2024-07-26T08:27:09-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 146035512 BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION BIGB 5188621250 PO BOX 8468 ALBANY NY 12208 LEA MONTALTO-ROOK CHIEF EXECUTIVE OFFICER 5188621250 2024-07-18 1 0 MARY E MACKRELL CPA P01864652 5187837200 2024-07-18 2023 2024-08-08 14:25:15Z LEA MONTALTO-ROOK PO BOX 8468 ALBANY NY 12208 520626 0 X WWW.BBBSCR.ORG X 1966 NY BIG BROTHERS BIG SISTERS (BBBS) IS THE OLDEST AND LARGEST YOUTH MENTORING ORGANIZATION IN THE UNITED STATES. IN NEW YORK'S CAPITAL REGION (ALBANY, RENSSELAER, SARATOGA AND SCHENECTADY COUNTIES), WE HAVE BEEN MATCHING MENTEES ("LITTLES") WITH MENTORS ("BIGS") IN PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS SINCE 1964 AND HAVE SERVED THOUSANDS OF LITTLES IN JUST THE PAST DECADE. WE SERVE YOUTH FROM AGE 6 INTO YOUNG ADULTHOOD IN BOTH COMMUNITY-BASED AND SITE-BASED SETTINGS. THE WORK OF BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION (BBBSCR) BUILDS COMMUNITY THROUGH PROFESSIONALLY GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THEPOWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL. OUR EMPHASIS ON INDIVIDUAL POTENTIAL DIRECTLY REDRESSES THE IMPACTS OF INSTITUTIONAL RACISM, GENERATIONAL POVERTY, AND OTHER SYSTEMS OF OPPRESSION. WHAT DRIVES OUR MISSION? WE RECOGNIZE THAT WHILE TALENT IS EQUALLY DISTRIBUTED, OPPORTUNITY IS NOT. 12 12 11 350 0 0 288949 357897 0 25342 8512 9585 76867 96504 374328 489328 0 0 0 0 324360 356216 0 0 63797 176445 166147 500805 522363 -126477 -33035 389490 371424 162993 165189 226497 206235 X BIG BROTHERS BIG SISTERS (BBBS) IS THE OLDEST AND LARGEST YOUTH MENTORING ORGANIZATION IN THE UNITED STATES. IN NEW YORK'S CAPITAL REGION (ALBANY, RENSSELAER, SARATOGA AND SCHENECTADY COUNTIES), WE HAVE BEEN MATCHING MENTEES ("LITTLES") WITH MENTORS ("BIGS") IN PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS SINCE 1964 AND HAVE SERVED THOUSANDS OF LITTLES IN JUST THE PAST DECADE. WE SERVE YOUTH FROM AGE 6 INTO YOUNG ADULTHOOD IN BOTH COMMUNITY-BASED AND SITE-BASED SETTINGS. THE WORK OF BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION (BBBSCR) BUILDS COMMUNITY THROUGH PROFESSIONALLY GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THEPOWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL. OUR EMPHASIS ON INDIVIDUAL POTENTIAL DIRECTLY REDRESSES THE IMPACTS OF INSTITUTIONAL RACISM, GENERATIONAL POVERTY, AND OTHER SYSTEMS OF OPPRESSION. WHAT DRIVES OUR MISSION? WE RECOGNIZE THAT WHILE TALENT IS EQUALLY DISTRIBUTED, OPPORTUNITY IS NOT. 0 0 335004 PROVIDED ADULT ROLE MODELS FOR GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL. 25432 25342 THROUGH A CONTRACT WITH BOCES LED HIGH SCHOOL LEADERSHIP MENTORING PROGRAM AT SCHECTADY CITY SCHOOL DISTRICT. THE MENTORSHIP PROGRAM PROVIDES ONE-ON-ONE RELATIONSHIPS WITH STUDENTS WHO ARE FACING CHALLENGES AT SCHOOL AND AT HOME. 39824 INSTRUCTED AND ORIENTED ADULT VOLUNTEERS FOR GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL. 400260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 2 0 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X THE ORGANIZATION 5188621250 PO BOX 8468 ALBANY NY 12208 AMY ANDERSON MEMBER 1.00 X 0 0 0 MATTHEW HAYE MEMBER 1.00 X 0 0 0 AMELIA GIFFORD VICE PRESIDENT 2.00 X X 0 0 0 CHRISTIAN GRIECO MEMBER 1.00 X 0 0 0 RONALD GIBSON MEMBER 1.00 X 0 0 0 DAVID KUBIKIAN PRESIDENT 2.00 X X 0 0 0 CANDICE HUNT MEMBER 1.00 X 0 0 0 DANIEL O'CONNOR TREASURER 2.00 X X 0 0 0 ARMAND LEAKS MEMBER 1.00 X 0 0 0 MATT SCARCHILLI MEMBER 1.00 X 0 0 0 LAUREN VALENTINE MEMBER 1.00 X 0 0 0 SAMORIA ZURLO SECRETARY 2.00 X X 0 0 0 LEA MONTALTO-ROOK CEO 40.00 X 107091 0 0 107091 0 0 1 0 0 0 0 116449 241448 357897 BOCES CONTRACT - SCHEC 611710 25342 25342 25342 9585 9585 127802 31298 96504 96504 489328 25342 0 106089 106031 84825 10603 10603 217282 175877 14094 27311 2614 2402 106 106 3140 1807 811 522 27149 20147 1559 5443 42628 11903 24225 6500 214 127 87 1436 861 164 411 11577 11577 23452 20789 710 1953 4930 4700 230 6933 6667 71 195 4070 3455 164 451 209 25 49 135 25725 25725 DUES AND SUBSCRIPTIONS 19204 8661 4960 5583 PROGRAM SUPPLIES 9596 9596 EQUIPMENT LEASES 4650 4057 158 435 TELEPHONE 3954 3032 246 676 7569 4027 386 3156 522363 400260 58306 63797 165054 154362 48650 93130 71639 3526 278 1431 18866 18866 209 0 103660 118975 389490 371424 17479 23345 145514 141844 162993 165189 X 124470 168844 102027 37391 226497 206235 389490 371424 X -33035 12772 1 X 0 1 X 1 0 X 653142 562141 529675 288322 377661 2410941 653142 562141 529675 288322 377661 2410941 2410941 496 1373 9271 8512 9586 29238 2440179 0.98800 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18866 18866 0 0 X 502101 12772 1 12773 489328 0 489328 522363 0 522363 0 522363 PART X, LINE 2: BBBSCR EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES IF UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. BBBSCR IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FALL GALA 92949 92949 2059 17986 1200 10053 BOWL FOR KIDS SAKE 34853 34853 3472 2946 127802 127802 2059 21458 1200 12999 37716 90086 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD GETS A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.