HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC (EIN 22-3804398)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349102110
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:03:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223804398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION FOR WESTERN & CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 7168523030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE ST 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORA OBRIEN-SURIC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168523030 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NORA | PersonFirstNm |
| Person Last | OBRIEN-SURIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH M HOPKINS | PreparerPersonNm |
| PTIN | P02010701 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $153,155,682 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,590,428 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,590,428 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,476,202 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,404,306 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,476,202 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,886,729 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,248,343 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,953,359 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,314,973 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $340,024 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $340,024 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $832,904 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $832,904 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $249,633 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $249,633 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $61,828 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $61,828 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,850 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,686,208 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,223,770 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $462,438 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $158,168 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $105,438 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $28,858 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $126,126 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $126,126 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,996 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,996 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,708 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,708 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $257,763 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $189,795 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $257,763 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,780,016 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,525,953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,363,770 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,533,340 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,489,042 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,313,356 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,525,953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,852,812 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $640,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,789,020 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $242,239 | CashBOYAmt |
| Cash EOY | $210,986 | CashEOYAmt |
| Cash EOYFMV | $210,986 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $524,037 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,860,610 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,860,610 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $41,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,897 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,897 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $31,691,343 | CorporateStockBOYAmt |
| Corporate Stock EOY | $33,770,292 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,770,292 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $104,090,026 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $116,037,102 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $116,037,102 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $557,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,794 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $100,541 | LandBOYAmt |
| Land EOY | $106,371 | LandEOYAmt |
| Land EOYFMV | $106,371 | LandEOYFMVAmt |
| Other Assets BOY | $244,416 | OtherAssetsBOYAmt |
| Other Assets EOY | $163,424 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $163,424 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $136,933,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,155,682 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $153,155,682 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,741,134 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,855,259 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $200,000 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $176,887 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $144,543 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,118,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,999,802 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $131,702,631 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $147,861,093 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,112,950 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,294,787 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $133,815,581 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $150,155,880 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,933,602 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $153,155,682 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $133,815,581 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $640,003 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,700,296 | OtherIncreasesAmt |
| Subtotal | $150,155,880 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $150,155,880 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED INVESTMENTS | P | $7,848,715 | $6,371,479 | $1,477,236 | $1,477,236 |
| NONPUBLICLY TRADED INVESTMENTS | P | $4,555,591 | $2,556,625 | $1,998,966 | $1,998,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,476,202 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $163,867 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $163,867 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $163,867 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $42,192 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $73,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $115,192 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $96 | EsPenaltyAmt |
| Tax Due | $48,771 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HFWCNY.ORG | WebsiteAddressTxt |
| Individual With Books | NORA OBRIEN-SURIC | IndividualWithBooksNm |
| Phone | 7168523030 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE ST SUITE 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142101485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHERYL SMITH FISHER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | CHAIR | 4.00 | $0 | $0 | $0 |
| ANN SEDORE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | VICE CHAIR | 4.00 | $0 | $0 | $0 |
| CARRIE B FRANK | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TREASURER | 4.00 | $0 | $0 | $0 |
| MARYBETH MCCALL MD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | SECRETARY | 4.00 | $0 | $0 | $0 |
| RICHARD BATTAGLIA MD FACP | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CHIMA CHIONUMA MD FAAP CHCQM | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| RAY R D'AGOSTINO | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ANDREW W DORN JR | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ANGELA M DOUGLAS | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| DENISE DUNFORD | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| LEANNE FISCOE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JOANNE HAEFNER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| LATOYA M JONES BS HAS LPN | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| KEVIN B KLOTZBACH | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ELIZABETH L MAURO LCSW-R | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| DAVID MILLING MD | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CYNTHIA RICH | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| MICHAEL SHAFFER | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CARRIE WHITWOOD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| GARY E WILLIAMS JR | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| NORA OBRIEN-SURIC | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | PRESIDENT | 40.00 | $244,894 | $11,182 | $0 |
| VALERIE GAYDOSH | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT OF FINANCE | 40.00 | $77,366 | $6,582 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE OYLER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT OF PR | 40.00 | $131,132 | $22,786 | $0 |
| KENNETH GENEWICK | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | SENIOR PROGRAM OFFIC | 40.00 | $101,432 | $20,966 | $0 |
| KERRY JONES WARING | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT FOR C | 40.00 | $93,337 | $22,522 | $0 |
| MARNIE ANNESE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | PROGRAM OFFICER | 40.00 | $91,608 | $6,484 | $0 |
| CORALIE RAE BROWN | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | GRANTS OFFICER | 40.00 | $73,696 | $21,054 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAGELLEN GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LAFAYETTE SQUARE SUITE 834 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING SERVICES | ServiceTypeTxt |
| Compensation | $54,900 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CO-CREATING WELL BEINGS - RECOGNIZES THAT TRAUMA AND TOXIC STRESS CAN LEAD TO CHALLENGES THAT CAN NEGATIVELY IMPACT CHILDHOOD DEVELOPMENT, SCHOOL READINESS, MENTAL AND PHYSICAL HEALTH AND OVERALL WELL-BEING. USING HUMAN-CENTERED DESIGN, GRANTEES DEVELOP PROJECTS THAT INCREASE ACCESS, AVAILABILITY AND UPTAKE OF TRAUMA INFORMED SERVICES THAT FOCUS ON RESILIENCE AND WELLBEING FOR CHILDREN, FAMILIES AND PROVIDERS. | Description1Txt |
| Expenses1 | $912,569 | Expenses1Amt |
| Description2 | REACHING THE 5% OUTREACH AND ENROLLMENT - PROVIDES SUPPORT TO ORGANIZATIONS TO TEST AND IMPROVE TECHNIQUES TO OVERCOME BARRIERS TO HEALTH INSURANCE ENROLLMENT. ALL ORGANIZATIONS PARTICIPATE IN A LEARNING COMMUNITY HOSTED BY COMMUNITY SERVICES SOCIETY WHERE THEY SHARE BEST PRACTICES AND ADVOCACY PRIORITIES. | Description2Txt |
| Expenses2 | $250,000 | Expenses2Amt |
| Description3 | WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION - WORKS TO STABLISH COMMUNITY BASED RESPITE PROGRAMS ACROSS WNY USING COMMUNITY ENGAGEMENT AND CREATIVE PROBLEM SOLVING TECHNIQUES. THE PROJECTS ARE EVALUATED WITH AN EYE ON REPLICABILITY. THIS PROJECT WAS INSPIRED BY CONVERSATIONS WITH STAKEHOLDERS, WHO IDENTIFIED COMMUNITY RESPITE PROGRAMS AS A KEY NEED FOR CAREGIVERS | Description3Txt |
| Expenses3 | $150,000 | Expenses3Amt |
| Description4 | HEALTH LEADERSHIP FELLOWS PROGRAM - THROUGH THIS PROGRAM, THE FOUNDATION WORKS TO DEVELOP AND SUPPORT DIVERSE, HIGHLY SKILLED, COLLABORATIVE LEADERS IN WESTERN AND CENTRAL NEW YORK. THE 18-MONTH FELLOWSHIP FOCUSES ON COLLABORATIVE LEADERSHIP, INSIDE AND ACROSS ORGANIZATIONS, AND PROMOTES DEEP UNDERSTANDING OF FIVE CORE COMPETENCIES: PERSON-CENTERED CARE, CONTINUOUS QUALITY IMPROVEMENT, WORKING THROUGH INTER-DISCIPLINARY TEAMS, USE OF INFORMATICS AND EVIDENCE-BASED OUTCOMES. | Description4Txt |
| Expenses4 | $139,537 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $140,387,593 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,556,338 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $142,943,931 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $142,943,931 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,144,159 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $140,799,772 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,039,989 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,039,989 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $163,867 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $163,867 | TotalTaxAmt |
| Distributable Before Adj | $6,876,122 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $169,315 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,045,437 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,045,437 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,852,812 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $34,688 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,887,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,045,437 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,622,337 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,887,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,622,337 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $265,163 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,780,274 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIANE OYLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE STREET SUITE 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7168523030 | RecipientPhoneNum |
| Form And Info And Materials | NO SET FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY BASED ON THE PROJECT. SEE FOUNDATION WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIO | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION PROVIDES GRANTS FOR THE PURPOSE OF IMPROVING THE HEALTH AND HEALTH CARE ACROSS WESTERN AND CENTRAL NEW YORK WITH A SPECIAL FOCUS ON YOUNG CHILDREN, OLDER ADULTS, AND THE SYSTEMS SERVING THEM. (SEE THE FOUNDATION'S WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIONAL INFORMATION) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (106 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABC CAYUGA INC | |||||||
| 63 GENESEE STREET SUITE 1 | AUBURN | NY | 13021 | 501C3 | ABC CAYUGA PLAYSPACE EXPANDED SERVICES | $20,000 | |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE | GARDEN CITY | NY | 11530 | 501C3 | SOCIAL WORK PRACTIVE FELLOWS EXPANSION IN CNY | $14,700 | |
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | ONE CARING ADULT | $8,120 | |
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $35,000 | |
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $1,000 | |
| BELMONT HOUSING RESOURCES FOR WNY INC | |||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $65,000 | |
| BESTSELF BEHAVIORAL HEALTH INC | |||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | 501C3 | CALL TO ACTION: SAFE SLEEP | $125,000 | |
| BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14205 | 501C3 | BISON SCHOLARSHIP FUND | $24,910 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 501C3 | WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION | $150,000 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 501C3 | COMMUNITIES CARE WNY RESPITE PILOT | $50,000 | |
| BUFFALO PRENATAL-PERINATAL NETWORK | |||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14221 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $50,000 | |
| CATTARAUGUS COMMUNITY ACTION | |||||||
| 25 JEFFERSON STREET | SALAMANCA | NY | 14779 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $65,000 | |
| CATTARAUGUS COUNTY PROJECT HEAD START INC | |||||||
| 101 S 19TH STREET | OLEAN | NY | 14760 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $61,500 | |
| CAYUGA COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | DOULA PARTNERSHIP OF CCM/CAYUGA COMMUNITY HEALTH NETWORK | $46,000 | |
| CAYUGA COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | RURAL DOULA COORDINATION PLANNING | $8,000 | |
| CAYUGA COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | CCHN DOULA PROGRAM | $30,900 | |
| CENTERSTATE CEO FOUNDATION | |||||||
| 115 WEST FAYETTE STREET | SYRACUSE | NY | 13202 | 501C3 | FULTON BLOCK BUILDERS | $10,000 | |
| CENTRAL NEW YORK COMMUNITY FOUNDATION | |||||||
| 431 E FAYETTE ST SUITE 100 | SYRACUSE | NY | 13202 | 501C3 | HUMAN SERVICES LEADERSHIP COUNCIL OPERATIONS SUPPORT | $10,000 | |
| CENTRAL NEW YORK COMMUNITY FOUNDATION | |||||||
| 431 E FAYETTE ST SUITE 100 | SYRACUSE | NY | 13202 | 501C3 | COVID RELIEF FUNDS | $50,000 | |
| CHILD CARE SOLUTIONS | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13207 | 501C3 | PEDALS CNY: TRANSITION TO HUB | $6,500 | |
| CHILD CARE SOLUTIONS | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13207 | 501C3 | PROMOTING EARLY CHILDHOOD DEVELOPMENT THROUGH PLAYGROUPS | $1,800 | |
| CHILD DEVELOPMENT COUNCIL OF CENTRAL NY | |||||||
| 609 WEST CLINTON STREET | ITHACA | NY | 14850 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $65,000 | |
| CHILDREN'S CONSORTIUM | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | CIRCLE OF SECURITY PARENTING SUPPORT | $10,000 | |
| CITY MISSION SOCIETY INC | |||||||
| 100 E TUPPER | BUFFALO | NY | 14203 | 501C3 | BUFFALO CITY MISSION: NEXT CENTURY CAMPAIGN | $62,500 | |
| COMMUNITY ACTION OF ORLEANS & GENESEE | |||||||
| 409 EAST STATE STREET | ALBION | NY | 14411 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $75,000 | |
| COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | |||||||
| 3 EAST MAIN STREET PO BOX 249 | MORRISVILLE | NY | 13408 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $35,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14210 | 501C3 | PEDALS CNY: TRANSITION TO HUB | $92,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14210 | 501C3 | STRATEGIC PLANNING IMPLEMENTATION - PROGRAM | $24,616 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14210 | 501C3 | PEDALS CNY HUB DEVELOPMENT AND EXPANSION | $50,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14210 | 501C3 | NURTURING PARENT PROGRAM | $1,991 | |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | |||||||
| 633 THIRD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 501C3 | REACHING THE 5% OUTREACH AND ENROLLMENT | $250,000 | |
| COMMUNITY SERVICES FOR EVERY1 INC | |||||||
| 180 OAK STREET | BUFFALO | NY | 14203 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $60,000 | |
| CONECT INC | |||||||
| 515 MAIN STREET | BUFFALO | NY | 14203 | 501C3 | CONECT - COMMUNITY HEALTH WORKER NETWORK | $10,000 | |
| CORNELL COOPERATIVE EXTENSION | |||||||
| 121 SECOND STREET | ORISKANY | NY | 13424 | 501C3 | INNOVATIONS IN CNY | $4,500 | |
| EASTERN NIAGARA HOSPITAL INC | |||||||
| 521 EAST AVENUE | LOCKPORT | NY | 14094 | 501C3 | NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT | $1,300 | |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 501C3 | BUILDING CAPACITY TO ADDRESS ELDER MISTREATMENT | $26,000 | |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 501C3 | NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT EXPANSION | $10,000 | |
| EPIC - EVERY PERSON INFLUENCES CHILDREN | |||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | 501C3 | 1021 BROADWAY - EPIC | $10,000 | |
| ERIE NIAGARA AREA HEALTH EDUCATION CENTER | |||||||
| 77 GOODELL ST SUITE 460 | BUFFALO | NY | 14203 | 501C3 | ERIE COUNTY DOULA PILOT PROGRAM COORDINATION | $10,000 | |
| GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | |||||||
| 430 E MAIN STREET | BATAVIA | NY | 14020 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $75,000 | |
| GENESEE VALLEY CENTRAL SCHOOL | |||||||
| 1 JAGUAR DRIVE | BELMONT | NY | 14813 | GOVT | REMOTE AREA MEDICAL CLINIC - GENESEE VALLEY CENTRAL SCHOOL | $10,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS MEMBERSHIP | |||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 20005 | 501C3 | 2021 2022 MEMBERSHIPS | $2,090 | |
| GRANTMAKERS FORUM OF NEW YORK INC DBA NY FUNDERS ALLIANCE INITIATIVES FUN | |||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | 501C3 | LIFTOFF | $45,000 | |
| GRANTMAKERS IN AGING | |||||||
| 7333 PARAGON ROAD SUITE 220 | DAYTON | OH | 45459 | 501C3 | AGE FRIENDLY COMMUNITIES - GIA SESSION | $10,000 | |
| GRANTMAKERS IN AGING | |||||||
| 7333 PARAGON ROAD SUITE 220 | DAYTON | OH | 45459 | 501C3 | MEMBERSHIP | $2,800 | |
| GRANTMAKERS IN HEALTH | |||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 501C3 | MEMBERSHIP | $9,350 | 1200 |
| HEALTH WORKFORCE COLLABORATIVE | |||||||
| PO BOX 152 | WARSAW | NY | 14569 | 501C3 | HEALTH WORKFORCE COLLABORATIVE | $35,000 | |
| HEALTHCARE ASSOCIATION OF NEW YORK STATE | |||||||
| ONE EMPIRE DRIVE | RENSSELAER | NY | 12144 | 501C3 | AGE FRIENDLY HEALTH SYSTEMS 2020 | $44,500 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | PUBLIC POLICY - ADVOCACY TRAINING | $5,200 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | CALL TO ACTION: COMMUNITY INFORMATION EXCHANGE | $100,000 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | CBO CONSORTIUM CAPACITY BUILDING PROGRAM | $23,340 | |
| HEARTS AND HANDS | |||||||
| 518 BEWLEY BUILDING | LOCKPORT | NY | 14068 | 501C3 | CALL TO ACTION: EQUITABLE TRANSPORTATION | $75,000 | |
| HOLY CROSS HEAD START INC | |||||||
| 150 MARYLAND STREET | BUFFALO | NY | 14201 | 501C3 | CAVITY FREE KIDS - HOLY CROSS HEAD START | $2,500 | |
| HOME HEADQUARTERS INC | |||||||
| 538 ERIE BLVD WEST | SYRACUSE | NY | 13204 | 501C3 | FELLOWS COHORT 8 | $500 | |
| INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | |||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 501C3 | HEALTHY CONNECTIONS FROM THE START/ICAN | $32,870 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | AFGHAN EVACUEES RESETTLEMENT SUPPORT | $10,000 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $68,500 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | ONONDAGA COUNTY AGING SERVICES COALITION | $5,000 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | INNOVATIONS IN CNY | $4,214 | |
| JDC PARTNERSHIPS | |||||||
| 28 KNOLL ROAD | SAN RAFAEL | CA | 94901 | 501C3 | EQUITABLE EVALUATION INITIATIVE | $7,500 | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | LIFESPAN - COMMUNITY CARE CONNECTIONS | $40,000 | |
| LOVE LIVING AT HOME INC | |||||||
| 757 WARREN ROAD 4836 | ITHACA | NY | 14852 | 501C3 | HEALTH AND WELLNESS INITIATIVE | $9,315 | |
| MADISON COUNTY HEALTH DEPARTMENT | |||||||
| 138 N COURT STREET BUILDING 5 | WAMPSVILLE | NY | 13163 | GOVT | INNOVATIONS IN CNY | $1,225 | |
| NEW YORK ACADEMY OF MEDICINE | |||||||
| 1216 FIFTH AVENUE | NEW YORK | NY | 10029 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $37,735 | |
| NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC | |||||||
| 1 MAIN STREET SUITE 102 | CANTON | NY | 13617 | 501C3 | PUBLIC HEALTH PARTNERSHIP CONFERENCE/NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | $1,500 | |
| NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | |||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 501C3 | UNIVERSAL HEALTH CARE 2021 | $50,000 | |
| NY FUNDERS ALLIANCE | |||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | 501C3 | NON-PROFIT SUPPORT GROUP - NY FUNDERS ALLIANCE | $36,000 | |
| NY FUNDERS ALLIANCE MEMBERSHIP | |||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | 501C3 | MEMBERSHIP | $5,500 | |
| ONEIDA COUNTY HABITAT FOR HUMANITY DBA REBUILDING CNY | |||||||
| 494 FRENCH ROAD | UTICA | NY | 13502 | 501C3 | AGING BY DESIGN | $25,613 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 501C3 | BUFFALO CENTER FOR HEALTH EQUITY | $125,000 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 501C3 | FAN 2019-2021 | $120,000 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 501C3 | LIVE WELL WNY | $13,750 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 501C3 | UNIVERSAL HEALTH CARE ADVOCACY 2020 | $2,000 | |
| PARKWAY CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $5,000 | |
| PEAK MEMBERSHIP | |||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20005 | 501C3 | MEMBERSHIP | $2,000 | |
| PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER I | |||||||
| 131 W 33RD STREET4TH FLOOR | NEW YORK | NY | 10001 | 501C3 | UNIVERSAL HEALTH CARE 2021 | $60,000 | |
| READ TO SUCCEED BUFFALO INC | |||||||
| 392 PEARL STREET SUITE 100 | BUFFALO | NY | 14202 | 501C3 | EXPERIENCE CORPS_READ TO SUCCEED BUFFALO | $25,000 | |
| RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB) | |||||||
| UB COMMONS SUITE 211 | BUFFALO | NY | 14228 | 501C3 | MOVERS AND MAKERS | $20,000 | |
| RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB) | |||||||
| UB COMMONS SUITE 211 | BUFFALO | NY | 14228 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $4,129 | |
| RESEARCH FOUNDATION FOR SUNYOSWEGO | |||||||
| PENFIELD LIBRARY SUNY OSWEGO | OSWEGO | NY | 13126 | 501C3 | RECOLLECTION: STORYTELLING THROUGH MEMENTOS 3.0 | $10,000 | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 501C3 | HPV VACCINATION IN RURAL PRIMARY CARE SETTINGS | $10,000 | |
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | 501C3 | SAY YES HEALTH HOME CARE COORDINATORS | $20,750 | |
| SEVEN VALLEYS HEALTH COALITION INC | |||||||
| 10 KENNEDY PARKWAY | CORTLAND | NY | 13045 | 501C3 | CORTLAND FOOD RESCUE PROJECT | $10,000 | |
| SNAPCAP INC | |||||||
| 640 ELLICOTT STREET | BUFFALO | NY | 14203 | 501C3 | SNAPCAP-IPA PHASE II | $25,000 | |
| SOLUTIONS JOURNALISM NETWORK | |||||||
| 115 E 34TH STREET UNIT 1806 | NEW YORK | NY | 11203 | 501C3 | FINDING SOLUTIONS: CONNECTING WITH ELUSIVE CAREGIVERS | $10,000 | |
| SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK DBA UNIVERSAL PRIMARY CARE | |||||||
| 135 NORTH UNION STREET | OLEAN | NY | 14760 | 501C3 | UNIVERSAL PRIMARY CARE | $10,000 | |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | |||||||
| 150 NORTH UNION STREET | OLEAN | NY | 14760 | 501C3 | SAFE KIDS SOUTHERN TIER NEW YORK COALITION | $77,500 | |
| SUNSET HOME OF UTICA DBA THE COMMUNITY AT SUNSET WOOD | |||||||
| 118 GENESEE STREET | NEW HARTFORD | NY | 13413 | 501C3 | AGING IN PLACE WITH AI | $5,000 | |
| SYRACUSE HOUSING AUTHORITY | |||||||
| 516 BURT STREET | SYRACUSE | NY | 13202 | GOVT | CLEANING UP TO OPEN DOORS | $4,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | CALL TO ACTION: PROJECT SECURE | $25,000 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | 501C3 | ABLE EARLY CHILDHOOD PROGRAM | $45,000 | |
| THE UPSTATE FOUNDATION INC | |||||||
| 750 E ADAMS ST CAB326 | SYRACUSE | NY | 13210 | 501C3 | THINKING HEALTHY PROGRAM | $50,000 | |
| TOMPKINS COUNTY OFFICE FOR AGING | |||||||
| 214 W MARTIN LUTHER KING JR/STATE | ITHACA | NY | 14850 | GOVT | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $4,989 | STREET |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $38,000 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13220 | 501C3 | HELP ME GROW ONONDAGA PHASE II | $84,950 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13220 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $75,000 | |
| UNITED WAY SERVICES CORPORATION | |||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | 501C3 | WNY INTERMEDIARY COLLABORATION AND NONPROFIT SUPPORT PROJECT | $40,000 | |
| UNIVERSITY AT BUFFALO JACOBS SCHOOL OF MEDICINE AND BIOMEDIC | |||||||
| 955 MAIN STREET ROOM 1201 | BUFFALO | NY | 14203 | 501C3 | HEALTH IN THE NEIGHBORHOOD - UB | $10,000 | |
| UNIVERSITY AT BUFFALO JACOBS SCHOOL OF MEDICINE AND BIOMEDIC | |||||||
| 955 MAIN STREET ROOM 1201 | BUFFALO | NY | 14203 | 501C3 | TIP TOP FLIP FLOP - UB | $1,385 | |
| VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY | |||||||
| 138 CECIL A MALLONE DRIVE | ITHACA | NY | 14850 | 501C3 | CALL TO ACTION: HEALTH LITERACY | $63,000 | |
| VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY | |||||||
| 138 CECIL A MALLONE DRIVE | ITHACA | NY | 14850 | 501C3 | CALL TO ACTION: VISITING NURSE SERVICE | $10,000 | |
| WESTCOTT COMMUNITY CENTER | |||||||
| 826 EUCLID AVE | SYRACUSE | NY | 13210 | 501C3 | WELL-BEING FOR SYRACUSE SENIORS: PLANNING PHASE | $10,000 | |
| WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | HEALTHY IDEAS | $16,000 | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||
| PO BOX 1263 | BUFFALO | NY | 14202 | 501C3 | WBFO OLDER ADULTS NEWS DESK | $30,000 | |
| YMCA BUFFALO NIAGARA | |||||||
| 301 CAYUGA ROAD | BUFFALO | NY | 14225 | 501C3 | YMCA ERIE/NIAGARA - EARLY LEARNING READINESS | $10,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION | |||||||
| 401 N MAIN STREET | JAMESTOWN | NY | 14701 | 501C3 | JAMESTOWN YWCA TEAM PROJECT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,489,042 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABC CAYUGA INC | ||||||
| 63 GENESEE STREET SUITE 1 | AUBURN | NY | 13021 | 501C3 | EXPANDED SERVICES/FAMILY LIAISON | $30,000 |
| ARDENT SOLUTIONS | ||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $14,732 |
| BELMONT HOUSING RESOURCES FOR WNY INC | ||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
| BESTSELF BEHAVIORAL HEALTH INC | ||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | 501C3 | CALL TO ACTION: SAFE SLEEP | $75,000 |
| BISON CHILDREN'S SCHOLARSHIP FUND INC | ||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14205 | 501C3 | BISON SCHOLARSHIP FUND | $50,000 |
| BOSTON FOUNDATION INC | ||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 501C3 | WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION | $225,000 |
| BUFFALO PRENATAL-PERINATAL NETWORK | ||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14221 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $14,000 |
| CATTARAUGUS COMMUNITY ACTION | ||||||
| 25 JEFFERSON STREET | SALAMANCA | NY | 14779 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
| CATTARAUGUS COUNTY PROJECT HEAD START INC | ||||||
| 101 S 19TH STREET | OLEAN | NY | 14760 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $28,500 |
| CAYUGA COMMUNITY HEALTH NETWORK INC | ||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | DOULA PARTNERSHIP OF CCM | $79,000 |
| CHILD CARE SOLUTIONS | ||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13207 | 501C3 | PEDALS IN CNY: TRANSITION TO HUB | $454,450 |
| CHILD DEVELOPMENT COUNCIL OF CENTRAL NY | ||||||
| 609 WEST CLINTON STREET | ITHACA | NY | 14850 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
| CITY MISSION SOCIETY INC | ||||||
| 100 E TUPPER | BUFFALO | NY | 14203 | 501C3 | BUFFALO CITY MISSION: NEXT CENTURY CAMPAIGN | $125,000 |
| COMMUNITY ACTION OF ORLEANS & GENESEE | ||||||
| 409 EAST STATE STREET | ALBION | NY | 14411 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
| COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | ||||||
| 3 EAST MAIN STREET PO BOX 249 | MORRISVILLE | NY | 13408 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $18,500 |
| COMMUNITY CONNECTIONS OF NY INC | ||||||
| 567 EXCHANGE STREET SUITE 201 | BUFFALO | NY | 14210 | 501C3 | PEDALS CNY: TRANSITION TO HUB | $244,050 |
| COMMUNITY SERVICES FOR EVERY1 INC | ||||||
| 180 OAK STREET | BUFFALO | NY | 14203 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $14,665 |
| GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | ||||||
| 430 E MAIN STREET | BATAVIA | NY | 14020 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
| GRANTMAKERS FORUM OF NEW YORK INC DBA NY FUNDERS ALLIANCE INITIATIVES FUN | ||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | 501C3 | LIFTOFF WNY | $45,000 |
| HEALTH WORKFORCE COLLABORATIVE | ||||||
| PO BOX 152 | WARSAW | NY | 14569 | 501C3 | HEALTH WORKFORCE COLLABORATIVE HUB | $40,000 |
| HEALTHCARE ASSOCIATION OF NEW YORK STATE | ||||||
| ONE EMPIRE DRIVE | RENSSELAER | NY | 12144 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2 | $89,411 |
| HEALTHY COMMUNITY ALLIANCE | ||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | CALL TO ACTION: COMMUNITY INFORMATION EXCHANGE | $50,000 |
| HEARTS AND HANDS | ||||||
| 518 BEWLEY BUILDING | LOCKPORT | NY | 14068 | 501C3 | CALL TO ACTION: EQUITABLE TRANSPORTATION | $50,000 |
| INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | ||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 501C3 | HEALTHY CONNECTIONS FROM THE START/ICAN | $10,000 |
| INTERFAITH WORKS OF CENTRAL NEW YORK | ||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $24,869 |
| LIFESPAN OF GREATER ROCHESTER INC | ||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | COMMUNITY CARE CONNECTIONS | $110,000 |
| LOVE LIVING AT HOME | ||||||
| 757 WARREN ROAD 4836 | ITHACA | NY | 14852 | 501C3 | HEALTH AND WELLNESS INITIATIVE | $9,800 |
| NEW YORK STATEWIDE SENIOR ACTION COUNCIL | ||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 501C3 | CNY HEALTH TASK FORCE YEAR 2 | $25,000 |
| NY FUNDERS ALLIANCE | ||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | 501C3 | NON-PROFIT SUPPORT GROUP | $72,000 |
| NY FUNDERS ALLIANCE | ||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | 501C3 | CATCHAFIRE | $47,250 |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI | ||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 501C3 | BUFFALO CENTER FOR HEALTH EQUITY | $175,000 |
| READ TO SUCCEED BUFFALO INC | ||||||
| 392 PEARL STREET SUITE 100 | BUFFALO | NY | 10001 | 501C3 | EXPERIENCE CORPS | $125,000 |
| RESEARCH FOUNDATION FOR SUNYOSWEGO | ||||||
| PENFIELD LIBRARY SUNY OSWEGO | OSWEGO | NY | 13126 | 501C3 | RECOLLECTIONS: STORYTELLING THROUGH MEMENTOS 3.0 | $10,980 |
| RESEARCH FOUNDATION FOR SUNYUB | ||||||
| 402 CROFTS HALLS | BUFFALO | NY | 14228 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $5,000 |
| RESEARCH FOUNDATION FOR SUNYUB | ||||||
| 402 CROFTS HALLS | BUFFALO | NY | 14228 | 501C3 | MOVERS AND MAKERS | $6,690 |
| SOLUTIONS JOURNALISM | ||||||
| 115 E 34TH STREET UNIT 1806 | NEW YORK | NY | 11203 | 501C3 | FINDING SOLUTIONS: CONNECTING WITH ELUSIVE CAREGIVERS | $8,125 |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | ||||||
| ONE BLUE BIRD SQUARE | OLEAN | NY | 14760 | 501C3 | SAFE KIDS SOUTHERN TIER NEW YORK COALITION | $5,000 |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | ||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | CALL TO ACTION: PROJECT SECURE | $97,000 |
| THE SERVICE COLLABORATIVE OF WNY INC | ||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | 501C3 | ABLE EARLY CHILDHOOD PROGRAM | $4,000 |
| THE UPSTATE FOUNDATION INC | ||||||
| 750 E ADAMS ST CAB326 | SYRACUSE | NY | 13210 | 501C3 | THINKING HEALTHY | $119,950 |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | ||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $15,000 |
| UNITED WAY OF CENTRAL NEW YORK INC | ||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13220 | 501C3 | HELP ME GROW ONONDAGA PHASE II | $87,460 |
| UNITED WAY OF CENTRAL NEW YORK INC | ||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13220 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $25,000 |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | ||||||
| 140 LOWER TERRACE STREET | BUFFALO | NY | 14202 | 501C3 | WBFO OLDER ADULTS NEWS DESK | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,785,432 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,590,428 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,522 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,763,104 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,476,202 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT FUNDS | Desc |
| Related Or Exempt Function Incm | $122,103 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,068,152 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,885,207 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,953,359 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | RETURNED GRANT FUNDS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $27,800 | Amt |
| Net Investment Income | $6,950 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,850 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (81 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE-(2)4DR LATERAL FILES | 2002-11-06 | $734 | $734 | SL | 0.000000000000 | $0 | $0 |
| FILE CABINET | 2003-04-08 | $580 | $580 | SL | 0.000000000000 | $0 | $0 |
| BOOKCASES | 2003-08-01 | $366 | $366 | SL | 0.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS-LARKIN | 2007-03-29 | $12,427 | $12,427 | SL | 0.000000000000 | $0 | $0 |
| 8 CHAIRS (KNOLL) | 2010-06-02 | $3,557 | $3,557 | SL | 0.000000000000 | $0 | $0 |
| 4 RECTANGULAR TABLES | 2010-06-02 | $777 | $777 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE IMPROVEMENT | 2010-12-20 | $20,000 | $20,000 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO IMPROVEMENTS | 2010-12-20 | $56,566 | $56,566 | SL | 0.000000000000 | $0 | $0 |
| OFFICE FURNITURE - BUFFALO | 2010-12-21 | $8,833 | $8,833 | SL | 0.000000000000 | $0 | $0 |
| VIDEO CONFERENCING EQUIPMENT - BUFFALO | 2011-04-08 | $47,194 | $47,194 | SL | 0.000000000000 | $0 | $0 |
| VIDEO CONFERENCE UPGRADE | 2012-05-31 | $7,105 | $7,105 | SL | 0.000000000000 | $0 | $0 |
| ERGONOMIC CHAIRS & OFFICE FURNITURE | 2012-07-16 | $6,264 | $6,264 | SL | 0.000000000000 | $0 | $0 |
| VIDEO 190 - UPGRADE TO CONFERENCE ROOM | 2012-07-02 | $467 | $467 | SL | 0.000000000000 | $0 | $0 |
| MONITORS AND PROJECTOR | 2012-08-22 | $1,518 | $1,518 | SL | 0.000000000000 | $0 | $0 |
| FURNITURE | 2012-08-22 | $830 | $830 | SL | 0.000000000000 | $0 | $0 |
| SIGN IN FRONT OFFICE | 2012-09-14 | $3,150 | $3,150 | SL | 0.000000000000 | $0 | $0 |
| RE/FE SOFTWARE | 2013-01-01 | $45,453 | $45,453 | SL | 0.000000000000 | $0 | $0 |
| GE SOFTWARE | 2013-01-01 | $42,545 | $42,545 | SL | 0.000000000000 | $0 | $0 |
| GE IMPLEMENTATION | 2013-01-01 | $3,555 | $3,555 | SL | 0.000000000000 | $0 | $0 |
| PRESIDENT'S OFFICE GUEST CHAIRS | 2013-08-12 | $1,075 | $1,075 | SL | 0.000000000000 | $0 | $0 |
| POLYCOM - SYRACUSE | 2013-08-01 | $959 | $959 | SL | 0.000000000000 | $0 | $0 |
| POLYCOM - BUFFALO | 2013-08-01 | $1,457 | $1,457 | SL | 0.000000000000 | $0 | $0 |
| DELL SERVER | 2013-08-01 | $4,903 | $4,903 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO OFFICE EXPANSION 2014 | 2014-07-15 | $82,478 | $61,859 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO OFFICE FURNITURE | 2014-08-01 | $23,721 | $17,593 | SL | 0.000000000000 | $0 | $0 |
| TERMINAL SERVER | 2014-10-17 | $6,615 | $6,615 | SL | 0.000000000000 | $0 | $0 |
| REPLACEMENT UPS | 2014-12-23 | $950 | $950 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER AND TWO MONITORS | 2015-01-14 | $1,077 | $1,077 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER - PRESIDENTS OFFICE | 2015-05-01 | $770 | $770 | SL | 0.000000000000 | $0 | $0 |
| LOGITECH HD PRO WEBCAMS | 2015-07-01 | $783 | $783 | SL | 0.000000000000 | $0 | $0 |
| OFFICE ART PROJECT | 2015-12-31 | $11,353 | $11,353 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE FURNITURE | 2015-12-08 | $9,167 | $7,967 | SL | 0.000000000000 | $0 | $0 |
| LCO BUFFALO OFFICE PAINTING | 2016-01-01 | $1,260 | $1,260 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 655 G1 15.6 NOTEBOOK | 2016-05-01 | $834 | $834 | SL | 0.000000000000 | $0 | $0 |
| HP 2012 230 W DOCKING STATION | 2016-05-31 | $236 | $236 | SL | 0.000000000000 | $0 | $0 |
| LOCKING BOOKCASE | 2016-05-01 | $258 | $258 | SL | 0.000000000000 | $0 | $0 |
| NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM | 2016-07-13 | $1,683 | $1,683 | SL | 0.000000000000 | $0 | $0 |
| ZULTYS VOIP PHONE SYSTEM | 2016-07-20 | $23,863 | $13,125 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK | 2016-08-15 | $865 | $865 | SL | 0.000000000000 | $0 | $0 |
| LAPTOP AND DOCKING STATION | 2016-08-01 | $1,030 | $1,030 | SL | 0.000000000000 | $0 | $0 |
| HFWCNY HALL SIGN | 2016-09-14 | $1,005 | $1,005 | SL | 0.000000000000 | $0 | $0 |
| FIVE DRAWER FILE CABINET | 2016-10-14 | $1,053 | $790 | SL | 0.000000000000 | $0 | $0 |
| DELL OPTIPLEX 3040 DESKTOP COMPUTER | 2017-01-01 | $1,129 | $1,129 | SL | 0.000000000000 | $0 | $0 |
| PRO BOOK (HP) DOCKING STATION/MONITORS | 2017-02-20 | $1,801 | $1,801 | SL | 0.000000000000 | $0 | $0 |
| FURNITURE FOR PRESIDENTS OFFICE | 2017-05-01 | $10,408 | $4,857 | SL | 0.000000000000 | $0 | $0 |
| 4 - VARICHAIRS | 2017-10-01 | $762 | $463 | SL | 0.000000000000 | $0 | $0 |
| 8 - VARIDESKS | 2017-10-01 | $5,166 | $3,136 | SL | 0.000000000000 | $0 | $0 |
| RICOH COLOR COPIER | 2018-02-01 | $8,905 | $3,488 | SL | 0.000000000000 | $0 | $0 |
| SMALL TRAVEL LAPTOP - PRESIDENT | 2018-02-26 | $1,680 | $1,680 | SL | 0.000000000000 | $0 | $0 |
| BROTHER PRINTER - PRESIDENTS OFFICE | 2018-02-26 | $380 | $380 | SL | 0.000000000000 | $0 | $0 |
| 5 - DOCKING STATIONS | 2018-02-26 | $1,493 | $1,493 | SL | 0.000000000000 | $0 | $0 |
| 5-DELL LAPTOPS _ PROGRAM TEAM | 2018-02-26 | $6,795 | $6,795 | SL | 0.000000000000 | $0 | $0 |
| SONIC WALL | 2018-03-01 | $1,607 | $1,607 | SL | 0.000000000000 | $0 | $0 |
| VP OF FINANCE COMPUTER | 2018-08-14 | $1,334 | $1,334 | SL | 0.000000000000 | $0 | $0 |
| OFFICE MANAGER COMPUTER | 2018-08-14 | $1,334 | $1,334 | SL | 0.000000000000 | $0 | $0 |
| GRANTS MANAGER COMPUTER | 2018-08-14 | $1,333 | $1,333 | SL | 0.000000000000 | $0 | $0 |
| VP OF FINANCE - MONITORS | 2018-08-14 | $488 | $488 | SL | 0.000000000000 | $0 | $0 |
| OFFICE MANAGER - MONITORS | 2018-08-14 | $488 | $488 | SL | 0.000000000000 | $0 | $0 |
| GRANTS MANAGER - MONITORS | 2018-08-30 | $488 | $488 | SL | 0.000000000000 | $0 | $0 |
| SERVER OPERATING SYSTEM_MS OFFICE LICENSES | 2018-08-14 | $499 | $499 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE PAINTING | 2018-09-01 | $4,300 | $2,867 | SL | 0.000000000000 | $0 | $0 |
| DELL LAPTOP CUSTOM BUILT | 2018-10-22 | $1,567 | $1,567 | SL | 0.000000000000 | $0 | $0 |
| DELL DOCKING STATION | 2018-10-22 | $295 | $295 | SL | 0.000000000000 | $0 | $0 |
| RICOH COPY MACHINE | 2019-01-24 | $5,936 | $1,781 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE FURNITURE - 2019 | 2019-01-09 | $11,416 | $3,425 | SL | 0.000000000000 | $0 | $0 |
| RICOH PROJECTOR | 2019-04-12 | $1,525 | $1,398 | SL | 0.000000000000 | $0 | $0 |
| 2 - VARICHAIRS | 2019-05-01 | $390 | $149 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 455R | 2019-08-16 | $742 | $598 | SL | 0.000000000000 | $0 | $0 |
| HP DOCKING STATION | 2019-08-16 | $239 | $193 | SL | 0.000000000000 | $0 | $0 |
| 2 - 24" DELL MONITORS | 2019-08-16 | $472 | $380 | SL | 0.000000000000 | $0 | $0 |
| CONFERENCE ROOM LAPTOP | 2019-09-15 | $739 | $575 | SL | 0.000000000000 | $0 | $0 |
| SONIC WALL NETWORK FIREWALL | 2019-12-31 | $880 | $611 | SL | 0.000000000000 | $0 | $0 |
| UBITQUITI EDGESWITCH | 2020-02-13 | $999 | $638 | SL | 0.000000000000 | $0 | $0 |
| USER UPGRADE TO ZULTYS PHONE SYSTEM | 2020-03-23 | $932 | $171 | SL | 0.000000000000 | $0 | $0 |
| HOME WORKSTATION | 2020-07-30 | $3,753 | $1,251 | SL | 0.000000000000 | $0 | $0 |
| MONITOR FOR ASSET 151 | 2020-07-30 | $710 | $142 | SL | 0.000000000000 | $0 | $0 |
| LAPTOP K OLDEN | 2020-07-30 | $1,704 | $567 | SL | 0.000000000000 | $0 | $0 |
| PC, MONITOR, DOCK - DOFA | 2021-04-01 | $1,474 | $368 | SL | 0.000000000000 | $0 | $0 |
| PC, DOCK, KEYBOARD - PROGMGR | 2021-06-01 | $1,452 | $282 | SL | 0.000000000000 | $0 | $0 |
| BUF CONF RM AV EQUIP | 2021-11-01 | $31,354 | $360 | SL | 0.000000000000 | $0 | $0 |
| BUF 2 OUTLETS CONF RM AV EQUIP | 2021-11-01 | $880 | $15 | SL | 0.000000000000 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARISTOTLE SMALL CAP EQUITY FUND | $2,855,189 | $2,855,189 |
| EDGEWOOD | $8,897,261 | $8,897,261 |
| HARBOR DIVERSIFIED | $9,526,778 | $9,526,778 |
| VANGUARD EMG MARKETS INDEX | $3,941,484 | $3,941,484 |
| VANGUARD TOTAL INTL STOCK | $8,549,580 | $8,549,580 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (32 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG REALTY VALUE FUND X, LP | FMV | $1,440,475 | $1,440,475 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP | FMV | $2,108,163 | $2,108,163 |
| DRAKE | FMV | $11,047,937 | $11,047,937 |
| DRUM SPECIAL SITUATIONS PARTNERS IV LP | FMV | $768,405 | $768,405 |
| FIDELITY US BOND INDEX FUND | FMV | $5,933,468 | $5,933,468 |
| FPA CRESCENT | FMV | $1,650,454 | $1,650,454 |
| GOVERNORS LANE OFFSHORE FUND, LTD | FMV | $2,447,449 | $2,447,449 |
| GREENSPRING GLOBAL PARTNERS IX LP | FMV | $1,733,361 | $1,733,361 |
| GREENSPRING GLOBAL PARTNERS VIII LP | FMV | $1,809,115 | $1,809,115 |
| GREENSPRING GLOBAL PARTNERS X LP | FMV | $445,350 | $445,350 |
| IRONSIDE PARTNERSHIP FUND | FMV | $889,813 | $889,813 |
| LAKEWOOD CAPITAL OFFSHORE FUND, LTD | FMV | $2,645,919 | $2,645,919 |
| LANDMARK EQUITY PARTNERS XVI LP | FMV | $903,289 | $903,289 |
| NEWBURY EQUITY PARTNERS V | FMV | $364,602 | $364,602 |
| MB GLOBAL SPECIAL OPPORTUNITIES FUND I | FMV | $177,279 | $177,279 |
| RCP FUND XI | FMV | $2,215,162 | $2,215,162 |
| RCP FUND XII | FMV | $1,706,395 | $1,706,395 |
| RIVERSIDE CAPITAL APPRECIATION FUND VII-A, LP | FMV | $1,035,531 | $1,035,531 |
| SEAPORT GLOBAL PROPERTY SECURITIES FUND, L.P (AEW) | FMV | $7,604,009 | $7,604,009 |
| SILCHESTER | FMV | $13,276,443 | $13,276,443 |
| SOUTHPOINT QUALIFIED OFFSHORE FUND, LTD | FMV | $2,349,700 | $2,349,700 |
| SSGA 500 INDEX | FMV | $25,132,511 | $25,132,511 |
| SSGA CUSTOM REAL ASSET | FMV | $7,503,147 | $7,503,147 |
| THE RESOLUTE FUND IV, L.P | FMV | $1,807,641 | $1,807,641 |
| THE RESOLUTE FUND V, L.P | FMV | $585,062 | $585,062 |
| VANGUARD INT GOVT BOND INDEX | FMV | $2,054,854 | $2,054,854 |
| VANGUARD INTERMEDIATE | FMV | $4,526,295 | $4,526,295 |
| VARDE CREDIT PARTNERS (OFFSHORE), LTD | FMV | $2,316,265 | $2,316,265 |
| WELLINGTON EMERGING MARKETS LOCAL EQUITY (2) | FMV | $2,604,749 | $2,604,749 |
| WELLINGTON SMID CAP RESEARCH EQUITY | FMV | $5,531,022 | $5,531,022 |
| WHI REAL ESTATE | FMV | $557,724 | $557,724 |
| WNY IMPACT FUND | FMV | $865,513 | $865,513 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (81 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE-(2)4DR LATERAL FILES | $734 | $734 | $0 |
| FILE CABINET | $580 | $580 | $0 |
| BOOKCASES | $366 | $366 | $0 |
| LEASEHOLD IMPROVEMENTS-LARKIN | $12,427 | $12,427 | $0 |
| 8 CHAIRS (KNOLL) | $3,557 | $3,557 | $0 |
| 4 RECTANGULAR TABLES | $777 | $777 | $0 |
| SYRACUSE IMPROVEMENT | $20,000 | $20,000 | $0 |
| BUFFALO IMPROVEMENTS | $56,566 | $56,566 | $0 |
| OFFICE FURNITURE - BUFFALO | $8,833 | $8,833 | $0 |
| VIDEO CONFERENCING EQUIPMENT - BUFFALO | $47,194 | $47,194 | $0 |
| VIDEO CONFERENCE UPGRADE | $7,105 | $7,105 | $0 |
| ERGONOMIC CHAIRS & OFFICE FURNITURE | $6,264 | $6,264 | $0 |
| VIDEO 190 - UPGRADE TO CONFERENCE ROOM | $467 | $467 | $0 |
| MONITORS AND PROJECTOR | $1,518 | $1,518 | $0 |
| FURNITURE | $830 | $830 | $0 |
| SIGN IN FRONT OFFICE | $3,150 | $3,150 | $0 |
| RE/FE SOFTWARE | $45,453 | $45,453 | $0 |
| GE SOFTWARE | $42,545 | $42,545 | $0 |
| GE IMPLEMENTATION | $3,555 | $3,555 | $0 |
| PRESIDENT'S OFFICE GUEST CHAIRS | $1,075 | $1,075 | $0 |
| POLYCOM - SYRACUSE | $959 | $959 | $0 |
| POLYCOM - BUFFALO | $1,457 | $1,457 | $0 |
| DELL SERVER | $4,903 | $4,903 | $0 |
| BUFFALO OFFICE EXPANSION 2014 | $82,478 | $61,859 | $20,619 |
| BUFFALO OFFICE FURNITURE | $23,721 | $17,593 | $6,128 |
| TERMINAL SERVER | $6,615 | $6,615 | $0 |
| REPLACEMENT UPS | $950 | $950 | $0 |
| COMPUTER AND TWO MONITORS | $1,077 | $1,077 | $0 |
| COMPUTER - PRESIDENTS OFFICE | $770 | $770 | $0 |
| LOGITECH HD PRO WEBCAMS | $783 | $783 | $0 |
| OFFICE ART PROJECT | $11,353 | $11,353 | $0 |
| SYRACUSE OFFICE FURNITURE | $9,167 | $7,967 | $1,200 |
| LCO BUFFALO OFFICE PAINTING | $1,260 | $1,260 | $0 |
| HP PROBOOK 655 G1 15.6 NOTEBOOK | $834 | $834 | $0 |
| HP 2012 230 W DOCKING STATION | $236 | $236 | $0 |
| LOCKING BOOKCASE | $258 | $258 | $0 |
| NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM | $1,683 | $1,683 | $0 |
| ZULTYS VOIP PHONE SYSTEM | $23,863 | $13,125 | $10,738 |
| HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK | $865 | $865 | $0 |
| LAPTOP AND DOCKING STATION | $1,030 | $1,030 | $0 |
| HFWCNY HALL SIGN | $1,005 | $1,005 | $0 |
| FIVE DRAWER FILE CABINET | $1,053 | $790 | $263 |
| DELL OPTIPLEX 3040 DESKTOP COMPUTER | $1,129 | $1,129 | $0 |
| PRO BOOK (HP) DOCKING STATION/MONITORS | $1,801 | $1,801 | $0 |
| FURNITURE FOR PRESIDENTS OFFICE | $10,408 | $4,857 | $5,551 |
| 4 - VARICHAIRS | $762 | $463 | $299 |
| 8 - VARIDESKS | $5,166 | $3,136 | $2,030 |
| RICOH COLOR COPIER | $8,905 | $3,488 | $5,417 |
| SMALL TRAVEL LAPTOP - PRESIDENT | $1,680 | $1,680 | $0 |
| BROTHER PRINTER - PRESIDENTS OFFICE | $380 | $380 | $0 |
| 5 - DOCKING STATIONS | $1,493 | $1,493 | $0 |
| 5-DELL LAPTOPS _ PROGRAM TEAM | $6,795 | $6,795 | $0 |
| SONIC WALL | $1,607 | $1,607 | $0 |
| VP OF FINANCE COMPUTER | $1,334 | $1,334 | $0 |
| OFFICE MANAGER COMPUTER | $1,334 | $1,334 | $0 |
| GRANTS MANAGER COMPUTER | $1,333 | $1,333 | $0 |
| VP OF FINANCE - MONITORS | $488 | $488 | $0 |
| OFFICE MANAGER - MONITORS | $488 | $488 | $0 |
| GRANTS MANAGER - MONITORS | $488 | $488 | $0 |
| SERVER OPERATING SYSTEM_MS OFFICE LICENSES | $499 | $499 | $0 |
| SYRACUSE OFFICE PAINTING | $4,300 | $2,867 | $1,433 |
| DELL LAPTOP CUSTOM BUILT | $1,567 | $1,567 | $0 |
| DELL DOCKING STATION | $295 | $295 | $0 |
| RICOH COPY MACHINE | $5,936 | $1,781 | $4,155 |
| SYRACUSE OFFICE FURNITURE - 2019 | $11,416 | $3,425 | $7,991 |
| RICOH PROJECTOR | $1,525 | $1,398 | $127 |
| 2 - VARICHAIRS | $390 | $149 | $241 |
| HP PROBOOK 455R | $742 | $598 | $144 |
| HP DOCKING STATION | $239 | $193 | $46 |
| 2 - 24" DELL MONITORS | $472 | $380 | $92 |
| CONFERENCE ROOM LAPTOP | $739 | $575 | $164 |
| SONIC WALL NETWORK FIREWALL | $880 | $611 | $269 |
| UBITQUITI EDGESWITCH | $999 | $638 | $361 |
| USER UPGRADE TO ZULTYS PHONE SYSTEM | $932 | $171 | $761 |
| HOME WORKSTATION | $3,753 | $1,251 | $2,502 |
| MONITOR FOR ASSET 151 | $710 | $142 | $568 |
| LAPTOP K OLDEN | $1,704 | $567 | $1,137 |
| PC, MONITOR, DOCK - DOFA | $1,474 | $368 | $1,106 |
| PC, DOCK, KEYBOARD - PROGMGR | $1,452 | $282 | $1,170 |
| BUF CONF RM AV EQUIP | $31,354 | $360 | $30,994 |
| BUF 2 OUTLETS CONF RM AV EQUIP | $880 | $15 | $865 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $61,828 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $61,828 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED COMPENSATION | $176,887 | $144,543 | $144,543 |
| PROGRAM RELATED INVESTMENT | $67,529 | $18,881 | $18,881 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE/ELECTRONIC COMMUNICATION | $26,752 | $0 | $26,752 |
| OFFICE EXPENSE | $111,110 | $0 | $111,110 |
| INSURANCE | $6,569 | $0 | $6,569 |
| SPONSORED EVENTS | $19,614 | $0 | $19,614 |
| MAINTENANCE EXPENSE | $77,656 | $0 | $77,656 |
| MISCELLANEOUS EXPENSE | $4,890 | $0 | $4,890 |
| MEMBERSHIP DUES | $11,172 | $0 | $11,172 |
| PASSED THROUGH K-1 | $0 | $189,795 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME - PRI | $1,522 | $1,522 | $1,522 |
| PASSED THROUGH K-1S | $0 | $8,246,821 | $0 |
| OTHER INVESTMENT INCOME | $2,763,104 | $0 | $2,763,104 |
| RETURNED GRANT FUNDS | $122,103 | $122,103 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $15,700,296 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| BOY Book Value | $176,887 | BOYBookValueAmt |
| EOY Book Value | $144,543 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $1,223,770 | $1,223,770 | $0 |
| EVALUATION CONSULTANTS | $116,036 | $0 | $116,036 |
| PROGRAM CONSULTANTS | $346,402 | $0 | $346,402 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $156,668 | $0 | $0 |
| PASSED THROUGH K-1 | $0 | $105,438 | $0 |
| NYS FILING FEES | $1,500 | $0 | $1,500 |
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