Civic Intelligence

Beyond the Sanctuary

EIN 83-4557198 • 501(c)3 • Rochester, NY

Profile

Bts is a community service organization actively involved in the rochester community. We serve hundreds of residents every month through our various programs and services, including food pantry, clothing closet, rental assistance program, job readiness success program, our client management team, and social workers. By operating out of the historic memeorial a.m.e. Zion church, bts is centrally located, which helps us provide aid to a wide-range of rochester residents.

PO Box 18146Rochester, NY 14618

beyondthesanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$76,150

Down $35,902 (-32%) from 2022

Liabilities

Up

$163,314

Up $160,279 (+5281%) from 2022

Net Assets

Down

-$87,164

Down $196,181 (-180%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$699,971

Up $233,526 (+50%) from 2022

Expenses

Up

$896,152

Up $449,820 (+101%) from 2022

Net Income

Down

-$196,181

Down $216,294 (-1075%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2021: $85,593Liabilities 2021: $3,000Net Assets 2021: $82,5932021Assets 2022: $112,052Liabilities 2022: $3,035Net Assets 2022: $109,0172022Assets 2023: $76,150Liabilities 2023: $163,314Net Assets 2023: -$87,1642023

Highlighted filing

2023

Assets$76,150
Liabilities$163,314
Net Assets-$87,164
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $177,245Expenses 2021: $185,907Net Income 2021: -$8,6622021Revenue 2022: $466,445Expenses 2022: $446,332Net Income 2022: $20,1132022Revenue 2023: $699,971Expenses 2023: $896,152Net Income 2023: -$196,1812023

Highlighted filing

2023

Revenue$699,971
Expenses$896,152
Net Income-$196,181
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,150
Liabilities
$163,314
Net assets
-$87,164
Revenue
$699,971
Expenses
$896,152
Net income
-$196,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.63$0.87$7.00$8.96$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$4.66$4.46$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$1.77$1.86$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 11, 2025
Return Version
2023v6.0
Gross Receipts
$714,431
Mission and Program Overview

Mission

Bts is a community service organization actively involved in the rochester community. We serve hundreds of residents every month through our various programs and services, including food pantry, clothing closet, rental assistance program, job readiness success program, our client management team, and social workers. By operating out of the historic memeorial a.m.e. Zion church, bts is centrally located, which helps us provide aid to a wide-range of rochester residents.

Bts provides aid to members of our community who are dealing with poverty and food insecurity. Bts services include free food, clothing and social work assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,712$46,555▼ $64,157
Pledges and Grants Receivable-$29,595-
Land, Buildings, and Equipment, Net$1,874$0▼ $1,874
Total Assets$112,586$76,150▼ $36,436
Liabilities
Deferred Revenue-$147,936-
Accounts Payable and Accrued Expenses$3,569$15,378▲ $11,809
Total Liabilities$3,569$163,314▲ $159,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$22,032-
Net Assets Without Donor Restrictions$109,017$-109,196▼ $218,213
Total Net Assets Fund Balance$109,017$-87,164▼ $196,181
Total Liabilities and Net Assets / Fund Balance$112,586$76,150▼ $36,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,572-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmen AllenPresident & CEOFT$22,200$22,200

Board Members and Trustees

NameTitle
Rev Derrill a BlueAdvisory Board Chair
Essie Calhoun-mcdavidChair
Dr Twyla CummingsVice Chair
Clayton WileyDirector
Dr Robin ColeDirector
Gregory T HintonDirector
Jason HenderbergDirector
Rita MetrasDirector
Allison BartlettSecretary
Quincy AllenTreasurer
Sheri WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,852
Program Service Revenue
$0
Investment Income
$1,579
Other Revenue
$-14,460
All Other Contributions
$122,292
Change in Net Assets
$-196,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,857
Salaries, Compensation, and Employee Benefits$235,111
Grants and Similar Amounts Paid$193,184
Total Fundraising Expense$1,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,184--$193,184
Other Salaries and Wages$125,949$34,268-$160,217
Fees for Services Legal$9,200$53,354$250$62,804
All Other Expenses$55,298$4,003$456$59,757
Payroll Taxes$35,080$17,614-$52,694
Conferences and Meetings$42,530$1,960-$44,490
Other Expenses$29,548$6,410-$29,548
Current Officers, Directors, Trustees, and Key Employees-$22,200-$22,200
Office Expenses$4,415$3,669-$8,084
Insurance-$5,344-$5,344
Occupancy$400$2,000-$2,400
Depreciation Depletion$937$937-$1,874
Advertising-$375$649$1,024
Total Functional Expenses$644,771$250,026$1,355$896,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,460
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$42,375---
Community Service Sunday$12,136-$7,512-
Total Events$54,511-$14,460$-14,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The organization provides a copy of the from 990 to the board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The secretary of the board monitors conflict of interest of the board members.”

Form 990, Part VI, Section B, Line 15

“The board of driectors reviews compensation annually.”

Form 990, Part VI, Section C, Line 19

“Bts will provide access to documents required to be available for public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Essie calhoun-mcdavid - 119 high stone circle, pittsford, ny 14534. Dr. Twyla cummings - 11 hunters drive south, fairport, ny 14450. Rev. Derrill a. Blue - 39 warwick ave, rochester, ny 14611. Sheri watkins - 179 east path rise, west henrietta, ny 14586. Carmen allen - 232 barclay square drive, rochester , ny 14618. Quincy allen - 15 bromsgrove hill, pittsford, ny 14534. Allison bartlett - 195 bonnie brae ave, rochester, ny 14618. Dr. Robin cole - 321 state st., 7th floor, rochester, ny 14608. Jason henderberg - 5 green pine lane, webster, ny 14580. Gregory t. Hinton - po box 1201, webster, ny 14580. Rita metras - 161 edgebrook lane, rochester, ny 14617. Clayton wiley - 72 chimney hill road, rochester, ny 14612.”

Filing and Contact Details

Filer

Filer Name
Beyond the Sanctuary
EIN
83-4557198
Phone
5853297364
Address
PO BOX 18146, ROCHESTER, NY 14618

Signing Officer

Name
Essie Calhoun-mcdavid
Title
Board Chair
Phone
5853297364
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Essie Calhoun-mcdavid
Formed
2017
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
80

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

Amended Return

“Subsequent to filing the original 2023 form 990, bts engaged an independent cpa to perform a review of the 12/31/23 financial statements. As a result of the review procedures performed managment identified transactions that needed to be recorded and adjusted to correctly report certain transactions. The review modified the original reporting throughout the amended 990.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AGENCY STAFFING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/SOFTWARE
IRS990/OtherExpensesGrp/Desc3OTHER RELIEF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16410
IRS990/OtherExpensesGrp/ProgramServicesAmt0117013
IRS990/OtherExpensesGrp/ProgramServicesAmt131217
IRS990/OtherExpensesGrp/ProgramServicesAmt229548
IRS990/OtherExpensesGrp/TotalAmt0117013
IRS990/OtherExpensesGrp/TotalAmt197892
IRS990/OtherExpensesGrp/TotalAmt237627
IRS990/OtherExpensesGrp/TotalAmt329548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017614
IRS990/PayrollTaxesGrp/ProgramServicesAmt035080
IRS990/PayrollTaxesGrp/TotalAmt052694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESSIE CALHOUN-MCDAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD COLLABORATIVE PROJECT IS AN EFFORT TO COLLABORATE ACROSS NEIGHBORHOOD COMMUNITY CENTERS AND SERVICE PROVIDERS TO STREGTHEN THE COMMUNITY WITHIN. SERVICES INCLUDE RENTAL ASSISTANCE, UTILITIES, INSURANCE, FOOD AND CLOTHING. OVER 100 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115810
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB READINESS SUCCESS PROGRAM ENSURES PARTICPANTS GET A JOB AND KEEP THE JOB LONG-TERM, ENABLING THEM TO BECOME THRIVING, SELF-SUFFICIENT, WORKING ADULTS. TARGET POPULATION IS UNEMPLYED, UNDEREMPLOYED, HARD TO EMPLOY, PRIMARILY AFRICAN AMERICAN AND OTHER DISADVANTAGED POPULATIONS THROUGH PARTNERSHIPS WITH THE BUSINESSCOMMUNITY, UNIQUE WERAP AROUND SUPPORT SERVICES, STIPENDS, SOCIAL SERVIVCE REFERRALS AND CAREER/SKILLS TRAINING. SERVED 16 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177064
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0357222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09630
IRS990/PYRevenuesLessExpensesAmt020113
IRS990/PYSalariesCompEmpBnftPaidAmt089110
IRS990/PYTotalExpensesAmt0446332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01909
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0558826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/Total509Grp/TotalAmt0558826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY SERVICE SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07512
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FROM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY OF THE BOARD MONITORS CONFLICT OF INTEREST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DRIECTORS REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BTS WILL PROVIDE ACCESS TO DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESSIE CALHOUN-MCDAVID - 119 HIGH STONE CIRCLE, PITTSFORD, NY 14534. DR. TWYLA CUMMINGS - 11 HUNTERS DRIVE SOUTH, FAIRPORT, NY 14450. REV. DERRILL A. BLUE - 39 WARWICK AVE, ROCHESTER, NY 14611. SHERI WATKINS - 179 EAST PATH RISE, WEST HENRIETTA, NY 14586. CARMEN ALLEN - 232 BARCLAY SQUARE DRIVE, ROCHESTER , NY 14618. QUINCY ALLEN - 15 BROMSGROVE HILL, PITTSFORD, NY 14534. ALLISON BARTLETT - 195 BONNIE BRAE AVE, ROCHESTER, NY 14618. DR. ROBIN COLE - 321 STATE ST., 7TH FLOOR, ROCHESTER, NY 14608. JASON HENDERBERG - 5 GREEN PINE LANE, WEBSTER, NY 14580. GREGORY T. HINTON - PO BOX 1201, WEBSTER, NY 14580. RITA METRAS - 161 EDGEBROOK LANE, ROCHESTER, NY 14617. CLAYTON WILEY - 72 CHIMNEY HILL ROAD, ROCHESTER, NY 14612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSEQUENT TO FILING THE ORIGINAL 2023 FORM 990, BTS ENGAGED AN INDEPENDENT CPA TO PERFORM A REVIEW OF THE 12/31/23 FINANCIAL STATEMENTS. AS A RESULT OF THE REVIEW PROCEDURES PERFORMED MANAGMENT IDENTIFIED TRANSACTIONS THAT NEEDED TO BE RECORDED AND ADJUSTED TO CORRECTLY REPORT CERTAIN TRANSACTIONS. THE REVIEW MODIFIED THE ORIGINAL REPORTING THROUGHOUT THE AMENDED 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112586
IRS990/TotalAssetsEOYAmt076150
IRS990/TotalAssetsGrp/BOYAmt0112586

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