2022-11-15T09:03:35-06:00 2021-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990PF 2021-01-01 223804398 HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK HEAL 7168523030 726 EXCHANGE ST 518 BUFFALO NY 14210 NORA OBRIEN-SURIC PRESIDENT 7168523030 2022-11-02 1 NORA OBRIEN-SURIC XXX-XX-XXXX SARAH M HOPKINS P02010701 7168563300 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 153155682 X 0 X 1590428 1590428 3476202 12404306 3476202 2886729 8248343 7953359 13314973 340024 0 340024 832904 0 832904 249633 0 249633 61828 0 61828 27800 6950 20850 1686208 1223770 462438 158168 105438 1500 28858 0 126126 0 126126 8996 0 8996 1708 0 1708 257763 189795 257763 3780016 1525953 2363770 3533340 3489042 7313356 1525953 5852812 640003 11789020 242239 210986 210986 524037 2860610 2860610 41000 6897 6897 31691343 33770292 33770292 104090026 116037102 116037102 557165 450794 100541 106371 106371 244416 163424 163424 136933602 153155682 153155682 2741134 2855259 200000 176887 144543 3118021 2999802 X 131702631 147861093 2112950 2294787 133815581 150155880 136933602 153155682 133815581 640003 15700296 150155880 0 150155880 PUBLICLY TRADED INVESTMENTS P 7848715 6371479 1477236 1477236 NONPUBLICLY TRADED INVESTMENTS P 4555591 2556625 1998966 1998966 3476202 163867 0 163867 0 163867 42192 0 73000 0 115192 X 96 48771 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 WWW.HFWCNY.ORG NORA OBRIEN-SURIC 7168523030 726 EXCHANGE ST SUITE 518 BUFFALO NY 142101485 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 244894 11182 0 VALERIE GAYDOSH 726 EXCHANGE STREET SUITE 518 BUFFALO NY 14210 VICE PRESIDENT OF FINANCE 40.00 77366 6582 0 DIANE OYLER 726 EXCHANGE STREET SUITE 518 BUFFALO NY 14210 VICE PRESIDENT OF PR 40.00 131132 22786 0 KENNETH GENEWICK 726 EXCHANGE STREET SUITE 518 BUFFALO NY 14210 SENIOR PROGRAM OFFIC 40.00 101432 20966 0 KERRY JONES WARING 726 EXCHANGE STREET SUITE 518 BUFFALO NY 14210 VICE PRESIDENT FOR C 40.00 93337 22522 0 MARNIE ANNESE 431 E FAYETTE STREET SUITE 250 SYRACUSE NY 13202 PROGRAM OFFICER 40.00 91608 6484 0 CORALIE RAE BROWN 726 EXCHANGE STREET SUITE 518 BUFFALO NY 14210 GRANTS OFFICER 40.00 73696 21054 0 0 THE MAGELLEN GROUP LLC 14 LAFAYETTE SQUARE SUITE 834 BUFFALO NY 14203 CONSULTING SERVICES 54900 0 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. 912569 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. 250000 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 150000 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. 139537 0 140387593 2556338 0 142943931 0 0 142943931 2144159 140799772 7039989 7039989 163867 163867 6876122 169315 7045437 0 7045437 5852812 0 34688 5887500 7045437 5622337 0 0 5887500 5622337 0 0 265163 0 0 0 0 0 0 0 0 6780274 0 0 0 DIANE OYLER 726 EXCHANGE STREET SUITE 518 BUFFALO NY 14210 7168523030 NO SET FORM SUBMISSION DEADLINES VARY BASED ON THE PROJECT. SEE FOUNDATION WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIO 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) ABC CAYUGA INC 63 GENESEE STREET SUITE 1 AUBURN NY 13021 501C3 ABC CAYUGA PLAYSPACE EXPANDED SERVICES 20000 ADELPHI UNIVERSITY 1 SOUTH AVENUE GARDEN CITY NY 11530 501C3 SOCIAL WORK PRACTIVE FELLOWS EXPANSION IN CNY 14700 ARDENT SOLUTIONS 85 NORTH MAIN STREET SUITE 4 WELLSVILLE NY 14895 501C3 ONE CARING ADULT 8120 ARDENT SOLUTIONS 85 NORTH MAIN STREET SUITE 4 WELLSVILLE NY 14895 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 35000 ARDENT SOLUTIONS 85 NORTH MAIN STREET SUITE 4 WELLSVILLE NY 14895 501C3 BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 1000 BELMONT HOUSING RESOURCES FOR WNY INC 1195 MAIN STREET BUFFALO NY 14209 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 65000 BESTSELF BEHAVIORAL HEALTH INC 255 DELAWARE AVENUE SUITE 300 BUFFALO NY 14202 501C3 CALL TO ACTION: SAFE SLEEP 125000 BISON CHILDREN'S SCHOLARSHIP FUND INC 284 DELAWARE AVENUE BUFFALO NY 14205 501C3 BISON SCHOLARSHIP FUND 24910 BOSTON FOUNDATION INC 75 ARLINGTON STREET 3RD FLOOR BOSTON MA 02116 501C3 WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION 150000 BOSTON FOUNDATION INC 75 ARLINGTON STREET 3RD FLOOR BOSTON MA 02116 501C3 COMMUNITIES CARE WNY RESPITE PILOT 50000 BUFFALO PRENATAL-PERINATAL NETWORK 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14221 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 50000 CATTARAUGUS COMMUNITY ACTION 25 JEFFERSON STREET SALAMANCA NY 14779 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 65000 CATTARAUGUS COUNTY PROJECT HEAD START INC 101 S 19TH STREET OLEAN NY 14760 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 61500 CAYUGA COMMUNITY HEALTH NETWORK INC 2119 W GENESEE STREET ROAD AUBURN NY 13021 501C3 DOULA PARTNERSHIP OF CCM/CAYUGA COMMUNITY HEALTH NETWORK 46000 CAYUGA COMMUNITY HEALTH NETWORK INC 2119 W GENESEE STREET ROAD AUBURN NY 13021 501C3 RURAL DOULA COORDINATION PLANNING 8000 CAYUGA COMMUNITY HEALTH NETWORK INC 2119 W GENESEE STREET ROAD AUBURN NY 13021 501C3 CCHN DOULA PROGRAM 30900 CENTERSTATE CEO FOUNDATION 115 WEST FAYETTE STREET SYRACUSE NY 13202 501C3 FULTON BLOCK BUILDERS 10000 CENTRAL NEW YORK COMMUNITY FOUNDATION 431 E FAYETTE ST SUITE 100 SYRACUSE NY 13202 501C3 HUMAN SERVICES LEADERSHIP COUNCIL OPERATIONS SUPPORT 10000 CENTRAL NEW YORK COMMUNITY FOUNDATION 431 E FAYETTE ST SUITE 100 SYRACUSE NY 13202 501C3 COVID RELIEF FUNDS 50000 CHILD CARE SOLUTIONS 6724 THOMPSON ROAD SYRACUSE NY 13207 501C3 PEDALS CNY: TRANSITION TO HUB 6500 CHILD CARE SOLUTIONS 6724 THOMPSON ROAD SYRACUSE NY 13207 501C3 PROMOTING EARLY CHILDHOOD DEVELOPMENT THROUGH PLAYGROUPS 1800 CHILD DEVELOPMENT COUNCIL OF CENTRAL NY 609 WEST CLINTON STREET ITHACA NY 14850 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 65000 CHILDREN'S CONSORTIUM 1010 JAMES STREET SYRACUSE NY 13203 501C3 CIRCLE OF SECURITY PARENTING SUPPORT 10000 CITY MISSION SOCIETY INC 100 E TUPPER BUFFALO NY 14203 501C3 BUFFALO CITY MISSION: NEXT CENTURY CAMPAIGN 62500 COMMUNITY ACTION OF ORLEANS & GENESEE 409 EAST STATE STREET ALBION NY 14411 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 75000 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 35000 COMMUNITY CONNECTIONS OF NY INC 217 EAST DELAVAN BUFFALO NY 14210 501C3 PEDALS CNY: TRANSITION TO HUB 92000 COMMUNITY CONNECTIONS OF NY INC 217 EAST DELAVAN BUFFALO NY 14210 501C3 STRATEGIC PLANNING IMPLEMENTATION - PROGRAM 24616 COMMUNITY CONNECTIONS OF NY INC 217 EAST DELAVAN BUFFALO NY 14210 501C3 PEDALS CNY HUB DEVELOPMENT AND EXPANSION 50000 COMMUNITY CONNECTIONS OF NY INC 217 EAST DELAVAN BUFFALO NY 14210 501C3 NURTURING PARENT PROGRAM 1991 COMMUNITY SERVICE SOCIETY OF NEW YORK 633 THIRD AVE 10TH FLOOR NEW YORK NY 10017 501C3 REACHING THE 5% OUTREACH AND ENROLLMENT 250000 COMMUNITY SERVICES FOR EVERY1 INC 180 OAK STREET BUFFALO NY 14203 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 60000 CONECT INC 515 MAIN STREET BUFFALO NY 14203 501C3 CONECT - COMMUNITY HEALTH WORKER NETWORK 10000 CORNELL COOPERATIVE EXTENSION 121 SECOND STREET ORISKANY NY 13424 501C3 INNOVATIONS IN CNY 4500 EASTERN NIAGARA HOSPITAL INC 521 EAST AVENUE LOCKPORT NY 14094 501C3 NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT 1300 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVENUE WALTHAM MA 02453 501C3 BUILDING CAPACITY TO ADDRESS ELDER MISTREATMENT 26000 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVENUE WALTHAM MA 02453 501C3 NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT EXPANSION 10000 EPIC - EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 501C3 1021 BROADWAY - EPIC 10000 ERIE NIAGARA AREA HEALTH EDUCATION CENTER 77 GOODELL ST SUITE 460 BUFFALO NY 14203 501C3 ERIE COUNTY DOULA PILOT PROGRAM COORDINATION 10000 GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC 430 E MAIN STREET BATAVIA NY 14020 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 75000 GENESEE VALLEY CENTRAL SCHOOL 1 JAGUAR DRIVE BELMONT NY 14813 GOVT REMOTE AREA MEDICAL CLINIC - GENESEE VALLEY CENTRAL SCHOOL 10000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS MEMBERSHIP 1725 DESALES STREET NW SUITE 404 WASHINGTON DC 20005 501C3 2021 2022 MEMBERSHIPS 2090 GRANTMAKERS FORUM OF NEW YORK INC DBA NY FUNDERS ALLIANCE INITIATIVES FUN 75 COLLEGE AVENUE ROCHESTER NY 14607 501C3 LIFTOFF 45000 GRANTMAKERS IN AGING 7333 PARAGON ROAD SUITE 220 DAYTON OH 45459 501C3 AGE FRIENDLY COMMUNITIES - GIA SESSION 10000 GRANTMAKERS IN AGING 7333 PARAGON ROAD SUITE 220 DAYTON OH 45459 501C3 MEMBERSHIP 2800 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 501C3 MEMBERSHIP 9350 HEALTH WORKFORCE COLLABORATIVE PO BOX 152 WARSAW NY 14569 501C3 HEALTH WORKFORCE COLLABORATIVE 35000 HEALTHCARE ASSOCIATION OF NEW YORK STATE ONE EMPIRE DRIVE RENSSELAER NY 12144 501C3 AGE FRIENDLY HEALTH SYSTEMS 2020 44500 HEALTHY COMMUNITY ALLIANCE INC 1 SCHOOL STREET GOWANDA NY 14070 501C3 PUBLIC POLICY - ADVOCACY TRAINING 5200 HEALTHY COMMUNITY ALLIANCE INC 1 SCHOOL STREET GOWANDA NY 14070 501C3 CALL TO ACTION: COMMUNITY INFORMATION EXCHANGE 100000 HEALTHY COMMUNITY ALLIANCE INC 1 SCHOOL STREET GOWANDA NY 14070 501C3 CBO CONSORTIUM CAPACITY BUILDING PROGRAM 23340 HEARTS AND HANDS 518 BEWLEY BUILDING LOCKPORT NY 14068 501C3 CALL TO ACTION: EQUITABLE TRANSPORTATION 75000 HOLY CROSS HEAD START INC 150 MARYLAND STREET BUFFALO NY 14201 501C3 CAVITY FREE KIDS - HOLY CROSS HEAD START 2500 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 32870 INTERFAITH WORKS OF CENTRAL NEW YORK 1010 JAMES STREET SYRACUSE NY 13203 501C3 AFGHAN EVACUEES RESETTLEMENT SUPPORT 10000 INTERFAITH WORKS OF CENTRAL NEW YORK 1010 JAMES STREET SYRACUSE NY 13203 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 68500 INTERFAITH WORKS OF CENTRAL NEW YORK 1010 JAMES STREET SYRACUSE NY 13203 501C3 ONONDAGA COUNTY AGING SERVICES COALITION 5000 INTERFAITH WORKS OF CENTRAL NEW YORK 1010 JAMES STREET SYRACUSE NY 13203 501C3 INNOVATIONS IN CNY 4214 JDC PARTNERSHIPS 28 KNOLL ROAD SAN RAFAEL CA 94901 501C3 EQUITABLE EVALUATION INITIATIVE 7500 LIFESPAN OF GREATER ROCHESTER INC 1900 S CLINTON AVE ROCHESTER NY 14618 501C3 LIFESPAN - COMMUNITY CARE CONNECTIONS 40000 LOVE LIVING AT HOME INC 757 WARREN ROAD 4836 ITHACA NY 14852 501C3 HEALTH AND WELLNESS INITIATIVE 9315 MADISON COUNTY HEALTH DEPARTMENT 138 N COURT STREET BUILDING 5 WAMPSVILLE NY 13163 GOVT INNOVATIONS IN CNY 1225 NEW YORK ACADEMY OF MEDICINE 1216 FIFTH AVENUE NEW YORK NY 10029 501C3 PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 37735 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 1500 NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC 275 STATE STREET ALBANY NY 12210 501C3 UNIVERSAL HEALTH CARE 2021 50000 NY FUNDERS ALLIANCE 431 E FAYETTE STREET SYRACUSE NY 13202 501C3 NON-PROFIT SUPPORT GROUP - NY FUNDERS ALLIANCE 36000 NY FUNDERS ALLIANCE MEMBERSHIP 431 E FAYETTE STREET SYRACUSE NY 13202 501C3 MEMBERSHIP 5500 ONEIDA COUNTY HABITAT FOR HUMANITY DBA REBUILDING CNY 494 FRENCH ROAD UTICA NY 13502 501C3 AGING BY DESIGN 25613 P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI 371 DELAWARE AVENUE BUFFALO NY 14202 501C3 BUFFALO CENTER FOR HEALTH EQUITY 125000 P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI 371 DELAWARE AVENUE BUFFALO NY 14202 501C3 FAN 2019-2021 120000 P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI 371 DELAWARE AVENUE BUFFALO NY 14202 501C3 LIVE WELL WNY 13750 P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI 371 DELAWARE AVENUE BUFFALO NY 14202 501C3 UNIVERSAL HEALTH CARE ADVOCACY 2020 2000 PARKWAY CENTER 220 MEMORIAL PARKWAY UTICA NY 13501 501C3 PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 5000 PEAK MEMBERSHIP 1666 K STREET NW SUITE 440 WASHINGTON DC 20005 501C3 MEMBERSHIP 2000 PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER I 131 W 33RD STREET4TH FLOOR NEW YORK NY 10001 501C3 UNIVERSAL HEALTH CARE 2021 60000 READ TO SUCCEED BUFFALO INC 392 PEARL STREET SUITE 100 BUFFALO NY 14202 501C3 EXPERIENCE CORPS_READ TO SUCCEED BUFFALO 25000 RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB) UB COMMONS SUITE 211 BUFFALO NY 14228 501C3 MOVERS AND MAKERS 20000 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 4129 RESEARCH FOUNDATION FOR SUNYOSWEGO PENFIELD LIBRARY SUNY OSWEGO OSWEGO NY 13126 501C3 RECOLLECTION: STORYTELLING THROUGH MEMENTOS 3.0 10000 ROSWELL PARK ALLIANCE FOUNDATION ELM AND CARLTON STREETS BUFFALO NY 14263 501C3 HPV VACCINATION IN RURAL PRIMARY CARE SETTINGS 10000 SAY YES BUFFALO SCHOLARSHIP INC 1166 JEFFERSON AVENUE SUITE A BUFFALO NY 14208 501C3 SAY YES HEALTH HOME CARE COORDINATORS 20750 SEVEN VALLEYS HEALTH COALITION INC 10 KENNEDY PARKWAY CORTLAND NY 13045 501C3 CORTLAND FOOD RESCUE PROJECT 10000 SNAPCAP INC 640 ELLICOTT STREET BUFFALO NY 14203 501C3 SNAPCAP-IPA PHASE II 25000 SOLUTIONS JOURNALISM NETWORK 115 E 34TH STREET UNIT 1806 NEW YORK NY 11203 501C3 FINDING SOLUTIONS: CONNECTING WITH ELUSIVE CAREGIVERS 10000 SOUTHERN TIER COMMUNITY HEALTH CENTER NETWORK DBA UNIVERSAL PRIMARY CARE 135 NORTH UNION STREET OLEAN NY 14760 501C3 UNIVERSAL PRIMARY CARE 10000 SOUTHERN TIER HEALTH CARE SYSTEM INC 150 NORTH UNION STREET OLEAN NY 14760 501C3 SAFE KIDS SOUTHERN TIER NEW YORK COALITION 77500 SUNSET HOME OF UTICA DBA THE COMMUNITY AT SUNSET WOOD 118 GENESEE STREET NEW HARTFORD NY 13413 501C3 AGING IN PLACE WITH AI 5000 SYRACUSE HOUSING AUTHORITY 516 BURT STREET SYRACUSE NY 13202 GOVT CLEANING UP TO OPEN DOORS 4000 SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK 4101 EAST GENESEE STREET SYRACUSE NY 13214 501C3 CALL TO ACTION: PROJECT SECURE 25000 THE SERVICE COLLABORATIVE OF WNY INC 173 ELM STREET BUFFALO NY 14203 501C3 ABLE EARLY CHILDHOOD PROGRAM 45000 THE UPSTATE FOUNDATION INC 750 E ADAMS ST CAB326 SYRACUSE NY 13210 501C3 THINKING HEALTHY PROGRAM 50000 TOMPKINS COUNTY OFFICE FOR AGING 214 W MARTIN LUTHER KING JR/STATE STREET ITHACA NY 14850 GOVT PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 4989 UNITED WAY OF BUFFALO AND ERIE COUNTY 742 DELAWARE AVENUE BUFFALO NY 14209 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 38000 UNITED WAY OF CENTRAL NEW YORK INC 518 JAMES STREET SUITE 200 SYRACUSE NY 13220 501C3 HELP ME GROW ONONDAGA PHASE II 84950 UNITED WAY OF CENTRAL NEW YORK INC 518 JAMES STREET SUITE 200 SYRACUSE NY 13220 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 75000 UNITED WAY SERVICES CORPORATION 75 COLLEGE AVE ROCHESTER NY 14607 501C3 WNY INTERMEDIARY COLLABORATION AND NONPROFIT SUPPORT PROJECT 40000 UNIVERSITY AT BUFFALO JACOBS SCHOOL OF MEDICINE AND BIOMEDIC 955 MAIN STREET ROOM 1201 BUFFALO NY 14203 501C3 HEALTH IN THE NEIGHBORHOOD - UB 10000 UNIVERSITY AT BUFFALO JACOBS SCHOOL OF MEDICINE AND BIOMEDIC 955 MAIN STREET ROOM 1201 BUFFALO NY 14203 501C3 TIP TOP FLIP FLOP - UB 1385 VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY 138 CECIL A MALLONE DRIVE ITHACA NY 14850 501C3 CALL TO ACTION: HEALTH LITERACY 63000 VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY 138 CECIL A MALLONE DRIVE ITHACA NY 14850 501C3 CALL TO ACTION: VISITING NURSE SERVICE 10000 WESTCOTT COMMUNITY CENTER 826 EUCLID AVE SYRACUSE NY 13210 501C3 WELL-BEING FOR SYRACUSE SENIORS: PLANNING PHASE 10000 WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC 742 DELAWARE AVENUE BUFFALO NY 14209 501C3 HEALTHY IDEAS 16000 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION PO BOX 1263 BUFFALO NY 14202 501C3 WBFO OLDER ADULTS NEWS DESK 30000 YMCA BUFFALO NIAGARA 301 CAYUGA ROAD BUFFALO NY 14225 501C3 YMCA ERIE/NIAGARA - EARLY LEARNING READINESS 10000 YOUNG WOMEN'S CHRISTIAN ASSOCIATION 401 N MAIN STREET JAMESTOWN NY 14701 501C3 JAMESTOWN YWCA TEAM PROJECT 10000 3489042 ABC CAYUGA INC 63 GENESEE STREET SUITE 1 AUBURN NY 13021 501C3 EXPANDED SERVICES/FAMILY LIAISON 30000 ARDENT SOLUTIONS 85 NORTH MAIN STREET SUITE 4 WELLSVILLE NY 14895 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 14732 BELMONT HOUSING RESOURCES FOR WNY INC 1195 MAIN STREET BUFFALO NY 14209 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 25000 BESTSELF BEHAVIORAL HEALTH INC 255 DELAWARE AVENUE SUITE 300 BUFFALO NY 14202 501C3 CALL TO ACTION: SAFE SLEEP 75000 BISON CHILDREN'S SCHOLARSHIP FUND INC 284 DELAWARE AVENUE BUFFALO NY 14205 501C3 BISON SCHOLARSHIP FUND 50000 BOSTON FOUNDATION INC 75 ARLINGTON STREET 3RD FLOOR BOSTON MA 02116 501C3 WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION 225000 BUFFALO PRENATAL-PERINATAL NETWORK 625 DELAWARE AVENUE SUITE 410 BUFFALO NY 14221 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 14000 CATTARAUGUS COMMUNITY ACTION 25 JEFFERSON STREET SALAMANCA NY 14779 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 25000 CATTARAUGUS COUNTY PROJECT HEAD START INC 101 S 19TH STREET OLEAN NY 14760 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 28500 CAYUGA COMMUNITY HEALTH NETWORK INC 2119 W GENESEE STREET ROAD AUBURN NY 13021 501C3 DOULA PARTNERSHIP OF CCM 79000 CHILD CARE SOLUTIONS 6724 THOMPSON ROAD SYRACUSE NY 13207 501C3 PEDALS IN CNY: TRANSITION TO HUB 454450 CHILD DEVELOPMENT COUNCIL OF CENTRAL NY 609 WEST CLINTON STREET ITHACA NY 14850 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 25000 CITY MISSION SOCIETY INC 100 E TUPPER BUFFALO NY 14203 501C3 BUFFALO CITY MISSION: NEXT CENTURY CAMPAIGN 125000 COMMUNITY ACTION OF ORLEANS & GENESEE 409 EAST STATE STREET ALBION NY 14411 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 25000 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 18500 COMMUNITY CONNECTIONS OF NY INC 567 EXCHANGE STREET SUITE 201 BUFFALO NY 14210 501C3 PEDALS CNY: TRANSITION TO HUB 244050 COMMUNITY SERVICES FOR EVERY1 INC 180 OAK STREET BUFFALO NY 14203 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 14665 GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC 430 E MAIN STREET BATAVIA NY 14020 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 25000 GRANTMAKERS FORUM OF NEW YORK INC DBA NY FUNDERS ALLIANCE INITIATIVES FUN 75 COLLEGE AVENUE ROCHESTER NY 14607 501C3 LIFTOFF WNY 45000 HEALTH WORKFORCE COLLABORATIVE PO BOX 152 WARSAW NY 14569 501C3 HEALTH WORKFORCE COLLABORATIVE HUB 40000 HEALTHCARE ASSOCIATION OF NEW YORK STATE ONE EMPIRE DRIVE RENSSELAER NY 12144 501C3 AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2 89411 HEALTHY COMMUNITY ALLIANCE 1 SCHOOL STREET GOWANDA NY 14070 501C3 CALL TO ACTION: COMMUNITY INFORMATION EXCHANGE 50000 HEARTS AND HANDS 518 BEWLEY BUILDING LOCKPORT NY 14068 501C3 CALL TO ACTION: EQUITABLE TRANSPORTATION 50000 INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC 310 MAIN STREET UTICA NY 13501 501C3 HEALTHY CONNECTIONS FROM THE START/ICAN 10000 INTERFAITH WORKS OF CENTRAL NEW YORK 1010 JAMES STREET SYRACUSE NY 13203 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 24869 LIFESPAN OF GREATER ROCHESTER INC 1900 S CLINTON AVE ROCHESTER NY 14618 501C3 COMMUNITY CARE CONNECTIONS 110000 LOVE LIVING AT HOME 757 WARREN ROAD 4836 ITHACA NY 14852 501C3 HEALTH AND WELLNESS INITIATIVE 9800 NEW YORK STATEWIDE SENIOR ACTION COUNCIL 275 STATE STREET ALBANY NY 12210 501C3 CNY HEALTH TASK FORCE YEAR 2 25000 NY FUNDERS ALLIANCE 431 E FAYETTE STREET SYRACUSE NY 13202 501C3 NON-PROFIT SUPPORT GROUP 72000 NY FUNDERS ALLIANCE 431 E FAYETTE STREET SYRACUSE NY 13202 501C3 CATCHAFIRE 47250 P2 COLLABORATIVE OF WESTERN NEW YORK INC DBA POPULATION HEALTH COLLABORATI 371 DELAWARE AVENUE BUFFALO NY 14202 501C3 BUFFALO CENTER FOR HEALTH EQUITY 175000 READ TO SUCCEED BUFFALO INC 392 PEARL STREET SUITE 100 BUFFALO NY 10001 501C3 EXPERIENCE CORPS 125000 RESEARCH FOUNDATION FOR SUNYOSWEGO PENFIELD LIBRARY SUNY OSWEGO OSWEGO NY 13126 501C3 RECOLLECTIONS: STORYTELLING THROUGH MEMENTOS 3.0 10980 RESEARCH FOUNDATION FOR SUNYUB 402 CROFTS HALLS BUFFALO NY 14228 501C3 PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 5000 RESEARCH FOUNDATION FOR SUNYUB 402 CROFTS HALLS BUFFALO NY 14228 501C3 MOVERS AND MAKERS 6690 SOLUTIONS JOURNALISM 115 E 34TH STREET UNIT 1806 NEW YORK NY 11203 501C3 FINDING SOLUTIONS: CONNECTING WITH ELUSIVE CAREGIVERS 8125 SOUTHERN TIER HEALTH CARE SYSTEM INC ONE BLUE BIRD SQUARE OLEAN NY 14760 501C3 SAFE KIDS SOUTHERN TIER NEW YORK COALITION 5000 SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK 4101 EAST GENESEE STREET SYRACUSE NY 13214 501C3 CALL TO ACTION: PROJECT SECURE 97000 THE SERVICE COLLABORATIVE OF WNY INC 173 ELM STREET BUFFALO NY 14203 501C3 ABLE EARLY CHILDHOOD PROGRAM 4000 THE UPSTATE FOUNDATION INC 750 E ADAMS ST CAB326 SYRACUSE NY 13210 501C3 THINKING HEALTHY 119950 UNITED WAY OF BUFFALO AND ERIE COUNTY 742 DELAWARE AVENUE BUFFALO NY 14209 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 15000 UNITED WAY OF CENTRAL NEW YORK INC 518 JAMES STREET SUITE 200 SYRACUSE NY 13220 501C3 HELP ME GROW ONONDAGA PHASE II 87460 UNITED WAY OF CENTRAL NEW YORK INC 518 JAMES STREET SUITE 200 SYRACUSE NY 13220 501C3 CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I 25000 WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION 140 LOWER TERRACE STREET BUFFALO NY 14202 501C3 WBFO OLDER ADULTS NEWS DESK 30000 2785432 14 1590428 18 1522 2763104 18 3476202 RETURNED GRANT FUNDS 122103 0 5068152 2885207 7953359 11 RETURNED GRANT FUNDS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 27800 6950 20850 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 12427 12427 SL 0.000000000000 0 0 8 CHAIRS (KNOLL) 2010-06-02 3557 3557 SL 0.000000000000 0 0 4 RECTANGULAR TABLES 2010-06-02 777 777 SL 0.000000000000 0 0 SYRACUSE IMPROVEMENT 2010-12-20 20000 20000 SL 0.000000000000 0 0 BUFFALO IMPROVEMENTS 2010-12-20 56566 56566 SL 0.000000000000 0 0 OFFICE FURNITURE - BUFFALO 2010-12-21 8833 8833 SL 0.000000000000 0 0 VIDEO CONFERENCING EQUIPMENT - BUFFALO 2011-04-08 47194 47194 SL 0.000000000000 0 0 VIDEO CONFERENCE UPGRADE 2012-05-31 7105 7105 SL 0.000000000000 0 0 ERGONOMIC CHAIRS & OFFICE FURNITURE 2012-07-16 6264 6264 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 1518 1518 SL 0.000000000000 0 0 FURNITURE 2012-08-22 830 830 SL 0.000000000000 0 0 SIGN IN FRONT OFFICE 2012-09-14 3150 3150 SL 0.000000000000 0 0 RE/FE SOFTWARE 2013-01-01 45453 45453 SL 0.000000000000 0 0 GE SOFTWARE 2013-01-01 42545 42545 SL 0.000000000000 0 0 GE IMPLEMENTATION 2013-01-01 3555 3555 SL 0.000000000000 0 0 PRESIDENT'S OFFICE GUEST CHAIRS 2013-08-12 1075 1075 SL 0.000000000000 0 0 POLYCOM - SYRACUSE 2013-08-01 959 959 SL 0.000000000000 0 0 POLYCOM - BUFFALO 2013-08-01 1457 1457 SL 0.000000000000 0 0 DELL SERVER 2013-08-01 4903 4903 SL 0.000000000000 0 0 BUFFALO OFFICE EXPANSION 2014 2014-07-15 82478 61859 SL 0.000000000000 0 0 BUFFALO OFFICE FURNITURE 2014-08-01 23721 17593 SL 0.000000000000 0 0 TERMINAL SERVER 2014-10-17 6615 6615 SL 0.000000000000 0 0 REPLACEMENT UPS 2014-12-23 950 950 SL 0.000000000000 0 0 COMPUTER AND TWO MONITORS 2015-01-14 1077 1077 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 11353 11353 SL 0.000000000000 0 0 SYRACUSE OFFICE FURNITURE 2015-12-08 9167 7967 SL 0.000000000000 0 0 LCO BUFFALO OFFICE PAINTING 2016-01-01 1260 1260 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 1683 1683 SL 0.000000000000 0 0 ZULTYS VOIP PHONE SYSTEM 2016-07-20 23863 13125 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 1030 1030 SL 0.000000000000 0 0 HFWCNY HALL SIGN 2016-09-14 1005 1005 SL 0.000000000000 0 0 FIVE DRAWER FILE CABINET 2016-10-14 1053 790 SL 0.000000000000 0 0 DELL OPTIPLEX 3040 DESKTOP COMPUTER 2017-01-01 1129 1129 SL 0.000000000000 0 0 PRO BOOK (HP) DOCKING STATION/MONITORS 2017-02-20 1801 1801 SL 0.000000000000 0 0 FURNITURE FOR PRESIDENTS OFFICE 2017-05-01 10408 4857 SL 0.000000000000 0 0 4 - VARICHAIRS 2017-10-01 762 463 SL 0.000000000000 0 0 8 - VARIDESKS 2017-10-01 5166 3136 SL 0.000000000000 0 0 RICOH COLOR COPIER 2018-02-01 8905 3488 SL 0.000000000000 0 0 SMALL TRAVEL LAPTOP - PRESIDENT 2018-02-26 1680 1680 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 1493 1493 SL 0.000000000000 0 0 5-DELL LAPTOPS _ PROGRAM TEAM 2018-02-26 6795 6795 SL 0.000000000000 0 0 SONIC WALL 2018-03-01 1607 1607 SL 0.000000000000 0 0 VP OF FINANCE COMPUTER 2018-08-14 1334 1334 SL 0.000000000000 0 0 OFFICE MANAGER COMPUTER 2018-08-14 1334 1334 SL 0.000000000000 0 0 GRANTS MANAGER COMPUTER 2018-08-14 1333 1333 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 4300 2867 SL 0.000000000000 0 0 DELL LAPTOP CUSTOM BUILT 2018-10-22 1567 1567 SL 0.000000000000 0 0 DELL DOCKING STATION 2018-10-22 295 295 SL 0.000000000000 0 0 RICOH COPY MACHINE 2019-01-24 5936 1781 SL 0.000000000000 0 0 SYRACUSE OFFICE FURNITURE - 2019 2019-01-09 11416 3425 SL 0.000000000000 0 0 RICOH PROJECTOR 2019-04-12 1525 1398 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 3753 1251 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 1704 567 SL 0.000000000000 0 0 PC, MONITOR, DOCK - DOFA 2021-04-01 1474 368 SL 0.000000000000 0 0 PC, DOCK, KEYBOARD - PROGMGR 2021-06-01 1452 282 SL 0.000000000000 0 0 BUF CONF RM AV EQUIP 2021-11-01 31354 360 SL 0.000000000000 0 0 BUF 2 OUTLETS CONF RM AV EQUIP 2021-11-01 880 15 SL 0.000000000000 0 0 ARISTOTLE SMALL CAP EQUITY FUND 2855189 2855189 EDGEWOOD 8897261 8897261 HARBOR DIVERSIFIED 9526778 9526778 VANGUARD EMG MARKETS INDEX 3941484 3941484 VANGUARD TOTAL INTL STOCK 8549580 8549580 AG REALTY VALUE FUND X, LP FMV 1440475 1440475 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP FMV 2108163 2108163 DRAKE FMV 11047937 11047937 DRUM SPECIAL SITUATIONS PARTNERS IV LP FMV 768405 768405 FIDELITY US BOND INDEX FUND FMV 5933468 5933468 FPA CRESCENT FMV 1650454 1650454 GOVERNORS LANE OFFSHORE FUND, LTD FMV 2447449 2447449 GREENSPRING GLOBAL PARTNERS IX LP FMV 1733361 1733361 GREENSPRING GLOBAL PARTNERS VIII LP FMV 1809115 1809115 GREENSPRING GLOBAL PARTNERS X LP FMV 445350 445350 IRONSIDE PARTNERSHIP FUND FMV 889813 889813 LAKEWOOD CAPITAL OFFSHORE FUND, LTD FMV 2645919 2645919 LANDMARK EQUITY PARTNERS XVI LP FMV 903289 903289 NEWBURY EQUITY PARTNERS V FMV 364602 364602 MB GLOBAL SPECIAL OPPORTUNITIES FUND I FMV 177279 177279 RCP FUND XI FMV 2215162 2215162 RCP FUND XII FMV 1706395 1706395 RIVERSIDE CAPITAL APPRECIATION FUND VII-A, LP FMV 1035531 1035531 SEAPORT GLOBAL PROPERTY SECURITIES FUND, L.P (AEW) FMV 7604009 7604009 SILCHESTER FMV 13276443 13276443 SOUTHPOINT QUALIFIED OFFSHORE FUND, LTD FMV 2349700 2349700 SSGA 500 INDEX FMV 25132511 25132511 SSGA CUSTOM REAL ASSET FMV 7503147 7503147 THE RESOLUTE FUND IV, L.P FMV 1807641 1807641 THE RESOLUTE FUND V, L.P FMV 585062 585062 VANGUARD INT GOVT BOND INDEX FMV 2054854 2054854 VANGUARD INTERMEDIATE FMV 4526295 4526295 VARDE CREDIT PARTNERS (OFFSHORE), LTD FMV 2316265 2316265 WELLINGTON EMERGING MARKETS LOCAL EQUITY (2) FMV 2604749 2604749 WELLINGTON SMID CAP RESEARCH EQUITY FMV 5531022 5531022 WHI REAL ESTATE FMV 557724 557724 WNY IMPACT FUND FMV 865513 865513 FURNITURE-(2)4DR LATERAL FILES 734 734 0 FILE CABINET 580 580 0 BOOKCASES 366 366 0 LEASEHOLD IMPROVEMENTS-LARKIN 12427 12427 0 8 CHAIRS (KNOLL) 3557 3557 0 4 RECTANGULAR TABLES 777 777 0 SYRACUSE IMPROVEMENT 20000 20000 0 BUFFALO IMPROVEMENTS 56566 56566 0 OFFICE FURNITURE - BUFFALO 8833 8833 0 VIDEO CONFERENCING EQUIPMENT - BUFFALO 47194 47194 0 VIDEO CONFERENCE UPGRADE 7105 7105 0 ERGONOMIC CHAIRS & OFFICE FURNITURE 6264 6264 0 VIDEO 190 - UPGRADE TO CONFERENCE ROOM 467 467 0 MONITORS AND PROJECTOR 1518 1518 0 FURNITURE 830 830 0 SIGN IN FRONT OFFICE 3150 3150 0 RE/FE SOFTWARE 45453 45453 0 GE SOFTWARE 42545 42545 0 GE IMPLEMENTATION 3555 3555 0 PRESIDENT'S OFFICE GUEST CHAIRS 1075 1075 0 POLYCOM - SYRACUSE 959 959 0 POLYCOM - BUFFALO 1457 1457 0 DELL SERVER 4903 4903 0 BUFFALO OFFICE EXPANSION 2014 82478 61859 20619 BUFFALO OFFICE FURNITURE 23721 17593 6128 TERMINAL SERVER 6615 6615 0 REPLACEMENT UPS 950 950 0 COMPUTER AND TWO MONITORS 1077 1077 0 COMPUTER - PRESIDENTS OFFICE 770 770 0 LOGITECH HD PRO WEBCAMS 783 783 0 OFFICE ART PROJECT 11353 11353 0 SYRACUSE OFFICE FURNITURE 9167 7967 1200 LCO BUFFALO OFFICE PAINTING 1260 1260 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 1683 1683 0 ZULTYS VOIP PHONE SYSTEM 23863 13125 10738 HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK 865 865 0 LAPTOP AND DOCKING STATION 1030 1030 0 HFWCNY HALL SIGN 1005 1005 0 FIVE DRAWER FILE CABINET 1053 790 263 DELL OPTIPLEX 3040 DESKTOP COMPUTER 1129 1129 0 PRO BOOK (HP) DOCKING STATION/MONITORS 1801 1801 0 FURNITURE FOR PRESIDENTS OFFICE 10408 4857 5551 4 - VARICHAIRS 762 463 299 8 - VARIDESKS 5166 3136 2030 RICOH COLOR COPIER 8905 3488 5417 SMALL TRAVEL LAPTOP - PRESIDENT 1680 1680 0 BROTHER PRINTER - PRESIDENTS OFFICE 380 380 0 5 - DOCKING STATIONS 1493 1493 0 5-DELL LAPTOPS _ PROGRAM TEAM 6795 6795 0 SONIC WALL 1607 1607 0 VP OF FINANCE COMPUTER 1334 1334 0 OFFICE MANAGER COMPUTER 1334 1334 0 GRANTS MANAGER COMPUTER 1333 1333 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 4300 2867 1433 DELL LAPTOP CUSTOM BUILT 1567 1567 0 DELL DOCKING STATION 295 295 0 RICOH COPY MACHINE 5936 1781 4155 SYRACUSE OFFICE FURNITURE - 2019 11416 3425 7991 RICOH PROJECTOR 1525 1398 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 3753 1251 2502 MONITOR FOR ASSET 151 710 142 568 LAPTOP K OLDEN 1704 567 1137 PC, MONITOR, DOCK - DOFA 1474 368 1106 PC, DOCK, KEYBOARD - PROGMGR 1452 282 1170 BUF CONF RM AV EQUIP 31354 360 30994 BUF 2 OUTLETS CONF RM AV EQUIP 880 15 865 LEGAL FEES 61828 0 61828 DEFERRED COMPENSATION 176887 144543 144543 PROGRAM RELATED INVESTMENT 67529 18881 18881 TELEPHONE/ELECTRONIC COMMUNICATION 26752 0 26752 OFFICE EXPENSE 111110 0 111110 INSURANCE 6569 0 6569 SPONSORED EVENTS 19614 0 19614 MAINTENANCE EXPENSE 77656 0 77656 MISCELLANEOUS EXPENSE 4890 0 4890 MEMBERSHIP DUES 11172 0 11172 PASSED THROUGH K-1 0 189795 0 INTEREST INCOME - PRI 1522 1522 1522 PASSED THROUGH K-1S 0 8246821 0 OTHER INVESTMENT INCOME 2763104 0 2763104 RETURNED GRANT FUNDS 122103 122103 UNREALIZED GAINS ON INVESTMENTS 15700296 DEFERRED COMPENSATION LIABILITY 176887 144543 INVESTMENT MANAGEMENT FEES 1223770 1223770 0 EVALUATION CONSULTANTS 116036 0 116036 PROGRAM CONSULTANTS 346402 0 346402 FEDERAL TAXES 156668 0 0 PASSED THROUGH K-1 0 105438 0 NYS FILING FEES 1500 0 1500