Compeer Rochester INC FY2021 filing

Tax-deductible

Rochester, NY501(c)(3)Since 1973Mental HealthEIN 22-2482872

Through the power of human connection, compeer serves as a bridge to better mental health and community integration for all.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$170K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $110K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$170K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $42K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$463K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+36% vs prior year
Spent
$1.2M
To programs
90%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$1.4M
FY2021▲ +36%
Revenue by fiscal year
FY2020$1.0M
FY2021$1.4M
FY2022$1.6M
FY2023$1.6M
FY2024$1.5M
FY2025$2.1M
Expenses
$1.2M
FY2021▲ +0.8%
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.4M
FY2023$1.4M
FY2024$1.6M
FY2025$1.9M
Net assets
$1.3M
FY2021▲ +29%
Net assets by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.5M
FY2023$1.7M
FY2024$1.7M
FY2025$2.0M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.1M Management & general 9% · $109K Fundraising 1% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

52 people listed on the 990; $170K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Director
$85,057Pt VII · Sec A
President/Executive Director
$85,057Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Sara Passamonte’s $107K as President/Executive Direct is at the 34th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sara Passamonte$107,312$101,441$107,136$95,010$85,057$67,652

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Compeer Rochester INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds supportive friendships to improve wellness for people facing social and emotional challenges.

Provided by the organization

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4 program services account for $1.6M of program spending, described in the organization's own filed words · FY2021.
01

A total of 291 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.

$566Kprogram expense
02

A total of 291 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.

$479Kprogram expense
03

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 stabilizehousing , use hospital and emergency room services appropriately, and become more productive citizens. We served 143 adult clients in 2021.

$278Kprogram expense
04

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 stabilizehousing , use hospital and emergency room services appropriately, and become more productive citizens. We served 143 adult clients in 2021.

$236Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$64K
Investment incomeLn 3$51K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$109K
Fundraisingcol D$11K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$655K
Total assetsLn 16$1.8M
LiabilitiesLn 26$463K
PeoplePt VI, VII
52
listed · VII A
PaidVII A2
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$631K
Fees for servicesLn 2g$47K
Investment incomeLn 3$51K
Other incomeLn 4–11$64K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$655K
Total assetsLn 16$1.8M
LiabilitiesLn 26$463K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 540
VolunteersI 6130
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.9M$265K$2.0M 990 PDF
FY2024 $1.5M$1.6M−$124K$1.7M 990 PDF
FY2023 $1.6M$1.4M$210K$1.7M 990 PDF
FY2022 $1.6M$1.4M$222K$1.5M 990 PDF
FY2021 Viewing $1.4M$1.2M$229K$1.3M 990 PDF
FY2020 $1.0M$1.2M−$141K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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