2025-08-31T23:44:01-05:00 2024-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2024-01-01 161441497 EAST HILL FOUNDATION EAST 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 CHERYL JANKOWSKI TREASURER 7162040204 2025-08-25 1 0 LISA LAROUSSI P01257512 7166302400 2025-08-25 2024 2025-03-06 01:10:19Z X 23106238 X X 21659 21659 562771 562771 456834 6656870 456834 949 949 1042213 1042213 304347 47746 256601 85337 17067 68270 48257 8026 40231 10030 8024 2006 165161 160202 4959 50054 16035 25619 39555 39555 58198 14550 43649 10608 40 10568 1136 114 1023 14196 3091 11105 786879 314450 464031 646199 646199 1433078 314450 1110230 -390865 727763 280565 2081964 2081964 1735523 1552911 1552911 2077 2077 2077 0 404485 404485 18520262 18516074 18516074 889523 118460 118460 951571 598360 392766 353211 353211 78770 77056 77056 21899486 23106238 23106238 208 208 208 208 X 21899278 23106030 21899278 23106030 21899486 23106238 21899278 -390865 1597617 23106030 0 23106030 UBS SHORT TERM CAPITAL GAIN/LOSSES 2024-12-31 64747 62538 2209 2209 UBS LONG TERM CAPITAL GAIN/LOSSES 2024-12-31 1781655 1524586 257069 257069 MERRILL LYNCH CAPITAL GAIN/LOSS 2024-12-31 4810249 4612912 197337 197337 CASH IN LIEU 2024-12-31 219 219 219 456834 10116 0 10116 0 10116 9189 0 6200 0 15389 X 8 5265 5265 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 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXECUTIVE DIRECTOR 40.00 173117 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 131230 0 0 CHERYL JANKOWSKI PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER 8.00 0 0 0 JAMES CHADBOURNE 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 85337 0 0 0 NONE 0 0 20634400 2071659 0 22706059 0 0 22706059 340591 22365468 1118273 1118273 10116 10116 1108157 0 1108157 0 1108157 1110230 0 1110230 1108157 0 0 28949 28949 1110230 0 0 0 1108157 2073 0 0 31022 0 0 0 0 0 0 0 31022 28949 2073 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. ALTERNATIVE CARE SERVICES OF WNY PO BOX 394 ALDEN NY 14004 NONE PUBLIC CHARITY KITCHEN ITEMS, CANNING EQUIPMENT, MICROWAVE, PACKAGING, RACKS 13147 FRIENDS OF LITTLE PORTION FRIARY PO BOX 891 BUFFALO NY 14209 NONE PUBLIC CHARITY CRITICAL UPGRADES, REPAIRS FOR MEN'S SHELTER 24000 FRIENDS OF NORTH TONAWANDA INTERMEDIATE 1500 VANDERBILT AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY OUTDOOR PLAY EQUIPMENT 5000 GENESEE ORLEANS MINISTRY OF CONCERN 121 N MAIN ST 311 ALBION NY 14411 NONE PUBLIC CHARITY BEDS, BEDDING, PILLOWS 10600 GENESIS HOUSE OF OLEAN INC 112 S 2ND ST OLEAN NY 14760 NONE PUBLIC CHARITY RENOVATE SECOND FLOOR SHELTER 29730 GRAYCLIFF CONSERVANCY INC 6472 OLD LAKE SHORE ROAD DERBY NY 14047 NONE PUBLIC CHARITY GIFT SHOP AND RECEPTION DESK AT NEW VISITORS CENTER YEAR 2 OF 2 72500 HEARTS FOR THE HOMELESS OF WNY INC PO BOX 437 BUFFALO NY 14223 NONE PUBLIC CHARITY COMMERCIAL KITCHEN RENOVATION 16000 MARTIN HOUSE RESTORATION CORPORATION 143 JEWETT PARKWAY BUFFALO NY 14214 NONE PUBLIC CHARITY FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 3 OF 5 20000 NORTH TONAWANDA BENEVOLENT ASSOCIATION 979 ERIE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY WARM JACKET, CLOTHING, BOOTS, SHOES, TOYS FOR NEEDY CHILDREN 10000 OLIVER STREET MERCHANTS ASSOCIATION 342 OLIVER STREET N TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW STREETSCAPE TRASH RECEPTACLES 2000 RAHAMA 1272 DELAWARE AVE BUFFALO NY 14209 NONE PUBLIC CHARITY KITCHEN RENOVATION IN SHELTER 21587 REVIVE WESLEYAN THE TRADING POST 38 FRANKLIN ST SPRINGVILLE NY 14141 NONE PUBLIC CHARITY RENOVATE TRADING POST'S DINING AND PANTRY AREA CEILINGS, INSULATION, LIGHTING 17000 ROTARY CLUB OF HAMBURG FOUNDATION INC PO 340 HAMBURG NY 14075 NONE PUBLIC CHARITY NEW WINTER CLOTHING FOR CHILDREN AND TEENS IN NEED 20000 RURAL OUTREACH CENTER 730 OLEAN RD EAST AURORA NY 14052 NONE PUBLIC CHARITY NEW WINTER COATS, BOOTS FOR NEEDY CHILDREN 16920 SOUTHERN TIER HEALTH CARE SYSTEM INC 150 N UNION ST OLEAN NY 14760 NONE PUBLIC CHARITY NEW CRIBS AND FITTED SHEETS 4000 THE SALVATION ARMY (BUFFALO AREA SERVICE) 960 MAIN ST BUFFALO NY 14202 NONE PUBLIC CHARITY RENOVATE COMMUNITY REST ROOMS 37000 THE TEACHERS DESK INC 22 NORTHHAMPTON STREET BUFFALO NY 14209 NONE PUBLIC CHARITY PURCHASE PRE-OWNED TRUCK WITH RAMP 35949 THE TOOL LIBRARY INC 2626 MAIN ST BUFFALO NY 14214 NONE PUBLIC CHARITY PURCHASE STORAGE CONTAINER 10000 TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 4 OF 5 3000 TWIN CITIES MEALS ON WHEELS 100 RIDGE STREET STE 2 NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY PROTEIN RICH FOODS FOR SENIOR CLIENTS 8000 WESTERN NY LAND CONSERVANCY INC PO BOX 471 EAST AURORA NY 14052 NONE PUBLIC CHARITY NEW GARAGE FOR EQUIPMENT STORAGE 47500 WESTSIDE COMMUNITY SERVICES 161 VERMONT ST BUFFALO NY 14213 NONE PUBLIC CHARITY SHELVES, RACKS, STORAGE BOXES, SHOPPING CARTS, AC UNIT 20766 YOUTH MENTORING SERVICES OF NIAGARA 86 PARK AVE LOCKPORT NY 14094 NONE PUBLIC CHARITY NEW BOOTS FOR CHILDREN AND YOUTH 2000 WESTERN NY LAND CONSERVANCY INC PO BOX 471 EAST AURORA NY 14052 NONE PUBLIC CHARITY OUTDOOR KITCHEN FOR PROVIDENCE FARM COLLECTIVE YEAR 3 OF 3 80000 RIVIERA THEATER & ORGAN PRESERVATION SOC 67 WEBSTER STREET N TONAWANDA NY 14120 NONE PUBLIC CHARITY NON-ALCOHOL ITEMS FOR NEW CONCESSION AREA 20000 CITY OF LOCKPORT HOUSING AUTHORITY 301 MICHIGAN STREET LOCKPORT NY 14094 NONE PUBLIC CHARITY CLEANING ITEMS, SUPPLIES, FIRST AID KITS 4000 THE SUMMIT CENTER 150 STAHL ROAD GETZVILLE NY 14068 NONE PUBLIC CHARITY NEW RUBBER PLAYGROUND SURFACE 30000 YWCA OF THE NIAGARA FRONTIER INC 32 COTTAGE ST LOCKPORT NY 14094 NONE PUBLIC CHARITY FURNITURE AND LANDSCAPING FOR COURTYARD 7500 716 SQUASH INC PO BOX 372 BUFFALO NY 14207 NONE PUBLIC CHARITY AFTERSCHOOL PROGRAM SUPPORT, FOOD, EQUIPMENT 5000 NIAGARA GOSPEL RESCUE MISSION 1317 PORTAGE ROAD NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY PURCHASE PRE-OWNED BOX TRUCK 28000 NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN ST N TONAWANDA NY 14120 NONE PUBLIC CHARITY PURCHASE ENCLOSED GEAR DRYER AND RACKS 7000 RAINIES FOSTER CLOSET INC 1208 OLIVER STREET N TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW CRIBS, CAR SEATS AND BABY ITEMS 4000 SPRUCE PARENT TEACHER ORGANIZATION 179 SPRUCE STREET N TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW OUTDOOR BENCHES AND PLAY STATIONS FOR CHILDREN 7000 OHIO HOME INTEREST ORGANIZATION 625 OHIO AVE N TONAWANDA NY 14120 NONE PUBLIC CHARITY INCLUSIVE PLAYGROUND EQUIPMENT 7000 646199 0 14 21659 14 562771 14 949 18 456834 0 1042213 0 1042213 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 10030 8024 2006 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2024-07-25 10000 PURCHASE WARM JACKETS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 10000 2/7/2025 2024-11-11 THE CARING FOR KIDS EVENT WAS HELD ON 11/11/2024 AND 32 FAMILIES AND 107 CHILDREN WERE SERVED. CHILDREN COULD CHOOSE ANY OF THE FOLLOWING: NEW COAT, HAT, GLOVES, CLOTHES, SCARF, SOCKS, BOOTS/SHOES AND TOY. RECEIPTS WERE SUBMITTED WITH THE REPORT. FAMILIES WERE REFERRED BY THE NORTH TONAWANDA CITY SCHOOL DISTRICT AS A FAMILY IN NEED. SEVERAL PHOTOS WERE INCLUDED IN THE REPORT AND ALL RECEIPTS. POLICE OFFICERS ASSISTED THE FAMILIES WITH THE SHOPPING AT WALMART, NORTH TONAWANDA, NY. SANTA AND K9 SASHA WERE AT THE EVENT. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2024-12-04 3000 MAINTENANCE FOR CLARENCE HISTORICAL MUSEUM 3000 9/28/25 THIS IS YEAR #4 OF A 5-YEAR GRANT FOR $3,000 ANNUALLY. ADD DATE OF STAFF VISIT, 2025. THE CLARENCE HISTORICAL MUSEUM HAS BEEN WELL-MAINTAINED AND UPGRADED TO ENSURE LASTING SUCCESS AND UTILIZATION. AWAITING GRANT REPORT WITH EXPENDITURES/PHOTOS. CITY OF LOCKPORT HOUSING AUTHORITY 301 MICHIGAN STREET LOCKPORT NY 14904 2024-11-08 4000 CLEANING SUPPLIES, BROOMS, FIRST AID KITS FOR LOW INCOME HOUSING 4000 9/8/25 NO REPORT YET. NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN STREET NORTH TONAWANDA NY 14120 2024-07-25 7000 PURCHASE AN ENCLOSED TURNOUT GEAR DRYING CABINET AND 2 AIR DRYING RACKS. 7000 1/3/2025 2025-05-28 THE EQUIPMENT WAS PURCHASED FROM FIRSTOUT RESCUE EQUIPMENT IN TONAWANDA, NY. RECEIPTS, PAYMENT VOUCHERS, AND PHOTOS . THIS WILL DECREASE THE OVERALL CLEANING TIME OF THE TURNOUT GEAR, WHICH MUST BE CLEANED AFTER EVERY FIRE OR DRILL. STAFF VISITED 5/28/25. MERRILL LYNCH 118460 118460 MERRILL LYNCH, MORGAN STANLEY & UBS 18516074 18516074 404485 404485 0 0 MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP 43517 42709 42709 MS REAL ESTATE FUND VII OFFSHORE INVESTORS 33742 32836 32836 MS AIP GSOF -339 -339 -339 UTILITY SECURITY DEPOSIT 1850 1850 1850 OTHER PORTFOLIO DEDUCTIONS FROM K-1 974 974 0 LEASED EQUIPMENT 1779 178 1601 MEMBERSHIPS 2530 0 2530 SUPPLIES & OFFICE EXPENSE 5453 1363 4089 INSURANCE 3460 576 2885 MISCELLANEOUS 949 949 0 CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS 1597617 INVESTMENT MANAGEMENT & BANK FEES 158883 158883 0 COMPUTER CONSULTING 824 412 412 PAYROLL PROCESSING FEE 3231 537 2694 HR FEES 2223 370 1853 FEDERAL EXCISE TAX 8400 0 0 FOREIGN TAX PAID 11123 11123 0 PAYROLL TAXES 29531 4912 24619 NYS FILING FEE 1000 0 1000