Cope Foundation INC EIN 46-5391861 Form 990 (PDF) Claim this org

Cope Foundation INC

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Connects grieving parents and families with support and healing programs after child loss. For fiscal year 2024 it reported $481K in revenue, $490K in expenses, and $574K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Melville, NY
Website
copefoundation.org
Filings
5 on file (2020–2024)
Revenue
$481KFY2024
Expenses
$490K
Net assets
$574K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5391861 Public charity (501(c)(3)) Melville, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects grieving parents and families with support and healing programs after child loss.
Leadership
Adam Rabinovitch · Executive Director · $95K
Money in and out
$481K revenue, $490K expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$481K
Pt VIII · Ln 12
Total expenses
$490K
Pt IX · Ln 25
Net assets
$574K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.09 Fundraising $0.11
Program efficiency
81%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
15.1mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -106% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$481K
FY2024▼ -21%
Expenses
$490K
FY2024▲ +12%
Total assets
$641K
FY2024▼ -0.8%
Total liabilities
$67K
FY2024▲ +5%
Total revenue
$481K
Pt VIII · Ln 12
Total expenses
$490K
Pt IX · Ln 25
Net assets
$574K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$641K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCope Foundation INC
EINHdr · item D46-5391861
Principal addressHdr · item CMelville, NY
WebsiteHdr · item Jcopefoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$95,051Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Adam Rabinovitch’s $95K as Executive Director is at the 83rd percentile of top reported officer pay among 2165 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Adam Rabinovitch$95,051$96,176$87,500$88,543$81,875
Marianne Bujacich$16,456$20,798$23,964

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $395K of program spending, described in the organization's own filed words · FY2024.
01

Parent, sibling and teen bereavement support group meetings; healing workshops; Camp Erin NYC, a bereavement camp for children 6 to 17 years of age grieving the loss of someone close to them; and a variety of special programs for our families as well as the community.

$395Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$273K · 57%
Contributions & grants$138K · 29%
Program service revenue$50K · 10%
Investment income$21K · 4%
Other revenue57%$273K
Contributions & grants29%$138K
Program service revenue10%$50K
Investment income4%$21K
Total revenueLn 12$481K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.09 Fundraising $0.11
Program services81%$395K
Management & general9%$43K
Fundraising11%$52K
Total functional expensesLn 25$490K

Balance Sheet

Part X · end of year
CashLn 1$388K
Total assetsLn 16$641K
Total liabilitiesLn 26$67K
Total net assetsLn 32$574K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $617K · Operating expenses/yr $490K
15.1 months
Where the money goes
Program services
Program services $395K · Total expenses $490K
81%
Management & General
Management & general $43K · Total expenses $490K
9%
Fundraising
Fundraising $52K · Total expenses $490K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $45K · Solicited contributions (3-yr avg) $171K
$0.27 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $138K · Total revenue $481K
29%
Government reliance
Government grants — · Total revenue $481K
Earned-income share
Program service revenue $50K · Total revenue $481K
10%
Investment reliance
Investment income $21K · Total revenue $481K
+4%
Program self-sufficiency
Program service revenue $50K · Total expenses $490K
10%
Growth & trend
Revenue growth (YoY)
This year $481K · Prior year $609K
-21%
Revenue CAGR
FY2020 $260K · FY2024 $481K
+17%
Net-asset trend (YoY)
End of year $574K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $481K · Expenses $490K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $641K
Net-asset ratio
Net assets $574K · Total assets $641K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $229K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $641K
36%
People & payroll
Highest Reported Total Compensation
Individual Adam Rabinovitch · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $95K · Total expenses $490K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $353K · Total expenses $490K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 9%
Fundraising cost ratio 38%
Revenue growth -21%
Legal fee ratio 2%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$60K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$481K revenue · viewing · ⤓ 990 PDF
FY2023$609K revenue · ⤓ 990 PDF
FY2022$319K revenue · ⤓ 990 PDF
FY2021$386K revenue · ⤓ 990 PDF
FY2020$260K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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