2024-08-27T10:14:23-05:00 2023-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-01-01 222482872 COMPEER ROCHESTER INC COMP 5855468280 259 MONROE AVE ROCHESTER NY 14607 SARA PASSAMONTE PRESIDENT/EXECUTIVE DIRECTOR 5855468280 2024-08-19 1 1 HALEY HENNING CPA P03040200 5856732600 2024-08-19 2023 2024-08-08 14:25:15Z SARA PASSAMONTE 259 MONROE AVE ROCHESTER NY 14607 1680973 0 X WWW.COMPEERROCHESTER.ORG X 1973 NY THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS. 23 23 36 148 0 0 1396003 1195000 213837 304274 30552 89885 0 0 1640392 1589159 0 0 0 0 834912 826781 0 0 35122 583900 552149 1418812 1378930 221580 210229 1809482 1890183 345033 170092 1464449 1720091 THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS. 0 0 269743 66387 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. 337179 82984 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. 629401 154903 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. 1236323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 5855468280 259 MONROE AVE ROCHESTER NY 14607 SARA PASSAMONTE PRESIDENT/EXECUTIVE DIRECT 35.00 X X 107136 0 14452 TIMOTHY MCKENNA CHAIR 2.00 X X 0 0 0 LIDA KALANTARI VICE CHAIR 2.00 X X 0 0 0 ELIZABETH TALIA VICE CHAIR 2.00 X X 0 0 0 CRYSTAL GALLAGHER SECRETARY 2.00 X X 0 0 0 MICHAEL RUFF TREASURER 2.00 X X 0 0 0 NEAL GORMAN BOARD MEMBER 1.00 X 0 0 0 GREGORY HELMER BOARD MEMBER 1.00 X 0 0 0 BARBARA MARIANETTI- DESROSIERS BOARD MEMBER 1.00 X 0 0 0 ELIJAH MCCLOUD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCGRATH BOARD MEMBER 1.00 X 0 0 0 CATHY MIDOLO BOARD MEMBER 1.00 X 0 0 0 NICOLE OZMINKOWSKI BOARD MEMBER 1.00 X 0 0 0 ANTHONY ADIUTORI BOARD MEMBER 1.00 X 0 0 0 PAMELA AYERS BOARD MEMBER 1.00 X 0 0 0 JOYEL BENNETT BOARD MEMBER 1.00 X 0 0 0 MARK CLEARY BOARD MEMBER 1.00 X 0 0 0 LYNN FLEMING BOARD MEMBER 1.00 X 0 0 0 GEOFF FESKO BOARD MEMBER 1.00 X 0 0 0 NANCY CRAWFORD BOARD MEMBER 1.00 X 0 0 0 LILIANNA SEOUD BOARD MEMBER 1.00 X 0 0 0 JONATHAN UMANSKY BOARD MEMBER 1.00 X 0 0 0 VYTAUTAS VASILIAUSKAS BOARD MEMBER 1.00 X 0 0 0 DANA FRAME BOARD MEMBER 1.00 X 0 0 0 107136 0 14452 1 0 0 0 0 110279 40580 488620 555521 1195000 FEE FOR SERVICE 624100 304274 304274 304274 33016 33016 140329 83460 56869 56869 56869 8354 40580 8354 0 1589159 304274 0 89885 121588 105517 10714 5357 595309 506013 59531 29765 6716 6716 14447 14447 88721 88721 569 569 13850 2770 11080 3568 3568 95075 92469 2606 51085 51085 26800 25502 1298 37342 33981 3361 76273 69989 6284 9845 7384 2461 12408 9306 3102 29108 26197 2911 CLIENT ENRICHMENT 172638 172638 VOLUNTEER RECRUITMENT 19293 19293 DUES & SUBSCRIPTIONS 4023 4023 SERVICE CHARGE 272 272 1378930 1236323 107485 35122 714583 304171 332278 79321 172022 9509 9197 130987 130987 0 0 869690 991286 136379 81229 1809482 1890183 58177 73098 149343 14832 137513 82162 345033 170092 X 1401167 1616002 63282 104089 1464449 1720091 1809482 1890183 210229 45413 0 X X 0 1 X 1 0 X 1102532 1003504 1113038 1242403 1195000 5656477 1102532 1003504 1113038 1242403 1195000 5656477 5656477 16447 16535 50857 30552 89885 204276 64401 64401 5925154 758835 0.95470 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525940 124650 3054 647536 525940 525940 672157 -142632 3585 525940 453740 110000 111754 3337 672157 374829 81749 2838 453740 128067 150000 99546 2784 374829 1 0 130987 130987 0 0 RIGHT OF USE LIABILITY - MONROE AVE OFFICE SPACE OP LEASE 82162 82162 1639358 45413 -3568 41845 1597513 -8354 -8354 1589159 1383716 8354 8354 1375362 3568 3568 1378930 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT COMPEER'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -3,568. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -8,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 8,354. WALK A MILESTONE 48934 40580 8354 8354 48934 40580 8354 8354 8354 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND GIVEN TO THE GOVERNING BODY TO REVIEW AND APPROVE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AND ALL DECLARED CONFLICTS ARE MAINTAINED BY THE CEO AND BOARD CHAIR FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.