2022-11-15T15:30:36-06:00 2021-12-31 161182991 DAVIE KAPLAN CPA PC 1000 FIRST FEDERAL PLAZA ROCHESTER NY 146141916 990 2021-01-01 160997229 COMMUNITY PARTNERS FOR YOUTH INC DBA BIG BROTHERS BIG SISTERS OF GREATER ROCH COMM 5854422250 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 LISA MATTOON CHIEF EXECUTIVE OFFICER 5854422250 2022-11-02 1 LISA MATTOON 999009999 NICHOLAS M PIEHLER CPA P01731433 5854544161 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER LISA MATTOON 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 1327696 0 X BBBSR.ORG X 1973 NY BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. 20 20 16 450 0 0 819975 908386 0 0 5477 12353 42916 312760 868368 1233499 0 0 0 0 485760 512295 0 0 87507 241934 266037 727694 778332 140674 455167 615323 1076647 169563 172519 445760 904128 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 553194 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. 553194 1 1 0 0 0 0 0 0 0 1 1 0 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 16 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 MEMBER 1.00 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 CHRIS CIMINI PRESIDENT 1.00 X X 0 0 0 CHRIS HUELS MEMBER 1.00 X 0 0 0 CHRIS THEVANESAN MEMBER 1.00 X 0 0 0 JOHN BALDUZZI MEMBER 1.00 X 0 0 0 JONATHAN OGDEN MEMBER 1.00 X 0 0 0 KELLIE ADAMI MEMBER 1.00 X 0 0 0 KEVIN TEHAN MEMBER 1.00 X 0 0 0 LISA MATTOON CHIEF EXECUTIVE OFFICER 40.00 X X 70000 0 0 MICHAEL VAUGHN MEMBER 1.00 X 0 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 TIM MUCK TREASURER 1.00 X X 0 0 0 RYAN ZANGHI 1.00 X 0 0 0 70000 0 0 0 0 0 0 0 174065 65417 103557 565347 42761 908386 12353 12353 112317 65417 94197 18120 18120 EMPLOYEE RETENTION CRE 900099 195845 195845 PAYCHECK PROTECTION LO 900099 98795 98795 294640 1233499 294640 0 30473 73750 29500 44250 438545 352481 15258 70806 57150 7648 49241 261 30100 30100 17414 13133 2805 1476 53390 41922 4775 6693 16551 12391 550 3610 3328 3328 21071 16941 4130 TELEPHONE 30355 22633 3526 4196 MEMBERSHIP DUES 15844 15844 MISCELLANEOUS 12239 2862 9377 PROGRAM 5230 5230 3365 2509 391 465 778332 553194 137631 87507 394940 617080 53168 107119 21925 195845 5405 5496 23068 17023 9373 6045 130512 145062 615323 1076647 20768 23724 50000 50000 98795 98795 169563 172519 X 387203 904128 58557 0 445760 904128 615323 1076647 455167 3201 0 X X 0 1 X 1 0 X 609432 616300 673021 747623 842969 3489345 609432 616300 673021 747623 842969 3489345 3489345 2519 2668 2665 2635 2541 13028 91612 147150 247161 195523 177734 859180 4361553 0.80000 0.79690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58557 6999 8089 57467 60117 5903 7463 58557 57336 9920 7139 60117 67618 -3431 6851 57336 66821 7379 6582 67618 1.00000 0 0 23068 17023 6045 6045 PAYCHECK PROTECTION PROGRAM LOAN 98795 98795 X 1236700 3201 3201 1233499 0 1233499 778332 0 778332 0 778332 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 67724 67724 47513 GOLF TOURNAMENT 97767 65417 32350 46659 2 12243 12243 25 177734 65417 112317 94197 94197 18120 X 8 2184 SELLING PRICE X RAFFLE ITEMS 95 37185 SELLING PRICE X BEVERAGES 3 3392 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. 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.