Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2023 • EIN 22-2482872

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$121,588

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,890,183

Up $80,701 (+4.5%) from 2022

Net Assets

Up

$1,720,091

Up $255,642 (+17%) from 2022

Liabilities

Down

$170,092

Down $174,941 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Down

$1,589,159

Down $51,233 (-3.1%) from 2022

Expenses

Down

$1,378,930

Down $39,882 (-2.8%) from 2022

Net Income

Down

$210,229

Down $11,351 (-5.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,890,183
Liabilities$170,092
Net Assets$1,720,091
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,589,159
Expenses$1,378,930
Net Income$210,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,680,973
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$869,690$991,286▲ $121,596
Savings and Temporary Cash Investments-$332,278-
Cash and Non-Interest-Bearing Accounts$714,583$304,171▼ $410,412
Accounts Receivable$79,321$172,022▲ $92,701
Prepaid Expenses and Deferred Charges$9,509$9,197▼ $312
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,809,482$1,890,183▲ $80,701
Other Assets Total$136,379$81,229▼ $55,150
Liabilities
Other Liabilities$137,513$82,162▼ $55,351
Accounts Payable and Accrued Expenses$58,177$73,098▲ $14,921
Deferred Revenue$149,343$14,832▼ $134,511
Total Liabilities$345,033$170,092▼ $174,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,167$1,616,002▲ $214,835
Net Assets With Donor Restrictions$63,282$104,089▲ $40,807
Total Net Assets Fund Balance$1,464,449$1,720,091▲ $255,642
Total Liabilities and Net Assets / Fund Balance$1,809,482$1,890,183▲ $80,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$130,987$130,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$525,940---$525,940
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PassamontePresident/executive DirectFT$107,136$14,452$121,588

Board Members and Trustees

NameTitle
Timothy MckennaChair
Elizabeth TaliaVice Chair
Lida KalantariVice Chair
Anthony AdiutoriBoard Member
Barbara Marianetti- DesrosiersBoard Member
Cathy MidoloBoard Member
Dana FrameBoard Member
Elijah MccloudBoard Member
Elizabeth McgrathBoard Member
Geoff FeskoBoard Member
Gregory HelmerBoard Member
Jonathan UmanskyBoard Member
Joyel BennettBoard Member
Lilianna SeoudBoard Member
Lynn FlemingBoard Member
Mark ClearyBoard Member
Nancy CrawfordBoard Member
Neal GormanBoard Member
Nicole OzminkowskiBoard Member
Pamela AyersBoard Member
Vytautas VasiliauskasBoard Member
Crystal GallagherSecretary
Michael RuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,000
Program Service Revenue
$304,274
Investment Income
$89,885
Other Revenue
$0
All Other Contributions
$555,521
Change in Net Assets
$210,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,513
Revenue Not Reported on Financial Statements
$-8,354
Revenue Not Reported on Form 990
$41,845
Other Revenue Adjustments
$-8,354
Total Revenue per Audited Statements
$1,639,358
Total Revenue per Form 990
$1,589,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,781
Other Expenses$552,149
Total Fundraising Expense$35,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,013$59,531$29,765$595,309
Current Officers, Directors, Trustees, and Key Employees$105,517$10,714$5,357$121,588
Fees for Services Other$92,469$2,606-$95,075
Payroll Taxes$88,721--$88,721
Occupancy$69,989$6,284-$76,273
Advertising$51,085--$51,085
Information Technology$33,981$3,361-$37,342
Insurance$26,197$2,911-$29,108
Office Expenses$25,502$1,298-$26,800
Other Employee Benefits$14,447--$14,447
Fees for Services Accounting$2,770$11,080-$13,850
Conferences and Meetings$9,306$3,102-$12,408
Travel$7,384$2,461-$9,845
Pension Plan Contributions$6,716--$6,716
Fees for Service Investment Mgmnt Fees-$3,568-$3,568
Fees for Services Legal-$569-$569
Other Expenses$272--$272
Total Functional Expenses$1,236,323$107,485$35,122$1,378,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,716
Total Expenses per Form 990$1,378,930
Expenses per Audited Statements$1,375,362
Expenses Not Reported on Form 990$8,354
Expenses Not Reported on Financial Statements$3,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,354
Fundraising Gross Income$8,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Milestone$48,934$8,354$8,354$0
Total Events$48,934$8,354$8,354$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$82,162
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
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Passamonte
Formed
1973
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
148

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning 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 -3,568.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -8,354.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 8,354.”

Raw XML AppendixShowing 400 of 610 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/PersonNm21JONATHAN UMANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm22VYTAUTAS VASILIAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANA FRAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107136
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/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/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040580
IRS990/FundraisingDirectExpensesAmt08354
IRS990/FundraisingGrossIncomeAmt08354
IRS990/GainOrLossGrp/SecuritiesAmt056869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0488620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140329
IRS990/GrossReceiptsAmt01680973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03361
IRS990/InformationTechnologyGrp/ProgramServicesAmt033981
IRS990/InformationTechnologyGrp/TotalAmt037342
IRS990/InsuranceGrp/ManagementAndGeneralAmt02911
IRS990/InsuranceGrp/ProgramServicesAmt026197
IRS990/InsuranceGrp/TotalAmt029108
IRS990/InvestmentIncomeGrp/ExclusionAmt033016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0869690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991286
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0130987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083460
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/NetAssetsOrFundBalancesBOYAmt01464449
IRS990/NetAssetsOrFundBalancesEOYAmt01720091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01401167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01616002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06284
IRS990/OccupancyGrp/ProgramServicesAmt069989
IRS990/OccupancyGrp/TotalAmt076273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt025502
IRS990/OfficeExpensesGrp/TotalAmt026800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136379
IRS990/OtherAssetsTotalGrp/EOYAmt081229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014447
IRS990/OtherExpensesGrp/Desc0CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0172638
IRS990/OtherExpensesGrp/ProgramServicesAmt119293
IRS990/OtherExpensesGrp/ProgramServicesAmt24023
IRS990/OtherExpensesGrp/ProgramServicesAmt3272
IRS990/OtherExpensesGrp/TotalAmt0172638
IRS990/OtherExpensesGrp/TotalAmt119293
IRS990/OtherExpensesGrp/TotalAmt24023
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherLiabilitiesGrp/BOYAmt0137513
IRS990/OtherLiabilitiesGrp/EOYAmt082162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088721
IRS990/PayrollTaxesGrp/TotalAmt088721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06716
IRS990/PensionPlanContributionsGrp/TotalAmt06716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09197
IRS990/PrincipalOfficerNm0SARA PASSAMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304274
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 STABILIZE HOUSING, USE HOSPITAL AND EMERGENCY ROOM SERVICES APPROPRIATELY, AND BECOME MORE PRODUCTIVE CITIZENS. WE SERVED 60 ADULT CLIENTS IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082984
IRS990/ProgSrvcAccomActy3Grp/Desc0A TOTAL OF 112 INDIVIDUALS WERE SERVED THROUGH VARIOUS PROGRAMS THAT COMPEER ROCHESTER PROVIDES SUCH AS THE VETERANS PROGRAM, HOME AND COMMUNITY BASED SERVICES, YOUTH SKILL BUILDING AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0629401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030552
IRS990/PYOtherExpensesAmt0583900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213837
IRS990/PYRevenuesLessExpensesAmt0221580
IRS990/PYSalariesCompEmpBnftPaidAmt0834912
IRS990/PYTotalExpensesAmt01418812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640392
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,183
Liabilities
$170,092
Net assets
$1,720,091
Revenue
$1,589,159
Expenses
$1,378,930
Net income
$210,229
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
2023Detailed filing. Detailed filing data is available for this year.$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