Compeer Rochester Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Rochester, NY
- Founding
- 12/1983
- Data as of
- 12/2023
- EIN
- 22-2482872
Organization Overview
Compeer Rochester Inc is located in Rochester, NY. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Compeer Rochester Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compeer Rochester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Compeer Rochester Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPEER PROVIDES SCREENED, TRAINED COMMUNITY VOLUNTEERS TO HELP YOUTH WITH MENTAL HEALTH CHALLENGES DUE TO TRAUMA, NEGLECT, AND POVERTY. THE VOLUNTEERS PROVIDE EXPERIENCES TO STRENGTHEN SCHOOL PERFORMANCE, GET ALONG BETTER AT SCHOOL, AND DEVELOP INTERESTS IN THEIR COMMUNITY. WE SERVED 48 YOUTH IN ONE-TO-ONE MENTORING SERVICES IN 2023.
COMPEER 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.
A 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Passamonte President/executive Direct | OfficerTrustee | 35 | $107,136 |
Timothy Mckenna Chair | OfficerTrustee | 2 | $0 |
Lida Kalantari Vice Chair | OfficerTrustee | 2 | $0 |
Elizabeth Talia Vice Chair | OfficerTrustee | 2 | $0 |
Crystal Gallagher Secretary | OfficerTrustee | 2 | $0 |
Michael Ruff Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $110,279 |
| Membership dues | $0 |
| Fundraising events | $40,580 |
| Related organizations | $0 |
| Government grants | $488,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,000 |
| Total Program Service Revenue | $304,274 |
| Investment income | $33,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,869 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,589,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,588 |
| Compensation of current officers, directors, key employees. | $10,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,309 |
| Pension plan accruals and contributions | $6,716 |
| Other employee benefits | $14,447 |
| Payroll taxes | $88,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $569 |
| Fees for services: Accounting | $13,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,568 |
| Fees for services: Other | $95,075 |
| Advertising and promotion | $51,085 |
| Office expenses | $26,800 |
| Information technology | $37,342 |
| Royalties | $0 |
| Occupancy | $76,273 |
| Travel | $9,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,408 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,108 |
| All other expenses | $0 |
| Total functional expenses | $1,378,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,171 |
| Savings and temporary cash investments | $332,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,197 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $991,286 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,229 |
| Total assets | $1,890,183 |
| Accounts payable and accrued expenses | $73,098 |
| Grants payable | $0 |
| Deferred revenue | $14,832 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $82,162 |
| Total liabilities | $170,092 |
| Net assets without donor restrictions | $1,616,002 |
| Net assets with donor restrictions | $104,089 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,890,183 |