ESL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ESL CHARITABLE FOUNDATION INC (EIN 82-0548352)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202501349349100520
Schema version
2024v5.1
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)
Return2025-05-14T09:32:56-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2025-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$106,768,666FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$42,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,580,441DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,580,441DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$506,944NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,624,115GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$506,944CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$45,087,385TotalRevAndExpnssAmt
Total Net Invst Incm$3,087,385TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$230,172OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$227,547OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,625OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$40,555TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$9,622TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$9,622TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$31,949OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30,794OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$312,298TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$227,547TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$43,041TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,173,894ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$21,653,512ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,486,192TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$227,547TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,696,553TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,601,193ExcessRevenueOverExpensesAmt
Net Investment Income$2,859,838NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,568,976CashBOYAmt
Cash EOY$9,239,652CashEOYAmt
Cash EOYFMV$9,239,652CashEOYFMVAmt
Prepaid Expenses BOY$21,600PrepaidExpensesBOYAmt
Corporate Stock BOY$55,099,228CorporateStockBOYAmt
Corporate Stock EOY$89,472,667CorporateStockEOYAmt
Corporate Stock EOYFMV$89,472,667CorporateStockEOYFMVAmt
Corporate Bonds BOY$4,654,188CorporateBondsBOYAmt
Corporate Bonds EOY$6,732,336CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,732,336CorporateBondsEOYFMVAmt
Other Investments BOY$2,921,686OtherInvestmentsBOYAmt
Other Investments EOY$1,298,091OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,298,091OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$40,051LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,131LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$25,920LandEOYAmt
Land EOYFMV$25,920LandEOYFMVAmt
Total Assets BOY$76,265,678TotalAssetsBOYAmt
Total Assets EOY$106,768,666TotalAssetsEOYAmt
Total Assets EOYFMV$106,768,666TotalAssetsEOYFMVAmt
Accounts Payable BOY$16,529AccountsPayableBOYAmt
Accounts Payable EOY$26,626AccountsPayableEOYAmt
Grants Payable BOY$15,443,401GrantsPayableBOYAmt
Grants Payable EOY$15,963,782GrantsPayableEOYAmt
Total Liabilities BOY$15,459,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,990,408TotalLiabilitiesEOYAmt
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$60,805,748RetainedEarningBOYAmt
Retained Earning EOY$90,778,258RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$60,805,748TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$90,778,258TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$76,265,678TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$106,768,666TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$60,805,748TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,601,193ExcessRevenueOverExpensesAmt
Other Increases$7,371,317OtherIncreasesAmt
Subtotal$90,778,258SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$90,778,258TotNetAstOrFundBalancesEOYAmt

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$5,624,115GrossSalesPriceAmt
Cost Or Other Basis$5,117,171CostOrOtherBasisAmt
Gain Or Loss$506,944GainOrLossAmt
Gains Minus Excess Or Losses$506,944GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$506,944CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$39,752InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$39,752SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$39,752TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$40,486EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$40,486TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$734OverpaymentAmt
Applied To ES Tax$734AppliedToESTaxAmt
Refund$0RefundAmt

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 (5 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
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$87,703,833AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,690,694AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$99,394,527TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$99,394,527AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,490,918CashDeemedCharitableAmt
Net Vl Noncharitable Assets$97,903,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,895,180MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,895,180MinimumInvestmentReturnAmt
Tax Based On Investment Income$39,752TaxBasedOnInvestmentIncomeAmt
Total Tax$39,752TotalTaxAmt
Distributable Before Adj$4,855,428DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,855,428DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,855,428DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,696,553ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$21,696,553QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,855,428DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,295,994ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,372,310ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,674,952ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,161,063ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,052,648ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$69,556,967TotalExcessDistributionCyovAmt
Qualifying Distributions$21,696,553QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,855,428AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,841,125RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$86,398,092TotalCorpusAmt
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$9,295,994ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$77,102,098ExcessDistriCyovToNextYrAmt
Excess From Year4$11,372,310ExcessFromYear4Amt
Excess From Year3$11,674,952ExcessFromYear3Amt
Excess From Year2$14,161,063ExcessFromYear2Amt
Excess From Year1$23,052,648ExcessFromYear1Amt
Excess From Current Year$16,841,125ExcessFromCurrentYearAmt

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 (197 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
441 MINISTRIES BEECHWOOD INC
PO BOX 90478ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$20,000
A HORSES FRIEND INC
PO BOX 92213ROCHESTERNY14692PCTO SUPPORT EDUCATION$60,000
ACTION FOR A BETTER COMMUNITY
400 WEST AVENUE 3RD FLOORROCHESTERNY14611PCTO SUPPORT EDUCATION$25,000
ACTION FOR A BETTER COMMUNITY
400 WEST AVENUE 3RD FLOORROCHESTERNY14611PCTO SUPPORT EMPLOYMENT$22,000
ACTION FOR A BETTER COMMUNITY
400 WEST AVENUE 3RD FLOORROCHESTERNY14611PCTO SUPPORT HOUSING$255,500
ADAPTT ROCHESTER INC
595 BLOSSOM ROAD SUITE 320ROCHESTERNY14610PCTO SUPPORT OTHER$10,000
AGAPE HAVEN OF ABUNDANCE INC
289 DRIVING PARKROCHESTERNY14613PCTO SUPPORT EDUCATION$120,000
AKWABAATHE HERITAGE ASSOCIATES
181 ROYLESTON ROADROCHESTERNY14609PCTO SUPPORT ARTS AND CULTURE$5,000
ALEX ELIGH COMMUNITY CENTER INC
PO BOX 43NEWARKNY14513PCTO SUPPORT CONNECTED NEIGHBORHOODS$45,000
ANDREW LANGSTON CENTER FOR EDUCATIONAL EXCELLENCE
40 ROSEVIEW AVENUEROCHESTERNY14609PCTO SUPPORT EDUCATION$10,000
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$5,000
BADEN STREET SETTLEMENT ROCHESTER INC
152 BADEN STREETROCHESTERNY146052056PCTO SUPPORT HUMAN CAPITAL$53,000
BATAVIA DEVELOPMENT CORPORATION
ONE BATAVIA CITY CENTREBATAVIANY14020PCTO SUPPORT CONNECTED NEIGHBORHOODS$5,000
BISHOP SHEEN ECUMENICAL HOUSING FOUNDATION INC
6605 PITTSFORD-PALMYRA ROAD SUITEFAIRPORTNY14450PCTO SUPPORT HOUSING$285,000E5
BIVONA CHILD ADVOCACY CENTER
1 MOUNT HOPE AVENUEROCHESTERNY14620PCTO SUPPORT EDUCATION$130,000
BLACK PHYSICIANS NETWORK OF GREATER ROCHESTER INC
200 CANAL VIEW BOULEVARD SUITE 2020ROCHESTERNY14623PCTO SUPPORT EMPLOYMENT$10,000
BLUEPRINT GENEVA INC
PO BOX 1166GENEVANY14456PCTO SUPPORT EDUCATION$17,000
BORINQUEN DANCE THEATRE INC
121 NORTH FITZHUGH STREETROCHESTERNY14614PCTO SUPPORT ARTS AND CULTURE$20,000
CARING & SHARING JUNIOR CENTER
110 WEBSTER AVENUEROCHESTERNY14609PCTO SUPPORT EDUCATION$25,000
CATHOLIC CHARITIES FAMILY & COMMUNITY SERVICES
87 NORTH CLINTON AVENUEROCHESTERNY14604PCTO SUPPORT EMPLOYMENT$75,000
CAUSEWAVE COMMUNITY PARTNERS
274 N GOODMAN STREET SUITE 269BROCHESTERNY14607PCTO SUPPORT COLLABORATION$50,000
CAUSEWAVE COMMUNITY PARTNERS
274 N GOODMAN STREET SUITE 269BROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$33,857
CCCS OF ROCHESTER
274 N GOODMAN STREET SUITE 269BROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$11,880
CENTER FOR COMMUNITY ALTERNATIVES
115 EAST JEFFERSON STREETSYRACUSENY13202PCTO SUPPORT DATA$38,000
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
16 EAST MAIN STREET SUITE 700ROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$169,000
CHILD CARE COUNCIL INC
595 BLOSSOM ROADROCHESTERNY14610PCTO SUPPORT EMPLOYMENT$123,900
CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE FINGER LAKES REGION
758 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HOUSING$45,000
CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE FINGER LAKES REGION
758 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HUMAN CAPITAL$10,000
COMMUNITY ACTION OF ORLEANS AND GENESEE INC
409 EAST STATE STREETALBIONNY14411PCTO SUPPORT OTHER$15,000
COMMUNITY DESIGN CENTER ROCHESTER INC
1115 EAST MAIN STREET BOX 61ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$25,000
COMMUNITY FOOD CUPBOARD OF ROCHESTER INC
11 NESTER STREETROCHESTERNY14621PCTO SUPPORT OTHER$10,000
COMMUNITY PARTNERS FOR YOUTH INC
1 SOUTH WASHINGTON STREET SUITE 405ROCHESTERNY14614PCTO SUPPORT EDUCATION$70,000
CONNECTED COMMUNITIES
1337 EAST MAIN STREETROCHESTERNY14609PCTO SUPPORT HOUSING$515,000
CONNECTED COMMUNITIES
1337 EAST MAIN STREETROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$250,000
CONSUMER CREDIT COUNSELING SERVICE OF ROCHESTER INC
1050 UNIVERSITY AVENUE SUITE AROCHESTERNY14624PCTO SUPPORT EDUCATION$25,000
CONSUMER CREDIT COUNSELING SERVICE OF ROCHESTER INC
1050 UNIVERSITY AVENUE SUITE AROCHESTERNY14624PCTO SUPPORT EMPLOYMENT$18,750
COORDINATED CARE SERVICES INC
1099 JAY STREETROCHESTERNY14611PCTO SUPPORT HOUSING$70,400
COORDINATED CARE SERVICES INC
1099 JAY STREETROCHESTERNY14611PCTO SUPPORT EDUCATION$213,250
CORN HILL WATERFRONT & NAVIGATION FOUNDATION
PO BOX 373PITTSFORDNY14534PCTO SUPPORT EDUCATION$37,200
CORNELL COOPERATIVE EXTENSION OF MONROE COUNTY
2449 STREET PAUL BOULEVARDROCHESTERNY14617PCTO SUPPORT EMPLOYMENT$49,816
CORNELL COOPERATIVE EXTENSION OF MONROE COUNTY
2449 STREET PAUL BOULEVARDROCHESTERNY14617PCTO SUPPORT EDUCATION$32,650
CORNELL COOPERATIVE EXTENSION OF ORLEANS COUNTY
12690 NYS ROUTE 31ALBIONNY14411PCTO SUPPORT CONNECTED NEIGHBORHOODS$4,200
DOWNTOWN ROCS INC
175 QUEENSLAND DRIVESPENCERPORTNY14559PCTO SUPPORT CONNECTED NEIGHBORHOODS$13,500
EDCEPTIONAL INC
16 EAST MAIN STREET SUITE 925ROCHESTERNY14614PCTO SUPPORT EDUCATION$50,000
EDUCATION SUCCESS FOUNDATION
4 LAKE VIEW PARKROCHESTERNY14613PCTO SUPPORT EDUCATION$10,000
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
ENCOMPASS RESOURCES FOR LEARNING INC
16 LAKE VIEW PARKROCHESTERNY14613PCTO SUPPORT EDUCATION$100,000
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC
671 EXCHANGE STREETGENEVANY14456PCTO SUPPORT EDUCATION$25,000
FATHERHOOD CONNECTION INC
3 MOUNTAIN RISEFAIRPORTNY14450PCTO SUPPORT CONNECTED NEIGHBORHOODS$70,833
FINGER LAKES HEALTH SYSTEMS AGENCY
PO BOX 160MT MORRISNY14510PCTO SUPPORT CONNECTED NEIGHBORHOODS$25,091
FINGER LAKES PERFORMING PROVIDER SYSTEM INC
1 S WASHINGTON STREET UNIT 200ROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$250,000
FINGER LAKES WORKFORCE INVESTMENT BOARD INC
PO BOX 111GENEVANY14456PCTO SUPPORT EMPLOYMENT$100,000
FLOWER CITY ARTS CENTER
713 MONROE AVENUEROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$10,000
FLOWER CITY HABITAT FOR HUMANITY
755 CULVER ROADROCHESTERNY14609PCTO SUPPORT HOUSING$688,800
FREEDOM SCHOLARS LEARNING CENTER
PO BOX 10321ROCHESTERNY14610PCTO SUPPORT EDUCATION$120,000
FRIENDS OF THE GARDENAERIAL
74 BROWNS RACEROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$50,000
FRIENDS OF THE GARDENAERIAL
74 BROWNS RACEROCHESTERNY14614PCTO SUPPORT CONNECTED NEIGHBORHOODS$15,720
FRIENDS OF THE WILLIAMSON PUBLIC LIBRARY INC
74 BROWNS RACEROCHESTERNY14614PCTO SUPPORT EDUCATION$1,775
FSG INC
179 LINCOLN STREET UNIT 301BOSTONMA02111PCTO SUPPORT COLLABORATION$298,544
GARTH FAGAN DANCE INC
50 CHESTNUT STREETROCHESTERNY14604PCTO SUPPORT ARTS AND CULTURE$30,000
GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION
8250 STATE STREET ROADBATAVIANY14020PCTO SUPPORT EDUCATION$2,000
GENESEE LAND TRUST INC
46 PRINCE STREET SUITE LL005ROCHESTERNY14604PCTO SUPPORT CONNECTED NEIGHBORHOODS$100,000
GENESEE ORLEANS MINISTRY OF CONCERN
46 PRINCE STREET SUITE LL005ROCHESTERNY14604PCTO SUPPORT EDUCATION$7,500
GENESEE VALLEY COUNCIL ON THE ARTS
4 MURRAY HILL DRIVEMOUNT MORRISNY14510PCTO SUPPORT EDUCATION$17,000
GENESEE-ORLEANS REGIONAL ARTS COUNCIL
201 EAST MAIN STREETBATAVIANY14020PCTO SUPPORT EDUCATION$10,000
GENESEE-ORLEANS REGIONAL ARTS COUNCIL
201 EAST MAIN STREETBATAVIANY14020PCTO SUPPORT CONNECTED NEIGHBORHOODS$30,240
GENEVA HISTORICAL SOCIETY
543 SOUTH MAIN STREETGENEVANY14456PCTO SUPPORT ARTS AND CULTURE$5,000
GEVA THEATRE CENTER INC
75 WOODBURY BOULEVARDROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$69,415
GILLAM-GRANT COMMUNITY CENTER INC
6966 WEST BERGEN ROADBERGENNY14416PCTO SUPPORT EDUCATION$21,000
GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC
209 EAST MAIN STREETBATAVIANY14020PCTO SUPPORT EDUCATION$68,000
GRANTMAKERS FORUM OF NEW YORK INC
431 EAST FAYETTE STREETSYRACUSENY13202PCTO SUPPORT COLLABORATION$243,049
GREATER ROCHESTER ENTERPRISE FOUNDATION
431 EAST FAYETTE STREETSYRACUSENY13202PCTO SUPPORT EMPLOYMENT$115,000
GREATER ROCHESTER HOUSING PARTNERSHIP INC
16 EAST MAIN STREET SUITE 610ROCHESTERNY14614PCTO SUPPORT HOUSING$120,000
GREATER ROCHESTER SOAP BOX DERBY INC
1306 NATURE TRAIL CIRCLEWEBSTERNY14580PCTO SUPPORT EDUCATION$20,000
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC
205 ST PAUL STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$125,000
HEARTS FOR ALS NY
PO BOX 10593ROCHESTERNY14610PCTO SUPPORT OTHER$10,000
HERITAGE CHRISTIAN SERVICES
275 KENNETH DRIVE SUITE 100ROCHESTERNY146234277PCTO SUPPORT EMPLOYMENT$20,000
HOBART AND WILLIAM SMITH COLLEGES
300 PULTENEY STREETGENEVANY144563304PCTO SUPPORT EDUCATION$45,090
HOBART AND WILLIAM SMITH COLLEGES
300 PULTENEY STREETGENEVANY144563304PCTO SUPPORT COLLABORATION$75,000
HOPE585 INC
111 NORTH CHESTNUT STREETROCHESTERNY14604PCTO SUPPORT EMPLOYMENT$75,000
HOPE585 INC
111 NORTH CHESTNUT STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$30,000
IBERO-AMERICAN ACTION LEAGUE
124 EVERGREEN STREETROCHESTERNY14605PCTO SUPPORT EDUCATION$45,000
IBERO-AMERICAN ACTION LEAGUE
124 EVERGREEN STREETROCHESTERNY14605PCTO SUPPORT EMPLOYMENT$255,000
INDIAN LANDING ELEMENTARY PARENT-TEACHER ORGANIZATION INC
702 LANDING ROAD NORTHROCHESTERNY14625PCTO SUPPORT CONNECTED NEIGHBORHOODS$20,000
JEWISH FAMILY SERVICE OF ROCHESTER
441 EAST AVENUEROCHESTERNY14607PCTO SUPPORT OTHER$15,000
JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NEW YORK
200 WEST RIDGE ROAD BOX 1ROCHESTERNY14615PCTO SUPPORT EDUCATION$45,000
KOOL NERD FOUNDATION INC
1627 WINFIELD AVENUEMAMARONECKNY10543PCTO SUPPORT EMPLOYMENT$45,000
KOOL NERD FOUNDATION INC
1627 WINFIELD AVENUEMAMARONECKNY10543PCTO SUPPORT EDUCATION$17,500
LATINO YOUTH DEVELOPMENT AND RESOURCE CENTER INC
980 NORTH CLINTON AVENUEROCHESTERNY14621PCTO SUPPORT EDUCATION$10,000
LATINO YOUTH DEVELOPMENT
1627 WINFIELD AVENUEMAMARONECKNY10543PCTO SUPPORT ARTS AND CULTURE$5,000
LEADERSHIP ROCHESTER
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT HUMAN CAPITAL$18,750
LEGACY MAKERS INC
52 VALLEY BROOK CIRCLEROCHESTERNY14616PCTO SUPPORT EDUCATION$50,000
LITERACY VOLUNTEERS OF ROCHESTER
1600 SOUTH AVENUE SUITE 100ROCHESTERNY146203924PCTO SUPPORT EDUCATION$50,000
LYONS COMMUNITY CENTER INC
9 MANHATTAN STREETLYONSNY14489PCTO SUPPORT EDUCATION$25,000
MAPLEWOOD NEIGHBORHOOD ASSOCIATION
200 WEST RIDGE ROADROCHESTERNY146152919PCTO SUPPORT CONNECTED NEIGHBORHOODS$10,000
MARY'S PLACE REFUGEE OUTREACH INC
414 LEXINGTON AVENUEROCHESTERNY14613PCTO SUPPORT OTHER$25,000
MENTORS INSPIRING BOYS & GIRLS
414 LEXINGTON AVENUEROCHESTERNY14613PCTO SUPPORT EDUCATION$25,000
MISS JULIE'S SCHOOL OF BEAUTY
414 LEXINGTON AVENUEROCHESTERNY14613PCTO SUPPORT CONNECTED NEIGHBORHOODS$13,000
MISSION EDGE SAN DIEGO
414 LEXINGTON AVENUEROCHESTERNY14613PCTO SUPPORT DATA$90,688
MISSION FULFILLED 2030
414 LEXINGTON AVENUEROCHESTERNY14613PCTO SUPPORT EDUCATION$25,000
MONROE COMMUNITY COLLEGE FOUNDATION
1000 EAST HENRIETTA ROADROCHESTERNY14623PCTO SUPPORT EDUCATION$966,000
MONROE COMMUNITY COLLEGE FOUNDATION
1000 EAST HENRIETTA ROADROCHESTERNY14623PCTO SUPPORT EMPLOYMENT$200,000
NATIVITY PREPARATORY ACADEMY OF ROCHESTER
15 WHALIN STREETROCHESTERNY14620PCTO SUPPORT EDUCATION$50,000
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC
415 RIVER STREETTROYNY12180PCTO SUPPORT HUMAN CAPITAL$80,000
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC
415 RIVER STREETTROYNY12180PCTO SUPPORT EDUCATION$20,000
NEW YORK STATE WINE AND CULINARY CENTER INC
800 SOUTH MAIN STREETCANANDAIGUANY14424PCTO SUPPORT EDUCATION$15,000
NORTH WINTON VILLAGE ASSOCIATION LTD
PO BOX 10835ROCHESTERNY14610PCTO SUPPORT CONNECTED NEIGHBORHOODS$27,350
OAK ORCHARD COMMUNITY HEALTH CENTER INC
30 HART STREETROCHESTRERNY14605PCTO SUPPORT HEALTH$5,000
OUR COFFEE CONNECTION
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$50,000
PARTNERS IN COMMUNITY DEVELOPMENT
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$65,000
PATHSTONE CORPORATION
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$216,000
PATHSTONE CORPORATION
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HOUSING$250,000
PATHSTONE CORPORATION
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HUMAN CAPITAL$10,000
PATHSTONE DEVELOPMENT CORPORATION
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HOUSING$150,000
PERSON CENTERED HOUSING OPTIONS INC
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HOUSING$50,000
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EDUCATION$15,000
PLAYER 1 ACADEMY
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT EDUCATION$20,090
PLYMOUTHEXCHANGE NEIGHBORHOOD ASSOCIATION INC
681 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT CONNECTED NEIGHBORHOODS$10,000
PRAISING KIDS CHILDCARE CENTER
222 WEST CENTER STREETMEDINANY14103PCTO SUPPORT EDUCATION$22,176
PRIMETIME585
PO BOX 632PENFIELDNY14526PCTO SUPPORT OTHER$15,000
PROSPERROCHESTER INC
31 EDMONDS STREETROCHESTERNY14607PCTO SUPPORT EDUCATION$10,000
PROVIDENCE HOUSING DEVELOPMENT CORPORATION
1150 BUFFALO ROADROCHESTERNY14624PCTO SUPPORT CONNECTED NEIGHBORHOODS$165,628
R COMMUNITY BIKES INC
226 HUDSON AVENUEROCHESTERNY14605PCTO SUPPORT CONNECTED NEIGHBORHOODS$32,600
RACF INITIATIVES
226 HUDSON AVENUEROCHESTERNY14605PCTO SUPPORT EDUCATION$100,000
RACF INITIATIVES
226 HUDSON AVENUEROCHESTERNY14605PCTO SUPPORT HOUSING$750,000
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX 61ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$10,000
RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS
299 KIRK ROADROCHESTERNY14612PCTO SUPPORT EDUCATION$34,000
RMG ELITES
98 WEST SALORI COURTWEBSTERNY14580PCTO SUPPORT EDUCATION$10,000
ROC ROYAL INC
59 RINGLE STREETROCHESTERNY14619PCTO SUPPORT EDUCATION$65,000
ROC THE PEACE INC
PO BOX 24084ROCHESTERNY14624PCTO SUPPORT OTHER$5,000
ROC THE PEACE INC
PO BOX 24084ROCHESTERNY14624PCTO SUPPORT CONNECTED NEIGHBORHOODS$18,750
ROCHESTER ACADEMY CHARTER SCHOOL
310 HINCHEY ROADROCHESTERNY14624PCTO SUPPORT EDUCATION$25,000
ROCHESTER BEACON INC
312 SUSQUEHANNA ROADROCHESTERNY14618PCTO SUPPORT COLLABORATION$30,000
ROCHESTER CITY BALLET INC
1326 UNIVERSITY AVENUEROCHESTERNY14607PCTO SUPPORT ARTS AND CULTURE$15,000
ROCHESTER COMMUNITY ROBOTICS
1272 CINNABERRY CIRCLEWEBSTERNY14580PCTO SUPPORT EDUCATION$10,000
ROCHESTER CONSTRUCTION TRAINING CENTER
1439 BUFFALO ROADROCHESTERNY14624PCTO SUPPORT EMPLOYMENT$65,000
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT CONNECTED NEIGHBORHOODS$16,517
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT HOUSING$60,000
ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC
500 EAST AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$25,000
ROCHESTER EDUCATION FOUNDATION
500 EAST AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$40,000
ROCHESTER FRINGE FESTIVAL
PO BOX 10508ROCHESTERNY14610PCTO SUPPORT ARTS AND CULTURE$25,000
ROCHESTER HOUSING DEVELOPMENT FUND CORPORATION
16 EAST MAIN STREET SUITE 610ROCHESTERNY14614PCTO SUPPORT HOUSING$400,000
ROCHESTER INSTITUTE OF TECHNOLOGY
CONTROLLER 46 LOMB MEMORIAL DRIVEROCHESTERNY14623PCTO SUPPORT CONNECTED NEIGHBORHOODS$100,000
ROCHESTER KWANZAA COALITION INC
1289 CHILI AVENUEROCHESTERNY14624PCTO SUPPORT COLLABORATION$8,660
ROCHESTER PHILHARMONIC ORCHESTRA
255 EAST AVENUE SUITE LL02ROCHESTERNY14604PCTO SUPPORT ARTS AND CULTURE$30,000
ROCHESTER POLICE FOUNDATION INC
115 LIBERTY POLE WAYROCHESTERNY14604PCTO SUPPORT EDUCATION$40,000
ROCHESTER REFUGEE RESETTLEMENT SERVICES INC
PO BOX 15733ROCHESTERNY146150733PCTO SUPPORT HOUSING$179,045
ROCHESTER REGIONAL HEALTH FOUNDATION
PO BOX 15733ROCHESTERNY146150733PCTO SUPPORT EMPLOYMENT$500,000
ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC
100 GROTON PARKWAYROCHESTERNY14623PCTO SUPPORT EDUCATION$30,000
ROCHESTERWORKS INC
100 COLLEGE AVENUE SUITE 200ROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$530,900
RURAL & MIGRANT MINISTRY INC
PO BOX 475CORNWALL ON HUDSONNY12520PCTO SUPPORT EDUCATION$10,000
SAINTS PLACE
46 SOUTH MAIN STREETPITTSFORDNY14534PCTO SUPPORT EMPLOYMENT$25,000
SENECA PARK ZOO SOCIETY
2222 ST PAUL STREETROCHESTERNY14621PCTO SUPPORT ARTS AND CULTURE$30,000
SHIFT2
52 MARWAY CIRCLE SUITE 2ROCHESTERNY14624PCTO SUPPORT EDUCATION$20,000
SODUS BAY JUNIOR SAILING ASSOCIATION INCORPORATED COMMERCIA
PO BOX 117SODUS POINTNY14555PCTO SUPPORT EDUCATION$32,345
SOUTH EAST AREA COALITION INC
PO BOX 117SODUS POINTNY14555PCTO SUPPORT CONNECTED NEIGHBORHOODS$6,250
SOUTH EAST AREA COALITION
PO BOX 117SODUS POINTNY14555PCTO SUPPORT CONNECTED NEIGHBORHOODS$600
SPIRIT NYS INC
90 SEMINOLE WAYROCHESTERNY14618PCTO SUPPORT EDUCATION$28,000
SPIRITUS CHRISTI PRISON OUTREACH INC
30 MILLBANK STREETROCHESTERNY14619PCTO SUPPORT OTHER$25,000
ST ANNS FOUNDATION INC
1500 PORTLAND AVENUEROCHESTERNY14621PCTO SUPPORT EMPLOYMENT$35,000
STARBRIDGE SERVICES INC
1500 PORTLAND AVENUEROCHESTERNY14621PCTO SUPPORT OTHER$27,194
STATE UNIVERSITY COLLEGE AT BROCKPORT FOUNDATION INC
350 NEW CAMPUS DRIVEBROCKPORTNY14420PCTO SUPPORT EDUCATION$246,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620PCTO SUPPORT EDUCATION$912,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$150,000
THE CHILDRENS AGENDA
1 SOUTH WASHINGTON STREET UNIT 120ROCHESTERNY14614PCTO SUPPORT EDUCATION$255,000
THE CHILDREN'S INSTITUTE
1 SOUTH WASHINGTON STREET UNIT 120ROCHESTERNY14614PCTO SUPPORT EDUCATION$450,000
THE HARLEY SCHOOL
1981 CLOVER STREETROCHESTERNY14618PCTO SUPPORT EDUCATION$37,500
THE HOUSING COUNCIL AT PATHSTONE
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$127,500
TRU-IMPACT INCORPORATED
PO BOX 801FAIRPORTNY14450PCTO SUPPORT EDUCATION$10,000
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT OTHER$2,264,007
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$200,000
UNIVERSITY OF ROCHESTER
300 EAST RIVER ROAD BOX 270032ROCHESTERNY14627PCTO SUPPORT EDUCATION$625,000
UNIVERSITY OF ROCHESTER
300 EAST RIVER ROAD BOX 270032ROCHESTERNY14627PCTO SUPPORT ARTS AND CULTURE$16,900
UNIVERSITY PREPARATORY CHARTER SCHOOL FOR YOUNG MEN
1290 LAKE AVENUEROCHESTERNY14613PCTO SUPPORT EDUCATION$90,000
URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
312 STATE STREETROCHESTERNY14608PCTO SUPPORT HOUSING$400,000
URBAN LEAGUE OF ROCHESTER NY INC
265 NORTH CLINTON AVEROCHESTERNY14605PCTO SUPPORT DATA$23,300
WAYNE ACTION FOR RACIAL EQUALITY INC
19 GALEN STREETCLYDENY14433PCTO SUPPORT EDUCATION$10,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT HUMAN CAPITAL$86,540
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT HOUSING$1,399,997
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT EMPLOYMENT$675,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT EDUCATION$34,400
WEBSTER ASSOCIATION OF SENIOR PROGRAM SUPPORTERS INC
6380 STATE ROUTE 21 SUITE 1WILLIAMSONNY14589PCTO SUPPORT OTHER$2,500
WESTERN NEW YORK RURAL HEALTH EDUCATION CENTER INC
6380 STATE ROUTE 21 SUITE 1WILLIAMSONNY14589PCTO SUPPORT EDUCATION$10,000
WNYYMBL INC
1630 NORTH GOODMAN STREETROCHESTERNY14609PCTO SUPPORT EDUCATION$7,000
WOMEN'S FOUNDATION OF GENESEE VALLEY INC
494 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HUMAN CAPITAL$20,000
WRITERS & BOOKS
740 UNIVERSITY AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$30,000
YMCA OF GREATER ROCHESTER
44 EAST MAIN STREETROCHESTERNY14604PCTO SUPPORT COLLABORATION$200,000
YMCA OF GREATER ROCHESTER
44 EAST MAIN STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$100,000
YOUNG ADULT MANUFACTURING TRAINING EMPLOYMENT PROGRAM INC
282 HOLLENBECK STREETROCHESTERNY14621PCTO SUPPORT EMPLOYMENT$250,000
YOUNG ADULTS MANUFACTURER TRAINING EMPLOYMENT PROGRAM
282 HOLLENBECK STREETROCHESTERNY14621PCTO SUPPORT EDUCATION$15,000
YOUNG MENS CHRISTAN ASSOCIATION OF GENEVA NEW YORK INC
399 WILLIAMS STREETGENEVANY14456PCTO SUPPORT EDUCATION$10,000
YOUNG WOMENS COLLEGE PREP FOUNDATION
133 HOOVER DRIVEROCHESTERNY14615PCTO SUPPORT EDUCATION$11,400
YOUTH MAKING CHANGES INC
120 IROQUOIS STREETROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$13,000
YWCA OF ROCHESTER AND MONROE COUNTY
175 NORTH CLINTON AVENUEROCHESTERNY14604PCTO SUPPORT HOUSING$114,965
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$21,653,512TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARCHITECTURAL FOUNDATION OF GREATER ROCHESTER
5 CASTLE PARKROCHESTERNY14620PCTO SUPPORT EDUCATION$20,000
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
16 EAST MAIN STREET SUITE 700ROCHESTERNY14614PCTO SUPPORT EMPLOYMENT$100,000
CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE FINGER LAKES REGION
758 SOUTH AVENUEROCHESTERNY14620PCTO SUPPORT HUMAN CAPITAL$10,000
COMMUNITY PARTNERS FOR YOUTH INC
1 S WASHINGTON STREET SUITE 405ROCHESTERNY14614PCTO SUPPORT EDUCATION$140,000
COMMUNITY PARTNERS FOR YOUTH INC
1 SOUTH WASHINGTON STREET SUITE 405ROCHESTERNY14614PCTO SUPPORT CONNECTED NEIGHBORHOODS$12,875
COORDINATED CARE SERVICES INC
1099 JAY STREETROCHESTERNY14611PCTO SUPPORT EDUCATION$675,000
EMPIRE JUSTICE CENTER
ONE WEST MAIN STREET SUITE 200ROCHESTERNY14614PCTO SUPPORT HOUSING$100,000
FINGER LAKES WORKFORCE INVESTMENT BOARD INC
PO BOX 111GENEVANY14456PCTO SUPPORT EMPLOYMENT$100,000
GEORGE EASTMAN MUSEUM
900 EAST AVENUEROCHESTERNY14607PCTO SUPPORTRTS AND CULTURE$30,000
GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC
209 EAST MAIN STREETBATAVIANY14020PCTO SUPPORT EDUCATION$68,000
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
HINGE NEIGHBORS INC
121 UNIVERSITY AVENUEROCHESTERNY14605PCTO SUPPORT CONNECTED NEIGHBORHOODS$50,000
HOBART AND WILLIAM SMITH COLLEGES
300 PULTENEY STREETGENEVANY144563304PCTO SUPPORT COLLABORATION$77,000
IBERO-AMERICAN DEVELOPMENT CORPORATION
954 CLIFFORD AVENUEROCHESTERNY14621PCTO SUPPORT CONNECTED NEIGHBORHOODS$50,000
LEGACY MAKERS INC
52 VALLEY BROOK CIRCLEROCHESTERNY14616PCTO SUPPORT EDUCATION$50,000
PARTNERS IN COMMUNITY DEVELOPMENT
45 MAXSON STREETROCHESTERNY14609PCTO SUPPORT EMPLOYMENT$65,000
PATHSTONE DEVELOPMENT CORPORATION
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT HOUSING$300,000
PATHSTONE DEVELOPMENT CORPORATION
400 EAST AVENUEROCHESTERNY14607PCTO SUPPORT CONNECTED NEIGHBORHOODS$150,000
RECONNECT ROCHESTER INC
1115 EAST MAIN STREET BOX UNIT 61ROCHESTERNY14609PCTO SUPPORT CONNECTED NEIGHBORHOODS$30,000
RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS
299 KIRK ROADROCHESTERNY14612PCTO SUPPORT EDUCATION$70,727
ROC THE PEACE INC
PO BOX 24084ROCHESTERNY14624PCTO SUPPORT CONNECTED NEIGHBORHOODS$18,750
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT CONNECTED NEIGHBORHOODS$80,000
ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION
100 CHESTNUT STREET SUITE 1910ROCHESTERNY14604PCTO SUPPORT HOUSING$40,000
ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC
40 FRANKLIN STREETROCHESTERNY14604PCTO SUPPORT EDUCATION$50,000
ROCHESTER LAND BANK CORPORATION
30 CHURCH STREET ROOM 125BROCHESTERNY14614PCTO SUPPORT HOUSING$550,000
ROCHESTER REGIONAL HEALTH FOUNDATION
100 KINGS HIGHWAY SOUTH SUITE 2300ROCHESTERNY14617PCTO SUPPORT EMPLOYMENT$1,000,000
ROCHESTERWORKS INC
100 COLLEGE AVENUE SUITE 200ROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$100,000
ROCHESTERWORKS INC
100 COLLEGE AVENUE SUITE 200ROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$230,900
ROCHESTERWORKS INC
100 COLLEGE AVENUE SUITE 200ROCHESTERNY14607PCTO SUPPORT EMPLOYMENT$200,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$300,000
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620PCTO SUPPORT EMPLOYMENT$551,645
TRU-IMPACT INCORPORATED
PO BOX 801FAIRPORTNY14450PCTO SUPPORT EDUCATION$10,000
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY14607PCTO SUPPORT EDUCATION$450,000
UNIVERSITY OF ROCHESTER
300 EAST RIVER ROAD BOX 270032ROCHESTERNY14627PCTO SUPPORT CONNECTED NEIGHBORHOODS$100,000
URBAN LEAGUE OF ROCHESTER NY INC
265 NORTH CLINTON AVNUEROCHESTERNY14605PCTO SUPPORT EDUCATION$110,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT EMPLOYMENT$600,000
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT HOUSING$533,333
WAYNE COUNTY ACTION PROGRAM INC
51 BROAD STREETLYONSNY14489PCTO SUPPORT EMPLOYMENT$375,000
YOUNG ADULT MANUFACTURING TRAINING EMPLOYMENT PROGRAM INC
282 HOLLENBECK STREETROCHESTERNY14621PCTO SUPPORT EMPLOYMENT$650,000
YWCA OF ROCHESTER AND MONROE COUNTY
175 NORTH CLINTON AVENUEROCHESTERNY14604PCTO SUPPORT HOUSING$345,825
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$8,909,055TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,580,441ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$506,944ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,087,385ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,087,385TotalIncomeProducingActyAmt

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$1,269,997InvolvedAmt

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$42,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondISHARES FALN ANGLS USD BD ETFBondNm
EOY Book Value$6,732,336EOYBookValueAmt
EOYFMV$6,732,336EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FLEXSHARES GLOBAL QUALITY REAL ESTTE INDEX FUND ETF$8,741,451$8,741,451
AVANTIS INTL EQ ETF$9,927,088$9,927,088
ISHARES CORE S&P 500$14,043,550$14,043,550
ISHARES CORE S&P MID-CAP$8,336,393$8,336,393
ISHARES CORE S&P SMALL-CAP$5,423,751$5,423,751
PARAMETRIC COMMODITY STRATEGY INSTL$4,812,792$4,812,792
SCHWAB US DIVIDEND EQUITY$10,008,791$10,008,791
SPDR PORTFOLIO S&P 500 GROWTH ETF$11,338,836$11,338,836
VANGUARD INTERNATIONAL DIVIDEND APPRECIATION INDEX FUND$9,773,898$9,773,898
WISDOMTREE EM MKTS EX-STT OWND ENTRPRS ETF$7,066,117$7,066,117

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BREAKWATER CREDIT OPP FUND CAYMAN LTD.FMV$72,645$72,645
ROYAL OAK REALTY TRUSTFMV$842,617$842,617
VERSUS CAP MULTI MNGR REAL ESTATE INCM FD INSTFMV$377,599$377,599
VERSUS CAP REAL ASSET FUNDFMV$5,230$5,230

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRADE ASSOCIATION DUES$5,500$0$5,500
LOCAL MILEAGE/PARKING$940$0$940
SOFTWARE SERVICE AGREEMENTS$21,600$0$21,600
MEALS$2,310$0$1,155
PUBLICATIONS SUBSCRIPTIONS$99$0$99
NY CHARITABLE FEE$1,500$0$1,500

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON INVESTMENTSDesc
Amt$7,371,317Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RECURRING PROFESSIONAL SERVICES$10,817$10,817$0
INVESTMENT MANAGEMENT FEES$214,105$214,105$0
ACCOUNTING FEES$5,250$2,625$2,625

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$40,555Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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