2025-08-14T14:56:02-05:00 2024-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 7 RUTGER PARK UTICA NY 13501 990 2024-01-01 161579336 COMPASSION COALITION INC COMP 3155207071 178 INDUSTRIAL PARK DRIVE FRANKFORT NY 13340 RYAN BARONE CHAIRMAN OF THE BOARD 3155207071 2025-08-14 1 0 MICHAEL J DEPIETRO P00945602 3157242145 2025-08-14 2024 2025-03-06 01:10:19Z RYAN BARONE 178 INDUSTRIAL PARK DRIVE FRANKFORT NY 13340 64594213 0 X WWW.COMPASSIONUTICA.COM X 1999 NY TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS. 10 10 85 300 0 0 41836258 58330687 206198 127817 192729 91769 4186754 4753487 46421939 63303760 33726200 55834471 0 0 2010023 2284734 0 0 0 1980000 2222257 37716223 60341462 8705716 2962298 16702406 16980751 3409211 725258 13293195 16255493 TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS. 0 0 59923808 55834471 4881304 COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOOD PANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. APPROXIMATELY 150 DOMESTIC AGENCIES RECEIVED DIRECT DISTRIBUTIONS IN THE CURRENT TAX YEAR, WITH ANOTHER 1500+ RECEIVING DISTRIBUTIONS INDIRECTLY THROUGH OUR PARTNERS. 59923808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOSEPH SWIFT 3155207071 178 INDUSTRIAL PARK DRIVE FRANKFORT NY 13340 RYAN BARONE CHAIRMAN 10.00 X X 0 0 0 JEREMIAH SWEET BOARD TREASURER 5.00 X X 0 0 0 STEPHEN L LISI BOARD SECRETARY 5.00 X X 0 0 0 FORTUNATO SCERBO III BOARD MEMBER 5.00 X 0 0 0 PHILIP VECCHIO BOARD MEMBER 5.00 X 0 0 0 GISSELLE BONILLA BOARD MEMBER 5.00 X 0 0 0 STEPHEN BOYCE BOARD MEMBER 5.00 X 0 0 0 LINDA LAVIOLETTE BOARD MEMBER 5.00 X 0 0 0 CYNTHIA L JONES BOARD MEMBER 5.00 X 0 0 0 KEVIN ADAMS BOARD MEMBER 5.00 X 0 0 0 MICHAEL SERVELLO SR CEO 40.00 X 184606 0 30000 JOSEPH SERVELLO COO 40.00 X 137647 0 0 JOSEPH SWIFT DIRECTOR OF FINANCE 40.00 X 103584 0 0 VINCENT SUPINO MANAGEMENT 40.00 X 120384 0 0 546221 0 30000 4 0 1 0 0 2594000 55736687 55687703 58330687 AGENCY FEES 900099 127817 127817 127817 28483 28483 70000 6714 63286 63286 63286 5981908 1283739 4698169 4698169 MISCELLANEOUS INCOME 900099 55318 55318 55318 63303760 4881304 0 91769 55834471 55834471 546221 546221 1515115 1353003 162112 30577 30577 53078 48431 4647 139743 127504 12239 42865 42865 22910 22910 130372 130372 1000 1000 153681 140866 12815 15459 15459 26487 26487 769472 769472 140603 129520 11083 FREIGHT 387413 387413 REPAIRS & MAINTENANCE 276448 276448 UTILITIES 229160 211858 17302 TELEPHONE 14905 13596 1309 11482 11482 60341462 59923808 417654 0 5490 63982 1044843 1463183 17188 77759 240367 298637 17618064 2709172 15136822 14908892 50000 50000 100339 93298 107357 25000 16702406 16980751 172865 128258 3245846 0 -9500 597000 3409211 725258 X 13183195 16255493 110000 0 13293195 16255493 16702406 16980751 2962298 0 X 0 1 X 0 0 X 24874906 21743132 21000916 42042456 58458504 168119914 24874906 21743132 21000916 42042456 58458504 168119914 168119914 1424 450 79 6811 28483 37247 19969 22970 65708 26027 55318 189992 168347153 0.99870 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 19,969. 2021 AMOUNT: $ 22,970. 2022 AMOUNT: $ 65,708. 2023 AMOUNT: $ 26,027. 2024 AMOUNT: $ 55,318. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437108 437108 14427873 1428025 12999848 552917 49610 503307 1292384 720589 571795 907782 510948 396834 14908892 CONTINGENT LIABILITY 597000 597000 63303760 0 63303760 0 63303760 60341462 0 60341462 0 60341462 1 VARIOUS DOMESIC AGENCIES SEE SCHEDULE O UTICA NY 13502 161579336 501(C)(3) 0 55687703 FMV FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES TO DISTRIBUTE TO CHARITIES SO THEY CAN IN TURN DISTRIBUTE TO LOCAL NEEDY INDIVIDUALS. PART I, LINE 2: THE ORGANIZATION DOES NOT PROVIDE A LARGE AMOUNT OF CASH ASSISTANCE. MOST OF THE GRANT ASSISTANCE IS FOR FOOD, GROCERIES, SUNDRY ITEMS, HOUSEHOLD GOODS AND SCHOOL SUPPLIES THAT ARE DISTRIBUTED BY COMPASSION COALITION TO OTHER AREA CHARITABLE ORGANIZATIONS WHO THEN DISTRIBUTE THE SAME TO LOCAL NEEDY INDIVIDUALS. FOR COMPASSION COALITION TO DONATE TO ANOTHER CHARITABLE ORGANIZATION, THEY FIRST MUST VERIFY THAT THE RECEIVING ORGANIZATION IS A CHARITABLE OR PUBLIC SERVICE ORGANIZATION BY MEANS OF AN IRS DETERMINATION LETTER, UNLESS IT WOULD BE UNREASONABLE TO OBTAIN, FOR EXAMPLE HELPING AN INDIVIDUAL PERSON. COMPASSION COALITION ALSO RESERVES THE RIGHT TO INSPECT THE RECEIVING ORGANIZATION'S RECORDS AND DISTRIBUTIONS. THEY ALSO TAKE WHISTLE-BLOWING SERIOUSLY AND SO IF THEY ARE INFORMED OF MISUSE THEY WILL INVESTIGATE. X 0 0 0 0 0 0 0 0 0 MICHAEL SERVELLO SR CEO 184606 0 0 0 0 0 0 30000 0 0 184606 30000 0 0 X FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES 250 55687703 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND ANY QUESTIONS REGARDING FORM 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED FORM 990 IS PRESENTED FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE BOARD MEETS TOGETHER DURING A REGULAR BOARD MEETING TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY THEN FILL OUT THE POLICY AND SIGN IT AS A GROUP. THERE IS A PEER REVIEW AND DISCUSSION WHICH ALLOWS THE BOARD TO DETERMINE A SUITABLE RESOLUTION TO ANY ISSUES THAT ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, HOWEVER, THE FINAL DECISION ON COMPENSATION FOR UPPER-LEVEL POSITIONS MAY STILL BE DEFERED TO THE BOARD TO ALLOW FULL DISCLOSURE AND AGREEMENT. EVEN WHEN UPPER-LEVEL COMPENSATION IS DETERMINED BY THE CEO, IT WILL STILL BE REVIEWED BY THE BOARD. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGES NEED TO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. FORM 990, SCHEDULE I, PART II, LINE 1 (A)-(H) APPROXIMATELY 150 DOMESTIC AGENCIES WERE ASSISTED DIRECTLY AND OVER 1,500 INDIRECTLY IN THE CURRENT TAX YEAR BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST.