2026-08-12T14:08:34-05:00 2025-09-30 932448872 STABLE ROCK SERVICES LLC 2 WEST 45TH STREET SUITE 1208 NEW YORK NY 10036 990 2024-10-01 133060084 BAYBERRY ASSOCIATION OF NEW ROCHELLE INC BAYB 9146301552 2005 PALMER AVENUE 302 LARCHMONT NY 10538 DANIEL KOVENAT TREASURER 9146301552 2026-08-12 1 1 MATTHEW CITROLO P01300768 2123823939 2026-08-12 2024 2025-03-06 01:10:19Z JESSICA GENNUSA 54 SPLIT ROCK LANE NEW ROCHELLE NY 10804 644589 0 X N/A X 1953 NY TO ORGANIZE THE EFFORTS OF THE HOMEOWNERS OF THE BAYBERRY DEVELOPMENT OF NEW ROCHELLE, NEW YORK, IN FURTHERANCE OF THE MAINTENANCE OF THE COMMUNITY AND THEIR COMMON PROPERTIES; TO OPERATE THE BAYBERRY POOL AND OTHER COMMUNITY PROPERTIES; TO ENGAGE IN SUCH OTHER ENTERPRISES AS MAY BE IN THE BEST INTERESTS OF THE COMMUNITY, INCLUDING BUT NOT LIMITED TO THE OPERATION OF SUPERVISED PLAY GROUPS FOR CHILDREN AND TO PROMOTE A CONGENIAL ASSOCIATION AMONG THE BAYBERRY HOMEOWNERS. TO COOPERATE WITH OTHER LOCAL ASSOCIATIONS FOR MUTUAL BENEFIT AND CIVICADVANCEMENT OF THE CITY OF NEW ROCHELLE. 20 20 39 0 0 0 0 0 503901 641254 12686 3335 0 0 516587 644589 0 0 0 0 172950 204117 0 0 0 507644 416600 680594 620717 -164007 23872 303091 301419 275629 250085 27462 51334 X SEE SCHEDULE O 0 0 620717 GENERAL ASSOCIATION N/A N/A 620717 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 20 0 39 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X S BLAUFEUX CPA LLC 9146301552 2005 PALMER AVENUE 1184 LARCHMONT NY 10538 X TORY CUDDY DIRECTOR 0.00 X 0 0 0 DANA HILSENRATH DIRECTOR 0.00 X 0 0 0 DOM SCHMITT DIRECTOR 0.00 X 0 0 0 MARK HOCHBERG DIRECTOR 0.00 X 0 0 0 ROBIN ROGER DIRECTOR 0.00 X 0 0 0 ERIC GARFINKLE DIRECTOR 0.00 X 0 0 0 UNA HOPKINS DIRECTOR 0.00 X 0 0 0 SUE WEISMAN DIRECTOR 0.00 X 0 0 0 ALAN ZUCKERMAN DIRECTOR 0.00 X 0 0 0 RON GUZMAN DIRECTOR 0.00 X 0 0 0 MICHAEL AISNER DIRECTOR 0.00 X 0 0 0 GEORGE BENKO DIRECTOR 0.00 X 0 0 0 JILL SIEGEL DIRECTOR 0.00 X 0 0 0 MILLIE MAGRAW DIRECTOR 0.00 X 0 0 0 BRENT ALEXIN DIRECTOR 0.00 X 0 0 0 JESSICA GENNUSA PRESIDENT 0.00 X 0 0 0 ZACH SEIDEN VICE PRESIDENT 0.00 X 0 0 0 DANIEL KOVENAT TREASURER 0.00 X 0 0 0 DEIRDRE RANDLES RECORDING SECTY 0.00 X 0 0 0 TONY DIPIETRO CORRESPONDING SECTY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 GENERAL OPERATIONS 900099 223729 223729 CAMP & PLAYGROUND 900099 206336 206336 POOL OPERATIONS 900099 205599 205599 TENNIS OPERATIONS 900099 5590 5590 641254 3335 3335 644589 641254 0 3335 X 187060 187060 17057 17057 10425 10425 1927 1927 1715 1715 24786 24786 16029 16029 42904 42904 MISCELLANEOUS 71252 71252 PROPERTY TAXES 57382 57382 CAPITAL EXPENDITURES 47876 47876 FOOD 34015 34015 108289 108289 620717 620717 0 0 272240 269954 30851 30857 0 608 303091 301419 1020 0 274609 250085 275629 250085 X 1 1 0 0 27461 51333 27462 51334 303091 301419 23872 0 X 0 0 0 0 PCSB LOAN 250085 250085 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF HOMEOWNERS ASSOCIATION FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS ALL MEMBERS IN GOOD STANDING ELECT THE GOVERNING BODY. BALLOTS ARE SENT TO ALL MEMBERS IN THE FALL AND A VOTE IS TAKEN WITHIN THREE WEEKS. THE GOVERNING BODY IS MADE UP OF TEN MEMBERS AND ONE ALTERNATE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS ON CAPITAL EXPENDITURES BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER FORMAL APPROVAL OF FINANCIALS BY THE BOARD, A COPY OF THE 990 IS SUBMITTED TO THE TREASURER AS A REPRESENTATIVE OF THE BOARD FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE PERSIDENT OR TREASURER. FORM 990, PART IX, LINE 24E SPECIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 27,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,240. SOCIAL ACTIVITIES : PROGRAM SERVICE EXPENSES 20,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,069. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,841. PERMITS AND FEES: PROGRAM SERVICE EXPENSES 14,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,545. CHEMICALS: PROGRAM SERVICE EXPENSES 8,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,431. LANDSCAPING: PROGRAM SERVICE EXPENSES 6,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,648. SUPPLIES: PROGRAM SERVICE EXPENSES 6,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,553. TELEPHONE: PROGRAM SERVICE EXPENSES 2,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,241. SWIM TEAM EXPENSES: PROGRAM SERVICE EXPENSES 2,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,788. CORPORATION TAXES : PROGRAM SERVICE EXPENSES 1,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. BANK CHARGES : PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774.