2025-12-15T12:21:32-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 834557198 BEYOND THE SANCTUARY BEYO 5853297364 PO BOX 18146 ROCHESTER NY 14618 ESSIE CALHOUN-MCDAVID BOARD CHAIR 5853297364 2025-12-11 1 0 NANCY J SNYDER P01340545 5853811000 2025-11-12 2023 2025-03-06 01:10:19Z X ESSIE CALHOUN-MCDAVID 119 HIGH STONE CIRCLE PITTSFORD NY 14534 714431 0 X HTTPS://BEYONDTHESANCTUARY.ORG X 2017 NY BTS PROVIDES AID TO MEMBERS OF OUR COMMUNITY WHO ARE DEALING WITH POVERTY AND FOOD INSECURITY. BTS SERVICES INCLUDE FREE FOOD, CLOTHING AND SOCIAL WORK ASSISTANCE. 12 11 14 80 0 0 456815 712852 9630 0 0 1579 0 -14460 466445 699971 0 193184 0 0 89110 235111 0 0 1355 357222 467857 446332 896152 20113 -196181 112586 76150 3569 163314 109017 -87164 X BTS IS A COMMUNITY SERVICE ORGANIZATION ACTIVELY INVOLVED IN THE ROCHESTER COMMUNITY. WE SERVE HUNDREDS OF RESIDENTS EVERY MONTH THROUGH OUR VARIOUS PROGRAMS AND SERVICES, INCLUDING FOOD PANTRY, CLOTHING CLOSET, RENTAL ASSISTANCE PROGRAM, JOB READINESS SUCCESS PROGRAM, OUR CLIENT MANAGEMENT TEAM, AND SOCIAL WORKERS. BY OPERATING OUT OF THE HISTORIC MEMEORIAL A.M.E. ZION CHURCH, BTS IS CENTRALLY LOCATED, WHICH HELPS US PROVIDE AID TO A WIDE-RANGE OF ROCHESTER RESIDENTS. 0 0 277764 193184 230441 EMERGENCY FOOD AND SHELTER PROGRAM PROVIDES RENTAL AND FOOD ASSISTANCE. RENTAL ASSISTANCE WAS PROVIDED TO 23 CLIENTS AND FOOD TO OVER 1,000. 177858 115810 NEIGHBORHOOD COLLABORATIVE PROJECT IS AN EFFORT TO COLLABORATE ACROSS NEIGHBORHOOD COMMUNITY CENTERS AND SERVICE PROVIDERS TO STREGTHEN THE COMMUNITY WITHIN. SERVICES INCLUDE RENTAL ASSISTANCE, UTILITIES, INSURANCE, FOOD AND CLOTHING. OVER 100 CLIENTS SERVED. 162244 177064 JOB READINESS SUCCESS PROGRAM ENSURES PARTICPANTS GET A JOB AND KEEP THE JOB LONG-TERM, ENABLING THEM TO BECOME THRIVING, SELF-SUFFICIENT, WORKING ADULTS. TARGET POPULATION IS UNEMPLYED, UNDEREMPLOYED, HARD TO EMPLOY, PRIMARILY AFRICAN AMERICAN AND OTHER DISADVANTAGED POPULATIONS THROUGH PARTNERSHIPS WITH THE BUSINESSCOMMUNITY, UNIQUE WERAP AROUND SUPPORT SERVICES, STIPENDS, SOCIAL SERVIVCE REFERRALS AND CAREER/SKILLS TRAINING. SERVED 16 INDIVIDUALS. 26905 26905 644771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 0 NY X QUINCY ALLEN 5852308610 15 BROMSGROVE HILL PITTSFORD NY 14534 ESSIE CALHOUN-MCDAVID CHAIR 20.00 X X 0 0 0 DR TWYLA CUMMINGS VICE CHAIR 10.00 X X 0 0 0 REV DERRILL A BLUE ADVISORY BOARD CHAIR 2.00 X X 0 0 0 SHERI WATKINS TREASURER 4.00 X X 0 0 0 CARMEN ALLEN PRESIDENT & CEO 40.00 X X 22200 0 0 QUINCY ALLEN TREASURER 4.00 X X 0 0 0 ALLISON BARTLETT SECRETARY 4.00 X X 0 0 0 DR ROBIN COLE DIRECTOR 2.00 X 0 0 0 JASON HENDERBERG DIRECTOR 2.00 X 0 0 0 GREGORY T HINTON DIRECTOR 2.00 X 0 0 0 RITA METRAS DIRECTOR 2.00 X 0 0 0 CLAYTON WILEY DIRECTOR 2.00 X 0 0 0 22200 0 0 0 0 0 0 0 54511 536049 122292 712852 1579 1579 0 54511 14460 -14460 -14460 699971 0 0 -12881 193184 193184 22200 22200 160217 125949 34268 52694 35080 17614 62804 9200 53354 250 1024 375 649 8084 4415 3669 2400 400 2000 44490 42530 1960 1874 937 937 5344 5344 FOOD 117013 117013 AGENCY STAFFING 97892 97892 EQUIPMENT/SOFTWARE 37627 31217 6410 OTHER RELIEF 29548 29548 59757 55298 4003 456 896152 644771 250026 1355 110712 46555 29595 3572 3572 1874 0 112586 76150 3569 15378 147936 3569 163314 X 109017 -109196 22032 109017 -87164 112586 76150 -196181 0 X 1 X 0 0 0 X 12915 103510 117032 70698 176803 480958 17855 60013 77868 12915 121365 177045 70698 176803 558826 0 0 0 558826 1579 1579 130 200 330 130 200 1579 1909 12915 121495 177245 70698 178382 560735 0.99660 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3572 3572 0 0 COMMUNITY SERVICE SUNDAY 12136 12136 7512 LUNCHEON 42375 42375 6948 54511 54511 6948 7512 14460 -14460 1 RENTAL ASSISTANCE GRANTS 25 193184 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FROM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD MONITORS CONFLICT OF INTEREST OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DRIECTORS REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BTS WILL PROVIDE ACCESS TO DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ESSIE CALHOUN-MCDAVID - 119 HIGH STONE CIRCLE, PITTSFORD, NY 14534. DR. TWYLA CUMMINGS - 11 HUNTERS DRIVE SOUTH, FAIRPORT, NY 14450. REV. DERRILL A. BLUE - 39 WARWICK AVE, ROCHESTER, NY 14611. SHERI WATKINS - 179 EAST PATH RISE, WEST HENRIETTA, NY 14586. CARMEN ALLEN - 232 BARCLAY SQUARE DRIVE, ROCHESTER , NY 14618. QUINCY ALLEN - 15 BROMSGROVE HILL, PITTSFORD, NY 14534. ALLISON BARTLETT - 195 BONNIE BRAE AVE, ROCHESTER, NY 14618. DR. ROBIN COLE - 321 STATE ST., 7TH FLOOR, ROCHESTER, NY 14608. JASON HENDERBERG - 5 GREEN PINE LANE, WEBSTER, NY 14580. GREGORY T. HINTON - PO BOX 1201, WEBSTER, NY 14580. RITA METRAS - 161 EDGEBROOK LANE, ROCHESTER, NY 14617. CLAYTON WILEY - 72 CHIMNEY HILL ROAD, ROCHESTER, NY 14612. AMENDED RETURN SUBSEQUENT TO FILING THE ORIGINAL 2023 FORM 990, BTS ENGAGED AN INDEPENDENT CPA TO PERFORM A REVIEW OF THE 12/31/23 FINANCIAL STATEMENTS. AS A RESULT OF THE REVIEW PROCEDURES PERFORMED MANAGMENT IDENTIFIED TRANSACTIONS THAT NEEDED TO BE RECORDED AND ADJUSTED TO CORRECTLY REPORT CERTAIN TRANSACTIONS. THE REVIEW MODIFIED THE ORIGINAL REPORTING THROUGHOUT THE AMENDED 990.