Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2024 • EIN 13-5658449

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 17, 2025

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$263,819

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,001,739

Down $95,702 (-4.6%) from 2023

Net Assets

Down

$1,716,436

Down $151,491 (-8.1%) from 2023

Liabilities

Up

$285,303

Up $55,789 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$2,076,519

Down $5,784 (-0.3%) from 2023

Expenses

Up

$2,214,469

Up $248,904 (+13%) from 2023

Net Income

Down

-$137,950

Down $254,688 (-218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023Assets 2024: $2,001,739Liabilities 2024: $285,303Net Assets 2024: $1,716,4362024

Highlighted filing

2024

Assets$2,001,739
Liabilities$285,303
Net Assets$1,716,436
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023Revenue 2024: $2,076,519Expenses 2024: $2,214,469Net Income 2024: -$137,9502024

Highlighted filing

2024

Revenue$2,076,519
Expenses$2,214,469
Net Income-$137,950
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,076,519
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,758$765,068▼ $46,690
Investments Other Securities$861,633$555,700▼ $305,933
Savings and Temporary Cash Investments$382,195$388,764▲ $6,569
Investments in Publicly Traded Securities-$103,555-
Accounts Receivable$14,074$22,039▲ $7,965
Prepaid Expenses and Deferred Charges$18,565$13,480▼ $5,085
Cash and Non-Interest-Bearing Accounts$607$607→ $0
Total Assets$2,097,441$2,001,739▼ $95,702
Other Assets Total$8,609$152,526▲ $143,917
Liabilities
Other Liabilities$150,977$130,164▼ $20,813
Accounts Payable and Accrued Expenses$62,232$83,860▲ $21,628
Deferred Revenue$16,305$71,279▲ $54,974
Total Liabilities$229,514$285,303▲ $55,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,927$1,716,436▼ $151,491
Total Net Assets Fund Balance$1,867,927$1,716,436▼ $151,491
Total Liabilities and Net Assets / Fund Balance$2,097,441$2,001,739▼ $95,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,609$1,786,969$1,969,578
Land$572,605-$572,605
Buildings$0$337,500$337,500
Equipment$9,854$196,436$206,290
Other Assets Org$152,526--
Other Securities$80,813--
Closely Held Equity Interests$474,887--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E KellyExecutive DirectorFT$252,874$10,945$263,819

Board Members and Trustees

NameTitle
Scott ShermanDirector and Finance Chair
Shannon AndersonPresident and Director
Justine GaetaVice President and Directo
Andrew BenerofeDirector
Eleanor MytychDirector
Farzie KhanDirector
Jennifer GinterDirector
Jeremy LangDirector
Jessica Levinson-andrukDirector
Loren CanellDirector
Matthew JossenDirector
Samuel ShusterhoffDirector
Spencer WeinkleDirector
Carolyn SaxonDirector and Secretary
Charles AtanasioTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,394
Program Service Revenue
$1,666,484
Investment Income
$44,907
Other Revenue
$286,734
All Other Contributions
$78,394
Change in Net Assets
$-137,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,619
Total Revenue per Audited Statements
$2,082,138
Total Revenue per Form 990
$2,076,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,473
Other Expenses$894,996
Total Fundraising Expense$57,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$664,269$120,968$14,181$799,418
Current Officers, Directors, Trustees, and Key Employees$166,205$79,146$18,467$263,818
Other Employee Benefits$130,124$33,878$5,527$169,529
All Other Expenses$109,954$26,667$4,353$140,974
Insurance$99,688$24,021$3,919$127,628
Payroll Taxes$67,725$16,321$2,662$86,708
Other Expenses$62,064$14,955$2,440$79,459
Depreciation Depletion$36,468$8,787$1,434$46,689
Office Expenses$33,533$8,402$1,328$43,263
Fees for Services Accounting-$24,714-$24,714
Advertising$9,315$2,245$366$11,926
Interest-$4,277-$4,277
Total Functional Expenses$1,778,078$379,283$57,108$2,214,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,469
Total Expenses per Audited Statements$2,214,469
Total Expenses per Form 990$2,214,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$153,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Shannon Anderson
Title
President
Phone
9149492636
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Anderson
Formed
1926
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
17

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
Malvina Dimeas
Phone
9149487800
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08402
IRS990/OfficeExpensesGrp/ProgramServicesAmt033533
IRS990/OfficeExpensesGrp/TotalAmt043263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08609
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169529
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAY CAMP VEHICLES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02431
IRS990/OtherExpensesGrp/FundraisingAmt12440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114955
IRS990/OtherExpensesGrp/ProgramServicesAmt0240626
IRS990/OtherExpensesGrp/ProgramServicesAmt190443
IRS990/OtherExpensesGrp/ProgramServicesAmt267664
IRS990/OtherExpensesGrp/ProgramServicesAmt362064
IRS990/OtherExpensesGrp/TotalAmt0240626
IRS990/OtherExpensesGrp/TotalAmt190443
IRS990/OtherExpensesGrp/TotalAmt284997
IRS990/OtherExpensesGrp/TotalAmt379459
IRS990/OtherLiabilitiesGrp/BOYAmt0150977
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IRS990/OtherRevenueMiscGrp/Desc1SCORP PASSTHROUGH K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-87071
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-87071
IRS990/OtherRevenueTotalAmt056846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016321
IRS990/PayrollTaxesGrp/ProgramServicesAmt067725
IRS990/PayrollTaxesGrp/TotalAmt086708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013480
IRS990/PrincipalOfficerNm0SHANNON ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-19160
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189989
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189989
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALARY & OTHER REIMBURSABLES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143917
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066750
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08672
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IRS990/PYOtherRevenueAmt0422577
IRS990/PYProgramServiceRevenueAmt01584304
IRS990/PYRevenuesLessExpensesAmt0116738
IRS990/PYSalariesCompEmpBnftPaidAmt01149779
IRS990/PYTotalExpensesAmt01965565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0229888
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,739
Liabilities
$285,303
Net assets
$1,716,436
Revenue
$2,076,519
Expenses
$2,214,469
Net income
-$137,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.72$2.08$2.21$0.14
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.85$0.59$1.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$1.95$2.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07