2017-03-03T09:44:38-06:00 2016-08-31 133551134 KASS & JAFFE CPA's PC 1025 Westchester Ave White Plains NY 10604 990 2015-09-01 135658449 THE PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 JUSTINE GAETA PRESIDENT 9149492636 2017-02-21 1 George P Pristouris P00295569 9149487800 2015 2021-01-29 14:40:06Z JUSTINE GAETA 3095 PURCHASE STREET PURCHASE NY 10577 2313415 0 X WWW.PURCHASEHOUSE.COM X 1926 NY 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. 21 21 171 4 0 0 64427 66797 1947650 1924682 26225 21602 71820 74355 2110122 2087436 0 0 0 0 1448571 1444689 0 0 45409 856562 827093 2305133 2271782 -195011 -184346 2699281 2524249 267145 263849 2432136 2260400 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 1450914 1740690 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 360 CAMPERS BETWEEN THE AGES OF 3-14 YRS OLD. SWIMMING INSTRUCTION, 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. 136307 46461 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 101 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. 323921 128421 COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 30 CLASSES SERVICING OVER 95 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. 9110 FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL & COMMUNITY ACTIVITIES. 9110 1911142 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 8 0 171 1 0 0 0 0 0 0 0 0 X 21 21 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 X JINI SACHSE DIRECTOR 2.00 X 0 0 0 ALISON DANZIG DIRECTOR 2.00 X 0 0 0 JUSTINE GAETA PRESIDENT AND DIRECTOR 5.00 X X 0 0 0 CLARE CONLIN FINANCE CHAIR, 1ST VP AND DIRECTOR 5.00 X X 0 0 0 ROBERT WARSHAUER DIRECTOR 2.00 X 0 0 0 CHRISTINE GRIFF 2ND VP AND DIRECTOR 2.00 X X 0 0 0 SHARLISE SMITH-RODRIGUEZ TREASURER, DIRECTOR 5.00 X X 0 0 0 LISA SMITH DIRECTOR 2.00 X 0 0 0 DAN LOVINGER DIRECTOR 2.00 X 0 0 0 ALISON SUMMER DIRECTOR 2.00 X 0 0 0 SCOTT SHERMAN DIRECTOR 2.00 X 0 0 0 CAROL WOLF DIRECTOR 2.00 X 0 0 0 THOMAS MANISERO DIRECTOR 2.00 X 0 0 0 LOREN CANELL SECRETARY & DIRECTOR 5.00 X 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 WILIAM GREENBERG DIRECTOR 2.00 X 0 0 0 MARYLEE LIEBOWITZ DIRECTOR 2.00 X 0 0 0 CORNELIA MROSE DIRECTOR 2.00 X 0 0 0 VICTORIA WEINBERG DIRECTOR 2.00 X 0 0 0 MARK D MICULCY ASSISTANT DIRECTOR 45.00 X 161775 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 45.00 X 258420 0 0 420195 0 0 2 0 1 0 0 66797 5001 66797 DAY CAMP ACTIVITIES 713990 1740690 1740690 COMMUNITY ACTIVITIES 624110 128421 128421 POOL ACTIVITIES 713990 46461 46461 FOOD SERVICE INCOME 713990 9110 9110 1924682 17066 17066 74355 0 74355 74355 74355 230515 225979 4536 4536 4536 2087436 1924682 0 95957 420195 324832 79207 16156 769987 683282 76747 9958 164008 136357 23685 3966 90499 76655 11858 1986 26630 26630 17000 17000 3062 3062 275 275 13585 11506 1781 298 78997 65211 12053 1733 130555 110583 17107 2865 86673 73415 11356 1902 PROGRAM SUPPLIES 143566 143566 FOOD SERVICE EXPENSES 58302 50275 6876 1151 GROUND EXPENSE 58097 49210 7612 1275 DAY CAMP VEHICLES 57654 57654 152697 128596 19982 4119 2271782 1911142 315231 45409 23033 47663 749349 762386 30162 43719 56395 77608 2837738 1537471 1347883 1300267 492459 292606 2699281 2524249 188805 194499 78340 69350 267145 263849 X 2432136 2260400 2432136 2260400 2699281 2524249 -184346 12610 0 X X 0 1 X 1 0 X 110620 105581 82902 64427 66797 430327 2127500 1942529 1789483 1947649 1924682 9731843 2238120 2048110 1872385 2012076 1991479 10162170 0 0 0 10162170 90278 86784 94383 93359 95957 460761 90278 86784 94383 93359 95957 460761 2328398 2134894 1966768 2105435 2087436 10622931 0.95660 0.95860 0.04340 0.04140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 1927633 1199971 727662 1300267 CERTIFICATE OF DEPOSITS 180346 F MUTUAL FUNDS 112260 F 292606 2100046 12610 12610 2087436 0 2087436 2271782 0 2271782 0 2271782 X 0 0 0 0 0 0 0 0 0 MARK D MICULCY ASSISTANT DIRECTOR 161775 0 0 0 0 0 0 0 0 0 161775 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 258420 0 0 0 0 0 0 0 0 0 258420 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 11 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 AUDIT COMMITTEE MEMBERS. Form 990, Part VI, Section B, line 15 REVIEWED AND APPROVED ANNUALLY OR WHEN IT'S NECESSARY BY THE BOARD AND FINANCE COMMITTEE MEMBERS. 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 REVIEW OF THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR HAS BEEN CONSISTANT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR.