COMPEER ROCHESTER INC

EIN: 222482872 501(c)(3) Mental Health

ROCHESTER, NY

Total Revenue
$1,507,642
Total Expenses
$1,631,516
Total Assets
$1,803,190
Net Assets
$1,664,086
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
SARA PASSAMONTE
Phone
5855468280
Tax Period
2024-01-01 to 2024-12-31

COMPEER ROCHESTER INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.

Program Service Accomplishments

Program 1
Expenses: $193,456 Revenue: $31,857

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...

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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.

Program 2
Expenses: $413,055 Revenue: $68,020

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...

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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.

Program 3
Expenses: $820,881 Revenue: $135,179

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,227,391
Program Service Revenue $235,056
Investment Income $45,195
Other Revenue $0
TOTAL REVENUE $1,507,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $985,245
Fundraising Expenses $41,172
Program Expenses $1,427,392
Other Expenses $646,271
TOTAL EXPENSES $1,631,516

Year-over-Year Comparison

2024 2023 Change
Revenue $1,507,642 $1,589,159 -0.1%
Expenses $1,631,516 $1,378,930 +0.2%
Net Income $-123,874 $210,229 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
30
Independent Members
30
Employees
32
Volunteers
113

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$110,781
Total Directors
31
$110,781
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA PASSAMONTE PRESIDENT/EXECUTIVE DIRECT 35.00
Officer Director
$101,441 $9,340 $110,781
TIMOTHY MCKENNA IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
LIDA KALANTARI CHAIR 2.00
Officer Director
$0 $0 $0
ELIZABETH TALIA VICE CHAIR 2.00
Officer Director
$0 $0 $0
CRYSTAL GALLAGHER VICE CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL RUFF TREASURER 2.00
Officer Director
$0 $0 $0
NEAL GORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ELA HAKIEL BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA MARIANETTI- DESROSIERS BOARD MEMBER 1.00
Director
$0 $0 $0
ELIJAH MCCLOUD BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MCGRATH BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY MIDOLO SECRETARY 2.00
Officer Director
$0 $0 $0
INEZ HERRERO BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY ADIUTORI BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA AYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOYEL BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CLEARY BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN FLEMING BOARD MEMBER 1.00
Director
$0 $0 $0
GEOFF FESKO BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY CRAWFORD BOARD MEMBER 1.00
Director
$0 $0 $0
LILIANNA SEOUD BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
VYTAUTAS VASILIAUSKAS BOARD MEMBER 1.00
Director
$0 $0 $0
DANA FRAME BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN WENZEL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA D'ETTORE-WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD P BANNISTER EMERITUS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW T HOYEN EMERITUS DIRECTOR 1.00
Director
$0 $0 $0
PAUL D KEENAN EMERITUS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN M PICKHARDT EMERITUS DIRECTOR 1.00
Director
$0 $0 $0
DAVID PIETERSE EMERITUS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,507,642 $1,631,516 $1,803,190 $-123,874
2023 $1,589,159 $1,378,930 $1,890,183 $210,229
2022 $1,640,392 $1,418,812 $1,809,482 $221,580
2021 $1,428,568 $1,199,484 $1,760,935 $229,084
2021 $1,364,167 $1,016,913 $1,879,105 $347,254
2020 $1,048,398 $1,189,468 $1,338,998 $-141,070
2019 $1,284,722 $1,143,206 $1,278,644 $141,516
2018 $1,251,886 $1,050,432 $965,753 $201,454
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