2022-11-07T07:53:02-06:00 2021-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2021-01-01 274873590 Full Circle Home of Rochester NY Inc FULL 5857373367 350 Linden Oaks 120 Rochester NY 14625 Vickie Durfee Executive Director 5857373367 2022-09-28 1 Vickie Durfee XXX-XX-XXXX Stephanie Annunziata P00195472 5852322956 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X www.fullcirclehome.org X X 137439 X 131818 5613 6610 -997 8 130829 2080 16004 69376 87460 43369 57896 164 101429 X 66954 97331 3406 4098 70360 101429 12464 0 57896 101429 X Honors, celebrates and connects deployed service members with their loved ones across the country and on bases around the world, and injured and healing service members at Walter Reed National Military Medical Center. Christmas Program: This initiative involves the design and creation of Holiday themed gift boxes from deployed service members and injured service members at Walter Reed to their loved ones at home. 12 individually decorated gifts are included in the boxes. Gifts are prepared by volunteers and underwritten by companies and individual sponsors. Approximately 1,000 gifts were sent out during 2021. 0 57453 Mother's Day Program: This initiative involves the design and creation of Mother's Day gift boxes. 4-5 individually decorated gifts are included in the boxes. Gifts are prepared by volunteers and underwritten by companies and individual sponsors. Approximately 1,000 gifts were sent out during 2021 in support of military families. 0 21938 79391 Vickie Durfee President/Executive Direct 30.00 0 0 0 Elizabeth Miller Vice President/Secretary 25.00 0 0 0 Colleen Wightman Board Member 2.00 0 0 0 Vincent Press Board Member 0.00 0 0 0 Ashley Durfee Treasurer 2.00 0 0 0 Elaine DelMonte Board Member 0.25 0 0 0 Barbara Maurer Board Member 0.25 0 0 0 Catherine Shapiro Board Member 0.00 0 0 0 Tim Boucher Board Member 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 350 Linden Oaks 120 Rochester NY 14625 5857373367 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100374 132082 125220 48705 131818 538199 100374 132082 125220 48705 131818 538199 13573 524626 291 77 8 376 18216 5345 5613 29174 567749 0.92400 0.92310 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Honor Shoot 55112 49499 5613 675 4938 997 55112 49499 5613 675 4938 997 6610 -997 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 8. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Other Expenses. Amount: 1,673. Description: Supplies. Amount: 60,235. Description: Office Expenses. Amount: 3,780. Description: Travel. Amount: 1,096. Description: Dues and Subscriptions. Amount: 2,592. Total to Form 990-EZ, line 16: 69,376. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain. Amount: 164. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 3,406. End of Year Amount: 2,755. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,343. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Payable. Beg. of Year Amount: 12,464. End of Year Amount: 0. 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.