2021-09-17T11:57:29-05:00 2020-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990PF 2020-01-01 820548352 ESL CHARITABLE FOUNDATION ESLC 5853361000 225 CHESTNUT STREET ROCHESTER NY 146042424 TOM ROGERS FIRST VICE CHAIR & TREASURER 5853361000 2021-09-08 1 TOM ROGERS XXX-XX-XXXX WENDY CAMPOS P00448102 5032421447 2021-09-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 61788187 X 20300000 1152460 1152460 -1311919 21943897 0 17151 0 20157692 1152460 0 0 0 3000 1500 1500 161263 161263 0 2826 0 5854 0 5854 193 0 193 33529 523 33007 206665 163286 40554 15512900 14130801 15719565 163286 14171355 4438127 989174 1946425 3195183 3195183 0 4300000 4300000 0 5131 5131 1286883 0 0 31573954 44718808 44718808 7684800 4657239 4657239 596771 0 0 6621101 4886793 4886793 35631 10598 6359 25033 25033 49716293 61788187 61788187 406500 0 6275955 5639004 160242 0 6842697 5639004 X 0 0 0 0 42873596 56149183 42873596 56149183 49716293 61788187 42873596 4438127 8837460 56149183 0 56149183 SCHWAB - PUBLICLY TRADED SECURITIES - LT 2019-12-31 2020-12-31 1565779 1708672 -142893 -142893 GAIN ON SALE OF SECURITIES 2019-12-31 2020-12-31 20378118 21547144 -1169026 -1169026 -1311919 13750 0 13750 0 13750 21684 0 0 0 21684 X 0 7934 7934 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A ESL FEDERAL CREDIT UNION 5853361000 225 CHESTNUT STREET ROCHESTER NY 14604 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOM ROGERS 225 CHESTNUT STREET ROCHESTER NY 14604 VICE CHAIR & TREASURER 1.00 0 0 0 FAHEEM MASOOD 225 CHESTNUT STREET ROCHESTER NY 14604 FIRST VICE CHAIR 1.00 0 0 0 ARLINE SANTIAGO 225 CHESTNUT STREET ROCHESTER NY 14604 VICE CHAIR & SECRETARY 1.00 0 0 0 MAUREEN WOLFE 225 CHESTNUT STREET ROCHESTER NY 14604 CHAIR 8.00 0 0 0 DAVID BROOKS 225 CHESTNUT STREET ROCHESTER NY 14604 DIRECTOR 1.00 0 0 0 JOSEPH BUSCAGLIA 225 CHESTNUT STREET ROCHESTER NY 14604 DIRECTOR 1.00 0 0 0 LEO LACOBELLI 225 CHESTNUT STREET ROCHESTER NY 14604 DIRECTOR 1.00 0 0 0 CELESTE KIER 225 CHESTNUT STREET ROCHESTER NY 14604 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 47732185 4493619 4886793 57112597 0 0 57112597 856689 56255908 2812795 2812795 13750 13750 2799045 0 2799045 0 2799045 14171355 0 14171355 0 14171355 2799045 0 0 893798 1319242 864851 656078 9295994 13029963 14171355 0 0 0 2799045 11372310 0 0 24402273 0 0 0 0 0 0 893798 23508475 1319242 864851 656078 9295994 11372310 AJAMU KITWANA 225 CHESTNUT STREET ROCHESTER NY 14604 5853361000 AKITWANA@ESL.ORG APPLICATIONS SHOULD BE SUBMITTED IN WRITING; INCLUDING REQUESTED AMOUNT, DATE AND REASON FOR REQUEST. 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MUST BE 501(C)(3). 540WMAIN 540 WEST MAIN STREET ROCHESTER NY 14608 NONE PC HUMAN CAPITAL 16500 ACTION FOR A BETTER COMMUNITY 550 EAST MAIN STREET ROCHESTER NY 14604 NONE PC EDUCATION 193218 BADEN STREET SETTLEMENT ROCHESTER INC 152 BADEN STREET ROCHESTER NY 14605 NONE PC EDUCATION 129910 BIVONA CHILD ADVOCACY CENTER 1 MOUNT HOPE AVENUE ROCHESTER NY 14620 NONE PC OTHER 25000 BORINQUEN DANCE THEATRE INC 121 NORTH FITZHUGH STREET ROCHESTER NY 14614 NONE PC ARTS AND CULTURE 8500 CAMERON COMMUNITY MINISTRIES INC 48 CAMERON STREET ROCHESTER NY 14606 NONE PC EDUCATION 13000 CAUSEWAVE COMMUNITY PARTNERS 274 NORTH GOODMAN STREET SUITE 269B ROCHESTER NY 14607 NONE PC COLLABORATION 80000 CENTER FOR EMPLOYMENT OPPORTUNITIES INC 16 EAST MAIN STREET SUITE 700 ROCHESTER NY 14614 NONE PC HUMAN CAPITAL 5000 CENTER FOR GOVERNMENTAL RESEARCH 1 SOUTH WASHINGTON STREET SUITE 400 ROCHESTER NY 14614 NONE PC HUMAN CAPITAL 15000 CHILD CARE COUNCIL INC 595 BLOSSOM ROAD ROCHESTER NY 14610 NONE PC EDUCATION 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350000 ROCHESTER BROADWAY THEATRE LEAGUE 885 EAST MAIN STREET ROCHESTER NY 14605 NONE PC ARTS AND CULTURE 5000 ROCHESTER CAREERS IN CONSTRUCTION INC 180 LINDEN OAKS ROCHESTER NY 14625 NONE PC EMPLOYMENT 75000 ROCHESTER COMMUNITY ROBOTICS 1272 CINNABERRY CIRCLE WEBSTER NY 14580 NONE PC EDUCATION 5000 ROCHESTER CONSTRUCTION TRAINING CENTER 1439 BUFFALO ROAD ROCHESTER NY 14624 NONE PC EMPLOYMENT 6000 ROCHESTER ECONOMIC DEVELOPMENT CORPORATION 30 CHURCH STREET ROCHESTER NY 14614 NONE PC CONNECTED NEIGHBORHOODS 50000 ROCHESTER EDUCATION FOUNDATION 250 MILL STREET ROCHESTER NY 14614 NONE PC EDUCATION 36000 ROCHESTER ENERGY EFFICIENCY & WEATHERIZATION (FIDUCIARY RACF INITIATIVES) 500 EAST AVENUE ROCHESTER NY 14607 NONE PC HOUSING 500000 ROCHESTER HOUSING DEVELOPMENT FUND CORPORATION 16 EAST MAIN STREET SUITE 610 ROCHESTER NY 14614 NONE PC HOUSING 25000 ROCHESTER INSTITUTE OF TECHNOLOGY 116 LOMB MEMORIAL DRIVE DEVELOPMENT AND ALUMNI RELATIONS ROCHESTER NY 14623 NONE PC EMPLOYMENT 100000 ROCHESTER MANAGEMENT INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 NONE PC HOUSING 5000 ROCHESTER PHILHARMONIC ORCHESTRA 255 EAST AVENUE SUITE LL02 ROCHESTER NY 14604 NONE PC ARTS AND CULTURE 30000 ROCHESTER REFUGEE RESETTLEMENT SERVICES INC PO BOX 15733 ROCHESTER NY 14615 NONE PC HOUSING 35500 ROCHESTER-MONROE ANTI-POVERTY INITIATIVE - RMAPI 75 COLLEGE AVENUE ROCHESTER NY 14607 NONE PC COLLABORATION 9513 ROCHESTERWORKS INC 100 COLLEGE AVENUE SUITE 200 ROCHESTER NY 14607 NONE PC EMPLOYMENT 49980 ROCOVERY FITNESS INC 1035 DEWEY AVENUE ROCHESTER NY 14613 NONE PC HUMAN CAPITAL 29398 SAINTS PLACE 46 STREET MAIN STREET PITTSFORD NY 14534 NONE PC EDUCATION 9500 SENECA PARK ZOO SOCIETY 2222 ST PAUL STREET ROCHESTER NY 14621 NONE PC ARTS AND CULTURE 130000 SOUTH EAST AREA COALITION INC 630 EAST AVENUE ROCHESTER NY 14607 NONE PC CONNECTED NEIGHBORHOODS 17000 ST JOSEPH'S NEIGHBORHOOD CENTER 417 SOUTH AVENUE ROCHESTER NY 14620 NONE PC HEALTH 10000 THE CENTER FOR TEEN EMPOWERMENT 392 GENESEE STREET ROCHESTER NY 14611 NONE PC CONNECTED NEIGHBORHOODS 115000 THE CHILDRENS AGENDA 1 SOUTH WASHINGTON STREET SUITE 120 ROCHESTER NY 14614 NONE PC COLLABORATION 50000 TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL 630 BROOKS AVENUE ROCHESTER NY 14619 NONE PC EDUCATION 10000 UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVENUE ROCHESTER NY 14607 NONE PC HOUSING 8253384 UR MEDICINE HOME CARE 2180 EMPIRE BOULEVARD WEBSTER NY 14580 NONE PC EMPLOYMENT 52500 URBAN LEAGUE OF ROCHESTER NY INC 265 N CLINTON AVENUE ROCHESTER NY 14605 NONE PC OTHER 366550 VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC 1 WEST MAIN STREET ROCHESTER NY 14614 NONE PC HOUSING 90000 WOMEN'S FOUNDATION OF GENESEE VALLEY INC 277 ALEXANDER STREET SUITE 305 ROCHESTER NY 14607 NONE PC HUMAN CAPITAL 6000 WRITERS & BOOKS 740 UNIVERSITY AVENUE ROCHESTER NY 14607 NONE PC EDUCATION 30700 WXXI 280 STATE STREET ROCHESTER NY 14614 NONE PC EDUCATION 50000 YMCA OF GREATER ROCHESTER 44 EAST MAIN STREET ROCHESTER NY 14604 NONE PC EDUCATION 370000 YWCA OF ROCHESTER AND MONROE COUNTY 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 NONE PC HOUSING 10000 14130801 GREYSTONE FOUNDATION INC 21 PARK AVENUE YONKERS NY 10703 NONE PC EMPLOYMENT 75000 MONROE COMMUNITY COLLEGE FOUNDATION 1057 EAST HENRIETTA ROAD SUITE 100 ROCHESTER NY 14623 NONE PC EMPLOYMENT 100000 EAST HIGH SCHOOL EPO 1801 EAST MAIN STREET ROCHESTER NY 14609 NONE PC EDUCATION 120000 THE CENTER FOR YOUTH SERVICES 905 MONROE AVE ROCHESTER NY 14620 NONE PC EDUCATION 50000 CHILDREN'S INSTITUTE INC 274 N GOODMAN ST SUITE 269B ROCHESTER NY 14607 NONE PC MENTAL HEALTH & CRISIS INTERVENTION 100000 MARIE C AND JOSEPH C WILSON FOUNDATION INC 6 SOUTH MAIN STREET SUITE 2 PITTSFORD NY 14534 NONE PC COLLABORATION 75000 ROC THE FUTURE 1 SOUTH WASHINGTON STREET SUITE 120 ROCHESTER NY 14614 NONE PC COLLABORATION 140000 UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 NONE PC HUMAN CAPITAL 722099 1382099 14 1152460 18 -1311919 INCOME TAXES 14 17151 0 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