2024-11-07T10:00:10-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2023-01-01 274873590 Full Circle Home of Rochester NY Inc FULL 5857373367 350 Linden Oaks 120 Rochester NY 14625 Vickie Durfee Executive Director 5857373367 2024-10-25 1 1 Stephanie Annunziata P00195472 5852322956 2024-10-25 2023 2024-10-15 13:58:12Z X www.fullcirclehome.org X X 192087 X 181420 1961 8295 9431 -1136 411 182656 1190 20137 103999 125326 57330 102416 566 160312 X 102004 170885 3379 1894 105383 172779 2967 12467 102416 160312 X Honors, celebrates and connects deployed service members with their loved ones across the country and on bases around the world, and injured and healing service members at Walter Reed National Military Medical Center. Christmas Program: Full Circle Home helps deployed service members send a box of 12 curated and wrapped gifts, along with their love note, to their loved one at home. Gifts are prepared by volunteers across the US and underwritten by companies and individual sponsors. Approximately 1,450 gift sets were sent out in 2023 to men and women across the United States. At Walter Reed National Military Medical Center, they can honor their hero with a box of 12 curated and wrapped gifts along with their love note. Approximately 100 gift sets were delivered to WRNMMC in 2023. 0 77453 Mother's Day Program: Full Circle Home helps deployed service members send a box of 5 curated and prepared gifts, along with their love note, to an important mother at home. Gifts are prepared by volunteers and underwritten by companies and individual sponsors. Approximately 1,225 gift sets were sent out in 2023 to individuals across the United States. At Walter Reed National Military Medical Center, Full Circle Home helps injured and healing service members honor the special women at their bedside or at home with a box of 5 curated and prepared gifts and their love note. Approximately 100 gift sets were delivered to WRNMMC in 2023. 0 33194 110647 Vickie Durfee President Executive Director 35.00 0 0 0 Elizabeth Miller Vice President/Director 30.00 0 0 0 Colleen Wightman Director 1.00 0 0 0 Shelly Roberts Director 1.00 0 0 0 Heather Pawlowski Director 0.50 0 0 0 Jennifer Hearne Director/Treasurer 3.00 0 0 0 Tim Boucher Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 350 Linden Oaks 120 Rochester NY 14625 5857373367 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 125220 48705 131818 134963 181420 622126 125220 48705 131818 134963 181420 622126 83916 538210 291 77 8 12 1961 2349 5345 5613 1902 8706 21566 646041 0.83310 0.89480 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Gross Income Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Honor Shoot 68684 60389 8295 3030 4953 312 976 68684 60389 8295 3030 4953 312 976 9271 -976 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 1,961. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 411. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Other Expenses. Amount: 4,708. Description: Supplies. Amount: 87,531. Description: Office Expenses. Amount: 2,336. Description: Travel. Amount: 5,016. Description: Dues and Subscriptions. Amount: 4,408. Total to Form 990-EZ, line 16: 103,999. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain. Amount: 566. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 3,379. End of Year Amount: 1,894. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Cards. Beg. of Year Amount: 2,967. End of Year Amount: 12,467. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.