2021-11-15T07:54:03-06:00 2020-12-31 161182991 DAVIE KAPLAN CPA PC 1000 FIRST FEDERAL PLAZA ROCHESTER NY 146141916 990 2020-01-01 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 2021-11-11 1 LISA MATTOON 999009999 NICHOLAS M PIEHLER CPA P01731433 5854544161 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER LISA MATTOON 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 948623 0 X BBBSR.ORG X 1973 NY BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. 20 20 17 450 0 0 726520 819975 0 0 5378 5477 72836 42916 804734 868368 0 0 0 0 514467 485760 0 0 66408 219887 241934 734354 727694 70380 140674 369735 615323 71695 169563 298040 445760 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 539066 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. 539066 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 1 0 1 17 1 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 64243 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 64243 0 0 0 0 0 0 0 186060 72352 62753 498810 38222 819975 5477 5477 123171 72352 80255 42916 42916 868368 0 0 48393 64243 25697 38546 421517 352421 17701 51395 45816 4910 40406 500 36088 36088 4724 3677 547 500 51948 43137 4185 4626 4754 416 318 4020 3228 3228 16205 12422 3783 TELEPHONE 46347 36077 5366 4904 MEMBERSHIP DUES 17413 17413 MISCELLANEOUS 7889 255 7634 PROGRAM 3150 3150 4372 3403 506 463 727694 539066 122220 66408 114714 394940 112846 53168 11434 21925 2302 5405 23068 13695 9596 9373 118843 130512 369735 615323 21695 20768 50000 50000 0 98795 71695 169563 X 237923 387203 60117 58557 298040 445760 369735 615323 140674 7046 0 X X 0 1 X 1 0 X 573987 609432 616300 673021 747623 3220363 573987 609432 616300 673021 747623 3220363 3220363 2230 2519 2668 2665 2635 12717 126782 91612 147150 247161 195523 808228 4041308 0.79690 0.80640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60117 5903 7463 58557 57336 9920 7139 60117 67618 -3431 6851 57336 66821 7379 6582 67618 68666 4395 6240 66821 1.00000 0 0 23068 13695 9373 9373 PAYCHECK PROTECTION PROGRAM LOAN 98795 98795 X 875414 7046 7046 868368 0 868368 727694 0 727694 0 727694 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 62919 62919 33810 GOLF TOURNAMENT 101608 72352 29256 44197 2 30996 30996 2248 195523 72352 123171 80255 80255 42916 X 5 6065 SELLING PRICE X RAFFLE ITEMS 121 28994 SELLING PRICE X BAGS 1 1700 SELLING PRICE X OTHER 1 638 SELLING PRICE X FLOWERS 1 525 SELLING PRICE X BEVERAGES 1 300 SELLING PRICE 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS 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 UNCHANGES FROM THE PRIOR YEAR.