2026-05-14T20:41:15-05:00 2025-12-31 812351517 FLINT & ASSOCIATES CPA FIRM 18 WEST BUFFALO ST STE 6 WARSAW NY 14569 990EZ 2025-01-01 462340336 PROSPERROCHESTER INC PROS 5854610633 31 EDMONDS ST ROCHESTER NY 14607 JILL STOLT CEO/EXECUTIVE DIRECTOR 5854610633 2026-05-14 1 MARK FLINT CPA P01420902 5852103242 2026-05-14 2025 2025-03-06 01:10:19Z X X X 187817 X 165629 20948 1240 187817 23629 52050 26987 17670 127568 247904 -60087 58864 0 -1223 X 72492 12405 72492 12405 13628 13628 58864 -1223 X WELLVENTIONS STUDENTS CREATE LESSON PLANS AND PRODUCTS, AND FACILITATE PLAY-BASED ACTIVITIES TO TEACH THEIR YOUNGER PEERS HOW TO MANAGE THEIR EMOTIONS. THEY DELIVER THEIR PROGRAMMING TO THEIR YOUNGER PEERS AT DAYCARE CENTERS AND SCHOOLS, TAKING THE BEST OF THEIR LESSONS TO CREATE PUPPET THEATER PERFORMED AT FESTIVALS AND EVENTS WITH 15,000 ATTENDEES. BUILT THE LONGEST-RUNNING YOUTH-MANAGED BUSINESS IN THE REGION, RUNNING CONTINUOUSLY FOR 10 YEARS. OUR PERMANENT BUSINESS INDOORS AT THE ROCHESTER PUBLIC MARKET SERVES AS AN ENTREPRENEURIAL TRAINING SITE WHERE STUDENTS LEARN HOW TO CREATE PRODUCTS, MANAGE A BUSINESS, MARKET, AND SELL THEIR PRODUCTS TO SUPPORT THEIR MISSION AND BECOME VALUED EMPLOYEES AND CITIZENS. 0 0 0 JILL STOLT CEO 40.00 5270 0 0 GERARD DIMARCO VICE CHAIR 1.00 0 0 0 JOE KLEIN TREASURER 2.00 0 0 0 SEAN PHELAN SECRETARY 1.00 0 0 0 SHIRA GOLDBERG BOARD 1.00 0 0 0 DR TERENCE GIPSON BOARD 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 31 EDMONDS ST ROCHESTER NY 14607 5854610633 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 246240 141019 165629 552888 23080 19220 20948 63248 269320 160239 186577 616136 0 0 0 616136 269320 160239 186577 616136 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. AMOUNT: 1240. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 4135. DESCRIPTION: UTILITIES. AMOUNT: 1310. DESCRIPTION: PRINTING. AMOUNT: 393. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 636. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 413. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1077. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 139. DESCRIPTION: ASSISTANCE TO INDIVIDUALS IN U.S.. AMOUNT: 28231. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 868. DESCRIPTION: COMPENSATION OF CURRENT OFFICERS. AMOUNT: 73868. DESCRIPTION: INSURANCE. AMOUNT: 3595. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12225. DESCRIPTION: BANK FEES. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 127568. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13628. END OF YEAR AMOUNT: 13628. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.