Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2021 • EIN 22-2482872

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$88,160

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,879,105

Up $540,107 (+40%) from 2020

Net Assets

Up

$1,416,053

Up $408,151 (+40%) from 2020

Liabilities

Up

$463,052

Up $131,956 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$1,364,167

Up $315,769 (+30%) from 2020

Expenses

Down

$1,016,913

Down $172,555 (-15%) from 2020

Net Income

Up

$347,254

Up $488,324 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,879,105
Liabilities$463,052
Net Assets$1,416,053
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,364,167
Expenses$1,016,913
Net Income$347,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,466,386
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$797,490$1,015,907▲ $218,417
Cash and Non-Interest-Bearing Accounts$373,994$654,927▲ $280,933
Accounts Receivable$149,545$82,322▼ $67,223
Prepaid Expenses and Deferred Charges$12,971$5,781▼ $7,190
Land, Buildings, and Equipment, Net$4,998$1,998▼ $3,000
Total Assets$1,338,998$1,879,105▲ $540,107
Other Assets Total$0$118,170▲ $118,170
Liabilities
Deferred Revenue$126,791$239,155▲ $112,364
Unsecured Notes Loans Payable$153,600$153,600→ $0
Accounts Payable and Accrued Expenses$50,664$70,297▲ $19,633
Mortgage Notes Payable Secured by Investment Property$41$0▼ $41
Total Liabilities$331,096$463,052▲ $131,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,518$1,346,385▲ $403,867
Net Assets With Donor Restrictions$65,384$69,668▲ $4,284
Total Net Assets Fund Balance$1,007,902$1,416,053▲ $408,151
Total Liabilities and Net Assets / Fund Balance$1,338,998$1,879,105▲ $540,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,998$128,989$130,987
Other Assets Org$118,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$453,740$110,000▲ $111,754$3,337$672,157
2020$374,829-▲ $81,749$2,838$453,740
2019$128,067$150,000▲ $99,546$2,784$374,829
2018$222,810-▼ $26,231$68,422$128,067
2017$214,553-▲ $58,784$50,527$222,810
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PassamontePresident/executive DirectorFT$85,057$3,103$88,160

Board Members and Trustees

NameTitle
Ela HakielChair
Keri MantegnaVice Chair
Timothy MckennaVice Chair
Anthony AdiutoriDirector
Barbara Marianetti DesrosiersDirector
Benjamin JacobsDirector
Cathy MidoloDirector
Cyrstal GallagherDirector
Elijah MccloudDirector
Greg HelmerDirector
Jorge ArroyoDirector
Jose LopezDirector
Lida KalantariDirector
Michael RuffDirector
Nancy CrawfordDirector
Neal GormanDirector
Vytautas VasiliauskasDirector
Wendy SmithDirector
Andrew HoyenEmeritus Director
David PieterseEmeritus Director
Kevin PickhardtEmeritus Director
Paul KeenanEmeritus Director
Richard BannisterEmeritus Director
Elizabeth TaliaSecretary
John ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,638
Program Service Revenue
$46,672
Investment Income
$50,857
Other Revenue
$0
All Other Contributions
$517,381
Change in Net Assets
$347,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,701
Revenue Not Reported on Financial Statements
$-19,534
Revenue Not Reported on Form 990
$240,131
Other Revenue Adjustments
$-19,534
Total Revenue per Audited Statements
$1,623,832
Total Revenue per Form 990
$1,364,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,969
Other Expenses$450,944
Total Fundraising Expense$9,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,012$32,512$2,517$379,041
Fees for Services Other$62,077$28,289$5,453$95,819
Current Officers, Directors, Trustees, and Key Employees$80,012$7,562$586$88,160
Occupancy$71,235$6,732$522$78,489
Payroll Taxes$51,084$4,828$374$56,286
Other Employee Benefits$37,597$3,553$275$41,425
Insurance$19,583$2,176-$21,759
Advertising$9,577--$9,577
Travel$5,655$1,766-$7,421
Office Expenses$4,537$239-$4,776
Fees for Service Investment Mgmnt Fees-$3,337-$3,337
Depreciation Depletion$2,850$150-$3,000
Other Expenses$2,951$1,792$139$2,951
All Other Expenses$1,539--$1,539
Pension Plan Contributions$959$91$7$1,057
Total Functional Expenses$914,013$93,027$9,873$1,016,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,681
Expenses per Audited Statements$1,196,147
Total Expenses per Form 990$1,016,913
Expenses Not Reported on Form 990$19,534
Expenses Not Reported on Financial Statements$-179,234
Other Expense Adjustments$-182,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,534
Fundraising Gross Income$19,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,025$16,983$16,983$0
Walk a Milestone$13,215$2,551$2,551$0
Total Events$48,240$19,534$19,534$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
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
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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Passamonte
Formed
1973
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
37
Volunteers
273

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
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:

“Investment management fees -3,337. Employee retention credit 182,571.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -19,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 19,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit -182,571.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19VYTAUTAS VASILIAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID PIETERSE
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA PASSAMONTE
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
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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/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/TitleTxt20EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028706
IRS990/FundraisingDirectExpensesAmt019534
IRS990/FundraisingGrossIncomeAmt019534
IRS990/GainOrLossGrp/SecuritiesAmt018961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0630551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101646
IRS990/GrossReceiptsAmt01466386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/ProgramServicesAmt019583
IRS990/InsuranceGrp/TotalAmt021759
IRS990/InvestmentIncomeGrp/ExclusionAmt031896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015907
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998
IRS990/LandBldgEquipCostOrOtherBssAmt0130987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082685
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/BOYAmt041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01007902
IRS990/NetAssetsOrFundBalancesEOYAmt01416053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0522
IRS990/OccupancyGrp/ManagementAndGeneralAmt06732
IRS990/OccupancyGrp/ProgramServicesAmt071235
IRS990/OccupancyGrp/TotalAmt078489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt04537
IRS990/OfficeExpensesGrp/TotalAmt04776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0118170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041425
IRS990/OtherExpensesGrp/Desc0CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND TECHNOLOG
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OtherExpensesGrp/ProgramServicesAmt0174426
IRS990/OtherExpensesGrp/ProgramServicesAmt126960
IRS990/OtherExpensesGrp/ProgramServicesAmt218959
IRS990/OtherExpensesGrp/ProgramServicesAmt32951
IRS990/OtherExpensesGrp/TotalAmt0174426
IRS990/OtherExpensesGrp/TotalAmt126960
IRS990/OtherExpensesGrp/TotalAmt220890
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt051084
IRS990/PayrollTaxesGrp/TotalAmt056286
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0959
IRS990/PensionPlanContributionsGrp/TotalAmt01057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05781
IRS990/PrincipalOfficerNm0SARA PASSAMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046672
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPEER PROVIDES COMMUNITY VOLUNTEERS TO BE "MATCHED" WITH ADULTS IN OUR COMMUNITY WHO FACE THE CHALLENGES OF MENTAL ILLNESS EVERY DAY. THROUGH THEIR GROWING FRIENDSHIPS, THEY HELP ADULTS STABILIZEHOUSING , USE HOSPITAL AND EMERGENCY ROOM SERVICES APPROPRIATELY, AND BECOME MORE PRODUCTIVE CITIZENS. WE SERVED 143 ADULT CLIENTS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,879,105
Liabilities
$463,052
Net assets
$1,416,053
Revenue
$1,364,167
Expenses
$1,016,913
Net income
$347,254
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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