2022-11-03T15:25:15-05:00 2021-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2021-01-01 156016932 THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC COMM 3157358212 2608 GENESEE STREET UTICA NY 13502 ALICIA DICKS PRESIDENT & CEO 3157358212 2022-09-23 1 ALICIA DICKS 999009999 TRICIA L LUCAS CPA P00227744 3157355216 2022-09-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALICIA DICKS 2608 GENESEE ST UTICA NY 13502 30922448 0 X FOUNDATIONHOC.ORG X 1952 NY TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. 19 19 20 0 0 0 9586003 15527425 70613 97356 8298037 15297667 -15739 0 17938914 30922448 9099083 9454664 0 0 1861249 1567353 0 0 313346 2984135 2512451 13944467 13534468 3994447 17387980 183077873 207402752 12872847 13998462 170205026 193404290 X WORKING TO ACHIEVE ITS VISION OF A VIBRANT COMMUNITY WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS. 0 0 10789193 9454664 15395023 THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2021, THE COMMUNITY FOUNDATION AWARDED 1,037 GRANTS AND SCHOLARSHIPS TO ELIGIBLE NONPROFITS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. RESPONSIVE GRANTS FOCUS ON NEEDS RELATED TO THE COMMUNITY FOUNDATION'S CORE INVESTMENT AREAS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND ARTS/CULTURE - AND HELP NONPROFITS BETTER SERVE THEIR CONSTITUENTS. 10789193 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 12 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ERIKA EASTMAN 3157358212 2608 GENESEE ST UTICA NY 13502 ALICIA DICKS PRESIDENT/CHIEF EXECUTIVE 40.00 X 173602 0 33130 ERIKA EASTMAN DIRECTOR OF FINANCE 40.00 X 95500 0 21752 NICHOLAS GRIMMER DIRECTOR OF GIVING STRATEG 40.00 X 108479 0 7594 JOHN SWANN EXECUTIVE VICE PRESIDENT 40.00 X 105453 0 7382 ROBERT BOJANEK TRUSTEE 1.00 X 0 0 0 LAURA CASAMENTO TRUSTEE 1.00 X 0 0 0 RONALD CUCCARO TRUSTEE 2.00 X 0 0 0 BURT DANOVITZ TRUSTEE 1.00 X 0 0 0 JAMES ENGLER TRUSTEE 1.00 X 0 0 0 KIRK HINMAN TRUSTEE 1.00 X 0 0 0 HARRISON HUMMEL TRUSTEE 2.00 X 0 0 0 CATHLEEN MCCOLGIN TRUSTEE 1.00 X 0 0 0 GREGORY MCLEAN TRUSTEE 2.00 X 0 0 0 KAY PARKER TRUSTEE 1.00 X 0 0 0 RANDALL VANWAGONER TRUSTEE 1.00 X 0 0 0 JAMES WALLACE TRUSTEE 1.00 X 0 0 0 MARK WARFEL TRUSTEE 1.00 X 0 0 0 BRADLEY WATERS TRUSTEE 1.00 X 0 0 0 BONNIE WOODS TRUSTEE 1.00 X 0 0 0 KATHRYN ZONGRONE TRUSTEE 1.00 X 0 0 0 JAWWAAD RASHEED CHAIR ELECT/ INCOMING CHAIR 3.00 X X 0 0 0 REV JOSEPH SALERNO TRUSTEE/INCOMING CHAIR-ELECT 3.00 X X 0 0 0 TIMOTHY DALY OUTGOING SECRETARY/INCOMING TREASURER 3.00 X X 0 0 0 CHERYL MINOR TRUSTEE/INCOMING SECRETARY 3.00 X X 0 0 0 DAVID MANZELMANN OUTGOING CHAIR/IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 L MICHAEL FITZGERALD OUTGOING TREASURER 3.00 X X 0 0 0 EVE VAN DE WAL IMMEDIATE PAST CHAIR/TRUSTEE 1.00 X 0 0 0 483034 0 69858 3 0 1 0 0 15527425 3773887 15527425 AGENCY FUNDS ADMIN FEE 900099 97356 97356 97356 3794722 3794722 11502945 0 11502945 11502945 11502945 30922448 15395023 0 0 9182514 9182514 272150 272150 323984 323984 948660 338021 430717 179922 55684 21218 23099 11367 133831 47213 61325 25293 105194 29454 59961 15779 64639 24068 32119 8452 20775 5817 11842 3116 1202631 1202631 45400 10078 26923 8399 53562 19010 27354 7198 31023 8757 17627 4639 110230 28776 55942 25512 81244 22749 46308 12187 7523 3518 2187 1818 32544 23856 7307 1381 74532 74532 23592 6606 13447 3539 PROGRAM INITIATIVES 739000 739000 DEVELOPMENT & EVENTS 15409 4314 8783 2312 MISCELLANEOUS 5741 1154 3968 619 MEMBERSHIPS & PUBLICATI 4606 920 1873 1813 13534468 10789193 2431929 313346 3084636 4478545 647826 526009 124737 121817 166153421 179711003 7035918 13631917 6679161 9459470 183077873 207402752 104054 179859 3882304 3819993 610000 8276489 9998610 12872847 13998462 X 44184833 45155461 126020193 148248829 170205026 193404290 183077873 207402752 17387980 5811284 0 X X 0 1 X 1 0 X 7506824 12667998 19236245 8834987 15408082 63654136 7506824 12667998 19236245 8834987 15408082 63654136 23692651 39961485 2651361 2612086 3089172 2693529 3794722 14840870 78495006 0.50910 0.45740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137 3914184 4337568 61238999 1 1 42270236 5220000 3985439 -537977 2646 442695 51568311 39547863 849336 2817464 582721 282 361424 42270236 35058848 505198 4830562 16471 490014 340260 39547863 39058416 553473 -2168905 1467650 542842 373644 35058848 33679017 2400900 5579476 1551588 348684 700705 39058416 0.72200 0.27800 0 0 647826 526009 121817 121817 INVESTED CASH 7881181 F ALTERNATIVE INVESTMENTS 5535138 F LIFE INSURANCE 145776 F COMMODITIES 69822 F 13631917 AGENCY LIABILITES 8602866 CHARITABLE GIFT ANNUITIES 944974 COMPENSATED ABSENCES 18480 CHARITABLE REMAINDER UNITRUST 432290 9998610 1 4 ELEMENTS STUDIO 730 BROADWAY ST UTICA NY 13502 834550059 16050 0 CAPITAL, INFRASTRUCTURE - IT, PROGRAM SUPPORT 4PETSAKE FOOD PANTRY PO BOX 216 MOHAWK NY 13407 462126711 18490 0 GENERAL SUPPORT, PROGRAM SUPPORT ABRAHAM HOUSE 1203 KEMBLE ST UTICA NY 13501 161551609 19031 0 GENERAL SUPPORT, PROGRAM SUPPORT ADIRONDACK CENTER FOR WRITING INC PO BOX 956 SARANAC LAKE NY 129830956 010562418 18000 0 PROGRAM SUPPORT ADIRONDACK EXPERIENCE 9097 STATE RTE 30 PO BOX 99 BLUE MOUNTAIN LAKE NY 128127734 135635801 10000 0 OUTREACH, PROGRAM SUPPORT ADIRONDACK FOUNDATION PO BOX 288 LAKE PLACID NY 129460288 161535724 10000 0 PROGRAM SUPPORT ALBANY CAN CODE INC 75 TROY RD EAST GREENBUSH NY 12061 812893882 50000 0 PROGRAM SUPPORT ALBANY LAW SCHOOL 80 NEW SCOTLAND AVE ALBANY NY 122083494 141338309 50000 0 GENERAL SUPPORT AMERICAN HEART ASSOCIATION - MOHAWK VALLEY 125 BUSINESS PARK DR STE 106 UTICA NY 135026305 135613797 50300 0 GENERAL SUPPORT, PROGRAM SUPPORT AMERICARES 88 HAMILTON AVE STE 1 STAMFORD CT 069023100 061008595 10000 0 PROGRAM SUPPORT ANIMAL ALLIANCE OF GREATER SYRACUSE PO BOX 94 LIVERPOOL NY 13088 300698105 12000 0 GENERAL SUPPORT ANIMAL CARE SANCTUARY 353 SANCTUARY HILL LN PO BOX A EAST SMITHFIELD PA 18817 221837635 30000 0 GENERAL SUPPORT ANITA'S STEVENS SWAN HUMANE SOCIETY 5664 HORATIO ST UTICA NY 135021466 150551485 1019094 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, GENERAL SUPPORT, PROGRAM SUPPORT ARC HERKIMER 350 S WASHINGTON ST PO BOX 271 HERKIMER NY 133502426 160973231 334737 0 CAPITAL, INFRASTRUCTURE - 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EQUIPMENT CLINTON ABC PROGRAM INC PO BOX 139 CLINTON NY 13323 237296910 7150 0 GENERAL SUPPORT CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION PO BOX 215 CLINTON NY 133230215 161413396 13000 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, INDIVIDUAL DEVELOPMENT CNY CAT COALITION PO BOX 6182 SYRACUSE NY 13217 061688749 20500 0 GENERAL SUPPORT CNY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 5878 E MOLLOY RD SYRACUSE NY 13211 150532072 22000 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF OTSEGO COUNTY INC PO BOX 55 SPRINGFIELD CENTER NY 134680055 842243769 7116 0 GENERAL SUPPORT COMMUNITY REHAB PROJECT INC 2504 GENESEE ST UTICA NY 13502 455457650 10000 0 PROGRAM SUPPORT COMPASSION COALITION 509 LAFAYETTE ST UTICA NY 135023478 161579336 15763 0 PROGRAM SUPPORT CORNERSTONE COMMUNITY CHURCH 500 PLANT ST UTICA NY 135024710 134357678 122165 0 PROGRAM SUPPORT CPV RESCUE & SANCTUARY 86 MEADOW ST STE 2 CLINTON NY 13323 822868537 16000 0 GENERAL SUPPORT, PROGRAM SUPPORT CRESTED BUTTE LAND TRUST PO BOX 2224 CRESTED BUTTE CO 81224 841190830 5250 0 GENERAL SUPPORT, PROGRAM SUPPORT DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 037554400 020222111 8000 0 PROGRAM SUPPORT DELAWARE VALLEY HUMANE SOCIETY INC PO BOX 182 SIDNEY NY 13838 160907863 22000 0 GENERAL SUPPORT DODGE PRATT NORTHAM ART & COMMUNITY CENTER INC 106 SCHUYLER ST BOONVILLE NY 13309 161159220 8500 0 CAPITAL, INFRASTRUCTURE - 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BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT SCHOLARSHIPS 148 272150 X X 0 0 0 0 0 0 0 0 0 ALICIA DICKS PRESIDENT/CHIEF EXECUTIVE 173602 0 0 0 0 0 12950 0 20180 0 206732 0 0 0 X 78 3773887 0 1 1 PART I, LINE 32B: THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED AS A TRUSTEE, DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER THAN 35% OWNER. 1.) EVE VAN DE WAL IS THE REGIONAL PRESIDENT OF AN ORGANIZATION OF WHICH RONALD CUCCARO AND CATHLEEN MCCOLGIN ARE ADVISORY BOARD MEMBERS. 2.) LAURA CASAMENTO IS THE PRESIDENT OF UTICA UNIVERSITY OF WHICH RONALD CUCCARO IS A BOARD MEMBER. 3.) LAURA CASAMENTO, RONALD CUCCARO, ALICIA DICKS, DAVE MANZELMANN, CATHLEEN MCCOLGIN, EVE VAN DE WAL, KIRK HINMAN AND RANDALL VANWAGONER ARE MEMBERS OF THE MOHAWK VALLEY EDGE BOARD. 4.) BONNIE WOODS WAS THE BOARD CHAIR OF MOHAWK VALLEY HEALTH SYSTEM OF WHICH GREGORY MCLEAN IS A MEMBER OF THE BOARD. DAVID MANZELMANN IS A BOARD MEMBER OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. DR. MARK WARFEL IS EMPLOYED BY MOHAWK VALLEY HEATH SYSTEM. 5. CATHLEEN MCCOLGIN IS VICE-PRESIDENT OF THE BOARD OF DIRECTORS OF YWCA MOHAWK VALLEY OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 6. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS CO-DIRECTORS OF MOHAWK VALLEY JUNIOR FRONTIERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE TABLE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY QUESTIONS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION INCLUDING, BUT NOT LIMITED TO, MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, VOLUNTEER COMMITTEE MEMBERS, KEY PERSONS, AND MEMBERS OF THE FOUNDATION STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQUIRES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD IS REQUIRED TO EXERCISE DUE DILIGENCE AND GIVE DUE CONSIDERATION FOR ANY SUCH ALTERNATIVE CONTRACTS OR TRANSACTIONS. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THOSE CONTRACTS OR TRANSACTIONS CONSISTENT WITH THE BEST INTERESTS OF THE FOUNDATION. THE BOARD, IN CONSULTATION WITH THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. COMMUNITY FOUNDATION GIFT HOLDING LLC 2608 GENESEE ST UTICA NY 13502 HOLDING OF GIFTED REAL ESTATE NY THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC CF IMPACT CENTER LLC 2608 GENESEE ST UTICA NY 13502 830972389 CREATING A COMMUNITY IMPACT CENTER NY THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC 2608 GENESEE LLC 2608 GENESEE ST UTICA NY 13502 842065739 HOLDING OF COMPLEX GIFTS NY THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC COMMUNITY FOUNDATION HOLDING CORPORATION 2608 GENESEE ST UTICA NY 13502 200254573 PROPERTY MANAGEMENT NY 501(C)(3) 8 N/A 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COMMUNITY FOUNDATION HOLDING CORPORATION A 30000 AGREEMENT COMMUNITY FOUNDATION HOLDING CORPORATION K 30000 AGREEMENT