2024-11-15T04:37:20-08:00 2024-06-30 201933969 BENN & COMPANY CPAs PLLC 5797 Route 31 Cicero NY 13039 990EZ 2023-07-01 822177572 Brightstar Community Inc BRIG 5856902994 PO Box 18671 Rochester NY 14618 Stacy Poliseo President 2024-11-15 true true Michael J Benn P00035881 3156990400 2023 2024-10-15 13:58:12Z X X https://www.brightstarcommunity.org/ X X 144781 X 121523 278 0 19053 15064 3989 0 3927 129717 97550 1673 494 50887 150604 -20887 60802 39915 X 42024 41733 53950 51311 1896 4286 97870 97330 37068 57415 60802 39915 Provide outreach services to sex workers and operate 24-month residential program for survivors of human sex trafficking. Provide basic needs for female victims of human sex trafficking, outreach, and referrals to social services. Manage/ operate residential program for female survivors of human sex trafficking. 109839 109839 Dan Glading President 2.00 0 Sue Kirby Executive Dir. 35.00 49462 Carla Chiappetta Director 1.00 0 Sierra Sadowski Director 6.00 0 Alisha Gunsalus Director 1.00 0 Jackie Johnson Treasurer 2.00 0 Kathy Taylor Director 2.00 0 Stacy Poliseo Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false NY Jackie Johnson 1534 Monroe Ave Rochester NY 14618 5856902994 false false false false false false false false false false false NONE NONE true X 84849 67963 84625 97388 121523 456348 7407 550 7957 1000 1000 0 0 93256 68513 84625 97388 121523 465305 0 0 465305 141 2 4 278 425 0 141 2 4 278 425 0 10 10 93407 68513 84627 97392 121801 465740 0.99910 0.99910 0.00090 0.00090 X true false false false false false false false false false false false false false false true Fundraising Events 19053 19053 15064 19053 19053 15064 15064 3989 Other Revenue.1 Other $3927 Other Expenses.1002 Office Expenses $2052 Other Expenses.1005 Travel $1487 Other Expenses.1008 Interest $4370 Other Expenses.1009 Depreciation $3709 Other Expenses.1012 Insurance $2704 Other Expenses.1 Outside Contracted services $11668 Other Expenses.2 Facilities Repair/Supplies $6387 Other Expenses.3 Facility Utilities $5944 Other Expenses.4 Miscellaneous $3669 Other Expenses.5 Supplies $3087 Other Expenses.6 Telephone, Telecommunications $2782 Other Expenses.7 Bank/credit card fees $1399 Other Expenses.8 Entertainment meals $1164 Other Expenses.10 Membership and Dues $268 Other Expenses.11 Paypal Fees $197 Other Assets.1002 Furniture and Fixtures - Beginning $626 Furniture and Fixtures - Ending $375 Other Assets.1003 Machinery and Equipment - Beginning $750 Machinery and Equipment - Ending $3391 Other Assets.1 Other Asset - Beginning $20 Other Asset - Ending $20 Other Assets.2 Security Deposit - Beginning $500 Security Deposit - Ending $500 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $34900 Unsecured Notes and Loans Payable - Ending $51569 Total Liabilities.1 Credit Cards - Beginning $2168 Credit Cards - Ending $5846