2024-05-01T12:49:52-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 275024317 BUILDING ONE COMMUNITY CORP BUIL 2036748585 417 SHIPPAN AVENUE STAMFORD CT 06902 EDWARD PARDOE TREASURER 2036748585 2024-04-04 1 EDWARD PARDOE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD PARDOE 417 SHIPPAN AVENUE STAMFORD CT 06902 4085026 0 X WWW.B1C.ORG X 2011 CT BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS. 19 19 48 445 0 0 3255731 3162805 264053 126559 16431 76588 293386 -15858 3829601 3350094 20000 0 0 0 2152687 2389241 0 0 492042 769374 905943 2942061 3295184 887540 54910 4078725 4006872 694946 536272 3383779 3470600 X BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY. 0 0 1534367 118859 "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. 548623 7700 "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. 507320 "EDUCATE" PROGRAMS: OFFER ADULT ENGLISH LANGUAGE CLASSES, TAUGHT IN A VARIETY OF FORMATS AND ACCOMMODATING MANY SCHEDULES. 118570 "ENGAGE" PROGRAMS: ENGAGE THE BROADER COMMUNITY. 118570 2708880 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 48 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 1 0 CT X X ANKA BADURINA EXECUTIVE DIRECTOR 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 ALDO CABRERA 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 TALAY HAFIZ DIRECTOR 2.00 X 0 0 0 BELLE HORWITZ 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 ARISLEYDA RIEHL DIRECTOR 2.00 X 0 0 0 ANDREW SCHAU DIRECTOR 2.00 X 0 0 0 ALEKSANDR TROYB DIRECTOR 2.00 X 0 0 0 ELLEN WILLIAMS DIRECTOR 2.00 X 0 0 0 ANKA BADURINA EXECUTIVE DIRECTOR 40.00 X 129211 0 1344 129211 0 1344 1 0 0 0 0 403396 2759409 95747 3162805 PARTNERSHIPS/PROGRAMS 900099 126559 126559 126559 86347 86347 663594 673353 -9759 -9759 -9759 45721 403396 61579 -15858 -15858 3350094 126559 0 60730 130555 108527 1151 20877 1933504 1607279 17041 309184 7977 6631 70 1276 151258 125737 1334 24187 165947 137948 1463 26536 38475 38475 281159 219888 24006 37265 24943 23944 374 625 72705 68426 764 3515 218571 200787 6831 10953 69306 66534 1040 1732 41059 35967 1713 3379 PROGRAM SUPPLIES 121025 107212 13813 DEVELOPMENT 38700 38700 3295184 2708880 94262 492042 197382 224540 1096165 325517 480295 498000 3755 16154 318766 115006 59830 203760 964996 1603822 702982 707362 573320 427717 4078725 4006872 92249 75035 602697 461237 694946 536272 X 2369413 2705781 1014366 764819 3383779 3470600 4078725 4006872 54910 31911 0 X 0 1 X 1 0 X 1920456 3376980 2316847 3255731 2795064 13665078 1920456 3376980 2316847 3255731 2795064 13665078 4231608 9433470 9549 14814 9438 20246 86347 140394 2919 2980 5899 13811371 1530384 0.68300 0.68680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1914366 1874151 1823698 1964819 1101439 2054261 1241334 1914366 1038336 1080977 1017874 1101439 349600 1501960 813224 1038336 346659 325064 322123 349600 0.61074 0.38926 0 0 315182 111422 203760 3584 3584 0 203760 FIXED INCOME - ETF'S 707362 F 707362 SECURITY DEPOSITS 22189 ROU ASSET OPERATING LEASES 405528 427717 OPERATING LEASE LIABILITIES 461237 461237 3401078 31911 19073 50984 3350094 0 3350094 3314257 19073 19073 3295184 0 3295184 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, 2023 AND DECEMBER 31, 2022, THE OPERATING RESERVE TOTALED $1,200,000 AND $900,000, RESPECTIVELY. NET ASSETS THAT ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS 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 2023 AND 2022 THE NET ASSETS RELEASED FROM RESTRICTIONS WERE USED TO FUND THE PROGRAMS DESCRIBED IN NOTE 1 TO THE FINANCIAL STATEMENTS. BREAKFAST 2023 361035 333135 27900 10893 32850 4378 FALL COLLOQUIUM 88082 70261 17821 1432 9264 2762 449117 403396 45721 12325 42114 7140 61579 -15858 X 4 42540 FMV X DONATED GOODS 141 53207 FMV 0 1 0 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 15 EVALUATION AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS MANAGED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH INPUT FROM OTHER BOARD MEMBERS 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.