2022-04-05T07:17:21-05:00 2021-08-31 133551134 KASS & JAFFE CPA'S PC 1025 WESTCHESTER AVE WHITE PLAINS NY 10604 990 2020-09-01 135658449 PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 SHANNON ANDERSON PRESIDENT 9149492636 2022-04-01 1 SHANNON ANDERSON XXX-XX-XXXX GEORGE P PRISTOURIS P00295569 9149487800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHANNON ANDERSON 3095 PURCHASE STREET PURCHASE NY 10577 1907553 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 13 122 15 -69304 0 52940 287201 142889 1433828 42507 2648 351131 183876 589467 1907553 0 0 0 0 855876 985174 0 0 54257 468158 663090 1324034 1648264 -734567 259289 1772005 1572775 926024 464464 845981 1108311 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 1140138 1416293 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 280 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 SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC BUT HAS INCREASED THE ACTIVITY IN 2021. 32093 300 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 6 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC. 170262 17022 COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 40 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THESE ACTIVITIES SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC. 78136 FOOD SERVICE AND REIMBURSEMENTS OF SALARY & RELATED EXPENSES. 78136 1342493 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 12 0 122 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 SECRETARY AND 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 AND DIRECTO 2.00 X X 0 0 0 SHARLISE SMITH-RODRIGUEZ TREASURER AND 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 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 246934 0 0 246934 0 0 1 0 1 0 0 194600 92601 287201 DAY CAMP ACTIVITIES 713990 1416293 1416293 COMMUNITY ACTIVITIES 624110 17022 17022 POOL ACTIVITIES 713990 300 300 FOOD SERVICE INCOME 713990 213 213 1433828 2648 2648 175257 0 175257 175257 175257 SALARY & OTHER REIMBUR 713990 77923 77923 UBIT ON SCORP PASSTHRO 624410 -250 -250 SCORP PASSTHROUGH K-1 624410 -69054 -69054 8619 1907553 1511751 -69304 177905 246934 155569 74080 17285 556104 484852 57865 13387 120224 95878 19754 4592 61912 49374 10173 2365 19933 19933 710 710 7146 5699 1174 273 33060 28560 3210 1290 4197 4197 108867 86822 17887 4158 72208 57585 11865 2758 PROGRAM SUPPLIES 169561 169561 DAY CAMP VEHICLES 59955 59955 GROUND EXPENSE 51334 40939 8434 1961 BUILDING EXPENSES 48573 38737 7981 1855 87546 68962 14251 4333 1648264 1342493 251514 54257 607 607 189759 337463 3480 12343 34117 22126 2973026 2187539 881203 785487 565748 399735 97091 15014 1772005 1572775 14873 54433 305125 4300 606026 405731 926024 464464 X 845981 1103372 4939 845981 1108311 1772005 1572775 259289 3041 0 X X 0 1 X 1 0 X 61498 99963 55265 52940 87662 357328 1758781 1732268 1799296 142889 1433828 6867062 1820279 1832231 1854561 195829 1521490 7224390 0 0 0 7224390 75562 86829 91816 100465 175257 529929 75562 86829 91816 100465 175257 529929 159453 -69304 90149 95329 77923 173252 1895841 1919060 1946377 551076 1705366 8017720 0.90110 0.91600 0.06610 0.05360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 1856631 1673168 183463 206290 176871 29419 785487 309199 C CERTIFICATES OF DEPOSITS 90536 F 399735 -5297 INSTALLMENT PAYABLE ON INVESTMENT IN PRIVATELY HELD SCORP 62000 SBA EIDL LOAN PAYABLE 154885 SBA PPP LOAN PAYABLE 179788 SECURITY DEPOSIT PAYABLE 2300 CAPITAL LEASE PAYABLE 12055 405731 1910594 3041 3041 1907553 0 1907553 1648264 0 1648264 0 1648264 X 0 0 0 0 0 0 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 241239 0 5695 0 0 0 0 0 0 0 246934 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.