2021-11-02T13:24:04-05:00 2020-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2020-01-01 161441497 EAST HILL FOUNDATION EAST 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 CHERYL JANKOWSKI TREASURER 7162040204 2021-10-22 1 CHERYL JANKOWSKI 999009999 JON K PELLISH P00625801 7166302400 2021-10-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 23031236 X X 35 35 422062 422062 639339 2846947 639339 1381 1381 0 1062817 1062817 0 260794 40914 0 219881 72883 14577 0 58306 42778 7114 0 35664 1560 0 0 1560 9850 7880 0 1970 149143 146518 0 2624 32446 10965 0 21481 40059 40059 0 48333 12083 0 36250 2727 2 0 2725 1224 122 0 1101 24277 14697 0 9581 686074 294931 0 391143 642778 642778 1328852 294931 0 1033921 -266035 767886 0 65643 62980 62980 2146388 1711020 1711020 2077 2077 2077 1570408 1101429 1101429 17054375 18810133 18810133 785008 703710 703710 951571 440139 551491 511432 511432 118708 128455 128455 22294098 23031236 23031236 140 140 140 140 X 22293958 23031096 22293958 23031096 22294098 23031236 22293958 -266035 1003173 23031096 0 23031096 CAPITAL GAIN DISTRIBUTIONS 1061 1061 1061 MERRILL LYNCH 500432 498205 2227 2227 UBS - LONG TERM 2281924 1621246 660678 660678 UBS - SHORT TERM 63530 88157 -24627 -24627 639339 -24627 10674 0 10674 0 10674 9325 0 7000 0 16325 0 5651 5651 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 0 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 JULIA SPITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR THRU 6/30/20 5.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXECUTIVE DIRECTOR 40.00 148344 0 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 112451 0 0 MICHAEL KELLY PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER 8.00 0 0 0 JENNIFER GREATBATCH DANITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 RICHARD GROSSKOPF PO BOX 547 NORTH TONAWANDA NY 14120 FACILITIES MANAGER/B 40.00 72883 0 0 0 NONE 0 0 18402507 2436181 0 20838688 0 0 20838688 312580 20526108 1026305 1026305 10674 10674 1015631 0 1015631 0 1015631 1033921 0 1033921 0 1033921 1015631 0 0 31508 111141 142649 1033921 0 0 0 1015631 18290 0 0 160939 0 0 0 0 0 0 0 160939 31508 111141 18290 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. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING - YR. 5 OF 5 3000 TWIN CITIES MEALS ON WHEELS 100 RIDGE STREET STE 2 NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW FRONT DOOR, FURBISH LOBBY AND ENTRY AREA 9191 GATEWAY HOME - COMFORT CARE INC 91 MAIN ST ATTICA NY 14011 NONE PUBLIC CHARITY ACCESSIBLE PATIO, PORCH, WALKWAYS FOR END OF LIFE HOME 24000 FAMILY HELP CENTER 60 DINGENS ST BUFFALO NY 14206 NONE PUBLIC CHARITY RENOVATE ESSENTIAL MEETING ROOM 11000 HABITAT FOR HUMANITY BUFFALO INC 501 AMHERST ST BUFFALO NY 14207 NONE PUBLIC CHARITY CONSTRUCTION FOUNDATION FOR A HOME FOR LOW INCOME FAMILY 20000 PROJECT STORK INC THE BABY PANTRY 20 WEBBER AVE OAKFIELD NY 14125 NONE PUBLIC CHARITY EDUCATION AND PROGRAM MATERIALS FOR FAMILIES IN NEED 19000 ALTERNATIVE CARE SERVICES OF WNY PO BOX 394 ALDEN NY 14004 NONE PUBLIC CHARITY PURCHASE EQUIPMENT AND KITCHEN SUPPLIES 2350 BREAD OF LIFE OUTREACH CENTER 8745 SUPERVISOR AVE COLDEN NY 14033 NONE PUBLIC CHARITY RENOVATE BATHROOMS - EQUIPMENT, MATERIALS, FURNITURE 16819 CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVE BUFFALO NY 14209 NONE PUBLIC CHARITY CLOTHING ITEMS FOR NEEDY STUDENTS, HYGIENE PRODUCTS AND PILLOWS 14995 CONSUMER CREDIT COUNSELING SERVICE 40 GARDENVILLE PKWY 300 WEST SENECA NY 14224 NONE PUBLIC CHARITY OFFICE EQUIPMENT 23915 FRIENDS OF LITTLE PORTION FRIARY PO BOX 891 BUFFALO NY 14209 NONE PUBLIC CHARITY SAFETY UPGRADE - REFINISH WOOD FLOOR, REMOVE CARPET INSTALL VINYL FLOOR 16543 GERARD PLACE 2515 BAILEY AVENUE BUFFALO NY 14215 NONE PUBLIC CHARITY DINING AND FOOD DISTRIBUTION SUPPLIES, CLEANING, AND MATERIALS 31000 HEARTS AND HANDS - FAITH IN ACTION INC 1412 SWEET HOME RD SUITE 12 AMHERST NY 14228 NONE PUBLIC CHARITY REIMBURSE VOLUNTEERS MILEAGE FOR TRANSPORTING OLDER ADULTS 8000 HOMESPACE 1030 ELLICOTT STREET BUFFALO NY 14209 NONE PUBLIC CHARITY PURCHASE AND INSTALL 8 NEW DOORS 16800 NIAGARA GOSPEL RESCUE MISSION 1317 PORTAGE RD NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY ROOF REPAIRS AND REPLACEMENT 50000 OLD FIRST WARD COMMUNITY ASSOCIATION 62 REPUBLIC ST BUFFALO NY 14204 NONE PUBLIC CHARITY FREEZER, DISHWASHER, TABLES, AND KITCHEN EQUIPMENT 12011 PEACE OF THE CITY 370 NORMAL AVE BUFFALO NY 14213 NONE PUBLIC CHARITY FOOD FOR CHILDREN 7000 PINNACLE COMMUNITY SERVICES 1522 MAIN ST NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY RENOVATE 2 NEW BATHROOMS AT DOMESTIC VIOLENCE SHELTER 37535 RURAL OUTREACH CENTER 730 OLEAN RD EAST AURORA NY 14052 NONE PUBLIC CHARITY WARM JACKETS, SNOW PANTS, AND BOOTS FOR RURAL CHILDREN 19381 SOUTHERN TIER HEALTH CARE SYSTEM INC 150 N UNION ST OLEAN NY 14760 NONE PUBLIC CHARITY PURCHASE 75 CRIBS AND 150 FITTED SHEETS 6750 SOC OF SAINT VINCENT DE PAUL OF BUFFALO 1298 MAIN ST BUFFALO NY 14209 NONE PUBLIC CHARITY FOOD, SUPPLIES AND PPE 10000 YOUTH MENTORING SERVICES OF NIAGARA 86 PARK AVE LOCKPORT NY 14094 NONE PUBLIC CHARITY PURCHASE 80 PAIRS OF BOOTS FOR CHILDREN IN NEED 2000 CAROUSEL SOCIETY OF THE NIAGARA FRONTIER 180 THOMPSON ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY COVID RELIEF ASSISTANCE 12100 NIAGARA AQUARIUM FOUNDATION 701 WHIRLPOOL ST NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY DIET AND NUTRITION PROGRAM FOR AQUARIUM ANIMALS 65000 CITY OF NORTH TONAWANDA 216 PAYNE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY RIVERWALK TRAIL SAFETY AND BEAUTIFICATION 25000 NOR-TON RED JACKET CLUB INC 1601 SWEENEY STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE AND INSTALL NEW FURNACE 4175 NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE 3 AUTOMATED EXTERNAL DEFIBRILLATORS 4068 NORTH TONAWANDA INTER-CHURCH FOOD PANTRY 100 RIDGE RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE AND INSTALL NEW FREEZER 8145 NORTH TONAWANDA BENEVOLENT ASSOCIATION 979 ERIE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE WARM JACKETS, SHOES, TOYS, FOOD FOR NEEDY CHILDREN 12000 HEART LOVE & SOUL INC 939 ONTARIO AVE NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY FOOD, SUPPLIES AND EQUIPMENT 15000 KEN-TON CLOSET INC PO BOX 343 BUFFALO NY 14223 NONE PUBLIC CHARITY FOOD, PAPER PRODUCTS, GLOVES, CLEANING SUPPLIES 7000 NORTH TONAWANDA INTER-CHURCH FOOD PANTRY 100 RIDGE RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY FOOD, PPE, CLEANING SUPPLIES 15000 NIAGARA FALLS BOYS & GIRLS CLUB 725 17TH ST NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY FOOD, PROGRAM SUPPLIES, PPE, CLEANING SUPPLIES 15000 TWIN CITIES MEALS ON WHEELS 100 RIDGE RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY CLEANING SUPPLIES, SANITIZERS, FOOD SUPPLIES AND MATERIALS 15000 ALTERNATIVE CARE SERVICES OF WNY PO BOX 394 ALDEN NY 14004 NONE PUBLIC CHARITY FOOD, PACKAGING, TRANSPORT BAGS, KITCHEN SUPPLIES, PPE 13000 NIAGARA GOSPEL RESCUE MISSION 1317 PORTAGE RD NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY FOOD AND SUPPLIES 15000 YWCA OF THE NIAGARA FRONTIER INC 32 COTTAGE ST LOCKPORT NY 14094 NONE PUBLIC CHARITY FOOD, CLOTHING, PPE, LINENS AND SUPPLIES 6000 KEN-TON MEALS ON WHEELS 169 SHERIDAN PARKSIDE DR TONAWANDA NY 14150 NONE PUBLIC CHARITY SUPPLIES AND EQUIPMENT 15000 COMMUNITY MISSIONS OF NIAGARA FRONTIER 1570 BUFFALO AVE NIAGARA FALLS NY 14303 NONE PUBLIC CHARITY EQUIPMENT AND APPLIANCES 15000 COMMUNITY FOUNDATION FOR GREATER BUFFALO 726 EXCHANGE ST 525 BUFFALO NY 14210 NONE PUBLIC CHARITY WNY COVID RELIEF FUND 20000 642778 0 14 35 14 422062 14 1381 18 639339 0 1062817 0 1062817 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 9850 7880 0 1970 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2020-07-06 8000 PURCHASE COATS, BOOTS, CLOTHING AND ITEMS FOR NEEDY CHILDREN. 8000 2/15/2021 2021-03-11 THE SHOP WITH COP EVENT WAS HELD ON 11/11/2020 AND 51 FAMILIES AND 137 CHILDREN WERE SERVED. CHILDREN RECEIVED NEW COAT, HAT, GLOVES, SOCKS, OUTFIT, BOOTS/SHOES, TOYS AND FOOD. RECEIPTS AND PHOTOS FROM EVENT WERE SUBMITTED. OCCUPANCY AND SOCIAL DISTANCING RULES WERE IN EFFECT. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2020-12-01 3000 MAINTENANCE OF CLARENCE HISTORICAL SOCIETY BUILDING 3000 10/19/2021 2021-10-20 STAFF VISITED THE CLARENCE HISTORICAL MUSEUM ON OCTOBER 20, 2021. THE WRITTEN REPORT INCLUDED PHOTOS AND EXPENDITURES FOR MAINTENANCE FOR THE BUILDINGS AND GROUNDS. MET WITH THE TOWN ENGINEER AND DISCUSSED THE STRUCTURAL IMPROVEMENTS COMPLETED TO THE MUSEUM, WHICH WAS BUILT IN 1849. CITY OF NORTH TONAWANDA 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2020-09-22 25000 RIVERWALK TRAIL SAFETY AND BEAUTIFICATION. UPDATE 10/5/2021 REPORT DUE 12/31/2022 UPDATE: RECEIVED FINAL APPROVAL FROM FEDERAL HIGHWAY ADMINISTRATION AND A DOT USE & OCCUPANCY PERMIT. PLAN TO BID PROJECT FALL 2021, AND BEGIN CONSTRUCTION IN 2022. REPORT DUE DECEMBER 31, 2022. NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN STREET NORTH TONAWANDA NY 14120 2020-07-06 4068 PURCHASE 3 AUTOMATED EXTERNAL DEFIBRILLATORS. 4068 02/18/2021 2021-03-11 PURCHASED 3 AUTOMATED EXTERNAL DEFIBRILLATORS FROM ZOLL MEDICAL CORPORATION. EACH DEFIBRILLATOR COST $1,356.60. RECEIPTS AND PHOTOS WERE SUBMITTED. MERRILL LYNCH 703710 703710 MERRILL LYNCH, MORGAN STANLEY & UBS 18810133 18810133 1101429 1101429 0 0 LEGAL FEES 1560 0 0 1560 MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP 57189 91159 91159 MS REAL ESTATE FUND VII OFFSHORE INVESTORS 49337 35270 35270 MS AIP GSOF 10332 -330 -330 UTILITY SECURITY DEPOSIT 1850 1850 1850 LOAN PAYABLE - EW&G 0 506 506 OTHER PORTFOLIO DEDUCTIONS FROM K-1 13074 13074 0 0 LEASED EQUIPMENT 1782 178 0 1604 MEMBERSHIPS 1521 0 0 1521 SUPPLIES & OFFICE EXPENSE 3574 894 0 2681 INSURANCE 2476 412 0 2064 MISC EXP 1850 139 0 1711 INV INCOME - REAL ESTATE 1381 1381 0 CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS 1003173 INVESTMENT MANAGEMENT & BANK FEES 145713 145713 0 0 COMPUTER CONSULTING 705 352 0 352 PAYROLL PROCESSING FEE 2725 453 0 2272 FOREIGN TAX PAID 6830 6830 0 0 PAYROLL TAXES 24866 4135 0 20731 NYS FILING FEE 750 0 0 750