $705,806Net Income 2013: $5,0622013Revenue 2014: $744,153Expenses 2014: $754,060Net Income 2014: -$9,9072014Revenue 2015: $707,405Expenses 2015: $794,004Net Income 2015: -$86,5992015Revenue 2016: $847,091Expenses 2016: $851,987Net Income 2016: -$4,8962016Revenue 2017: $1,127,127Expenses 2017: $907,993Net Income 2017: $219,1342017Revenue 2018: $1,251,886Expenses 2018: $1,050,432Net Income 2018: $201,4542018Revenue 2019: $1,284,722Expenses 2019: $1,143,206Net Income 2019: $141,5162019Revenue 2020: $1,048,398Expenses 2020: $1,189,468Net Income 2020: -$141,0702020Revenue 2021: $1,364,167Expenses 2021: $1,016,913Net Income 2021: $347,2542021Revenue 2022: $1,640,392Expenses 2022: $1,418,812Net Income 2022: $221,5802022Revenue 2023: $1,589,159Expenses 2023: $1,378,930Net Income 2023: $210,2292023Revenue 2024: $1,507,642Expenses 2024: $1,631,516Net Income 2024: -$123,8742024

Highlighted filing

2019

Revenue$1,284,722
Expenses$1,143,206
Net Income$141,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,378,366
Mission and Program Overview

Mission

Through supportive friendships, enhance the wellness of those with social and emotional barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,817$718,579▲ $246,762
Cash and Non-Interest-Bearing Accounts$141,856$265,267▲ $123,411
Accounts Receivable$311,028$263,097▼ $47,931
Prepaid Expenses and Deferred Charges$28,312$23,703▼ $4,609
Land, Buildings, and Equipment, Net$12,740$7,998▼ $4,742
Total Assets$965,753$1,278,644▲ $312,891
Liabilities
Deferred Revenue$72,102$111,673▲ $39,571
Mortgage Notes Payable Secured by Investment Property$45,000$85,199▲ $40,199
Accounts Payable and Accrued Expenses$49,050$53,883▲ $4,833
Total Liabilities$166,152$250,755▲ $84,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,603$966,497▲ $222,894
Net Assets With Donor Restrictions$55,998$61,392▲ $5,394
Total Net Assets Fund Balance$799,601$1,027,889▲ $228,288
Total Liabilities and Net Assets / Fund Balance$965,753$1,278,644▲ $312,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,998$122,989$130,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$128,067$150,000▲ $99,546$109,283$268,330
2018$222,810-▼ $26,321$68,422$128,067
2017$214,553-▲ $58,784$50,527$222,810
2016$198,161-▲ $43,474$27,082$214,553
2015$233,228-▼ $8,363$26,704$198,161
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana FrameExcecutive Director/presidFT$71,378$3,576$74,954

Board Members and Trustees

NameTitle
Steve SimpsonChair
Ela HakielVice Chair
Keri MantegnaVice Chair
Anthony AdiutoriDirector
Brittany BrandtDirector
Carl BingerDirector
Charlie GiambroneDirector
David Pieterse EsqDirector
Jeffrey M Mordaci CPADirector
John ChapmanDirector
Jose LopezDirector
Kevin DonlanDirector
Kevin RankinDirector
Kristen EnglehartDirector
Kurt DambaughDirector
Lida KalantariDirector
Michael Fanto CluDirector
Michael S MallaberDirector
Stephen SalluzzoDirector
Ted Cook CfpDirector
Timothy MckennaDirector
Wendy SmithDirector
Andrew HoyenEmeritus Director
Kevin PickhardtEmeritus Director
Paul KeenanEmeritus Director
Richard BannisterEmeritus Director
Elizabeth TaliaSecretary
Lawrence StanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,532
Program Service Revenue
$165,693
Investment Income
$16,497
Other Revenue
$0
All Other Contributions
$56,522
Change in Net Assets
$141,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,445
Revenue Not Reported on Financial Statements
$-72,723
Revenue Not Reported on Form 990
$81,917
Other Revenue Adjustments
$-72,723
Total Revenue per Audited Statements
$1,439,362
Total Revenue per Form 990
$1,284,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,136
Other Expenses$340,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,869$50,109-$604,978
Other Employee Benefits$68,763$6,210-$74,973
Current Officers, Directors, Trustees, and Key Employees$68,746$6,208-$74,954
Fees for Services Other$61,793$12,325-$74,118
Occupancy$63,844$7,094-$70,938
Payroll Taxes$44,236$3,995-$48,231
All Other Expenses$24,199$1,078-$25,277
Other Expenses$15,265--$15,265
Insurance$13,143$1,460-$14,603
Travel$8,552$950-$9,502
Office Expenses$9,237--$9,237
Depreciation Depletion$4,268$474-$4,742
Fees for Service Investment Mgmnt Fees-$2,593-$2,593
Interest$2,262--$2,262
Total Functional Expenses$1,050,710$92,496$0$1,143,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,074
Total Expenses per Form 990$1,143,206
Expenses per Audited Statements$1,138,351
Expenses Not Reported on Form 990$72,723
Expenses Not Reported on Financial Statements$4,855
Other Expense Adjustments$4,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,723
Fundraising Gross Income$72,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Lucheon$79,949$48,946$48,946$0
Golf Tournament$82,958$23,777$23,777$0
Total Events$162,907$72,723$72,723$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared and given to the governing body to review and approve prior to submission.”

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

“Conflict of interest forms are required to be completed and signed on anannual basis. The conflict of interest policy is reviewed annually, andall declared conflicts are maintained by the ceo and board chair forcompliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compeer Rochester Inc
EIN
22-2482872
Phone
5855468280
Address
259 MONROE AVE, ROCHESTER, NY 14607

Signing Officer

Name
Sara Passamonte
Title
President/executive Director
Phone
5855468280
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Passamonte
Formed
1973
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
39
Volunteers
0

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowmnet funds are used to support compeer's programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -2,262. Investment management fees -2,593.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event costs -72,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 72,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 2,262. Investment management fees 2,593.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/PersonNm15LIDA KALANTARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL S MALLABER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY M MORDACI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID PIETERSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN SALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm28DANA FRAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2871378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXCECUTIVE DIRECTOR/PRESID
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090184
IRS990/FundraisingDirectExpensesAmt072723
IRS990/FundraisingGrossIncomeAmt072723
IRS990/GainOrLossGrp/SecuritiesAmt050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0846880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020971
IRS990/GrossReceiptsAmt01378366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01460
IRS990/InsuranceGrp/ProgramServicesAmt013143
IRS990/InsuranceGrp/TotalAmt014603
IRS990/InterestGrp/ProgramServicesAmt02262
IRS990/InterestGrp/TotalAmt02262
IRS990/InvestmentIncomeGrp/ExclusionAmt016447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0718579
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07998
IRS990/LandBldgEquipCostOrOtherBssAmt0130987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085199
IRS990/NetAssetsOrFundBalancesBOYAmt0799601
IRS990/NetAssetsOrFundBalancesEOYAmt01027889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07094
IRS990/OccupancyGrp/ProgramServicesAmt063844
IRS990/OccupancyGrp/TotalAmt070938
IRS990/OfficeExpensesGrp/ProgramServicesAmt09237
IRS990/OfficeExpensesGrp/TotalAmt09237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074973
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND TECHNOLOG
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt053094
IRS990/OtherExpensesGrp/ProgramServicesAmt129651
IRS990/OtherExpensesGrp/ProgramServicesAmt228788
IRS990/OtherExpensesGrp/ProgramServicesAmt315265
IRS990/OtherExpensesGrp/TotalAmt053094
IRS990/OtherExpensesGrp/TotalAmt129651
IRS990/OtherExpensesGrp/TotalAmt228788
IRS990/OtherExpensesGrp/TotalAmt315265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604978
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt044236
IRS990/PayrollTaxesGrp/TotalAmt048231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023703
IRS990/PrincipalOfficerNm0SARA PASSAMONTE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,644
Liabilities
$250,755
Net assets
$1,027,889
Revenue
$1,284,722
Expenses
$1,143,206
Net income
$141,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.51$1.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.17$1.72$1.59$1.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.35$1.46$1.64$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.36$1.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$1.05$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.03$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$1.25$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$0.99$0.35$0.64$1.13$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.69$0.33$0.37$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$0.71$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.44$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.47$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.49$1.03