2023-05-04T11:31:47-05:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 275024317 BUILDING ONE COMMUNITY CORP BUIL 2036748585 417 SHIPPAN AVENUE STAMFORD CT 06902 EDWARD PARDOE TREASURER 2036748585 2023-05-04 1 EDWARD PARDOE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X EDWARD PARDOE 417 SHIPPAN AVENUE STAMFORD CT 06902 4843633 0 X WWW.B1C.ORG X 2011 CT BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS 19 19 46 410 0 0 2700892 3255731 174910 264053 5715 16431 -22433 293386 2859084 3829601 204208 20000 0 0 1656118 2152687 0 0 392195 610167 769374 2470493 2942061 388591 887540 2574820 4078725 46941 694946 2527879 3383779 X BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY. 0 0 1466086 20000 258431 "EMPOWER" PROGRAMS: PROVIDE INDIVIDUAL AND FAMILY SUPPORT, LEGAL SERVICES AND PROGRAMS FOR ISSUES THAT AFFECT THE IMMIGRANT COMMUNITY. CONNECT CLIENTS WITH EXISTING LOCAL HEALTH, EDUCATIONAL AND SOCIAL SERVICE PROVIDERS. 421991 4625 "EMPLOY" PROGRAMS: FACILITATE AN ORDERLY, SAFE AND SECURE WORKER CENTER THAT CONNECTS EMPLOYERS WITH WORKERS AND PROVIDES TRAINING TO ENHANCE JOB SKILLS. THE CENTER IS AN ENVIRONMENT WHERE DAY WORKERS RECEIVE ADDITIONAL SUPPORT AND HAVE ACCESS TO RECREATIONAL FACILITIES. 426219 "EDUCATE" PROGRAMS: OFFER ADULT ENGLISH LANGUAGE CLASSES, TAUGHT IN A VARIETY OF FORMATS AND ACCOMMODATING MANY SCHEDULES. 103106 997 "ENGAGE" PROGRAMS: ENGAGE THE BROADER COMMUNITY 103106 997 2417402 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X THE ORGANIZATION 2036748585 417 SHIPPAN AVENUE STAMFORD CT 06902 JOSE LUIS ZEPEDA CHAIRMAN 2.00 X X 0 0 0 MARY SOMMER VICE-CHAIRMAN 2.00 X X 0 0 0 EDWARD PARDOE TREASURER 2.00 X X 0 0 0 ELEANOR RIEMER SECRETARY 2.00 X X 0 0 0 SUSAN ADAMSEN DIRECTOR 2.00 X 0 0 0 SONIA ALCANTARILLA DIRECTOR 2.00 X 0 0 0 ADHLERE COFFY DIRECTOR 2.00 X 0 0 0 DAVID COHEN DIRECTOR 2.00 X 0 0 0 PATRICK DE SAINT-AIGNAN DIRECTOR 2.00 X 0 0 0 LAURA JORDAN DIRECTOR 2.00 X 0 0 0 BRUCE KOE DIRECTOR 2.00 X 0 0 0 TAMU LUCERO DIRECTOR 2.00 X 0 0 0 MARY MAARBJERG DIRECTOR 2.00 X 0 0 0 CATHY OSTUW DIRECTOR 2.00 X 0 0 0 ARISLEYDA RIEHL DIRECTOR 2.00 X 0 0 0 MARIA SANDOVAL DIRECTOR 2.00 X 0 0 0 DOUGLAS PENN DIRECTOR 2.00 X 0 0 0 ALEKSANDR TROYB DIRECTOR 2.00 X 0 0 0 ARTHUR WIT DIRECTOR 2.00 X 0 0 0 ANKA BADURINA EXECUTIVE DIRECTOR 40.00 X 125215 0 0 125215 0 0 1 0 0 0 0 82840 3172891 113521 3255731 PROGRAM SERVICES 900099 264053 264053 264053 20246 20246 961119 964934 -3815 -3815 -3815 339504 82840 49098 290406 290406 MISC. REVENUE 900099 2980 2980 2980 3829601 264053 0 309817 20000 20000 125215 103322 2319 19574 1718658 1418170 31828 268660 6648 5486 123 1039 152615 125932 2826 23857 149551 123403 2770 23378 60180 60180 158129 113213 25490 19426 22688 22008 340 340 137940 132371 1729 3840 228664 222328 3168 3168 16714 16212 251 251 33814 29894 1440 2480 PROGRAM SUPPLIES 88543 85063 3480 DEVELOPMENT 22702 22702 2942061 2417402 132464 392195 436248 197382 1365667 1096165 21025 480295 3755 105530 45700 716 59830 1963 964996 740351 702982 8850 573320 2574820 4078725 46941 92249 0 602697 46941 694946 X 2326440 2369413 201439 1014366 2527879 3383779 2574820 4078725 887540 -31640 0 X 0 1 X 1 0 X 1679911 1920456 3376980 2316847 3255731 12549925 1679911 1920456 3376980 2316847 3255731 12549925 3887913 8662012 1474 9549 14814 9438 20246 55521 2919 2980 5899 12611345 800575 0.68680 0.74060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101439 2054261 1241334 1914366 1038336 1080977 1017874 1101439 349600 1501960 813224 1038336 346659 325064 322123 349600 396610 65000 114951 346659 0.47013 0.52987 0 0 101946 42116 59830 3584 3584 0 59830 FIXED INCOME - ETF'S 702982 F 702982 SECURITY DEPOSITS 22189 ROU ASSET OPERATING LEASES 551131 573320 OPERATING LEASE LIABILITIES 602697 602697 3812096 -31640 14135 -17505 3829601 0 3829601 2956196 14135 14135 2942061 0 2942061 PART V, LINE 4: NET ASSETS WITHOUT DONOR RESTRICTIONS ARE NOT SUBJECT TO DONOR-IMPOSED RESTRICTIONS AND ARE AVAILABLE FOR OPERATIONS AND BOARD-DESIGNATED PURPOSES. THE BOARD OF DIRECTORS ADOPTED A POLICY TO ESTABLISH AND MAINTAIN A FUNDED BOARD DESIGNATED OPERATING RESERVE (THE "OPERATING RESERVE") AT A LEVEL RELATIVE TO ANNUAL PROGRAM FUNDING AND THE COSTS OF OPERATING AND MAINTAINING THE ORGANIZATION. THE GOAL OF THE OPERATING RESERVE IS TO ACHIEVE AND MAINTAIN BETWEEN THREE AND SIX MONTHS OF OPERATING EXPENSES. AT DECEMBER 31, 2022 AND DECEMBER 31, 2021, THE OPERATING RESERVE TOTALED $900,000. NET ASSETS THAT ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT MAY OR WILL BE MET EITHER BY ACTIONS OF THE ORGANIZATION AND/OR THE PASSAGE OF TIME. AS THE RESTRICTIONS ARE SATISFIED, NET ASSETS WITH TEMPORARY DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. DURING 2022 AND 2021 THE NET ASSETS RELEASED FROM RESTRICTIONS WERE USED TO FUND THE PROGRAMS DESCRIBED IN NOTE 1 TO THE FINANCIAL STATEMENTS. BREAKFAST 2022 295827 23040 272787 3100 17191 15713 FALL COLLOQUIUM 76517 9800 66717 8690 4404 1 50000 50000 422344 82840 339504 3100 25881 20117 49098 290406 1 RENTAL ASSISTANCE 10 20000 PART I, LINE 2: PROGRAM STAFF REVIEW, SELECT & APPROVE INDIVIDUALS BASED ON HOW MUCH ASSISTANCE IS REQUIRED. X 4 20575 FMV X DONATED GOODS 43 92946 FMV 0 0 0 FORM 990, PART I, LINE 1 BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE AND MANAGEMENT REVIEWS AND MONITORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND EVALUATION OF THE ED IS HANDLED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANNUALLY THE COMMITTEE GATHERS INPUT FROM MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.