2021-10-28T13:38:59-05:00 2020-12-31 113575844 Getzel Schiff & Pesce LLP 100 Crossways Park West Suite 403 Woodbury NY 11797 990EZ 2020-01-01 821845790 Together We Can Community Resource Center Inc TOGE 6464302164 104-14 37th Road Corona NY 11368 SHANNON GETZEL Co-Founder and CFO 6464302164 2021-10-27 1 SHANNON GETZEL XXX-XX-XXXX Michael Getzel CPA P01072561 5166928500 2021-10-27 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.togetherwecanrc.org X X 196628 X 196628 196628 141068 141068 55560 2508 0 58068 X 2508 59334 0 1000 2508 60334 0 2266 2508 58068 X TO PROVIDE INFORMATIONAL SERVICES TO HELP LINK INDIVIDUALS WITH SERVICES. Provided the Commuinity with COVID-19 support, via the distribution of food, burrial grants, and diapers. The distributed of food helped feed over 3,000 families and some of these families were also supplied with information regarding wrap around services. Received a $10,000 grant from Robin Hood for providing the Communtiy with food. 50302 77057 Support provided to families in the community during the holiday season. This support included toys, turkeys, and coats. The highlight of which was the Organization brought in 24,000 toys and distributed them to children. 6340 17332 Held a back to school backpack event provided 10,000 backpacks to children. 1500 1500 Hosted various community groups and other miscellaneous program services 15500 45179 141068 Shannon Getzel CO-Founder / CFO 8.00 0 0 0 Jessica Chacha Co-Founder Dir. Community Relations 8.00 0 0 0 Luis Aucapina Vice President 1.00 0 0 0 Andrew Sokolof Emeritus 1.00 0 0 0 Alicia Sukalic Secretary 1.00 0 0 0 Jeanette Colby Treasurer 1.00 0 0 0 Nuala O'Doherty-Naranju Treasurer-Grant and Development/Sec 1.00 0 0 0 Mayra Chacha Community Outreach 1.00 0 0 0 Maria Arnaud Analytics and Case Management 1.00 0 0 0 Gianina Enriquez Member 1.00 0 0 0 Mark Laster Member 1.00 0 0 0 Julian Vargas Honorary Board Member 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SHANNON GETZEL 100 CROSSWAYS PARK WEST SUITE 403 WOODBURY NY 11797 6464302164 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2135 6067 13149 196628 217979 2135 6067 13149 196628 217979 217979 217979 1.00000 1.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 88. Description: Website. Amount: 707. Description: Travel. Amount: 1,878. Description: Information and Outreach Program. Amount: 8,181. Description: Telecomunications. Amount: 717. Description: Miscellaneous Program Costs. Amount: 2,019. Description: Fees and Other Miscellaneous. Amount: 25. Description: Marketing. Amount: 963. Description: Office expense and Supplies. Amount: 17,399. Description: Meeting Costs. Amount: 2,894. Description: Programs. Amount: 6,433. Description: Job Training. Amount: 400. Description: Rent Expense. Amount: 4,915. Description: Business Gift. Amount: 60. Description: COVID-19 Support Programs. Amount: 77,057. Description: Holiday Support Programs. Amount: 17,332. Total to Form 990-EZ, line 16: 141,068. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 2,266. 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.