2025-09-29T13:43:12-05:00 2025-03-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-04-01 166088230 KENAN CENTER INC KENA 7164332617 433 LOCUST STREET LOCKPORT NY 14094 WILLIAM PATTI EXECUTIVE DIRECTOR 7164332617 2025-09-29 1 1 MARK PEREZ P02222157 7162506600 2025-09-29 2024 2025-03-06 01:10:19Z WILLIAM PATTI 433 LOCUST STREET LOCKPORT NY 14094 7535569 0 X WWW.KENANCENTER.ORG X 1967 NY ENRICHING LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES. 22 22 59 100 0 0 854563 6618516 408524 376460 198542 314066 76939 226527 1538568 7535569 0 0 0 0 925317 1112924 0 0 92389 570958 783649 1496275 1896573 42293 5638996 7998982 13732765 105341 127678 7893641 13605087 X THE KENAN CENTER ENRICHES LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES. 0 0 641402 376460 ACRES AND KENAN CENTER MONTESSORI - ACRES PROGRAMS (ARTS, CULTURAL, RECREATION, EDUCATION, AND SPORTS) ARE DESIGNED TO BRING PEOPLE TOGETHER, FOSTER CONNECTIONS, AND ENHANCE THE WELL-BEING OF EVERYONE IN OUR COMMUNITY. THE KENAN CENTER MONTESSORI (KCM) PROGRAM - PROVIDES A MULTI-SENSORY, HANDS-ON LEARNING EXPERIENCE THAT IS CENTERED AROUND THE CHILD'S NEEDS AND INTERESTS. OPEN TO CHILDREN AGES 3-5, THIS PROGRAM NURTURES AND FOSTERS YOUNG MINDS THROUGH ENGAGING, PERSONALIZED EDUCATIONAL ACTIVITIES. 393271 100018 MUSIC AND THEATRE EVENTS - SELF-PRODUCED THEATRE SHOWS AND PROVIDE CONCERTS TO THE COMMUNITY. 358087 119534 EVENTS - HOST EVENTS SUCH AS MUSIC IN THE GARDEN, MUSICALS, PLAYS, LIVE CONCERTS, ETC. FOR THE COMMUNITY. 6498 2500 COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT. 6498 2500 1399258 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 27 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X JEFF MAHER 7164332617 433 LOCUST STREET LOCKPORT NY 14094 ROBERT RICHARDS SECOND VICE PRESIDENT 1.00 X X 0 0 0 JUDITH S ARLINGTON PRESIDENT 2.00 X X 0 0 0 LISA SCHRADER FIRST VICE PRESIDENT 1.00 X X 0 0 0 TOM GRZEBINSKI TREASURER 1.00 X X 0 0 0 MOLLY MAYERS SECRETARY 1.00 X X 0 0 0 R SCOTT DELUCA ESQ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CYNTHIA COTTON BOARD MEMBER 1.00 X 0 0 0 JENNA LAMONT BOARD MEMBER 1.00 X 0 0 0 LAURA MAGEE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MARRA BOARD MEMBER 1.00 X 0 0 0 MEGAN MENGES BOARD MEMBER 1.00 X 0 0 0 TAMMY ROY BOARD MEMBER 1.00 X 0 0 0 JESSICA SADLER BOARD MEMBER 1.00 X 0 0 0 ALEX SCHIMERT BOARD MEMBER 1.00 X 0 0 0 MARIETTA SCHRADER BOARD MEMBER 1.00 X 0 0 0 DOTTI TIMKEY BOARD MEMBER 1.00 X 0 0 0 KELLY VANDEMARK BOARD MEMBER 1.00 X 0 0 0 PATRICIA ARNOLD BOARD MEMBER 1.00 X 0 0 0 KATHY GREENFIELD BOARD MEMBER 1.00 X 0 0 0 REV W JAMES HARDY EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 THOMAS D MURPHY BOARD MEMBER 1.00 X 0 0 0 LINDSAY COLLINS BOARD MEMBER 1.00 X 0 0 0 F PATRICK SULLIVAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM PATTI EXECUTIVE DIRECTOR 40.00 X 104156 0 27128 104156 0 27128 1 0 0 0 0 6618516 6618516 PROGRAM FEES 900099 376460 376460 376460 314066 314066 EVENT SPACE RENTAL 900099 119534 119534 EVENTS ENTERTAINMENT 900099 100018 100018 IN-KIND DONATIONS 900099 4475 4475 2500 2500 226527 7535569 598512 0 318541 121971 60985 54887 6099 852813 592120 218053 42640 60495 40532 16939 3024 77645 52022 21741 3882 103 103 18100 18100 40185 40185 107096 94625 10581 1890 16057 9615 6442 69314 63665 5649 106280 86969 10957 8354 98339 88920 9419 OUTSIDE CONSULTANTS AND 79985 73360 6625 REPAIRS AND MAINTENANCE 78592 55337 23255 INSTRUCTIONAL FEES/REFE 24528 24528 AWARDS AND HONORARIUMS 3177 3177 141893 113218 8800 19875 1896573 1399258 404926 92389 633483 24359 111448 6279115 569185 401640 9137 12902 2795 4737 4903885 4050801 779524 853084 5893410 6156928 7998982 13732765 37056 76079 68285 51599 105341 127678 X 751823 1029515 7141818 12575572 7893641 13605087 7998982 13732765 5638996 72450 0 X X 0 1 X 1 0 X 502529 608519 644080 854563 618516 3228207 169123 369676 506338 573591 376460 1995188 671652 978195 1150418 1428154 994976 5223395 197600 220074 434030 655220 1506924 11409 23419 18591 20862 74281 209009 243493 452621 676082 1581205 3642190 167939 140745 139760 144078 141927 734449 167939 140745 139760 144078 141927 734449 839591 1118940 1290178 1572232 1136903 5957844 0.61130 0.55690 0.12330 0.12790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6004858 386516 120935 6270439 5719009 976739 690890 6004858 6617652 -412393 486250 5719009 6548306 386476 317130 6617652 5151015 1695274 297983 6548306 0.64000 0.36000 0 0 3359196 3002321 356875 697296 558962 138334 600374 489518 110856 247019 247019 853084 7632019 72450 24000 96450 7535569 0 7535569 1920573 24000 24000 1896573 0 1896573 PART V, LINE 4: PERMANENT ENDOWMENT IS TO BE HELD IN PERPETUITY. TERM ENDOWMENT CONSISTS OF INVESTMENT EARNINGS FROM THE PERMANENT ENDOWMENT WHICH ARE AVALIABLE FOR OPERATIONS UPON APPROPRIATION BY THE GOVERNING BOARD. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT 24,000. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF GOVERNORS HAVE DESIGNATED THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND BOARD PRESIDENT TO BE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT WHICH TIME ALL MEMBERS OF THE GOVERNING BODY, EXECUTIVE DIRECTOR, AND ANY KEY EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. MEMBERS OF THE GOVERNING BODY ABSTAIN FROM DELIBERATIONS AND VOTING WHEN A POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING SALARIES ANNUALLY AND MAKING A RECOMMENDATION TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE AT THE CENTER. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.