2025-03-13T13:37:03-05:00 2024-08-31 133551134 KASS & JAFFE CPA'S PC 1025 WESTCHESTER AVE WHITE PLAINS NY 10604 990 2023-09-01 135658449 PURCHASE COMMUNITY INC PURC 9149492636 3095 PURCHASE STREET PURCHASE NY 10577 SHANNON ANDERSON PRESIDENT 9149492636 2025-01-17 1 0 MALVINA DIMEAS P01428744 9149487800 2023 2025-03-06 01:10:19Z SHANNON ANDERSON 3095 PURCHASE STREET PURCHASE NY 10577 2076519 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. 13 13 112 17 -87071 0 66750 78394 1584304 1666484 8672 44907 422577 286734 2082303 2076519 0 0 0 0 1149779 1319473 0 0 57108 815786 894996 1965565 2214469 116738 -137950 2097441 2001739 229514 285303 1867927 1716436 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 1418412 1476495 DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 250 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. 51836 0 POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVE FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC. 307830 189989 COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 100 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. 0 143917 SALARY & OTHER REIMBURSABLES. 0 143917 1778078 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 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 11 0 112 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 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 LOREN CANELL DIRECTOR 2.00 X X 0 0 0 JUSTINE GAETA VICE PRESIDENT AND DIRECTO 2.00 X X 0 0 0 SHANNON ANDERSON PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 SCOTT SHERMAN DIRECTOR AND FINANCE CHAIR 2.00 X 0 0 0 JESSICA LEVINSON-ANDRUK DIRECTOR 2.00 X 0 0 0 ANDREW BENEROFE DIRECTOR 2.00 X 0 0 0 ELEANOR MYTYCH DIRECTOR 2.00 X 0 0 0 CHARLES ATANASIO TREASURER AND DIRECTOR 2.00 X 0 0 0 CAROLYN SAXON DIRECTOR AND SECRETARY 2.00 X X 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 45.00 X 263819 0 0 JENNIFER GINTER DIRECTOR 2.00 X 0 0 0 MATTHEW JOSSEN DIRECTOR 2.00 X 0 0 0 FARZIE KHAN DIRECTOR 2.00 X 0 0 0 JEREMY LANG DIRECTOR 2.00 X 0 0 0 SAMUEL SHUSTERHOFF DIRECTOR 2.00 X 0 0 0 SPENCER WEINKLE DIRECTOR 2.00 X 0 0 0 263819 0 0 1 0 1 0 0 78394 78394 DAY CAMP ACTIVITIES 713990 1476495 1476495 COMMUNITY ACTIVITIES 624110 189989 189989 1666484 44907 44907 229888 0 229888 229888 229888 SALARY & OTHER REIMBUR 713990 143917 143917 SCORP PASSTHROUGH K-1 624410 -87071 -87071 56846 2076519 1810401 -87071 274795 263818 166205 79146 18467 799418 664269 120968 14181 169529 130124 33878 5527 86708 67725 16321 2662 24714 24714 11926 9315 2245 366 43263 33533 8402 1328 4277 4277 46689 36468 8787 1434 127628 99688 24021 3919 PROGRAM SUPPLIES 240626 240626 DAY CAMP VEHICLES 90443 90443 FOOD SERVICE EXPENSES 84997 67664 14902 2431 GROUND EXPENSE 79459 62064 14955 2440 140974 109954 26667 4353 2214469 1778078 379283 57108 607 607 382195 388764 14074 22039 18565 13480 3085973 2320905 811758 765068 103555 861633 555700 8609 152526 2097441 2001739 62232 83860 16305 71279 150977 130164 229514 285303 X 1867927 1716436 1867927 1716436 2097441 2001739 -137950 5619 -19160 0 X X 0 1 X 1 0 X 52940 87662 102082 66750 78394 387828 142889 1433828 1714564 1584304 1666484 6542069 195829 1521490 1816646 1651054 1744878 6929897 0 0 0 6929897 100465 175257 173589 212539 229888 891738 100465 175257 173589 212539 229888 891738 159453 -69304 318162 110433 -61552 457192 95329 77923 83990 99605 143917 500764 551076 1705366 2392387 2073631 2057131 8779591 0.78930 0.81210 0.10160 0.08690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572605 572605 337500 337500 0 1969578 1786969 182609 206290 196436 9854 765068 474887 C CERTIFICATES OF DEPOSITS 80813 F 555700 DUE FROM PRIVATELY HELD SCORP-REIMBURSEABLES 152526 152526 -23522 SBA EIDL LOAN PAYABLE 153686 130164 2082138 5619 5619 2076519 0 2076519 2214469 0 2214469 0 2214469 X 0 0 0 0 0 0 0 0 0 JAMES E KELLY EXECUTIVE DIRECTOR 252874 0 10945 0 0 0 0 0 0 0 263819 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 CONSISTENT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR.