2022-10-31T10:46:20-05:00 2021-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2021-01-01 161441497 EAST HILL FOUNDATION EAST 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 CHERYL JANKOWSKI TREASURER 7162040204 2022-10-28 1 CHERYL JANKOWSKI 999009999 JON K PELLISH P00625801 7166302400 2022-10-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 24934119 X X 28 28 415330 415330 938654 3189823 938654 322 322 0 1354334 1354334 0 284843 44687 0 240156 79604 15921 0 63683 44685 7431 0 37254 770 0 0 770 9695 7756 0 1939 180544 172995 0 7550 58776 12376 0 23000 39555 39555 0 48763 12191 0 36572 4549 0 0 4549 2143 214 0 1929 12053 3436 0 8616 765980 316562 0 426018 549202 549202 1315182 316562 0 975220 39152 1037772 0 62980 238787 238787 1711020 1983552 1983552 2077 2077 2077 1101429 0 0 18810133 20789244 20789244 703710 1323861 1323861 951571 479694 511432 471877 471877 128455 124721 124721 23031236 24934119 24934119 140 140 140 140 X 23031096 24933979 23031096 24933979 23031236 24934119 23031096 39152 1863731 24933979 0 24933979 MERRILL LYNCH CAPITAL GAINS/LOSSES P 2021-12-31 1467412 1150779 316633 316633 UBS SHORT TERM CAPITAL GAIN/LOSSES 2021-12-31 556606 476843 79763 79763 UBS LONG TERM CAPITAL GAIN/LOSSES 2021-12-31 1160433 623547 536886 536886 CASH IN LIEU 2021-12-31 138 138 138 CAPITAL GAINS DIVIDENDS P 5234 5234 5234 938654 396396 14425 0 14425 0 14425 22051 0 0 0 22051 0 7626 7626 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.EASTHILLFDN.ORG KEN DULIAN 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 WARREN GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 VICE PRESIDENT 16.00 0 4985 0 JOHN SIEGEL PO BOX 547 NORTH TONAWANDA NY 14120 DIR/SECRETARY 10.00 0 0 0 AMI GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 PRESIDENT 15.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXECUTIVE DIRECTOR 40.00 162023 7527 0 DAVID PIERCE MD PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 MICHELE SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 ADMIN. DIRECTOR 40.00 122820 0 0 MICHAEL KELLY PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER THRU 6/25/21 8.00 0 0 0 JENNIFER GREATBATCH DANITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 CHERYL JANKOWSKI PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER FROM 6/25/21 8.00 0 0 0 RICHARD GROSSKOPF PO BOX 547 NORTH TONAWANDA NY 14120 FACILITIES MANAGER/B 40.00 79604 23385 0 0 NONE 0 0 21430204 2287594 0 23717798 0 0 23717798 355767 23362031 1168102 1168102 14425 14425 1153677 0 1153677 0 1153677 975220 0 975220 1153677 0 0 31508 111141 18290 160939 975220 0 0 0 975220 0 160939 160939 0 0 0 0 0 17518 0 0 0 MICHELE R SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 7162040204 THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM VARIES EAST HILL FOUNDATION IDENTIFIES AND FUNDS INNOVATIVE, CHARITABLE PROJECTS DESIGNED TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF WESTERN NEW YORK, PRIMARILY ERIE AND NIAGARA COUNTIES. ADDITIONALLY, THIS FAMILY FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR PROJECTS IRRESPECTIVE OF WHERE THEY LIVE. ARC OF GENESEE ORLEANS 122 CAROLINE ST ALBION NY 14411 NONE PUBLIC CHARITY PURCHASE 2 ELECTRIC TWO-COMPARTMENT MEAL TRANSPORTERS TO DELIVER HOT MEALS 2100 BUFFALO ARTS AND TECHNOLOGY CENTER INC 1221 MAIN ST BUFFALO NY 14209 NONE PUBLIC CHARITY REFRIGERATOR AND 15 WEEKS OF MEALS FOR ADULT WORKFORCE STUDENTS 20910 CLARENCE FIRE DISTRICT #1 10355 MAIN ST CLARENCE NY 14031 NONE PUBLIC CHARITY REPLACEMENT CARDIAC MONITOR/DEFIBRILLATOR 22394 COMPASS HOUSE 370 LINWOOD AVE BUFFALO NY 14209 NONE PUBLIC CHARITY FREEZER, MEAT AND FOOD FOR HOMELESS YOUTH 13000 BUFFALO CITY MISSION 100 E TUPPER ST BUFFALO NY 14203 NONE PUBLIC CHARITY AIR FILTRATION SYSTEM AT CORNERSTONE MANOR - WOMEN AND CHILDREN'S SHELTER 50000 CORNELL COOPERATIVE EXTENSION 21 S GROVE ST EAST AURORA NY 14052 NONE PUBLIC CHARITY PRODUCE AND SUPPLIES FOR VEGGIE VAN MOBILE MARKET 20000 FEEDMORE WNY 91 HOLT ST BUFFALO NY 14206 NONE PUBLIC CHARITY VACUUM, BAND SEALERS, BAGS TO REPACK FOOD, AND FORKLIFT CAGES 30000 FAMILY PROMISE OF WESTERN NEW YORK 75 HICKORY ST BUFFALO NY 14204 NONE PUBLIC CHARITY MEALS AND FOOD FOR HOMELESS FAMILY SHELTER 17000 FRIENDS OF NIGHT PEOPLE 394 HUDSON ST BUFFALO NY 14201 NONE PUBLIC CHARITY SUPPLIES TO PROVIDE TAKE OUT MEALS FOR THE NEEDY 20000 FRIENDS OF LITTLE PORTION FRIARY PO BOX 891 BUFFALO NY 14209 NONE PUBLIC CHARITY IMPROVE SECURITY BY REPLACING 6 DOORS - 2 INTERIOR AND 4 EXTERIOR 18260 GATEWAY HOME - COMFORT CARE INC 91 MAIN ST ATTICA NY 14011 NONE PUBLIC CHARITY FACILITY WEATHERPROOFING AND WALKWAY INSTALLATION AT END OF LIFE HOME 27512 PEACEPRINTS OF WNY 660 SMITH ST BUFFALO NY 14210 NONE PUBLIC CHARITY NEW FLOORING AND FURNITURE IN HOME FOR MEN FORMERLY INCARCERATED 21000 ROTARY CLUB OF HAMBURG FOUNDATION INC PO 340 HAMBURG NY 14075 NONE PUBLIC CHARITY WINTER JACKETS, BOOTS AND CLOTHING FOR CHILDREN IN NEED 15000 SAVING GRACE OUTREACH 205 BAILEY AVE BUFFALO NY 14211 NONE PUBLIC CHARITY HEATING, ELECTRICAL, FLOORING, WINDOWS AND BATHROOMS AT COMMUNITY CARE CENTER 40000 THE SALVATION ARMY (BUFFALO AREA SERVICE) 960 MAIN ST BUFFALO NY 14202 NONE PUBLIC CHARITY FOOD, SUPPLIES, EQUIPMENT FOR FOOD DISTRIBUTION 20000 THE WESLEYAN CHURCH OF HAMBURG 4999 MCKINLEY PKWY HAMBURG NY 14075 NONE PUBLIC CHARITY REMODEL TWO BATHROOMS AT TRADING POST COMMUNITY CARE CENTER 23000 UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY 626 CENTRAL AVE DUNKIRK NY 14048 NONE PUBLIC CHARITY NEW COATS FOR CHILDREN IN NEED, LAUNDER DONATED USED COATS 6000 KEN-TON MEALS ON WHEELS 169 SHERIDAN PARKSIDE DR TONAWANDA NY 14150 NONE PUBLIC CHARITY NEW DELIVERY BAGS AND SUPPLIES FOR HOME MEAL DELIVERIES 8000 NORTH TONAWANDA CITY SCHOOL DISTRICT 176 WALCK RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY FINE ARTS CREST AND DISPLAY FOR NEW WALL OF FAME AT HIGH SCHOOL 6600 NORTH TONAWANDA BOTANICAL GARDEN 1825 SWEENEY ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY UTILITY VEHICLE 9745 RESPONSE TO LOVE CENTER 130 KOSCIUSZKO ST BUFFALO NY 14212 NONE PUBLIC CHARITY FOOD, FRESH DAIRY, PRODUCE, KITCHEN AND CLEANING SUPPLIES, PPE 20000 YOUTH MENTORING SERVICES OF NIAGARA 86 PARK AVE LOCKPORT NY 14094 NONE PUBLIC CHARITY FOOD, DIAPERS AND CLEANING SUPPLIES FOR FAMILIES IN NEED 12400 NORTH TONAWANDA BENEVOLENT ASSOCIATION 979 ERIE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY WARM JACKETS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 14000 NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY FOUR COMPLETE WATER RESCUE SUITS 4400 NOR-TON RED JACKET CLUB INC 1601 SWEENEY STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY OUTDOOR PROGRAM EQUIPMENT REPLACEMENT 2717 PINNACLE COMMUNITY SERVICES 1522 MAIN ST NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY NEW APPLIANCES FOR COLD STORAGE, FOOD AND CLEANING SUPPLIES 14800 RURAL OUTREACH CENTER 730 OLEAN RD EAST AURORA NY 14052 NONE PUBLIC CHARITY WINTER JACKETS, BOOTS AND SNOW PANTS FOR CHILDREN IN NEED 13302 RURAL OUTREACH CENTER 730 OLEAN RD EAST AURORA NY 14052 NONE PUBLIC CHARITY FOOD FOR RURAL CHILDREN AND FAMILIES IN NEED 15305 TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 1 OF 5 3000 TWIN CITIES MEALS ON WHEELS 100 RIDGE STREET STE 2 NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY DAIRY AND MEAT PRODUCTS FOR SENIOR MEALS 15000 YOUTH MENTORING SERVICES OF NIAGARA 86 PARK AVE LOCKPORT NY 14094 NONE PUBLIC CHARITY PURCHASE 80 PAIRS OF BOOTS FOR CHILDREN IN NEED 2000 YWCA OF THE NIAGARA FRONTIER INC 32 COTTAGE ST LOCKPORT NY 14094 NONE PUBLIC CHARITY FURNITURE, EQUIPMENT FOR PERMANENT HOUSING FOR DOMESTIC VIOLENCE SURVIVORS 10000 PINNACLE COMMUNITY SERVICES 1522 MAIN ST NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY NEW FLOORING FOR PASSAGE HOUSE SHELTER AND CASEY HOUSE SHELTER 29657 COMMUNITY FOUNDATION FOR GREATER BUFFALO 726 EXCHANGE STREET SUITE 525 BUFFALO NY 14210 NONE PUBLIC CHARITY CONTRIBUTION TO 21ST CENTURY FUND 2100 549202 TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 2 THROUGH 5 OF 5 12000 12000 14 28 14 415330 14 322 18 938654 0 1354334 0 1354334 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 9695 7756 0 1939 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2021-07-06 14000 WARM JACKETS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 14000 2/1/22 2022-02-18 THE SHOP WITH COP EVENT WAS HELD ON 11/24/2021 AND 59 FAMILIES AND 161 CHILDREN WERE SERVED. A BOARD MEMBER AND A STAFF MEMBER ATTENDED THE EVENT. CHILDREN RECEIVED NEW COAT, HAT, GLOVES, CLOTHING, BOOTS/SHOES, TOYS AND FOOD. RECEIPTS WERE SUBMITTED WITH THE REPORT. DUE TO SIZE SOME CLOTHING HAD TO BE ORDERED AFTER THE EVENT. A PHOTO OF A FAMILY (WHO SIGNED A PHOTO RELEASE FORM) WAS INCLUDED IN THE REPORT. POLICE OFFICERS AND FIREMEN ASSISTED THE FAMILIES WITH THE SHOPPING AT WALMART, NORTH TONAWANDA, NY. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2021-11-16 3000 MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 1 OF 5 3000 9/6/22 2022-09-23 THIS IS YEAR #1 OF A 5 YEAR GRANT FOR $3,000 ANNUALLY. STAFF VISITED ON 9/23/2022 AND VERIFIED THE FUNDS WERE SPENT FOR ROUTINE MAINTENANCE AT THE CLARENCE HISTORICAL MUSEUM. A REPORT WAS SUBMITTED FOR YEAR #1 WHICH INCLUDED A FINAL ACCOUNTING OF ALL MAINTENANCE EXPENSES. NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN STREET NORTH TONAWANDA NY 14120 2021-07-13 4400 FOUR COMPLETE WATER RESCUE SUITS 4400 12/8/21 2022-02-23 PURCHASED 4 COMPLETE WATER RESCUE SUITS. REPORT INCLUDED RECEIPTS AND PHOTOS. FOUNDATION STAFF VISITED SWEENEY HOSE IN NORTH TONAWANDA ON 02/23/2022 AND CONFIRMED THE 4 NEW WATER RESCUE SUITS ARE READY FOR EMERGENCY USE. CLARENCE FIRE DISTRICT #1 10355 MAIN STREET CLARENCE NY 14031 2021-11-16 22394 PURCHASE LIFEPACK 15 FOR AMBULANCE - A CARDIAC MONITOR/AED 22394 9/1/22 2022-09-09 FUNDS WERE ISSUED 11/16/2021 AND THE REPORT IS DUE 9/12/2022. FOUNDATION STAFF WILL VISIT WHEN EQUIPMENT IS PURCHASED AND DELIVERED. NORTH TONAWANDA CITY SCHOOL DISTRICT 176 WALCK ROAD NORTH TONAWANDA NY 14120 2021-07-13 6600 NEW WALL OF FAME PROJECT FOR FINE ARTS WALL OF FAME AT NORTH TONAWANDA HIGH SCHOOL. 6600 9/14/21 2022-02-23 THE WALL WAS INSTALLED IN SEPTEMBER 2021 AT THE NORTH TONAWANDA HIGH SCHOOL. IT IS 10' WIDE BY 18' TALL WOODEN WALL WITH THE SCHOOL'S FINE ARTS LOGO (4' X 6") AND BACKLIT WITH LED LIGHTS. REPORT INCLUDED, RECEIPTS AND PHOTOS, AND SCHOOL NEWSLETTER. FOUNDATION STAFF VISITED ON 2/23/2022. MERRILL LYNCH 1323861 1323861 MERRILL LYNCH, MORGAN STANLEY & UBS 20789244 20789244 LEGAL FEES 770 0 0 770 MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP 91159 89081 89081 MS REAL ESTATE FUND VII OFFSHORE INVESTORS 35270 34129 34129 MS AIP GSOF -330 -339 -339 UTILITY SECURITY DEPOSIT 1850 1850 1850 LOAN PAYABLE - EW&G 506 0 0 OTHER PORTFOLIO DEDUCTIONS FROM K-1 2161 2161 0 0 LEASED EQUIPMENT 1853 185 0 1667 MEMBERSHIPS 2490 0 0 2490 SUPPLIES & OFFICE EXPENSE 1400 350 0 1050 INSURANCE 3551 591 0 2961 MISC EXP 598 149 0 448 INV INCOME - REAL ESTATE 220 220 0 MISCELLANEOUS 102 102 0 CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS 1863731 INVESTMENT MANAGEMENT & BANK FEES 169327 169327 0 0 COMPUTER CONSULTING 5399 2700 0 2700 PAYROLL PROCESSING FEE 2692 448 0 2244 HR FEES 3126 520 0 2606 FEDERAL EXCISE TAX 23400 0 0 0 FOREIGN TAX PAID 7938 7938 0 0 PAYROLL TAXES 26688 4438 0 22250 NYS FILING FEE 750 0 0 750