2026-07-27T12:33:28-05:00 2025-12-31 203723571 DOEREN MAYHEW 10 WINTHROP ST ROCHESTER NY 14607 990 2025-01-01 222482872 COMPEER ROCHESTER INC COMP 5855468280 259 MONROE AVE ROCHESTER NY 14607 SARA PASSAMONTE PRESIDENT/EXECUTIVE DIRECTOR 5855468280 2026-07-23 1 LORI JANSEN P00992565 5856732600 2026-07-23 2025 2025-03-06 01:10:19Z SARA PASSAMONTE 259 MONROE AVE ROCHESTER NY 14607 2247022 0 X WWW.COMPEERROCHESTER.ORG X 1973 NY THROUGH THE POWER OF HUMAN CONNECTION, COMPEER SERVES AS A BRIDGE TO BETTER MENTAL HEALTH AND COMMUNITY INTEGRATION FOR ALL. 32 32 40 130 0 0 1227391 1468395 235056 640114 45195 37094 0 0 1507642 2145603 0 0 0 0 985245 1050765 0 0 6707 646271 829894 1631516 1880659 -123874 264944 1803190 2314979 139104 272661 1664086 2042318 THROUGH THE POWER OF HUMAN CONNECTION, COMPEER SERVES AS A BRIDGE TO BETTER MENTAL HEALTH AND COMMUNITY INTEGRATION FOR ALL. 0 0 235827 96017 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 51 YOUTH IN ONE-TO-ONE MENTORING SERVICES IN 2025. 471654 192034 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 102 ADULT CLIENTS IN 2025. 864700 352063 A TOTAL OF 187 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. 1572181 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 4 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 32 32 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 107312 0 14015 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 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 GEOFF FESKO BOARD MEMBER 1.00 X 0 0 0 NANCY CRAWFORD 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 JOSEPH HAYES BOARD MEMBER 1.00 X 0 0 0 TASIA MOYE BOARD MEMBER 1.00 X 0 0 0 NIKISHA RIDGEWAY BOARD MEMBER 1.00 X 0 0 0 HEATHER SHELLEY BOARD MEMBER 1.00 X 0 0 0 EDWIN SPENCER BOARD MEMBER 1.00 X 0 0 0 107312 0 14015 1 0 0 0 0 57713 74767 568014 767901 1468395 FEE FOR SERVICE 624100 640114 640114 640114 37094 37094 94263 94263 0 0 7156 74767 7156 0 2145603 640114 0 37094 121327 101146 19506 675 809329 657129 147112 5088 16565 13167 3286 112 21415 14148 7029 238 82129 65283 16292 554 31090 6448 24642 4367 4367 127340 87890 39410 40 35600 35507 93 33159 26299 6860 66033 61592 4441 73904 61887 12017 17836 17773 63 6985 5677 1308 561 561 23140 23140 40694 34483 6211 CLIENT ENRICHMENT 323275 323275 VOLUNTEER RECRUITMENT 42317 33471 8846 BAD DEBT 2169 2169 SERVICE CHARGE 1424 1136 288 1880659 1572181 301771 6707 206919 114649 100713 275150 247661 427526 28960 15927 260521 158228 90028 102293 1090261 1228674 38648 150760 1803190 2314979 99902 121217 0 0 39202 151444 139104 272661 X 1555293 1965936 108793 76382 1664086 2042318 1803190 2314979 264944 113288 0 X X 0 1 X 1 0 X 1113038 1242403 1195000 1227391 1468395 6246227 1113038 1242403 1195000 1227391 1468395 6246227 6246227 50857 30552 89885 45195 37094 253583 64401 64401 6564211 1439953 0.95160 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746511 142780 4367 884924 746511 142780 4367 884924 647536 102997 4022 746511 525940 124650 3054 647536 672157 -142632 3585 525940 453740 110000 111754 3337 672157 1 0 260521 158228 102293 102293 RIGHT OF USE ASSET - MONROE AVE OFFICE SPACE OP LEASE 150760 150760 RIGHT OF USE LIABILITY - MONROE AVE OFFICE SPACE OP LEASE 140234 RIGHT OF USE LIABILITY - FINANCE LEASE 11210 151444 2261119 113288 -561 112727 2148392 4367 -7156 -2789 2145603 1882887 2789 2789 1880098 561 561 1880659 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT COMPEER'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE -561. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -7,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 7,156. INVESTMENT MANAGEMENT FEES -4,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 561. WALK A MILESTONE 81923 74767 7156 7156 81923 74767 7156 7156 7156 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.