2024-11-15T13:05:31-06:00 2023-12-31 161182991 DAVIE KAPLAN CPA PC 100 MERIDIAN CENTRE BLVD SUITE 200 ROCHESTER NY 14618 990 2023-01-01 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 2024-10-31 1 0 NICHOLAS M PIEHLER CPA P01731433 5854544161 2023 2024-10-15 13:58:12Z BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER LISA MATTOON 1 SOUTH WASHINGTON SHEET SUITE 405 ROCHESTER NY 14608 913045 0 X BBBSR.ORG X 1973 NY BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. 19 19 0 266 0 0 814552 678665 0 0 4833 18154 122624 67522 942009 764341 0 0 0 0 492111 532879 0 0 122587 303684 463372 795795 996251 146214 -231910 1377605 1085533 350154 282873 1027451 802660 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 670586 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. 670586 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 12 0 1 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 JONATHAN OGDEN MEMBER 1.00 X 0 0 0 LISA MATTOON CHIEF EXECUTIVE OFFICER 40.00 X X 89509 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 JARED HAIMS MEMBER 1.00 X 0 0 0 DEANNA KIMBREL MEMBER 1.00 X 0 0 0 SUSAN MUNN MEMBER 1.00 X 0 0 0 MATTHEW ZAGER MEMBER 1.00 X 0 0 0 89509 0 0 0 0 0 0 0 176480 51426 78856 371903 27105 678665 18154 18154 216226 51426 148704 67522 67522 764341 0 0 85676 X 89508 35803 53705 443371 366669 25495 51207 159333 25125 80133 54075 13718 13718 7081 5445 994 642 75090 62062 7345 5683 24934 10924 6380 7630 11675 11675 17541 13090 4451 MENTORING CENTER 61998 61998 TELEPHONE 32765 25194 4598 2973 PROGRAM 20575 20575 MEMBERSHIP DUES 17323 17323 21339 12660 8302 377 996251 670586 203078 122587 854794 641560 116234 53679 5044 17627 47552 33175 13939 14377 126004 140709 261590 217581 1377605 1085533 28739 54549 59825 7000 261590 221324 350154 282873 X 1027451 802660 1027451 802660 1377605 1085533 -231910 7119 0 X X 0 1 X 1 0 X 673021 747623 842969 750821 627239 3641673 673021 747623 842969 750821 627239 3641673 3641673 2665 2635 2541 2774 3658 14273 247161 195523 177734 152505 267652 1040575 4696521 0.77540 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41512 4845 10251 36106 57467 -7550 8405 41512 58557 6999 8089 57467 60117 5903 7463 58557 57336 9920 7139 60117 1.00000 0 0 47552 33175 14377 14377 OPERATING RIGHT-OF-USE-ASSET 217581 C 217581 CURRENT PORTION OPERATING LEASE LIABILITY 45727 LONG-TERM OPERATING LEASE LIABILITY 175597 221324 X 771460 7119 7119 764341 0 764341 996251 0 996251 0 996251 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. GALA 151045 151045 88603 GOLF TOURNAMENT 97594 51426 46168 52754 3 19013 19013 7347 267652 51426 216226 148704 148704 67522 X RAFFLE ITEMS 14 21576 SELLING PRICE X FACILITY RENTAL 2 4630 SELLING PRICE X EVENT SUPPLIES 3 899 SELLING PRICE 0 0 0 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,125. MANAGEMENT AND GENERAL EXPENSES 80,133. FUNDRAISING EXPENSES 54,075. TOTAL EXPENSES 159,333. 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.