2025-09-03T09:58:13-05:00 2024-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2024-01-01 222482872 COMPEER ROCHESTER INC COMP 5855468280 259 MONROE AVE ROCHESTER NY 14607 SARA PASSAMONTE PRESIDENT/EXECUTIVE DIRECTOR 5855468280 2025-08-29 1 0 HALEY HENNING CPA P03040200 5856732600 2025-08-29 2024 2025-03-06 01:10:19Z SARA PASSAMONTE 259 MONROE AVE ROCHESTER NY 14607 1529360 0 X WWW.COMPEERROCHESTER.ORG X 1973 NY THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS. 30 30 32 113 0 0 1195000 1227391 304274 235056 89885 45195 0 0 1589159 1507642 0 0 0 0 826781 985245 0 0 41172 552149 646271 1378930 1631516 210229 -123874 1890183 1803190 170092 139104 1720091 1664086 THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS. 0 0 193456 31857 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. 413055 68020 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. 820881 135179 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. 1427392 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 32 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 101441 0 9340 TIMOTHY MCKENNA IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LIDA KALANTARI CHAIR 2.00 X X 0 0 0 ELIZABETH TALIA VICE CHAIR 2.00 X X 0 0 0 CRYSTAL GALLAGHER VICE CHAIR 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 ELA HAKIEL 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 SECRETARY 2.00 X X 0 0 0 INEZ HERRERO 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 CHRISTOPHER POWELL 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 NATHAN WENZEL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA D'ETTORE-WOOD BOARD MEMBER 1.00 X 0 0 0 RICHARD P BANNISTER EMERITUS DIRECTOR 1.00 X 0 0 0 ANDREW T HOYEN EMERITUS DIRECTOR 1.00 X 0 0 0 PAUL D KEENAN EMERITUS DIRECTOR 1.00 X 0 0 0 KEVIN M PICKHARDT EMERITUS DIRECTOR 1.00 X 0 0 0 DAVID PIETERSE EMERITUS DIRECTOR 1.00 X 0 0 0 101441 0 9340 1 0 0 0 0 90000 42896 477392 617103 1227391 FEE FOR SERVICE 624100 235056 235056 235056 35697 35697 24251 14753 9498 9498 9498 6965 42896 6965 0 1507642 235056 0 45195 110781 97553 8976 4252 719157 625380 63633 30144 11890 10418 999 473 30489 25559 3345 1585 112928 98948 9486 4494 24315 1451 22864 4022 4022 116809 91569 25016 224 28578 28578 34375 32407 1968 59960 55930 4030 73561 66939 6622 15745 11531 4214 11194 8395 2799 655 655 11290 11290 49774 44796 4978 CLIENT ENRICHMENT 199142 199142 VOLUNTEER RECRUITMENT 15571 15571 SERVICE CHARGE 1280 1280 1631516 1427392 162952 41172 304171 206919 332278 100713 172022 247661 9197 28960 228711 138683 0 90028 991286 1090261 81229 38648 1890183 1803190 73098 99902 14832 0 82162 39202 170092 139104 X 1616002 1555293 104089 108793 1720091 1664086 1890183 1803190 -123874 67869 0 X X 0 1 X 1 0 X 1003504 1113038 1242403 1195000 1227391 5781336 1003504 1113038 1242403 1195000 1227391 5781336 5781336 16535 50857 30552 89885 45195 233024 64401 64401 6078761 828198 0.95110 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647536 102997 4022 746511 647536 102997 0 4022 746511 525940 124650 3054 647536 672157 -142632 3585 525940 453740 110000 111754 3337 672157 374829 81749 2838 453740 1 0 228711 138683 90028 90028 RIGHT OF USE LIABILITY - MONROE AVE OFFICE SPACE OP LEASE 24543 RIGHT OF USE LIABILITY - FINANCE LEASE 14659 39202 1577799 67869 -655 67214 1510585 4022 -6965 -2943 1507642 1633804 2943 2943 1630861 655 655 1631516 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT COMPEER'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE -655. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -6,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,965. INVESTMENT MANAGEMENT FEES -4,022. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 655. WALK A MILESTONE 49861 42896 6965 6965 49861 42896 6965 6965 6965 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.