2024-04-27T05:11:43-04:00 2023-12-31 990EZ 2023-01-01 680634922 GERHARDT NEIGHBORHOOD OUTREACH CENTER INC % James Laughlin GERH 5854341600 890 N GOODMAN ST ROCHESTER NY 146090000 James Laughlin Executive Director 2024-04-27 James Laughlin XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X gnocrochester.org X X 108804 X 72510 0 36294 10857 25437 0 97947 39291 276 28860 15 17040 85482 12465 103098 115563 X 99844 89163 5090 26732 104934 115895 1836 332 103098 115563 To provide services to the disadvantaged population in the inner-city population of Rochester New York by providing food and groceries and crisis counseling and clothing and youth and children activities and job skills In cooperation with Joy Community Church services are rendered to at-risk youth and others in an inner-city neighborhood of Rochester NY. Services include crisis counseling food pantry and youth outreach. 0 85481 85481 James Laughlin Executive Director 5 0 0 0 James Delmege Treasurer 2 0 0 0 Christopher King Secretary 5 0 0 0 Stephen Ash Board Member 1 0 0 0 Bill Carpenter Board Member 1 0 0 0 false false false false false 0 false false false false NY Annie Canon 890 N GOODMAN ST ROCHESTER NY 146090000 5855073505 false false false false false false false false false false false NONE NONE true X 59334 26458 31253 54952 58610 230607 31094 15679 27068 33529 36294 143664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90428 42137 58321 88481 94904 374271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90428 42137 58321 88481 94904 374271 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Fundraiser 11938 0 11938 0 250 5228 0 0 585 Banquet Fundraiser 24356 0 24356 0 0 4059 197 0 538 0 0 0 0 0 0 0 0 0 36294 0 36294 0 250 9287 197 0 1123 10857 25437 Part I, line 16 | Other Expenses:, Amount:| Office Expense, $245| Telephone Internet, $699| Program Expenses, $7552| Furniture and Equipment, $8544| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment, $5090, $5090| Purchase of 2019 van, $0, $21055| Prepaid Expense, $0, $587| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| other, $1836, $332|