Purchase Community Inc
- Assets
- $2.1m
- Revenue
- $2.1m
- Investments
- $861.6k
- Employees
- 112
- Location
- Purchase, NY
- Founding
- 12/1985
- Data as of
- 08/2023
- EIN
- 13-5658449
Organization Overview
Purchase Community Inc is located in Purchase, NY. The organization was established in 1985. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 08/2023, Purchase Community Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Purchase Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Purchase Community Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $2.0m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SALARY & OTHER REIMBURSABLES.
POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVES FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loren Canell Director | OfficerTrustee | 2 | $0 |
Justine Gaeta Vice President And Directo | Trustee | 2 | $0 |
Shannon Anderson President And Director | OfficerTrustee | 2 | $0 |
Clare Conlin Past President, Secretary | OfficerTrustee | 2 | $0 |
Lauren DE La Cruz Director | OfficerTrustee | 2 | $0 |
Scott Sherman Director And Finance Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,750 |
| Total Program Service Revenue | $1,584,304 |
| Investment income | $8,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $212,539 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,082,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,381 |
| Compensation of current officers, directors, key employees. | $74,213 |
| Compensation to disqualified persons | $650,798 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,166 |
| Payroll taxes | $73,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,740 |
| Advertising and promotion | $2,224 |
| Office expenses | $37,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,902 |
| Insurance | $111,739 |
| All other expenses | $142,304 |
| Total functional expenses | $1,965,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607 |
| Savings and temporary cash investments | $382,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,565 |
| Net Land, buildings, and equipment | $811,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $861,633 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,609 |
| Total assets | $2,097,441 |
| Accounts payable and accrued expenses | $62,232 |
| Grants payable | $0 |
| Deferred revenue | $16,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,977 |
| Total liabilities | $229,514 |
| Net assets without donor restrictions | $1,867,927 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,097,441 |