2023-10-03T07:41:31-05:00 2022-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2022-01-01 161579336 COMPASSION COALITION INC COMP 3152660039 178 INDUSTRIAL PARK DRIVE FRANKFORT NY 13340 RYAN BARONE CHAIRMAN OF THE BOARD 3155207071 2023-07-13 1 RYAN BARONE 999009999 0 SCOTT A BAUR P01976567 3157242145 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RYAN BARONE 178 INDUSTRIAL PARK DRIVE FRANKFORT NY 13340 26584499 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. 7 7 62 311 3398250 0 21632712 20882659 110420 118257 450 79 2555234 3463958 24298816 24464953 21618784 20930122 0 0 1203399 1400546 0 0 0 1091474 1305761 23913657 23636429 385159 828524 5268938 4753880 1509983 166401 3758955 4587479 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 23319836 20930122 23496239 COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOODPANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. APPROXIMATELY 180 DOMESTIC AGENCIES RECEIVED DISTRIBUTIONS IN THE CURRENT TAX YEAR. 23319836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 62 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 1 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 X RYAN BARONE CHAIRMAN 10.00 X X 0 0 0 PHILIP VECCHIO BOARD MEMBER 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 JEREMIAH SWEET BOARD TREASURER 5.00 X X 0 0 0 GISSELLE BONILLA BOARD MEMBER 5.00 X 0 0 0 STEPHEN BOYCE BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 MJS GLOBAL CONSULTING INC 2804 FAIRWAY DRIVE N JUPITER FL 33477 CONSULTING AND LEADERSHIP SERVICES 135600 1 34000 20848659 20683333 20882659 AGENCY FEES 900099 118257 118257 118257 79 79 5517796 2119546 3398250 3398250 MISCELLANEOUS INCOME 900099 65708 65708 65708 24464953 183965 3398250 79 20915816 20915816 14306 14306 1283199 1205167 78032 19958 18745 1213 97389 92645 4744 16196 16196 12350 12350 180772 180772 2300 2300 134310 126144 8166 5316 5316 23538 23538 432439 432439 69412 65192 4220 REPAIRS & MAINTENANCE 215715 215715 UTILITIES 160755 150981 9774 FREIGHT 32989 32989 TELEPHONE 18525 17399 1126 1144 1144 23636429 23319836 316593 0 2367 3626 770208 605903 37324 62841 202159 106279 5552042 1626811 4256880 3925231 25000 0 25000 5268938 4753880 102757 166401 1469616 0 -62390 0 1509983 166401 X 3733955 4505916 25000 81563 3758955 4587479 5268938 4753880 828524 0 X 0 1 X 0 0 X 19662034 15547319 24874906 21743132 21000916 102828307 19662034 15547319 24874906 21743132 21000916 102828307 102828307 1341 594 1424 450 79 3888 9424 17395 19969 22970 65708 135466 102967661 0.99860 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 9,424. 2019 AMOUNT: $ 17,395. 2020 AMOUNT: $ 19,969. 2021 AMOUNT: $ 22,970. 2022 AMOUNT: $ 65,708. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292608 292608 3517826 616905 2900921 343489 104334 239155 897996 626503 271493 500123 279069 221054 3925231 24464953 0 24464953 0 24464953 23636429 0 23636429 0 23636429 1 VARIOUS DOMESIC AGENCIES SEE SCHEDULE O UTICA NY 13502 161579336 501(C)(3) 232483 20683333 FMV FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES TO DISTRIBUTE TO CHARITIES SO THEY CAN IN TURN DISTRIBUTE TO LOCAL NEEDY INDIVIDUALS. CASH ASSISTANCE FOR VARIOUS REASONS 81 14306 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. REV MICHAEL SERVELLO FORMER OFFICER 135600 CONSULTING FEES WERE PAID TO MJS GLOBAL CONSULTING, INC., A CORPORATION THAT IS OWNED BY REVEREND MICHAEL SERVELLO. 0 JOSEPH SERVELLO SON OF THE FORMER OFFICER 28154 CONSULTING FEES WERE PAID DIRECTLY TO INDIVIDUAL 0 X FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES 122 20683333 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 COMPASSION COALITION HAS ENTERED INTO AN INDEPENDENT CONSULTANT AGREEMENT WITH MJS GLOBAL CONSULTING, INC. THIS CORPORATION EFFECTIVELY MANAGES THE OVERALL OPERATION OF THE COMPASSION COALITION. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD AMENDED AND RESTATED THE MISSION STATEMENT TO INCLUDE THAT THE CORPORATION IS FORMED FOR CHARITABLE AND RELIGIOUS PURPOSES TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED, AND THOSE LACKING THE OPPORTUNITY AND BASIC LIFE NECESSITIES BY DISTRIBUTING AND OTHERWISE MAKING AVAILABLE OR PROVING ACCESS TO AFFORDABLE FOOD, CLOTHING, SUNDRIES, FURNITURE, HOME GOODS, TRANSPORTATION, EMPLOYMENT, AND FINANCES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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 180 DOMESTIC AGENCIES WERE ASSISTED IN THE CURRENT TAX YEAR BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 AND 990-T, FEDERAL ELECTIONS COMPASSION COALITION 178 INDUSTRIAL PARK DRIVE FRANKFORT, NY 13340 16-1579336 FOR THE YEAR ENDING DECEMBER 31, 2022 ELECTION 1: FOR THE PURPOSES OF DEPRECIATION ON FORM 990, PURSUANT TO IRC SECTION 168(B)(3)(D), THE ORGANIZATION HEREBY ELECTS TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2022, BY WAY OF THE STRAIGHT LINE METHOD: ALL ELIGIBLE CLASSES OF PROPERTY ELECTION 2: FOR THE PURPOSES OF BOTH FORM 990 AND 990-T, THE ORGANIZATION HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(A)-1(F).