2020-11-09T12:02:13-06:00 2019-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2019-01-01 161441497 EAST HILL FOUNDATION EAST 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 MICHAEL KELLY TREASURER 7162040204 2020-10-29 1 JON K PELLISH P00625801 7166302400 2020-10-29 72.45.217.66 2020-10-29 11:41:54 ED P 8C5566E61FBE0DBFADA282F28A5BFEF45EBE5ED8 F094ACB4846CE29E59F665CD103616251D3DE430 2019 2021-04-22 16:20:28Z X 22294098 X X 339 339 519971 519971 309378 5492853 309378 14473 14473 0 844161 844161 0 268492 42121 0 226371 75034 15007 0 60027 46342 7707 0 38636 163 0 0 163 12740 10192 0 2548 156080 151149 0 4931 44823 11513 0 22110 3031 3031 0 93425 23356 0 70069 5664 7 0 5657 1422 142 0 1279 15223 4939 0 10281 722439 269164 0 442072 707924 707924 1430363 269164 0 1149996 -586202 574997 0 90141 65643 65643 628229 2146388 2146388 2077 2077 2077 1577149 1570408 1570408 16256583 17054375 17054375 781196 785008 785008 951571 400080 594068 551491 551491 217646 118708 118708 20147089 22294098 22294098 140 140 140 140 X 20146949 22293958 20146949 22293958 20147089 22294098 20146949 -586202 2733211 22293958 0 22293958 CAPITAL GAIN DISTRIBUTION & CASH IN LIEU 5702 5702 5702 MERRILL LYNCH 2409163 2506085 -96922 -96922 MERRILL LYNCH 296269 309578 -13309 -13309 UBS 2620576 2215649 404927 404927 UBS 161143 152163 8980 8980 309378 -4329 0 885546 21112055 0.041945 1069824 21106325 0.050687 977330 20139113 0.048529 973925 20935167 0.046521 905224 21272255 0.042554 0.230236 0.046047 20892095 962018 5750 967768 1149996 X 5750 0 5750 0 5750 15075 0 0 15075 0 9325 9325 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 1 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 5001 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 6525 0 JULIA SPITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXECUTIVE DIRECTOR 40.00 152722 10034 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 115770 3701 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 75034 22502 0 0 NONE 0 0 19374819 1835430 0 21210249 0 0 21210249 318154 20892095 1044605 1044605 5750 5750 1038855 0 1038855 0 1038855 1149996 0 1149996 5750 1144246 1038855 0 0 31508 31508 1149996 0 0 0 1038855 111141 0 0 142649 0 0 0 0 0 0 0 142649 31508 111141 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 4 OF 5 3000 BUFFALO CITY MISSION DBA BUFFALO CITY MISSION BUFFALO NY 14203 NONE PUBLIC CHARITY SANTA CLAUS DONATION & CLOTHING FOR WOMEN'S AND MEN'S SHELTER 5000 THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 NONE PUBLIC CHARITY PURCHASE AND INSTALL NEW WALK-IN REFRIGERATOR/FREEZER 40492 HEALTH SCIENCES CHARTER SCHOOL 1140 ELLICOTT ST BUFFALO NY 14209 NONE PUBLIC CHARITY CLOTHING, TOILETRIES, FOOD, SUPPLIES FOR STUDENTS IN NEED 6250 IMAGINE COMMUNITY GARDENS INC 7071 TRANSIT ROAD EAST AMHERST NY 14051 NONE PUBLIC CHARITY SUPPLIES FOR COMMUNITY GARDEN 7500 BUFFALO ZOO 300 PARKSIDE AVE BUFFALO NY 14214 NONE PUBLIC CHARITY NEW PORTABLE ULTRASOUND MACHINE 36434 COMMUNITY MISSIONS OF NIAGARA FRONTIER 1570 BUFFALO AVE NIAGARA FALLS NY 14303 NONE PUBLIC CHARITY PURCHASE 12 PASSENGER VAN 33814 CROSSROADS HOUSE PO BOX 403 11 LIBERTY STREET BATAVIA NY 14201 NONE PUBLIC CHARITY RESIDENT CARE TRAINING FOR VOLUNTEERS AT 3 END OF LIFE CARE HOMES 8200 FAMILY PROMISE OF WESTERN NEW YORK 75 HICKORY ST BUFFALO NY 14204 NONE PUBLIC CHARITY BEDS, MATTRESSES, FURNITURE FOR FAMILY SHELTER 13500 FRIENDS OF LITTLE PORTION FRIARY PO BOX 891 BUFFALO NY 14209 NONE PUBLIC CHARITY MATTRESSES, BOX SPRINGS, LINENS FOR SHELTER 22930 FRIENDS OF NIGHT PEOPLE 394 HUDSON STREET BUFFALO NY 14201 NONE PUBLIC CHARITY SECURITY SYSTEM, EQUIPMENT, FURNITURE 10497 GERARD PLACE 2515 BAILEY AVENUE BUFFALO NY 14215 NONE PUBLIC CHARITY FLOORING, STAGE CURTAIN, FOOD SERVICE EQUIPMENT, SUPPLIES 22623 GILLAM-GRANT COMMUNITY CENTER 6966 W BERGEN RD BERGEN NY 14416 NONE PUBLIC CHARITY NEW KITCHEN APPLIANCES, COOKWARE 16240 GIRLS ON THE RUN OF BUFFALO INC 255 GREAT ARROW AVE STE 314 BUFFALO NY 14207 NONE PUBLIC CHARITY NEW SNEAKERS FOR AT-RISK YOUTH 20000 HABITAT FOR HUMANITY BUFFALO INC 501 AMHERST ST BUFFALO NY 14207 NONE PUBLIC CHARITY EXCAVATE AND POUR FOUNDATIONS FOR NEW HABITAT HOMES 20000 MEALS ON WHEELS FOUNDATION OF WNY INC 100 JAMES E CASEY DR BUFFALO NY 14206 NONE PUBLIC CHARITY PURCHASE ACCUMULATOR TABLE, STAINLESS STEEL TABLES, THERMAL BAGS 19558 OLMSTED CENTER FOR SIGHT 1170 MAIN ST BUFFALO NY 14209 NONE PUBLIC CHARITY TECHNOLOGY EQUIPMENT AND SOFTWARE FOR VISUALLY IMPAIRED 25000 PLYMOUTH CROSSROADS-UNITED CHURCH HOMES 5522 BROADDWAY ST LANCASTER NY 14086 NONE PUBLIC CHARITY PURCHASE APPLIANCES, EQUIPMENT, FURNISHINGS FOR BOYS HOME 21890 RAHAMA- RESOURCES & HELP AGAINST MARITAL ABUSE PO BOX 136 GRAND ISLAND NY 14072 NONE PUBLIC CHARITY APPLIANCES, MATTRESSES, HOUSEHOLD ITEMS FOR TRANSITIONAL HOUSING 10000 RESPONSE TO LOVE CENTER 130 KOSCIUSZKO STREET BUFFALO NY 14212 NONE PUBLIC CHARITY FRESH FRUITS, VEGETABLES, DAIRY PRODUCTS FOR FOOD PANTRY 7500 ROTARY CLUB OF HAMBURG FOUNDATION INC 4236 CLARK ST HAMBURG NY 14075 NONE PUBLIC CHARITY NEW WARM WINTER CLOTHING FOR NEEDY CHILDREN 10000 SAVING GRACE OUTREACH 318 HARRIS AVENUE RAEFORD NC 28376 NONE PUBLIC CHARITY NEW ROOF, INSTALL ELECTRICAL SERVICE 43500 SOUTHERN TIER HEALTH CARE SYSTEM INC 150 N UNION ST OLEAN NY 14760 NONE PUBLIC CHARITY PURCHASE CRIBS, FITTED SHEETS 6654 SPCA SERVING ERIE COUNTY 300 HARLEM ROAD WEST SENECA NY 14224 NONE PUBLIC CHARITY PURCHASE 2 COMMERCIAL WASHERS AND 2 COMMERCIAL DRYERS 39974 TEACHING AND RESTORING YOUTH INC 228 BRINKMAN AVENUE BUFFALO NY 14211 NONE PUBLIC CHARITY PURCHASE FURNITURE, PAINT, DOOR LOCKS FOR SHELTER 8662 THE SERVICE COLLABORATIVE OF WNY INC 173 ELM ST BUFFALO NY 14203 NONE PUBLIC CHARITY PURCHASE PASSENGER VAN FOR WORKFORCE TRAINING PROGRAM 35000 THE TEACHER'S DESK INC 22 NORTHAMPTON STREET BUFFALO NY 14209 NONE PUBLIC CHARITY PURCHASE FORKLIFT FOR WAREHOUSE 11500 VALLEY COMMUNITY ASSOCIATION INC 93 LEDDY STREET BUFFALO NY 14210 NONE PUBLIC CHARITY NEW KITCHEN CABINETS, COUNTERTOPS, KITCHEN TOOLS 25503 FIELD AND FORK NETWORK 487 MAIN ST STE 200 BUFFALO NY 14203 NONE PUBLIC CHARITY NUTRITION INCENTIVE PROGRAM FOR MATCHING SNAP BENEFITS 25000 KEN-TON CLOSET INC PO BOX 343 BUFFALO NY 14223 NONE PUBLIC CHARITY CLOTHING STORAGE, DRINKING FOUNTAIN, COLLECTION BIN, CLEANING EQUIPMENT 10705 HOMESPACE CORPORATION 1030 ELLICOTT STREET BUFFALO NY 14209 NONE PUBLIC CHARITY CONSTRUCTION, LABOR, SUPPLIES TO REHAB 1 APARTMENT FOR TRANSITIONAL HOUSING 25000 THE NATURE SANCTUARY SOCIETY OF WNY PO BOX 828 BUFFALO NY 14224 NONE PUBLIC CHARITY LAND ACQUISITION AND SALAMANDER STEWARDSHIP WORKSHOPS 9920 THE SALVATION ARMY (BUFFALO AREA SERVICE) 960 MAIN STREET BUFFALO NY 14202 NONE PUBLIC CHARITY PURCHASE AND INSTALL NEW WALK-IN REFRIGERATOR/FREEZER 32500 THE WESLEYAN CHURCH OF HAMBURG 4999 MCKINLEY PARKWAY HAMBURG NY 14075 NONE PUBLIC CHARITY REPLACE HEATING AND COOLING AT THE TRADING POST FOOD AND CLOTHING PANTRY 20328 NT BOTANICAL GARDEN ORGANIZATION INC 185 SWEENEY STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE SYNTHETIC DECKING, EQUIPMENT AND SUPPLIES FOR RAISED GARDENS 5000 PROJECT PRIDE OF NORTH TONAWANDA INC 1879 SWEENEY STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY DESIGN, FABRICATE AND INSTALL TWO INTERPRETIVE SIGNS 4000 SPRUCE PARENT TEACHER ORGANIZATION 179 SPRUCE STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY REPAIR AND REPLACE PLAYGROUND EQUIPMENT 10000 NORTH TONAWANDA BENEVOLENT ASSOCIATION 979 ERIE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW WARM WINTER CLOTHING FOR NEEDY CHILDREN 8000 NOR-TON RED JACKET CLUB INC 1601 SWEENET STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE AND INSTALL STAND-BY GENERATORS FOR CAMP 11000 TWIN CITIES COMMUNITY OUTREACH INC 100 RIDGE STREET STE 2 NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY CONSTRUCTION OF A NEW BATHROOM FOR CLOTHING CLOSET PROGRAM 15000 NIAGARA UNIVERSITY 5795 LEWISTON ROAD NIAGARA FALLS NY 14109 NONE PUBLIC CHARITY BRONZE SPONSORSHIP FOR CAMPASSIONATE COMMUNITIES CONFERENCE 250 707924 TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING - YR. 5 OF 5 3000 3000 14 339 14 519971 14 14473 18 309378 0 844161 0 844161 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 12740 10192 0 2548 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2019-07-29 8000 COATS, BOOTS, CLOTHING ITEMS FOR NEEDY CHILDREN 8000 2/18/2020 2020-03-09 SHOP WITH COP EVENT HELD ON 11/11/2019, AND 41 FAMILIES AND 113 CHILDREN WERE SERVED. CHILDREN RECEIVED NEW COATS, HATS, GLOVES, SOCKS, OUTFITS, BOOT/SHOES, TOYS, AND FOOD. RECEIPTS AND PHOTOS FROM EVENT WERE SUBMITTED TO THE FOUNDATION. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2019-11-22 3000 MAINTENANCE OF CLARENCE HISTORICAL SOCIETY BUILDING 3000 10/16/2020 2020-10-16 THE GRANT WAS EXPENDED IN FULL AND COMPLETED. RECEIPTS OF EXPENDITURE WERE SUBMITTED WITH GRANT REPORT. MERRILL LYNCH 785008 785008 MERRILL LYNCH, MORGAN STANLEY & UBS 17054375 17054375 1570408 1570408 0 0 LEGAL FEES 163 0 0 163 MS AIP GSOF 10332 10332 10332 MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP 141274 57189 57189 MS REAL ESTATE FUND VII OFFSHORE INVESTORS 64190 49337 49337 UTILITY SECURITY DEPOSIT 1850 1850 1850 OTHER PORTFOLIO DEDUCTIONS FROM K-1 3557 3557 0 0 LEASED EQUIPMENT 1883 188 0 1694 MEMBERSHIPS 2255 0 0 2255 SUPPLIES & OFFICE EXPENSE 2079 520 0 1559 INSURANCE 3217 535 0 2680 MISC EXP 2232 139 0 2093 INV INCOME - REAL ESTATE 14473 14473 0 CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS 2733211 INVESTMENT MANAGEMENT & BANK FEES 147904 147904 0 0 COMPUTER CONSULTING 5650 2825 0 2825 PAYROLL PROCESSING FEE 2526 420 0 2106 FEDERAL EXCISE TAX 11200 0 0 0 FOREIGN TAX PAID 7347 7347 0 0 PAYROLL TAXES 25051 4166 0 20885 NYS FILING FEE 1225 0 0 1225