2023-06-08T14:15:27-05:00 2022-08-31 133551134 KASS & JAFFE CPA'S PC 1025 WESTCHESTER AVE WHITE PLAINS NY 10604 990 2021-09-01 135658449 PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 SHANNON ANDERSON PRESIDENT 9149492636 2023-06-06 1 SHANNON ANDERSON XXX-XX-XXXX GEORGE P PRISTOURIS P00295569 9149487800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHANNON ANDERSON 3095 PURCHASE STREET PURCHASE NY 10577 2574075 0 X WWW.PURCHASEHOUSE.COM X 1926 NY PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. 13 13 112 15 152861 98110 287201 281871 1433828 1714564 2648 1899 183876 575741 1907553 2574075 0 0 0 0 985174 1091896 0 0 55833 663090 823959 1648264 1915855 259289 658220 1572775 2076167 464464 324717 1108311 1751450 X PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. 0 0 1263497 1557442 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 208 CAMPERS BETWEEN THE AGES OF 3-15 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC SINCE 2020 BUT HAS INCREASED IN 2021. 39147 0 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVES FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC. 250676 157122 COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 95 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THIS ACTIVITIES WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC SINCE 2020. 83990 FOOD SERVICE AND REIMBURSEMENTS OF SALARY & RELATED EXPENSES. 83990 1553320 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 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 1 11 0 112 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 LOREN CANELL DIRECTOR 2.00 X X 0 0 0 JUSTINE GAETA VICE PRESIDENT AND DIRECTO 2.00 X 0 0 0 SHANNON ANDERSON PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 CLARE CONLIN PAST PRESIDENT, SECRETARY & DIRECTOR 2.00 X X 0 0 0 LAUREN DE LA CRUZ DIRECTOR 2.00 X X 0 0 0 SCOTT SHERMAN DIRECTOR AND FINANCE CHAIR 2.00 X 0 0 0 JESSICA LEVINSON-ANDRUK DIRECTOR 2.00 X 0 0 0 ANDREW BENEROFE DIRECTOR 2.00 X 0 0 0 MARYLEE LIEBOWITZ DIRECTOR 2.00 X 0 0 0 ELEANOR MYTYCH DIRECTOR 2.00 X 0 0 0 CHARLES ATANASIO TREASURER AND DIRECTOR 2.00 X 0 0 0 MICHAEL WINTER DIRECTOR 2.00 X 0 0 0 CAROLYN RODIER DIRECTOR 2.00 X 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 45.00 X 234061 0 0 234061 0 0 1 0 1 0 0 179788 102083 281871 DAY CAMP ACTIVITIES 713990 1557442 1557442 COMMUNITY ACTIVITIES 624110 157122 157122 1714564 1899 1899 173589 0 173589 173589 173589 SCORP PASSTHROUGH K-1 624410 339015 173714 165301 SALARY & OTHER REIMBUR 713990 83990 83990 UBIT ON SCORP PASSTHRO 624410 -20853 -20853 402152 2574075 1798554 152861 340789 234061 147459 70218 16384 631832 539462 78483 13887 155006 122969 26618 5419 70997 56323 12192 2482 3370 3370 21658 21658 5385 5385 7399 5870 1270 259 39379 32141 5852 1386 4261 4261 42774 33933 7346 1495 104312 82751 17914 3647 PROGRAM SUPPLIES 195143 195143 GROUND EXPENSE 93000 73778 15971 3251 DAY CAMP VEHICLES 91034 91034 FOOD SERVICE EXPENSES 69826 56597 10992 2237 146418 115860 25172 5386 1915855 1553320 306702 55833 607 607 337463 463222 12343 15060 22126 19630 2985287 2230313 785487 754974 399735 723670 15014 99004 1572775 2076167 54433 113196 4300 31590 405731 179931 464464 324717 X 1103372 1751450 4939 0 1108311 1751450 1572775 2076167 658220 -15081 0 X X 0 1 X 1 0 X 99963 55265 52940 87662 102082 397912 1732268 1799296 142889 1433828 1714564 6822845 1832231 1854561 195829 1521490 1816646 7220757 0 0 0 7220757 86829 91816 100465 175257 173589 627956 86829 91816 100465 175257 173589 627956 159453 -69304 318162 408311 95329 77923 83990 257242 1919060 1946377 551076 1705366 2392387 8514266 0.84810 0.90110 0.07380 0.06610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 1868892 1709301 159591 206290 183512 22778 754974 648215 C CERTIFICATES OF DEPOSITS 75455 F 723670 15306 SBA EIDL LOAN PAYABLE 159145 CAPITAL LEASE PAYABLE 5480 179931 2558994 -15081 -15081 2574075 0 2574075 1915855 0 1915855 0 1915855 X 0 0 0 0 0 0 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 225303 0 8758 0 0 0 0 0 0 0 234061 0 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS AND APPROVES NOT ONLY THE EXECUTIVE DIRECTOR BUT ALL OTHER FULL-TIME EMPLOYEES, AS WELL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 COPY PROVIDED BY THE PREPARER AND IS REVIEWED BY AN OFFICER AND AUDIT COMMITTEE MEMBERS, PRIOR TO APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED ANNUALLY OR WHEN IT'S NECESSARY BY THE BOARD AND IT'S COMMITTEES. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII, LINE 2C THE COMPLIANCE PROCESS FOR THE OVERSIGHT BY THE AUDIT COMMITTEE OF THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR HAS BEEN CONSISTANT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR.