2020-03-27T12:35:00-05:00 2019-08-31 133551134 KASS & JAFFE CPA'S PC 1025 WESTCHESTER AVE WHITE PLAINS NY 10604 990 2018-09-01 135658449 PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 CLARE CONLIN PRESIDENT 9149492636 2020-03-26 1 GEORGE P PRISTOURIS P00295569 9149487800 47.19.135.154 2020-03-26 07:42:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A3D2EEC315FACC7BC34B850BE362CF479E889613 2018 2020-09-23 17:36:50Z CLARE CONLIN 3095 PURCHASE STREET PURCHASE NY 10577 1946377 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. 19 19 144 4 0 0 99963 55265 1732268 1799296 7225 13304 79604 78512 1919060 1946377 0 0 0 0 1328823 1397011 0 0 42680 765741 751893 2094564 2148904 -175504 -202527 1865542 1854233 68596 251435 1796946 1602798 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 1339517 1555252 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 326 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. 163805 59567 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 127 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. 331204 175861 COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 56 CLASSES SERVICING OVER 130 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. 8616 FOOD SERVICE REVENUES GENERATED FROM AND PROVIDED TO DAY CAMP, POOL, AND COMMUNITY ACTIVITIES. 8616 1834526 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 13 0 144 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JINI SACHSE DIRECTOR AND FINANCE CHAIR 2.00 X 0 0 0 LOREN CANELL SECRETARY AND DIRECTOR 2.00 X X 0 0 0 JUSTINE GAETA DIRECTOR 2.00 X 0 0 0 CLARE CONLIN PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 ROBERT WARSHAUER DIRECTOR 2.00 X 0 0 0 CHRISTINE GRIFF VICE 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 2.00 X 0 0 0 PAUL ABRAMSON DIRECTOR 2.00 X 0 0 0 ANDREW BENEROFE DIRECTOR 2.00 X 0 0 0 MARY BURTON DIRECTOR 2.00 X 0 0 0 MARYLEE LIEBOWITZ DIRECTOR 2.00 X 0 0 0 VICTORIA WEINBERG DIRECTOR 2.00 X 0 0 0 SHANNON ANDERSON DIRECTOR 2.00 X 0 0 0 CHARLES ATANASIO DIRECTOR 2.00 X 0 0 0 LAURA GRAFFEO DIRECTOR 2.00 X 0 0 0 CAROLYN RODIER DIRECTOR 2.00 X 0 0 0 DANA WEINER DIRECTOR 2.00 X 0 0 0 MICHAEL WINTER DIRECTOR 2.00 X 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 45.00 X 222965 0 0 MARK D MICULCY ASSISTANT DIRECTOR 45.00 X 134438 0 0 357403 0 0 2 0 1 0 0 55265 55265 DAY CAMP ACTIVITIES 713990 1555252 1555252 COMMUNITY ACTIVITIES 624110 175861 175861 POOL ACTIVITIES 713990 59567 59567 FOOD SERVICE INCOME 713990 8616 8616 1799296 13304 13304 78512 0 78512 78512 78512 1946377 1799296 0 91816 357403 276511 67055 13837 759968 675073 75347 9548 195236 163513 27248 4475 84404 71881 10757 1766 18072 18072 680 680 3049 3049 11926 10157 1519 250 79075 68270 9150 1655 134619 114645 17157 2817 97988 83450 12487 2051 PROGRAM SUPPLIES 119575 119575 0 0 GROUND EXPENSE 58729 50015 7485 1229 FOOD SERVICE EXPENSES 57514 49844 6588 1082 UTILITIES 51771 44090 6598 1083 118895 107502 8506 2887 2148904 1834526 271698 42680 500 607 414410 345789 31585 15474 44174 32975 2951179 1942677 1109014 1008502 256359 450886 9500 0 1865542 1854233 48371 40600 20225 22835 0 188000 68596 251435 X 1796946 1602798 1796946 1602798 1865542 1854233 -202527 8379 0 X X 0 1 X 1 0 X 64427 66797 61498 99963 55265 347950 1947649 1924682 1758781 1732268 1799296 9162676 2012076 1991479 1820279 1832231 1854561 9510626 0 0 0 9510626 93359 95957 75562 86829 91816 443523 93359 95957 75562 86829 91816 443523 2105435 2087436 1895841 1919060 1946377 9954149 0.95540 0.95530 0.04460 0.04470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 2041074 1605177 435897 1008502 276097 C CERTIFICATES OF DEPOSITS 78855 F MUTUAL FUNDS 95934 F 450886 INSTALLMENT PAYABLE ON INVESTMENT IN PRIVATELY HELD SCORP 188000 188000 X 1954756 8379 8379 1946377 0 1946377 2148904 0 2148904 0 2148904 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, 2019 AND 2018. X 0 0 0 0 0 0 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 222965 0 0 0 0 0 0 0 0 0 222965 0 0 0 MARK D MICULCY ASSISTANT DIRECTOR 134438 0 0 0 0 0 0 0 0 0 134438 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.