ESL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ESL CHARITABLE FOUNDATION INC (EIN 82-0548352)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-06
IRS object ID
202611879349100701
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-06T11:02:59-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820548352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESL CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESLCBusinessNameControlTxt
Phone5853361000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CHESTNUT STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146042424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM ROGERSPersonNm
Person TitleFIRST VICE CHAIR & TREASURERPersonTitleTxt
Phone5853361000PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$122,073,550FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,496,536DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,496,536DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,952,174NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$34,943,066GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,952,174CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$33,448,710TotalRevAndExpnssAmt
Total Net Invst Incm$13,448,710TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,195AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,097AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,097AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$328,930OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$328,930OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$182,945TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$12,995TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,995TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$36,563OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$35,046OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$567,628TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$332,027TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$51,138TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,809,736ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,465,516ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,377,364TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$332,027TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$22,516,654TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,071,346ExcessRevenueOverExpensesAmt
Net Investment Income$13,116,683NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,239,652CashBOYAmt
Cash EOY$5,706,649CashEOYAmt
Cash EOYFMV$5,706,649CashEOYFMVAmt
Prepaid Expenses EOY$23,544PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$23,544PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$89,472,667CorporateStockBOYAmt
Corporate Stock EOY$107,446,548CorporateStockEOYAmt
Corporate Stock EOYFMV$107,446,548CorporateStockEOYFMVAmt
Corporate Bonds BOY$6,732,336CorporateBondsBOYAmt
Corporate Bonds EOY$7,863,764CorporateBondsEOYAmt
Corporate Bonds EOYFMV$7,863,764CorporateBondsEOYFMVAmt
Other Investments BOY$1,298,091OtherInvestmentsBOYAmt
Other Investments EOY$1,033,045OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,033,045OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,131LandBldgEquipAccumDeprecAmt
Land BOY$25,920LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$106,768,666TotalAssetsBOYAmt
Total Assets EOY$122,073,550TotalAssetsEOYAmt
Total Assets EOYFMV$122,073,550TotalAssetsEOYFMVAmt
Accounts Payable BOY$26,626AccountsPayableBOYAmt
Accounts Payable EOY$97,062AccountsPayableEOYAmt
Grants Payable BOY$15,963,782GrantsPayableBOYAmt
Grants Payable EOY$17,308,002GrantsPayableEOYAmt
Total Liabilities BOY$15,990,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,405,064TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$90,778,258RetainedEarningBOYAmt
Retained Earning EOY$104,668,486RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$90,778,258TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$104,668,486TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$106,768,666TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$122,073,550TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$90,778,258TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,071,346ExcessRevenueOverExpensesAmt
Other Increases$4,818,882OtherIncreasesAmt
Subtotal$104,668,486SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$104,668,486TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$34,943,066GrossSalesPriceAmt
Cost Or Other Basis$24,990,892CostOrOtherBasisAmt
Gain Or Loss$9,952,174GainOrLossAmt
Gains Minus Excess Or Losses$9,952,174GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$9,952,174CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$182,322InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$182,322SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$182,322TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$95,678EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$86,644ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$182,322TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksESL FEDERAL CREDIT UNIONIndividualWithBooksNm
Phone5853361000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1225 CHESTNUT STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOM ROGERS
225 CHESTNUT STREETROCHESTERNY14604VICE CHAIR & TREASURER1.00$0$0$0
FAHEEM MASOOD
225 CHESTNUT STREETROCHESTERNY14604FIRST VICE CHAIR1.00$0$0$0
ARLINE SANTIAGO
225 CHESTNUT STREETROCHESTERNY14604VICE CHAIR & SECRETARY1.00$0$0$0
MAUREEN WOLFE
225 CHESTNUT STREETROCHESTERNY14604CHAIR8.00$0$0$0
AJAMU KITWANA
225 CHESTNUT STREETROCHESTERNY14604DIRECTOR1.00$0$0$0
TINA KNAPP
225 CHESTNUT STREETROCHESTERNY14604DIRECTOR1.00$0$0$0
JENNIFER SHOEMAKER
225 CHESTNUT STREETROCHESTERNY14604DIRECTOR1.00$0$0$0
CATHERINE BOWSER
225 CHESTNUT STREETROCHESTERNY14604DIRECTOR1.00$0$0$0
EDWARD FRENCH
225 CHESTNUT STREETROCHESTERNY14604DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$106,982,492AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,317,458AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$119,299,950TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$119,299,950AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,789,499CashDeemedCharitableAmt
Net Vl Noncharitable Assets$117,510,451NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,875,523MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,875,523MinimumInvestmentReturnAmt
Tax Based On Investment Income$182,322TaxBasedOnInvestmentIncomeAmt
Total Tax$182,322TotalTaxAmt
Distributable Before Adj$5,693,201DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,693,201DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,693,201DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$22,516,654ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$22,516,654QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,693,201DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,372,310ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,674,952ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,161,063ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$23,052,648ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,841,125ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$77,102,098TotalExcessDistributionCyovAmt
Qualifying Distributions$22,516,654QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,693,201AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,823,453RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$93,925,551TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$11,372,310ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$82,553,241ExcessDistriCyovToNextYrAmt
Excess From Year4$11,674,952ExcessFromYear4Amt
Excess From Year3$14,161,063ExcessFromYear3Amt
Excess From Year2$23,052,648ExcessFromYear2Amt
Excess From Year1$16,841,125ExcessFromYear1Amt
Excess From Current Year$16,823,453ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAJAMU KITWANARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1225 CHESTNUT STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5853361000RecipientPhoneNum
Recipient Email AddressAKITWANA@ESL.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED IN WRITING; INCLUDING REQUESTED AMOUNT, DATE AND REASON FOR REQUEST. AN IRS LETTER OF 501(C)(3) STATUS, DEDUCTIBILITY STATUS, W-9 FORM WITH TIN/EIN, A LIST OF ORGANIZATIONS' BOARD OF DIRECTORS, CEO, PRESIDENT MUST ALL BE PROVIDED AS WELL.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsSERVE THE GEOGRAPHICAL AREAS OF MEMBERS OF ESL FEDERAL CREDIT UNION. MUST BE 501(C)(3).RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (173 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A HORSES FRIEND INC
PO BOX 92213ROCHESTERNY14692PCTO SUPPORT EDUCATION$35,000
A MAGICAL JOURNEY THRU STAGES INC
875 EAST MAIN STREETROCHESTERNY14605PCTO SUPPORT ARTS AND CULTURE$10,000
ACTION FOR A BETTER COMMUNITY
400 WEST AVENUE 3RD FLOORROCHESTERNY14611PCTO SUPPORT HOUSING$255,500
ACTION FOR A BETTER COMMUNITY
400 WEST AVENUE 3RD FLOORROCHESTERNY14611PCTO SUPPORT EMPLOYMENT$132,640
AGAPE HAVEN OF ABUNDANCE INC
289 DRIVING PARKROCHESTERNY14613PCTO SUPPORT EDUCATION$20,000
ALIVE - WELL NY INC
77 COMMERCE DR STE 10ROCHESTERNY14623PCTO SUPPORT EDUCATION$5,000
ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER
5 CASTLE PARKROCHESTERNY14620PCTO SUPPORT EDUCATION$20,000
AS ACADEMY INC
4405 SHELLY ROADLIVONIANY14487PCTO SUPPORT EDUCATION$6,500
ASSOCIATION FOR ENCOURAGEMENT OF CHILDRENS CREATIVITY
PO BOX 687WEBSTERNY14580PCTO SUPPORT ARTS AND CULTURE$7,500
BERRS INFINITE MINDZ LEARNING PODS INC
100 COLLEGE AVEROCHESTERNY14607PCTO SUPPORT EDUCATION$100,000
BETA CHI CHI INC
124 CLOONEY DRIVEHENRIETTANY14467PCTO SUPPORT EDUCATION$10,000
BREATHEDEEP
PO BOX 903HENRIETTANY14467PCTO SUPPORT EDUCATION$15,000
CCCS OF ROCHESTER
30 HART STREETROCHESTRERNY14605PCTO SUPPORT EMPLOYMENT$83,900
CENTER FOR COMMUNITY ALTERNATIVES
115 EAST JEFFERSON STREETSYRACUSENY13202PCTO SUPPORT CONNECTED NEIGHBORHOODS$146,843
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
16 EAST MAIN STREET SUITE 700ROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$672,000
CHANGING THE COMMUNITY
121 LINCOLN AVEROCHESTERNY14611PCTO SUPPORT EDUCATION$50,000
CHILDREN'S INSTITUTE INC
205 ST PAUL STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$250,000
CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE FINGER LAKES REGION
758 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HUMAN CAPITAL$25,000
COMMUNITY DESIGN CENTER ROCHESTER INC
1115 EAST MAIN STREET BOX 61ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$16,000
CONNECTED COMMUNITIES
1337 EAST MAIN STREETROCHESTERNY14609PCTO SUPPORT COLLABORATION$175,000
CONSUMER CREDIT COUNSELING SERVICE OF ROCHESTER INC
1050 UNIVERSITY AVENUE SUITE AROCHESTERNY14624PCTO SUPPORT EMPLOYMENT$56,750
CONSUMER CREDIT COUNSELING SERVICE OF ROCHESTER INC
1050 UNIVERSITY AVENUE SUITE AROCHESTERNY14624PCTO SUPPORT HOUSING$62,000
COORDINATED CARE SERVICES INC
1099 JAY STREETROCHESTERNY14611PCTO SUPPORT EDUCATION$264,550
COORDINATED CARE SERVICES INC
1099 JAY STREETROCHESTERNY14611PCTO SUPPORT COLLABORATION$25,000
COORDINATED CHILD DEVELOPMENT PROGRAM INC
55 WILCOX LANECANANDAIGUANY14424PCTO SUPPORT EDUCATION$25,000
DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL INC
50 N PLYMOUTH AVEROCHESTERNY14614PCTO SUPPORT ARTS AND CULTURE$25,000
DEPAUL COMMUNITY SERVICES INC
1931 BUFFALO ROADROCHESTERNY14624PCTO SUPPORT OTHER$39,864
DOWNTOWN ROCS INC
175 QUEENSLAND DRIVESPENCERPORTNY14559PCTO SUPPORT CONNECTED NEIGHBORHOODS$10,000
EDUCATION SUCCESS FOUNDATION
4 LAKE VIEW PARKROCHESTERNY14613PCTO SUPPORT EDUCATION$200,000
EMPIRE JUSTICE CENTER
ONE WEST MAIN STREET SUITE 200ROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$100,000
EMPIRE JUSTICE CENTER
ONE WEST MAIN STREET SUITE 200ROCHESTERNY14614PCTO SUPPORT HOUSING$50,000
FATHERHOOD CONNECTION INC
3 MOUNTAIN RISEFAIRPORTNY14450PCTO SUPPORT CONNECTED NEIGHBORHOODS$20,833
FINGER LAKES COMMUNITY COLLEGE
3325 MARVIN SANDS DRIVECANANDAIGUANY14424PCTO SUPPORT EDUCATION$100,000
FINGER LAKES PERFORMING PROVIDER SYSTEM INC
1 S WASHINGTON STREET UNIT 200ROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$526,000
FINGER LAKES WORKFORCE INVESTMENT BOARD INC
PO BOX 111GENEVANY14456PCTO SUPPORT EMPLOYMENT$100,000
FLOWER CITY HABITAT FOR HUMANITY
755 CULVER ROADROCHESTERNY14609PCTO SUPPORT HOUSING$478,151
FREEDOM SCHOLARS LEARNING CENTER
PO BOX 10321ROCHESTERNY14610PCTO SUPPORT EDUCATION$110,000
FRIENDS OF WILLOW PARK INC
PO BOX 115SODUS POINTNY14555PCTO SUPPORT CONNECTED NEIGHBORHOODS$68,303
GENERATION NEWS INC
111 NORTH CHESTNUT STROCHESTERNY14604PCTO SUPPORT EDUCATION$55,000
GENESEE COMMUNITY COLLEGE FOUNDATION
1 COLLEGE ROADBATAVIANY14020PCTO SUPPORT EMPLOYMENT$15,000
GENESEE LAND TRUST INC
46 PRINCE STREET SUITE LL005ROCHESTERNY14604PCTO SUPPORT CONNECTED NEIGHBORHOODS$90,000
GENESEE ORLEANS MINISTRY OF CONCERN
29 EAST STATE STREETALBIONNY14411PCTO SUPPORT OTHER$14,450
GENESEE-ORLEANS REGIONAL ARTS COUNCIL
201 EAST MAIN STREETBATAVIANY14020PCTO SUPPORT EDUCATION$10,000
GENEVA LIGHT OPERA INC
485 S MAIN STGENEVANY14456PCTO SUPPORT ARTS AND CULTURE$5,000
GEORGE EASTMAN MUSEUM
900 EAST AVEROCHESTERNY146072219PCTO SUPPORT ARTS AND CULTURE$30,000
GEVA THEATRE CENTER INC
75 WOODBURY BOULEVARDROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$30,000
GIGIS PLAYHOUSE INC
74 OLD COUNTRY LANEFAIRPORTNY14450PCTO SUPPORT OTHER$10,000
GIRL SCOUTS OF WESTERN NEW YORK INC
3495 WINTON PLACE BUILDING C SUITEROCHESTERNY14623PCTO SUPPORT EDUCATION$97,3002
GIRL SCOUTS OF WESTERN NEW YORK INC
3495 WINTON PLACE BUILDING C SUITEROCHESTERNY14623PCTO SUPPORT HUMAN CAPITAL$10,0002
GLOW WORKS INC
99 MEDTECH DR SUITE 106BATAVIANY14020PCTO SUPPORT EMPLOYMENT$59,000
GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC
209 EAST MAIN STREETBATAVIANY14020PCTO SUPPORT EDUCATION$68,000
GO GOD ORDAINED MINISTRIES INC
2238 CLIFFORD AVEROCHESTERNY14624PCTO SUPPORT EDUCATION$10,000
GOODWILL OF THE FINGER LAKES INC
422 SOUTH CLINTON AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$90,000
GREATER ROCHESTER CHORAL CONSORTIUM INC
1019 HIGH VISTA TRL WWEBSTERNY14580PCTO SUPPORT ARTS AND CULTURE$500
GREATER ROCHESTER ENTERPRISE FOUNDATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT EMPLOYMENT$115,000
GREATER ROCHESTER HOUSING PARTNERSHIP INC
16 EAST MAIN STREET SUITE 610ROCHESTERNY14614PCTO SUPPORT HOUSING$400,000
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC
205 ST PAUL STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$100,000
HERITAGE CHRISTIAN SERVICES
275 KENNETH DRIVE SUITE 100ROCHESTERNY146234277PCTO SUPPORT EMPLOYMENT$5,000
HOBART AND WILLIAM SMITH COLLEGES
300 PULTENEY STREETGENEVANY144563304PCTO SUPPORT EDUCATION$45,000
HOBART AND WILLIAM SMITH COLLEGES
300 PULTENEY STREETGENEVANY144563304PCTO SUPPORT COLLABORATION$77,000
HOMESTEADS FOR HOPE INC
2185 MANITOU RDROCHESTERNY146063211PCTO SUPPORT OTHER$10,000
HOPE HALL SCHOOL
1612 BUFFALO RDROCHESTERNY14624PCTO SUPPORT EDUCATION$10,000
HOPE585 INC
111 NORTH CHESTNUT STREETROCHESTERNY14604PCTO SUPPORT HUMAN CAPITAL$49,050
HOPE585 INC
111 NORTH CHESTNUT STREETROCHESTERNY14604PCTO SUPPORT OTHER$50,000
IBERO AMERICAN DEVELOPMENT CORP
954 CLIFFORD AVENUEROCHESTERNY14621PCTO SUPPORT CONNECTED NEIGHBORHOODS$1,000
IBERO-AMERICAN ACTION LEAGUE
124 EVERGREEN STREETROCHESTERNY14605PCTO SUPPORT EDUCATION$30,000
IBERO-AMERICAN ACTION LEAGUE
124 EVERGREEN STREETROCHESTERNY14605PCTO SUPPORT CONNECTED NEIGHBORHOODS$130,000
IBERO-AMERICAN DEVELOPMENT CORPORATION
520 PORTLAND AVENUEROCHESTERNY14605PCTO SUPPORT HOUSING$400,000
JEWISH FAMILY SERVICE OF ROCHESTER
441 EAST AVENUEROCHESTERNY14607PCTO SUPPORT OTHER$10,000
JUDICIAL PROCESS COMMISSION
200 WEST AVENUEROCHESTERNY14611PCTO SUPPORT EMPLOYMENT$70,000
KOOL NERD FOUNDATION INC
1627 WINFIELD AVENUEMAMARONECKNY10543PCTO SUPPORT EDUCATION$15,000
LEADERSHIP ROCHESTER
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT HUMAN CAPITAL$45,000
LEGACY MAKERS INC
52 VALLEY BROOK CIRCLEROCHESTERNY14616PCTO SUPPORT EDUCATION$50,000
LEGAL AID SOCIETY OF ROCHESTER INC
1 WEST MAIN STREETROCHESTERNY14614PCTO SUPPORT OTHER$30,000
LEGAL AID SOCIETY OF ROCHESTER INC
1 WEST MAIN STREETROCHESTERNY14614PCTO SUPPORT HOUSING$159,974
LIBERATING INDIVIDUALS THROUGH LIBERATING TEXT
951 N WINTON ROADROCHESTERNY14609PCTO SUPPORT EDUCATION$20,000
LITERACY VOLUNTEERS OF ROCHESTER
1600 SOUTH AVENUE SUITE 100ROCHESTERNY146203924PCTO SUPPORT EDUCATION$50,000
LOCAL SOUND COLLABORATIVE INC
74 ILLINOIS STROCHESTERNY14609PCTO SUPPORT ARTS AND CULTURE$7,500
LOLLYPOP FARM HUMANE SOCIETY OF GREATER ROCHESTER
99 VICTOR RDFAIRPORTNY14450PCTO SUPPORT OTHER$3,000
LYONS COMMUNITY CENTER INC
9 MANHATTAN STREETLYONSNY14489PCTO SUPPORT EDUCATION$25,000
MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC
608 CLINTON AVE SROCHESTERNY14620PCTO SUPPORT HEALTH$52,000
MISSION FULFILLED 2030
55 STATE STREETROCHESTERNY14614PCTO SUPPORT EDUCATION$15,000
MONROE COMMUNITY COLLEGE FOUNDATION
1000 EAST HENRIETTA ROADROCHESTERNY14623PCTO SUPPORT EMPLOYMENT$124,627
MONROE COMMUNITY COLLEGE FOUNDATION
1000 EAST HENRIETTA ROADROCHESTERNY14623PCTO SUPPORT EDUCATION$849,868
NATIVITY PREPARATORY ACADEMY OF ROCHESTER
15 WHALIN STREETROCHESTERNY14620PCTO SUPPORT EDUCATION$25,000
NORTH WINTON VILLAGE ASSOCIATION LTD
PO BOX 10835ROCHESTERNY14610PCTO SUPPORT CONNECTED NEIGHBORHOODS$3,000
ONE SOLDIER AT A TIME INC
24 SMITH RDWEBSTERNY14580PCTO SUPPORT OTHER$5,000
PARTNERS IN COMMUNITY DEVELOPMENT
45 MAXSON STREETROCHESTERNY14609PCTO SUPPORT EMPLOYMENT$65,000
PATHSTONE CORPORATION
400 EAST AVENUEROCHESTERNY146071910PCTO SUPPORT HOUSING$250,000
PATHSTONE CORPORATION
400 EAST AVENUEROCHESTERNY146071910PCTO SUPPORT EMPLOYMENT$294,617
PATHSTONE DEVELOPMENT CORPORATION
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$300,000
PATHSTONE ENTERPRISE CENTER
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$176,724
PLUTA CANCER CENTER FOUNDATION INC
125 RED CREEK DRIVE SUITE 205BROCHESTERNY14623PCTO SUPPORT HEALTH$10,000
PROSPERROCHESTER INC
31 EDMONDS STREETROCHESTERNY14607PCTO SUPPORT EDUCATION$20,000
RACF INITIATIVES
500 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$250,000
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX 61ROCHESTERNY14609PCTO SUPPORT COLLABORATION$109,580
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX 61ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$29,000
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX 61ROCHESTERNY14609PCTO SUPPORT HUMAN CAPITAL$10,410
RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS
299 KIRK ROADROCHESTERNY14612PCTO SUPPORT EDUCATION$34,900
ROC ROYAL INC
59 RINGLE STREETROCHESTERNY14619PCTO SUPPORT EDUCATION$107,000
ROCHESTER AREA COMMUNITY FOUNDATION
500 EAST AVENUEROCHESTERNY146071912PCTO SUPPORT HOUSING$100,000
ROCHESTER AREA CRIME STOPPERS INC
PO BOX 92208ROCHESTERNY14692PCTO SUPPORT CONNECTED NEIGHBORHOODS$10,000
ROCHESTER BEACON INC
312 SUSQUEHANNA ROADROCHESTERNY14618PCTO SUPPORT COLLABORATION$36,000
ROCHESTER CAREERS IN CONSTRUCTION INC
180 LINDEN OAKSROCHESTERNY14625PCTO SUPPORT EMPLOYMENT$10,000
ROCHESTER CHILDFIRST NETWORK
941 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EDUCATION$25,000
ROCHESTER COMMUNITY ROBOTICS
1272 CINNABERRY CIRCLEWEBSTERNY14580PCTO SUPPORT EDUCATION$24,000
ROCHESTER CONSTRUCTION TRAINING CENTER
1439 BUFFALO ROADROCHESTERNY14624PCTO SUPPORT EMPLOYMENT$72,280
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT CONNECTED NEIGHBORHOODS$80,000
ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC
40 FRANKLIN STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$40,000
ROCHESTER EDUCATION FOUNDATION INC
250 MILL STROCHESTERNY14614PCTO SUPPORT EDUCATION$25,000
ROCHESTER EDUCATION FOUNDATION
250 MILL STREETROCHESTERNY14614PCTO SUPPORT EDUCATION$40,000
ROCHESTER HOUSING DEVELOPMENT FUND CORPORATION
16 EAST MAIN STREET SUITE 610ROCHESTERNY14614PCTO SUPPORT HOUSING$50,000
ROCHESTER INSTITUTE OF TECHNOLOGY
CONTROLLER 46 LOMB MEMORIAL DRIVEROCHESTERNY14623PCTO SUPPORT EMPLOYMENT$424,000
ROCHESTER INSTITUTE OF TECHNOLOGY
CONTROLLER 46 LOMB MEMORIAL DRIVEROCHESTERNY14623PCTO SUPPORT CONNECTED NEIGHBORHOODS$100,000
ROCHESTER ORATORIO SOCIETY INC
1050 EAST AVENUEROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$1,500
ROCHESTER PHILHARMONIC ORCHESTRA
255 EAST AVENUE SUITE LL02ROCHESTERNY14604PCTO SUPPORT ARTS AND CULTURE$30,000
ROCHESTER REFUGEE RESETTLEMENT SERVICES INC
PO BOX 15733ROCHESTERNY146150733PCTO SUPPORT HOUSING$90,000
ROCHESTER REFUGEE RESETTLEMENT SERVICES INC
PO BOX 15733ROCHESTERNY146150733PCTO SUPPORT CONNECTED NEIGHBORHOODS$60,000
ROCHESTER REGIONAL HEALTH FOUNDATION
100 KINGS HIGHWAY SOUTH SUITE 2300ROCHESTERNY14617PCTO SUPPORT EMPLOYMENT$500,000
ROCHESTERWORKS INC
100 COLLEGE AVENUE SUITE 200ROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$886,300
RONALD MCDONALD HOUSE CHARITIES OF ROCHESTER
333 WESTMORELAND DRIVEROCHESTERNY14620PCTO SUPPORT HEALTH$10,000
RURAL & MIGRANT MINISTRY INC
PO BOX 475CORNWALL ON HUDSONNY12520PCTO SUPPORT EDUCATION$10,000
SENECA PARK ZOO SOCIETY
2222 ST PAUL STREETROCHESTERNY14621PCTO SUPPORT ARTS AND CULTURE$30,000
SODUS BAY JUNIOR SAILING ASSOCIATION INCORPORATED COMMERCIA
PO BOX 117SODUS POINTNY14555PCTO SUPPORT EDUCATION$25,000
SOUTH EAST AREA COALITION INC
1255 UNIVERSITY AVE C010 LOWERROCHESTERNY14607PCTO SUPPORT COLLABORATION$6,000LEVEL
SOUTH EAST AREA COALITION INC
1255 UNIVERSITY AVE C010 LOWERROCHESTERNY14607PCTO SUPPORT CONNECTED NEIGHBORHOODS$30,579LEVEL
SOUTHWEST AREA NEIGHBORHOOD ASSOCIATION INC
10 CADY STREETROCHESTERNY14608PCTO SUPPORT CONNECTED NEIGHBORHOODS$10,000
ST MICHAEL'S WOODSHOP
691 ST PAUL ST B2ROCHESTERNY14605PCTO SUPPORT EMPLOYMENT$50,000
STATE UNIVERSITY COLLEGE AT BROCKPORT FOUNDATION INC
350 NEW CAMPUS DRIVEBROCKPORTNY14420PCTO SUPPORT EDUCATION$246,000
THE CENTER FOR TEEN EMPOWERMENT
373 GENESEE STROCHESTERNY14611PCTO SUPPORT CONNECTED NEIGHBORHOODS$200,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620PCTO SUPPORT EDUCATION$475,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$511,888
THE CHILDRENS AGENDA
1 SOUTH WASHINGTON STREET UNIT 120ROCHESTERNY14614PCTO SUPPORT EDUCATION$150,000
THE CHILDREN'S INSTITUTE
205 STREET PAUL STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$225,000
THE CHILDREN'S INSTITUTE
205 STREET PAUL STREETROCHESTERNY14604PCTO SUPPORT COLLABORATION$400,000
THE HARLEY SCHOOL
1981 CLOVER STREETROCHESTERNY14618PCTO SUPPORT EDUCATION$125,000
THE HOUSING COUNCIL AT PATHSTONE
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$380,813
THE STRONG - NATIONAL MUSEUM OF PLAY
1 MANHATTAN SQUARE DRIVEROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$25,000
TRU-IMPACT INCORPORATED
PO BOX 801FAIRPORTNY14450PCTO SUPPORT EDUCATION$10,000
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$200,000
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT OTHER$250,000
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT COLLABORATION$350,000
UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVEROCHESTERNY14607PCTO SUPPORT DATA$208,000
UNIVERSITY OF ROCHESTER
PO BOX 270032ROCHESTERNY14627PCTO SUPPORT EDUCATION$615,000
UNIVERSITY OF ROCHESTER
PO BOX 270032ROCHESTERNY14627PCTO SUPPORT ARTS AND CULTURE$15,000
UNIVERSITY OF ROCHESTER
PO BOX 270032ROCHESTERNY14627PCTO SUPPORT CONNECTED NEIGHBORHOODS$100,000
UNIVERSITY PREPARATORY CHARTER SCHOOL FOR YOUNG MEN
1290 LAKE AVENUEROCHESTERNY14613PCTO SUPPORT EDUCATION$35,000
UNSPOKEN ELEPHANTS INCORPORATED
218 WELDON STREETROCHESTERNY14611PCTO SUPPORT HEALTH$5,000
UPSTATE INTERIORS ACADEMY INC
961 LYELL AVE BUILDING 1ROCHESTERNY14606PCTO SUPPORT EMPLOYMENT$25,000
URBAN LEAGUE OF ROCHESTER NY INC
265 NORTH CLINTON AVEROCHESTERNY14605PCTO SUPPORT HOUSING$50,000
URBAN LEAGUE OF ROCHESTER NY INC
265 NORTH CLINTON AVEROCHESTERNY14605PCTO SUPPORT EDUCATION$255,000
URBAN LEAGUE OF ROCHESTER NY INC
265 NORTH CLINTON AVEROCHESTERNY14605PCTO SUPPORT DATA$20,900
VETERANS OUTREACH CENTER
459 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$79,600
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC
1 WEST MAIN STROCHESTERNY14614PCTO SUPPORT HOUSING$52,053
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT CONNECTED NEIGHBORHOODS$150,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT HOUSING$116,667
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT COLLABORATION$275,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT EMPLOYMENT$675,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT OTHER$10,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT HUMAN CAPITAL$86,540
WEALTHFORWARD ROC
225 CHESTNUT STROCHESTERNY14604PCTO SUPPORT HOUSING$2,815,662
WEBSTER ASSOCIATION OF SENIOR PROGRAM SUPPORTERS INC
1350 CHIYODA DRIVEWEBSTERNY14580PCTO SUPPORT HEALTH$3,000
WESTERN NEW YORK RURAL HEALTH EDUCATION CENTER INC
20 DUNCAN STREETWARSAWNY14569PCTO SUPPORT EDUCATION$10,000
WILSON COMMENCEMENT PARK
251 JOSEPH AVENUEROCHESTERNY14605PCTO SUPPORT EDUCATION$10,000
WOMEN'S FOUNDATION OF GENESEE VALLEY INC
494 EAST AVENUEROCHESTERNY14607PCTO SUPPORT COLLABORATION$4,900
WRITERS AND BOOKS INC
309 NUNDA BLVDROCHESTERNY14610PCTO SUPPORT ARTS AND CULTURE$10,000
WXXI
280 STATE STREETROCHESTERNY14614PCTO SUPPORT DATA$100,000
YMCA OF GREATER ROCHESTER
44 EAST MAIN STREETROCHESTERNY14604PCTO SUPPORT COLLABORATION$200,000
YMCA OF GREATER ROCHESTER
44 EAST MAIN STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$200,000
YOUNG ADULT MANUFACTURING TRAINING EMPLOYMENT PROGRAM INC
282 HOLLENBECK STREETROCHESTERNY14621PCTO SUPPORT EMPLOYMENT$400,000
YOUNG ADULTS MANUFACTURER TRAINING EMPLOYMENT PROGRAM
PO BOX 16146ROCHESTERNY14616PCTO SUPPORT EDUCATION$20,000
YOUNG MENS CHRISTAN ASSOCIATION OF GENEVA NEW YORK INC
399 WILLIAMS STREETGENEVANY14456PCTO SUPPORT EDUCATION$50,000
YOUTH MAKING CHANGES INC
120 IROQUOIS STREETROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$13,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,465,516TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
PARKS & TRAILS NEW YORK
1 STEUBEN PLALBANYNY12207PCTO SUPPORT CONNECTED NEIGHBORHOODS$170,000
CLYDE-SAVANNAH CENTRAL SCHOOL
215 GLASGOW STCLYDENY14433PCTO SUPPORT EDUCATION$25,000
CONNECTED COMMUNITIES
1337 EAST MAIN STREETROCHESTERNY14609PCTO SUPPORT COLLABORATION$350,000
COORDINATED CARE SERVICES INC
1099 JAY STREETROCHESTERNY14611PCTO SUPPORT DATA$40,000
COORDINATED CARE SERVICES INC
500 EAST AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$5,200
CORNELL COOPERATIVE EXTENSION OF ORLEANS COUNTY
12690 NYS ROUTE 31ALBIONNY14411PCTO SUPPORT OTHER$11,000
EMPIRE JUSTICE CENTER
ONE WEST MAIN STREET SUITE 200ROCHESTERNY14614PCTO SUPPORT COLLABORATION$37,500
ENCOMPASS RESOURCES FOR LEARNING INC
16 LAKE VIEW PARKROCHESTERNY14613PCTO SUPPORT EDUCATION$300,000
FLOWER CITY ARTS CENTER
713 MONROE AVEROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$10,000
FOODLINK
1999 MT READ BLVDROCHESTERNY14615PCTO SUPPORT OTHER$750,000
FREEDOM SCHOLARS LEARNING CENTER
PO BOX 10321ROCHESTERNY14610PCTO SUPPORT EDUCATION$110,000
FRIENDS OF THE GARDENAERIAL
74 BROWNS RACEROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$130,000
JEWISH HOME FOUNDATION
2021 WINTON RD SROCHESTERNY14618PCTO SUPPORT EMPLOYMENT$25,000
JUDICIAL PROCESS COMMISSION
200 WEST AVENUEROCHESTERNY14611PCTO SUPPORT EMPLOYMENT$70,000
LIBERATING INDIVIDUALS THROUGH LIBERATING TEXT
951 N WINTON ROADROCHESTERNY14609PCTO SUPPORT EMPLOYMENT$30,000
MISSION EDGE SAN DIEGO
PO BOX 102894PASADENACA91189PCTO SUPPORT COLLABORATION$37,634
MONROE COMMUNITY COLLEGE FOUNDATION
1000 EAST HENRIETTA ROADROCHESTERNY14623PCTO SUPPORT EDUCATION$520,212
NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC
570 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HOUSING$73,312
OAK ORCHARD COMMUNITY HEALTH CENTER INC
300 WEST AVEBROCKPORTNY14420PCTO SUPPORT HEALTH$10,000
PATHSTONE ENTERPRISE CENTER
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$366,701
PROSPERROCHESTER INC
31 EDMONDS STREETROCHESTERNY14607PCTO SUPPORT EDUCATION$20,000
RACF INITIATIVES
500 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$500,000
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX UNIT 61ROCHESTERNY14609PCTO SUPPORT COLLABORATION$97,506
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX UNIT 61ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$81,000
ROCHESTER AREA COMMUNITY FOUNDATION
500 EAST AVENUEROCHESTERNY146071912PCTO SUPPORT CONNECTED NEIGHBORHOODS$77,000
ROCHESTER CITY BALLET INC
1326 UNIVERSITY AVEROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$15,000
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT CONNECTED NEIGHBORHOODS$75,000
ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC
250 EAST MAIN STREET SUITE 2500ROCHESTERNY14604PCTO SUPPORT EDUCATION$77,000
ROCHESTER HOUSING DEVELOPMENT FUND CORPORATION
16 EAST MAIN STREET SUITE 610ROCHESTERNY14614PCTO SUPPORT HOUSING$450,000
ROCHESTERS LACE INC
PO BOX 23684ROCHESTERNY14692PCTO SUPPORT OTHER$5,000
SOUTH EAST AREA COALITION INC
1255 UNIVERSITY AVE C010 LOWERROCHESTERNY14607PCTO SUPPORT CONNECTED NEIGHBORHOODS$6,000LEVEL
SPIRITUS CHRISTI PRISON OUTREACH INC
30 MILLBANK STREETROCHESTERNY14619PCTO SUPPORT OTHER$20,000
ST ANNS FOUNDATION INC
1500 PORTLAND AVEROCHESTERNY14621PCTO SUPPORT EMPLOYMENT$25,000
TAPROOT COLLECTIVE INC
20 FIRST STREETROCHESTERNY14605PCTO SUPPORT EMPLOYMENT$50,000
THE CENTER FOR TEEN EMPOWERMENT
373 GENESEE STROCHESTERNY14611PCTO SUPPORT CONNECTED NEIGHBORHOODS$200,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVEROCHESTERNY14620PCTO SUPPORT EDUCATION$210,000
THE CHILDRENS AGENDA
1 SOUTH WASHINGTON STREET UNIT 120ROCHESTERNY14614PCTO SUPPORT EDUCATION$385,000
THE CHILDREN'S INSTITUTE
205 ST PAUL STROCHESTERNY14604PCTO SUPPORT EDUCATION$800,000
THE LANDMARK SOCIETY OF WESTERN NEW YORK
133 SOUTH FITZHUGH STREETROCHESTERNY14608PCTO SUPPORT CONNECTED NEIGHBORHOODS$56,860
THE RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE COLLEGE AT BROCKPORT
350 NEW CAMPUS DRIVEBROCKPORTNY14420PCTO SUPPORT EDUCATION$20,000
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVEROCHESTERNY14607PCTO SUPPORT OTHER$250,000
UNIVERSITY PREPARATORY CHARTER SCHOOL FOR YOUNG MEN
1290 LAKE AVENUEROCHESTERNY14613PCTO SUPPORT EDUCATION$50,000
VOLUNTEERS OF AMERICA INC
214 LAKE AVENUEROCHESTERNY14608PCTO SUPPORT EDUCATION$33,448
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT HOUSING$350,000
WEALTHFORWARD ROC
225 CHESTNUT STROCHESTERNY14604PCTO SUPPORT HOUSING$2,500,000
WRITERS & BOOKS
740 UNIVERSITY AVENUEROCHESTERNY14607PCTO SUPPORTAPITAL$17,142
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$9,442,515TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,496,536ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,952,174ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$13,448,710ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,448,710TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1cLineNumberTxt
Involved$1,137,731InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1ESL FEDERAL CREDIT UNIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmESL FEDERAL CREDIT UNION PROVIDES THE REPORTING ORGANIZATION WITH OFFICE SPACE AND THE USE OF EMPLOYEES AT NO CHARGE.TransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESL FEDERAL CREDIT UNIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(1)OrganizationTypeDesc
Relationship DescriptionCOMMON MANAGEMENTRelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESL FEDERAL CREDIT UNIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1225 CHESTNUT STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Total Contributions$20,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,195Amt
Net Investment Income$3,097NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,097DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondISHARES FALN ANGLS USD BD ETFBondNm
EOY Book Value$7,863,764EOYBookValueAmt
EOYFMV$7,863,764EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FLEXSHARES GLOBAL QUALITY REAL ESTTE INDEX FUND ETF$9,029,359$9,029,359
AVANTIS INTL EQ ETF$14,514,251$14,514,251
ISHARES CORE S&P 500$29,979,824$29,979,824
ISHARES CORE S&P MID-CAP$6,807,372$6,807,372
ISHARES CORE S&P SMALL-CAP$4,586,910$4,586,910
PARAMETRIC COMMODITY STRATEGY INSTL$7,118,186$7,118,186
VANGUARD INTERNATIONAL DIVIDEND APPRECIATION INDEX FUND$11,684,658$11,684,658
WISDOMTREE EM MKTS EX-STT OWND ENTRPRS ETF$9,045,929$9,045,929
AVANTIS US LARGE CAP VALUE ETF$14,680,059$14,680,059

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BREAKWATER CREDIT OPP FUND CAYMAN LTD.FMV$59,296$59,296
ROYAL OAK REALTY TRUSTFMV$849,098$849,098
HARRISON STREET REAL EST ATE IFMV$124,651$124,651

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LOCAL MILEAGE/PARKING$1,048$0$1,048
SOFTWARE SERVICE AGREEMENTS$30,629$0$30,629
MEALS$3,035$0$1,518
NY CHARITABLE FEE$1,781$0$1,781
SUPPLIES$70$0$70

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON INVESTMENTSDesc
Amt$4,818,882Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RECURRING PROFESSIONAL SERVICES$48,691$48,691$0
INVESTMENT MANAGEMENT FEES$280,239$280,239$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$182,945Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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