Civic Intelligence

Compassion Coalition of Troy Inc

EIN 88-2278230 • 501(c)3 • Frankfort, NY

Profile

To serve the underprivileged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

178 Industrial Park DriveFrankfort, NY 13340

www.compassionutica.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$184,606

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

298%

Faster asset growth than 96% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,593,035

Up $1,193,035 (+298%) from 2023

Liabilities

Up

$797,424

Up $797,424 from 2023

Net Assets

Up

$795,611

Up $395,611 (+99%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$592,597

Up $192,597 (+48%) from 2023

Expenses

Up

$196,986

Up $196,986 from 2023

Net Income

Down

$395,611

Down $4,389 (-1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $400,000Liabilities 2023: $0Net Assets 2023: $400,0002023Assets 2024: $1,593,035Liabilities 2024: $797,424Net Assets 2024: $795,6112024

Highlighted filing

2024

Assets$1,593,035
Liabilities$797,424
Net Assets$795,611
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $400,000Expenses 2023: $0Net Income 2023: $400,0002023Revenue 2024: $592,597Expenses 2024: $196,986Net Income 2024: $395,6112024

Highlighted filing

2024

Revenue$592,597
Expenses$196,986
Net Income$395,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,035
Liabilities
$797,424
Net assets
$795,611
Revenue
$592,597
Expenses
$196,986
Net income
$395,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.80$0.80$0.59$0.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$700,638
Mission and Program Overview

Mission

To serve the underprivileged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$456,001▲ $456,001
Land, Buildings, and Equipment, Net$400,000$384,033▼ $15,967
Inventories for Sale or Use$0$31,300▲ $31,300
Accounts Receivable$0$21,250▲ $21,250
Total Assets$400,000$1,593,035▲ $1,193,035
Other Assets Total$0$700,451▲ $700,451
Liabilities
Other Liabilities$0$700,451▲ $700,451
Accounts Payable and Accrued Expenses$0$96,973▲ $96,973
Total Liabilities$0$797,424▲ $797,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,000$795,611▲ $395,611
Total Net Assets Fund Balance$400,000$795,611▲ $395,611
Total Liabilities and Net Assets / Fund Balance$400,000$1,593,035▲ $1,193,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,000$20,000$400,000
Equipment$4,033$150$4,183
Other Assets Org$700,451--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Michael ServelloChairman$184,606$184,606

Board Members and Trustees

NameTitle
Ryan BaroneSecretary
Kevin AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,867
All Other Contributions
$489,730
Change in Net Assets
$395,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,597
Total Revenue per Form 990
$592,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,534
Other Expenses$96,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,540--$85,540
Occupancy$22,595--$22,595
Depreciation Depletion$20,150--$20,150
Office Expenses$16,055--$16,055
Other Employee Benefits$8,466--$8,466
Payroll Taxes$6,528--$6,528
Insurance$6,189--$6,189
Fees for Services Other-$3,540-$3,540
Travel$2,798--$2,798
Other Expenses$1,103--$1,103
Fees for Services Accounting-$475-$475
Advertising$352--$352
Interest$100--$100
Total Functional Expenses$192,971$4,015$0$196,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,986
Total Expenses per Audited Statements$196,986
Total Expenses per Form 990$196,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Operating Lease Liabilities$700,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
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

“Form 990 is reviewed by the board and any questions regarding form 990 are discussed with the audit firm. Once the questions have been satisfactorily answered form 990 is presented for final approval.”

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

“Once a year, the board meets together during a regular board meeting to review the conflict of interest policy. They then fill out the policy and sign it as a group. There is a peer review and discussion which allows the board to determine a suitable resolution to any issues that are identified.”

Form 990, Part VI, Section B, Line 15

“There are currently no officers or directors that are directly compensated by this entity. Employee compensation is determined by management and ultimately approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Coalition of Troy Inc
EIN
88-2278230
Phone
3155207071
Address
178 INDUSTRIAL PARK DRIVE, FRANKFORT, NY 13340

Signing Officer

Name
Ryan Barone
Title
Chairman of the Board
Phone
3155207071
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Barone
Formed
2022
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
75

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO OFFICERS OR DIRECTORS THAT ARE DIRECTLY COMPENSATED BY THIS ENTITY. EMPLOYEE COMPENSATION IS DETERMINED BY MANAGEMENT AND ULTIMATELY APPROVED BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400000
IRS990/TotalAssetsEOYAmt01593035
IRS990/TotalAssetsGrp/BOYAmt0400000
IRS990/TotalAssetsGrp/EOYAmt01593035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489730
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0797424
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0797424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795611
IRS990/TotalOtherCompensationAmt0184606
IRS990/TotalProgramServiceExpensesAmt0192971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02798
IRS990/TravelGrp/TotalAmt02798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 INDUSTRIAL PARK DRIVE
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013340
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.COMPASSIONUTICA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03155207071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COALITION OF TROY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0882278230
ReturnHeader/Filer/PhoneNum03155207071
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 INDUSTRIAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 RUTGER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEPIETRO
ReturnHeader/ReturnTs02025-08-14T15:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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