2016-04-15T16:01:42-05:00 2015-08-31 133551134 KASS & JAFFE CPA'S PC 1025 WESTCHESTER AVE WHITE PLAINS NY 10604 990 2014-09-01 135658449 THE PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 JUSTINE GAETA PRESIDENT 9149492636 2016-04-07 1 GEORGE P PRISTOURIS P00295569 9149487800 2014 2016-08-17 19:52:53Z JUSTINE GAETA 3095 PURCHASE STREET PURCHASE NY 10577 2282448 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. 17 17 271 30 0 0 82902 64427 1789483 1947650 20983 26225 73400 71820 1966768 2110122 0 0 0 0 1488664 1448571 0 0 77566 772670 856562 2261334 2305133 -294566 -195011 2907004 2699281 263228 267145 2643776 2432136 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 1361867 1672960 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 369 CAMPERS BETWEEN THE AGES OF 3-14 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. 179053 45550 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 108 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. 279408 153194 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 87 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. 75946 FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL AND COMMUNITY ACTIVITIES. 75946 1820328 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 0 271 1 0 0 0 0 0 0 0 0 X 17 17 0 0 1 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 2.00 X 0 0 0 KAREN COUSIN TREASURER AND DIRECTOR 2.00 X X 0 0 0 LOREN CANELL SECRETARY AND DIRECTOR 2.00 X X 0 0 0 ALISON DANZIG DIRECTOR 1.00 X 0 0 0 JUSTINE GAETA PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 CLARE CONLIN 1ST VICE PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 ROBERT WARSHAUER DIRECTOR 2.00 X 0 0 0 JILL EVANS DIRECTOR 2.00 X 0 0 0 CHRISTINE GRIFF 2ND VICE PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 SHARLISE SMITH-RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LISA SMITH DIRECTOR 1.00 X 0 0 0 DAN LOVINGER DIRECTOR 2.00 X 0 0 0 ALISON SUMMER DIRECTOR 1.00 X 0 0 0 SCOTT SHERMAN DIRECTOR 1.00 X 0 0 0 EVAN WIEDERKEHR DIRECTOR 1.00 X 0 0 0 CAROL WOLF DIRECTOR 2.00 X 0 0 0 THOMAS MANISERO DIRECTOR AND FINANCE CHAIRMAN 5.00 X 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 45.00 X 249145 0 0 MARK D MICULCY ASSISTANT DIRECTOR 45.00 X 158750 0 0 407895 0 0 2 0 1 0 0 64427 5280 64427 DAY CAMP ACTIVITIES 713990 1672960 1672960 COMMUNITY ACTIVITIES 624110 153194 153194 FOOD SERVICE INCOME 713990 75946 75946 POOL ACTIVITIES 713990 45550 45550 1947650 21539 21539 71820 0 71820 71820 71820 177012 172326 4686 4686 4686 2110122 1947650 0 98045 407895 277588 97454 32853 786295 682035 92654 11606 161670 126117 28814 6739 92711 74500 14759 3452 66719 66719 16000 16000 3473 2791 553 129 12048 9681 1918 449 71206 57219 11336 2651 128980 103645 20533 4802 84522 67920 13455 3147 PROGRAM SUPPLIES 119268 119268 GROUND EXPENSE 86501 69510 13771 3220 DAY CAMP VEHICLES 77162 77162 UTILITIES 65256 52438 10389 2429 125427 100454 18884 6089 2305133 1820328 407239 77566 8205 23033 702317 749349 18518 30162 47777 56395 2754799 1406916 1461098 1347883 669089 492459 2907004 2699281 206478 188805 56750 78340 263228 267145 X 2643776 2432136 2643776 2432136 2907004 2699281 -195011 -16629 0 X X 0 1 X 1 0 X 113004 110620 105581 82902 64427 476534 2194963 2127500 1942529 1789483 1947649 10002124 2307967 2238120 2048110 1872385 2012076 10478658 0 0 0 10478658 87765 90278 86784 94383 93359 452569 87765 90278 86784 94383 93359 452569 2395732 2328398 2134894 1966768 2105435 10931227 0.95860 0.95230 0.04140 0.03850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 1844694 1069416 775278 1347883 CERTIFICATE OF DEPOSITS 366253 F MUTUAL FUNDS 126206 F 492459 2093493 -16629 -16629 2110122 0 2110122 2305133 0 2305133 0 2305133 X 0 0 0 0 0 0 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 249145 0 0 0 0 0 0 0 0 0 249145 0 0 0 MARK D MICULCY ASSISTANT DIRECTOR 158750 0 0 0 0 0 0 0 0 0 158750 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 A, LINE 4 CHANGE MADE TO CORPORATE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 COPY PROVIDED BY THE PREPARER AND IS REVIEWED BY AN OFFICER AND AN 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 COMMITTEE. 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.