Compeer Rochester INC FY2024 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.
87¢ of each $1 spent went to programs.
$101K 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

FY2024 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
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
$139K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-5% vs prior year
Spent
$1.6M
To programs
87%
Net assets
$1.7M
By yearFY2020–FY2025
Revenue
$1.5M
FY2024▼ -5%
Revenue by fiscal year
FY2020$1.0M
FY2021$1.4M
FY2022$1.6M
FY2023$1.6M
FY2024$1.5M
FY2025$2.1M
Expenses
$1.6M
FY2024▲ +18%
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.4M
FY2023$1.4M
FY2024$1.6M
FY2025$1.9M
Net assets
$1.7M
FY2024▼ -3%
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

87 cents of each dollar spent went to programs.

Program services 87% · $1.4M Management & general 10% · $163K Fundraising 3% · $41K

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

Who runs it and what they're paid

31 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Direct
$101,441Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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

This section is blank until Compeer Rochester INC claims this page.

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3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

A total of 157 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.

$821Kprogram expense
02

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 79 adult clients in 2024.

$413Kprogram expense
03

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 37 youth in one-to-one mentoring services in 2024.

$193Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$235K
Investment incomeLn 3$45K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$163K
Fundraisingcol D$41K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$308K
Total assetsLn 16$1.8M
LiabilitiesLn 26$139K
PeoplePt VI, VII
31
listed · VII A
PaidVII A1
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$477K
Fundraising eventsLn 1c$43K
Fees for servicesLn 2g$235K
Investment incomeLn 3$45K
Gains on assetsLn 7$9K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$207K
SavingsLn 2$101K
Cash and savings togetherLn 1–2$308K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$90K
Other assetsLn 15$39K
Total assetsLn 16$1.8M
LiabilitiesLn 26$139K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 540
VolunteersI 6130
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$636K$308K
InvestmentsLn 11–13$991K$1.1M
Land, buildings, equipmentLn 10c$0$90K
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$170K$139K
Net assetsLn 32$1.7M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$111K$98K$9K$4K
Other salaries and wagesLn 7$719K$625K$64K$30K
Pension plan contributionsLn 8$12K$10K$999$473
Other employee benefitsLn 9$30K$26K$3K$2K
Payroll taxesLn 10$113K$99K$9K$4K
Accounting feesLn 11c$24K$1K$23K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$117K$92K$25K$224
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$34K$32K$2K
Information technologyLn 14$60K$56K$4K
OccupancyLn 16$74K$67K$7K
TravelLn 17$16K$12K$4K
Conferences, conventions and meetingsLn 19$11K$8K$3K
InterestLn 20$655$655
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$50K$45K$5K
Other expenses (24a–d)Ln 24$216K$216K
Total functional expensesLn 25$1.6M$1.4M$163K$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.9M$265K$2.0M 990 PDF
FY2024 Viewing $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 $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
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,507,642 across 10 lines filed
VIII-1a Federated campaigns$90,000
VIII-1c Fundraising events$42,896
VIII-1e Government grants$477,392
VIII-1f All other contributions, gifts and grants$617,103
VIII-1h Total contributions, gifts and grants$1,227,391
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $235,056$235,056
VIII-3 Investment incomeExcluded from tax $35,697$35,697
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,498$9,498
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $235,056 · Unrelated business $0 · Excluded from tax $45,195$1,507,642
Part IX · Statement of functional expenses $1,631,516 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $97,553 · Management $8,976 · Fundraising $4,252$110,781
IX-7 Other salaries and wagesPrograms $625,380 · Management $63,633 · Fundraising $30,144$719,157
IX-8 Pension plan contributionsPrograms $10,418 · Management $999 · Fundraising $473$11,890
IX-9 Other employee benefitsPrograms $25,559 · Management $3,345 · Fundraising $1,585$30,489
IX-10 Payroll taxesPrograms $98,948 · Management $9,486 · Fundraising $4,494$112,928
IX-11c Accounting feesPrograms $1,451 · Management $22,864$24,315
IX-11f Investment management feesManagement $4,022$4,022
IX-11g Other fees for servicesPrograms $91,569 · Management $25,016 · Fundraising $224$116,809
IX-12 Advertising and promotionPrograms $28,578$28,578
IX-13 Office expensesPrograms $32,407 · Management $1,968$34,375
IX-14 Information technologyPrograms $55,930 · Management $4,030$59,960
IX-16 OccupancyPrograms $66,939 · Management $6,622$73,561
IX-17 TravelPrograms $11,531 · Management $4,214$15,745
IX-19 Conferences, conventions and meetingsPrograms $8,395 · Management $2,799$11,194
IX-20 InterestPrograms $655$655
IX-22 Depreciation, depletion and amortizationPrograms $11,290$11,290
IX-23 InsurancePrograms $44,796 · Management $4,978$49,774
IX-24 Other expenses (24a–d)Programs $215,993$215,993
IX-25 Total functional expensesPrograms $1,427,392 · Management $162,952 · Fundraising $41,172$1,631,516
Part X · Balance sheet $1,803,190 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $304,171$206,919
X-2 Savings and temporary cash investmentsStart of year $332,278$100,713
X-4 Accounts receivableStart of year $172,022$247,661
X-9 Prepaid expenses and deferred chargesStart of year $9,197$28,960
X-10c Land, buildings and equipment, netStart of year $0$90,028
X-11 Publicly traded securitiesStart of year $991,286$1,090,261
X-15 Other assetsStart of year $81,229$38,648
X-16 Total assetsStart of year $1,890,183$1,803,190
X-17 Accounts payable and accrued expensesStart of year $73,098$99,902
X-19 Deferred revenueStart of year $14,832$0
X-25 Other liabilitiesStart of year $82,162$39,202
X-26 Total liabilitiesStart of year $170,092$139,104
X-27 Net assets without donor restrictionsStart of year $1,616,002$1,555,293
X-28 Net assets with donor restrictionsStart of year $104,089$108,793
X-32 Total net assets or fund balancesStart of year $1,720,091$1,664,086
X-33 Total liabilities and net assetsStart of year $1,890,183$1,803,190
Part XI · Reconciliation of net assets $1,664,086 net assets at year end
XI-1 Total revenue$1,507,642
XI-2 Total expenses$1,631,516
XI-3 Revenue less expenses−$123,874
XI-4 Net assets at start of year$1,720,091
XI-5 Net unrealized gains (losses) on investments$67,869
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,664,086

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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