Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2022 • EIN 22-2482872

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$98,510

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,809,482

Down $69,623 (-3.7%) from 2021

Net Assets

Up

$1,464,449

Up $48,396 (+3.4%) from 2021

Liabilities

Down

$345,033

Down $118,019 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$1,640,392

Up $276,225 (+20%) from 2021

Expenses

Up

$1,418,812

Up $401,899 (+40%) from 2021

Net Income

Down

$221,580

Down $125,674 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,809,482
Liabilities$345,033
Net Assets$1,464,449
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,640,392
Expenses$1,418,812
Net Income$221,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,692,556
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$1,015,907$869,690▼ $146,217
Cash and Non-Interest-Bearing Accounts$654,927$714,583▲ $59,656
Accounts Receivable$82,322$79,321▼ $3,001
Prepaid Expenses and Deferred Charges$5,781$9,509▲ $3,728
Land, Buildings, and Equipment, Net$1,998$0▼ $1,998
Total Assets$1,879,105$1,809,482▼ $69,623
Other Assets Total$118,170$136,379▲ $18,209
Liabilities
Unsecured Notes Loans Payable$153,600--
Deferred Revenue$239,155$149,343▼ $89,812
Other Liabilities$0$137,513▲ $137,513
Accounts Payable and Accrued Expenses$70,297$58,177▼ $12,120
Total Liabilities$463,052$345,033▼ $118,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,385$1,401,167▲ $54,782
Net Assets With Donor Restrictions$69,668$63,282▼ $6,386
Total Net Assets Fund Balance$1,416,053$1,464,449▲ $48,396
Total Liabilities and Net Assets / Fund Balance$1,879,105$1,809,482▼ $69,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$130,987$130,987
Other Assets Org$136,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$672,157-▼ $142,632$3,585$525,940
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PassamontePresident/executive DirectFT$95,010$3,500$98,510

Board Members and Trustees

NameTitle
Ela HakielChair
Keri MantegnaVice Chair
Timothy MckennaVice Chair
Anthony AdiutoriDirector
Barbara Marianetti DesrosiersDirector
Benjamin JacobsDirector
Cathy MidoloDirector
Cyrstal GallagherDirector
Greg HelmerDirector
Jonathan UmanskyDirector
Jorge ArroyoDirector
Jose LopezDirector
Lida KalantariDirector
Lynn FlemingDirector
Mark ClearyDirector
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
$1,396,003
Program Service Revenue
$213,837
Investment Income
$30,552
Other Revenue
$0
All Other Contributions
$431,916
Change in Net Assets
$221,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,983
Revenue Not Reported on Financial Statements
$-3,591
Revenue Not Reported on Form 990
$-176,769
Other Revenue Adjustments
$-3,591
Total Revenue per Audited Statements
$1,467,214
Total Revenue per Form 990
$1,640,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,912
Other Expenses$583,900
Total Fundraising Expense$47,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,730$64,674$32,337$646,741
Fees for Services Other$58,555$36,505$4,825$99,885
Current Officers, Directors, Trustees, and Key Employees$83,733$9,851$4,926$98,510
Occupancy$72,280$7,148-$79,428
Payroll Taxes$63,276$7,444$3,722$74,442
Insurance$28,144$3,127-$31,271
Advertising$29,824--$29,824
Fees for Services Legal$10,127$6,313$834$17,274
Other Expenses$16,134$7,156-$16,134
Conferences and Meetings$10,714$3,572-$14,286
Other Employee Benefits$8,787$1,034$517$10,338
Office Expenses$9,213$485-$9,698
Travel$6,594$2,198-$8,792
Pension Plan Contributions$4,149$488$244$4,881
Fees for Service Investment Mgmnt Fees-$3,585-$3,585
All Other Expenses$2,193--$2,193
Depreciation Depletion$1,898$100-$1,998
Total Functional Expenses$1,217,727$153,680$47,405$1,418,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,818
Total Expenses per Form 990$1,418,812
Expenses per Audited Statements$1,415,227
Expenses Not Reported on Form 990$3,591
Expenses Not Reported on Financial Statements$3,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,591
Fundraising Gross Income$3,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Milestone$22,626$3,591$3,591$0
Total Events$22,626$3,591$3,591$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
Right of Use Liability - Monroe Ave Office Space Op Lease$137,513
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 an annual basis. The conflict of interest policy is reviewed annually, and all declared conflicts are maintained by the ceo and board chair for compliance.”

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
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Passamonte
Formed
1973
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
35
Volunteers
179

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:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -3,585.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -3,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 3,591.”

Raw XML AppendixShowing 400 of 656 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/PersonNm5ELIZABETH TALIA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY ADIUTORI
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11CYRSTAL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15LIDA KALANTARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA MARIANETTI DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY MIDOLO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN UMANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm22VYTAUTAS VASILIAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW HOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID PIETERSE
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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/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/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt23EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019035
IRS990/FundraisingDirectExpensesAmt03591
IRS990/FundraisingGrossIncomeAmt03591
IRS990/GainOrLossGrp/SecuritiesAmt08974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0812608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057547
IRS990/GrossReceiptsAmt01692556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03127
IRS990/InsuranceGrp/ProgramServicesAmt028144
IRS990/InsuranceGrp/TotalAmt031271
IRS990/InvestmentIncomeGrp/ExclusionAmt021578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0869690
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0130987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048573
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01464449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01401167
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IRS990/OccupancyGrp/ProgramServicesAmt072280
IRS990/OccupancyGrp/TotalAmt079428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt09213
IRS990/OfficeExpensesGrp/TotalAmt09698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0136379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010338
IRS990/OtherExpensesGrp/Desc0CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TECHNOLOG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07156
IRS990/OtherExpensesGrp/ProgramServicesAmt0163113
IRS990/OtherExpensesGrp/ProgramServicesAmt172354
IRS990/OtherExpensesGrp/ProgramServicesAmt226909
IRS990/OtherExpensesGrp/ProgramServicesAmt316134
IRS990/OtherExpensesGrp/TotalAmt0163113
IRS990/OtherExpensesGrp/TotalAmt179510
IRS990/OtherExpensesGrp/TotalAmt226909
IRS990/OtherExpensesGrp/TotalAmt316134
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0137513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03722

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,482
Liabilities
$345,033
Net assets
$1,464,449
Revenue
$1,640,392
Expenses
$1,418,812
Net income
$221,580
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
2022Detailed filing. Detailed filing data is available for this year.$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