2017-09-05T07:36:40-05:00 2016-12-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2016-01-01 160997229 COMMUNITY PARTNERS FOR YOUTH INC COMM 5854422250 37 S WASHINGTON STREET ROCHESTER NY 14608 TINA CHRISTENSEN EXECUTIVE DIRECTOR 5854422250 2017-08-28 1 JENNIFER ARBORE P00893012 5854278900 2017-08-28 64.88.174.3 2017-08-28 15:13:55 ED P BCA4A186520948849B62E9CCC4098196F3123881 5B2A131D4F1D99AF417937392A9C2841087F2308 2016 2021-01-29 14:40:06Z BIG BROTHERS BIG SISTERS OF GREATER TINA CHRISTENSEN 37 S WASHINGTON STREET ROCHESTER NY 14608 702999 0 X WWW.BBBSR.ORG X 1973 NY BIG BROTHERS BIG SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. 15 15 15 425 0 0 991248 628619 0 0 1815 2230 -26343 31783 966720 662632 0 0 0 0 312340 435637 505897 0 46480 146392 223014 964629 658651 2091 3981 173018 213215 6547 38519 166471 174696 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 501964 BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL AND BUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITIES. WE MATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS. WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED AND THRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVE IN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENT IS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATER ROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED AND SCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION AND SUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORM BETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVE STRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS. 501964 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 15 1 0 0 0 0 0 1 1 0 0 X 15 15 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 EXECUTIVE DIRECTOR 5854422250 37 S WASHINGTON STREET ROCHESTER NY 14608 JESSE ALLEN BOARD MEMBER 1.00 X 0 0 0 JANET DREITLEIN BOARD MEMBER 1.00 X 0 0 0 ANDREA JOHNSON PRESIDENT 1.00 X X 0 0 0 CONNOR HOLLY BOARD MEMBER 1.00 X 0 0 0 GREG BERTINO BOARD MEMBER 1.00 X 0 0 0 TIM MUCK TREASURER 1.00 X X 0 0 0 AARON MILLS SECRETARY 1.00 X X 0 0 0 PAUL SYLVESTRI VICE PRESIDENT 1.00 X X 0 0 0 DAWN VANDAMME MEMBER 1.00 X 0 0 0 CASEY FITZGERALD MEMBER 1.00 X 0 0 0 ROBERT BARTOLONE MEMBER 1.00 X 0 0 0 CHRIS CIMINI MEMBER 1.00 X 0 0 0 JAVIER QUINTANA MEMBER 1.00 X 0 0 0 CHARLES KNITTLE MEMBER 1.00 X 0 0 0 ANTHONY SMITH MEMBER 1.00 X 0 0 0 TINA L CHRISTENSEN EXECUTIVE DIRECTOR 40.00 X 70580 0 380 70580 0 380 0 0 0 0 0 180816 54632 206451 186720 46418 628619 2230 2230 72150 54632 40367 31783 31783 662632 0 0 34013 70580 28232 42348 365057 324112 11747 29198 36881 5790 25768 5323 100 100 6628 5667 494 467 74557 60147 7405 7005 7082 1129 5953 107 107 905 723 91 91 17943 14157 3786 PROGRAM 43826 43826 MISCELLANEOUS 13471 3939 5560 3972 MEMBERSHIP DUES 9000 9000 BAD DEBT EXPENSE 6500 6500 6014 5142 448 424 658651 501964 110207 46480 50534 9215 24572 76571 1250 23450 5504 5794 8571 6501 833 2070 90325 96115 173018 213215 6547 38519 6547 38519 X 97805 107875 15006 13161 53660 53660 166471 174696 173018 213215 3981 4244 0 X X 0 1 X 1 0 X 752701 563964 523826 423221 573987 2837699 752701 563964 523826 423221 573987 2837699 2837699 3351 2786 2467 1815 2230 12649 96074 115493 118250 70648 126782 527247 3377595 0.84020 0.85940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 68666 4395 6240 66821 78709 -4085 5958 68666 81645 2788 5724 78709 79750 7182 5287 81645 77955 6564 4769 79750 0.00000 0.80000 0.20000 0 0 8571 6501 2070 2070 X 666876 4244 4244 662632 0 662632 658651 0 658651 0 658651 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. 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. IN ACCORDANCE WITH ASC 740-10-50 THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. THE EXEMPT AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. BOWLING FOR KIDS 56071 56071 4222 2296 GOLF TOURNAMENT 70711 54632 16079 1350 26168 6331 126782 54632 72150 5572 26168 8627 40367 31783 X VARIOUS DONATED GOODS 195 46418 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: ORGANIZATION AGREES TO SELL TO APOGEE RETAIL, LLC ALL DISCARDED HOUSEHOLD PROPERTY DONATED TO ORGANIZATION WITHIN DESIGNATED DONATION AGREAS. THE PURCHASE PRICE FOR THE DISCARDED HOUSEHOLD PROPERTY DONATED TO THE ORGANIZATION SHALL BE $0.044 PER POUND OF SOFT GOODS COLLECTED BY APOGEE RETAIL, LLC REGARDLESS OF CONDITION OF SUCH HOUSEHOLD DISCARDS. 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 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHAGED FROM THE PRIOR YEAR.