2020-11-12T07:00:05-06:00 2019-12-31 161182991 DAVIE KAPLAN CPA PC 1000 FIRST FEDERAL PLAZA ROCHESTER NY 146141916 990 2019-01-01 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 2020-10-07 1 NICHOLAS M PIEHLER CPA P01731433 5854544161 50.122.157.34 2020-10-07 08:36:23 ED P 6B8DDD19CFD0883C5C54EF206A5D2547C976B14E 79E56C0883FF9FECA2AD26E88F39FE7C4B137985 2019 2021-01-29 14:40:06Z BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER LISA MATTOON 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 925560 0 X BBBSR.ORG X 1973 NY BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. 20 20 19 600 0 0 673486 726520 0 0 5508 5378 21394 72836 700388 804734 0 0 0 0 498841 514467 0 0 85021 197721 219887 696562 734354 3826 70380 232355 369735 17666 71695 214689 298040 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 523329 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. 523329 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 19 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 TINA CHRISTENSEN AND LISA MATTOON 5854422250 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 JOHN BALDUZZI MEMBER 1.00 X 0 0 0 ROBERT BARTALONE MEMBER 1.00 X 0 0 0 CHRIS CIMINI VICE PRESIDENT 1.00 X X 0 0 0 CASEY FITZGERALD MEMBER 1.00 X 0 0 0 PAUL GUGLIELMO MEMBER 1.00 X 0 0 0 CONNOR HOLLY BOARD CHAIR 1.00 X 0 0 0 ANA LISS MEMBER 1.00 X 0 0 0 CHARLIE KNITTLE MEMBER 1.00 X 0 0 0 ANNE MCGINNIS MEMBER 1.00 X 0 0 0 TIM MUCK TREASURER 1.00 X X 0 0 0 STACIE MULDOON MEMBER 1.00 X 0 0 0 JONATHAN OGDEN MEMBER 1.00 X 0 0 0 KEVIN TEHAN MEMBER 1.00 X 0 0 0 CHRIS THEVANESAN MEMBER 1.00 X 0 0 0 ANTHONY SMITH MEMBER 1.00 X 0 0 0 PAUL SYLVESTRI MEMBER 1.00 X 0 0 0 TINA CHRISTENSEN CHIEF EXECUTIVE OFFICER 40.00 X X 78521 0 380 ADAM FAY MEMBER 1.00 X 0 0 0 LAQUAN HOUNSHELL MEMBER 1.00 X 0 0 0 MIKE RICHMYER MEMBER 1.00 X 0 0 0 KELLIE ADAMI MEMBER 1.00 X 0 0 0 78521 0 380 0 0 0 0 0 193900 53499 105877 373244 57250 726520 5378 5378 193662 53499 120826 72836 72836 804734 0 0 78214 78521 31408 47113 435946 351216 27953 56777 38199 4947 21312 11940 1997 1997 7165 5329 1045 791 49393 39993 5044 4356 21225 11793 3618 5814 21 21 2727 2727 18487 14704 3783 TELEPHONE 31619 23516 4614 3489 MEMBERSHIP DUES 18314 18314 PROGRAM 13372 13372 MISCELLANEOUS 7943 7943 9425 6740 831 1854 734354 523329 126004 85021 30220 114714 44500 112846 38013 11434 5985 2302 20063 10467 12323 9596 101314 118843 232355 369735 10666 21695 7000 50000 17666 71695 X 157353 237923 57336 60117 214689 298040 232355 369735 70380 12971 0 X X 0 1 X 1 0 X 423221 573987 609432 616300 673021 2895961 423221 573987 609432 616300 673021 2895961 2895961 1815 2230 2519 2668 2665 11897 70648 126782 91612 147150 247161 683353 3591211 0.80640 0.82910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57336 9920 7139 60117 67618 -3431 6851 57336 66821 7379 6582 67618 68666 4395 6240 66821 78709 -4085 5958 68666 1.00000 0 0 20063 10467 9596 9596 X 817705 12971 12971 804734 0 804734 734354 0 734354 0 734354 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 103041 103041 49139 GOLF TOURNAMENT 97639 53499 44140 57365 3 46481 46481 14322 247161 53499 193662 120826 120826 72836 X 13 10160 SELLING PRICE X SPACE RENTAL 1 22000 SELLING PRICE X RAFFLE ITEMS 1 13899 SELLING PRICE X TICKETS 1 4320 SELLING PRICE X PRODUCTION VIDEOS 1 3500 SELLING PRICE X ENTERTAINMENT DJ 1 1600 SELLING PRICE X GIFTCARDS 1 750 SELLING PRICE X PHOTOGRAPHY 1 550 SELLING PRICE X OTHER 1 371 SELLING PRICE X BEVERAGES 1 100 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.