2023-11-15T10:45:08-06:00 2022-12-31 161182991 DAVIE KAPLAN CPA PC 28 E MAIN ST SUITE 1000 ROCHESTER NY 146141916 990 2022-01-01 160997229 COMMUNITY PARTNERS FOR YOUTH INC DBA BIG BROTHERS BIG SISTERS OF GREATER ROCH COMM 5854422250 1 SOUTH WASHINGTON SHEET SUITE 405 ROCHESTER NY 14608 LISA MATTOON CHIEF EXECUTIVE OFFICER 5854422250 2023-11-14 1 LISA MATTOON 999009999 0 NICHOLAS M PIEHLER CPA P01731433 5854544161 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER LISA MATTOON 1 SOUTH WASHINGTON SHEET SUITE 405 ROCHESTER NY 14608 1010180 0 X BBBSR.ORG X 1973 NY BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. 19 19 15 400 0 0 908386 814552 0 0 12353 4833 312760 122624 1233499 942009 0 0 0 0 512295 492111 0 0 70981 266037 303684 778332 795795 455167 146214 1076647 1377605 172519 350154 904128 1027451 X WE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 563302 BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS.WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED ANDTHRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVEIN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENTIS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATERROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED ANDSCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION ANDSUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORMBETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVESTRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS. 563302 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 11 0 1 15 0 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 1 0 NY X X LISA MATTOON 5854422250 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 ADAM FAY MEMBER 1.00 X 0 0 0 ANNE MCGINNIS SECRETARY 1.00 X X 0 0 0 ANTHONY SMITH MEMBER 1.00 X 0 0 0 CASEY FITZGERALD MEMBER 1.00 X 0 0 0 CHANTZ MILES MEMBER 1.00 X 0 0 0 CHARLIE KNITTLE VICE PRESIDENT 1.00 X 0 0 0 CHRIS CIMINI MEMBER 1.00 X X 0 0 0 CHRIS HUELS PRESIDENT 1.00 X 0 0 0 JOHN BALDUZZI MEMBER 1.00 X 0 0 0 JONATHAN OGDEN MEMBER 1.00 X 0 0 0 KELLIE ADAMI MEMBER 1.00 X 0 0 0 LISA MATTOON CHIEF EXECUTIVE OFFICER 40.00 X X 83000 0 0 MIKE RICHTMYER MEMBER 1.00 X 0 0 0 PAUL GUGLIELMO MEMBER 1.00 X 0 0 0 PAUL SYLVESTRI MEMBER 1.00 X 0 0 0 RACHEL LABER PULVINO MEMBER 1.00 X 0 0 0 SARA VANSTRYDONCK MEMBER 1.00 X 0 0 0 TIM MUCK TREASURER 1.00 X X 0 0 0 RYAN ZANGHI 1.00 X 0 0 0 83000 0 0 0 0 0 0 0 177900 63731 55856 517065 3741 814552 4833 4833 88774 63731 68171 20603 20603 PAYCHECK PROTECTION LO 900099 98795 98795 OTHER 900099 3226 3226 102021 942009 102021 0 25436 83000 33200 49800 409111 335220 16532 57359 61057 61057 26095 26095 3700 2770 499 431 44762 38218 3932 2612 68956 61197 1524 6235 4478 4478 18562 14237 4325 TELEPHONE 33472 24889 4603 3980 MISCELLANEOUS 17566 3225 14341 MEMBERSHIP DUES 15956 15956 PROGRAM 6014 6014 3066 2281 421 364 795795 563302 161512 70981 617080 854794 107119 116234 195845 0 5496 5044 35439 21500 6045 13939 145062 126004 0 261590 1076647 1377605 23724 28739 50000 59825 98795 261590 172519 350154 X 904128 1027451 904128 1027451 1076647 1377605 146214 -22891 0 X X 0 1 X 1 0 X 616300 673021 747623 842969 750821 3630734 616300 673021 747623 842969 750821 3630734 3630734 2668 2665 2635 2541 2774 13283 147150 247161 195523 177734 152505 920073 4564090 0.79550 0.80000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57467 -7550 8405 41512 58557 6999 8089 57467 60117 5903 7463 58557 57336 9920 7139 60117 67618 -3431 6851 57336 1.00000 0 0 35439 21500 13939 13939 OPERATING RIGHT-OF-USE ASSET 261590 261590 CURRENT PORTION OPERATING LEASE LIABILITY 40267 LONG-TERM OPERATING LEASE LIABILITY 221323 261590 X 919118 -22891 -22891 942009 0 942009 795795 0 795795 0 795795 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. PART V, LINE 4: THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH A PORTION OF ITS EARNINGS TO BE ALLOCATED ANNUALLY FOR WHATEVER PURPOSE THE BOARD OF DIRECTORS DEEMS APPROPRIATE. THERE IS NO RESTRICTION THAT THE ORGANIZATION IS AWARE OF FOR THE USE OF THE ENDOWMENT EARNINGS. PARTY IN THE GARDEN 24912 24912 14951 GOLF TOURNAMENT 107727 63731 43996 42456 3 19866 19866 10764 152505 63731 88774 68171 68171 20603 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. DISCUSSION AND DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. FOR OTHER OFFICERS, WHERE APPLICABLE, THE EXECUTIVE DIRECTOR WOULD BE INVOLVED IN THE DETERMINATION OF SALARY WITH APPROVAL GOING TO THE BOARD TYPICALLY VIA THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.