2021-05-12T15:45:15-05:00 2020-08-31 133551134 KASS & JAFFE CPA'S PC 1025 WESTCHESTER AVE WHITE PLAINS NY 10604 990 2019-09-01 135658449 PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 SHANNON ANDERSON PRESIDENT 9149492636 2021-05-04 1 GEORGE P PRISTOURIS P00295569 9149487800 2019 2022-09-23 18:48:47Z SHANNON ANDERSON 3095 PURCHASE STREET PURCHASE NY 10577 657714 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 34 4 159453 197406 55265 52940 1799296 142889 13304 42507 78512 351131 1946377 589467 0 0 0 0 1397011 855876 0 0 44385 751893 468158 2148904 1324034 -202527 -734567 1854233 1772005 251435 926024 1602798 845981 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 587261 0 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR A 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. THESE ACTIVITIES IN 2020 WERE HAULTED DUE TO CORONAVIRUS PANDEMIC. 72629 160 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY IN 2020 WERE HAULTED DUE TO CORONAVIRUS PANDEMIC. 323242 136124 COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THESE ACTIVITIES IN 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC. 0 101934 SUPPORTING REVENUES: FOOD SERVICE INCOME AND SALARY REIMBURSEABLES. 0 101934 983132 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 3 0 34 0 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 DIRECTOR 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 226695 0 0 MARK D MICULCY ASSISTANT DIRECTOR 45.00 X 0 0 0 226695 0 0 1 0 1 0 0 9000 43940 52940 COMMUNITY ACTIVITIES 624110 136124 136124 FOOD SERVICE INCOME 713990 6605 6605 POOL ACTIVITIES 713990 160 160 142889 4116 4116 96349 0 96349 96349 96349 106638 68247 38391 38391 38391 SCORP PASSTHROUGH K-1 624410 202156 202156 SALARY & OTHER REIMBUR 713990 95329 95329 UBIT ON SCORP PASSTHRO 624410 -42703 -42703 254782 589467 238218 159453 138856 226696 170022 45339 11335 440600 330581 98544 11475 140588 105469 30313 4806 47992 36003 10349 1640 18072 18072 3727 3727 6453 4841 1391 221 34618 23350 10085 1183 688 688 135995 102023 29323 4649 88161 66138 19009 3014 GROUND EXPENSE 49336 37011 10639 1686 UTILITIES 40796 30605 8796 1395 PROGRAM SUPPLIES 38466 38466 BUILDING EXPENSES 22916 17192 4941 783 28930 21431 5301 2198 1324034 983132 296517 44385 607 607 345789 189759 15474 3480 32975 34117 2959875 2078672 1008502 881203 450886 565748 0 97091 1854233 1772005 40600 14873 22835 305125 188000 606026 251435 926024 X 1602798 845981 1602798 845981 1854233 1772005 -734567 -22250 0 X X 0 1 X 0 0 X 66797 61498 99963 55265 52940 336463 1924682 1758781 1732268 1799296 142889 7357916 1991479 1820279 1832231 1854561 195829 7694379 0 0 0 7694379 95957 75562 86829 91816 100465 450629 95957 75562 86829 91816 100465 450629 159453 159453 95329 95329 2087436 1895841 1919060 1946377 551076 8399790 0.91600 0.95540 0.05360 0.04460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 1856630 1571503 285127 193140 169669 23471 881203 478253 C CERTIFICATES OF DEPOSITS 87495 F 565748 DUE FROM PRIVATELY HELD SCORP-REIMBURSEABLES 97091 97091 42703 INSTALLMENT PAYABLE ON INVESTMENT IN PRIVATELY HELD SCORP 124000 SBA EIDL LOAN PAYABLE 150688 SBA PPP LOAN PAYABLE 194600 DAY CAMP REFUNDABLE TUITION 94035 606026 X 567217 -22250 -22250 589467 0 589467 1324034 0 1324034 0 1324034 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT IDENTIFY OR EXPECT ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AUGUST 31, 2020 AND 2019 . X 0 0 0 0 0 0 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 221000 0 0 0 5695 0 0 0 0 0 226695 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.