2019-10-31T08:58:08-05:00 2019-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-04-01 223105267 UNITED WAY OF GREATER ROCHESTER INC UNIT 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 DONALD CULETON VICE CHAIR, REGION 5852426400 2019-10-04 1 AIMEE JOZIC P01329472 5853811000 150.160.241.232 2019-10-04 07:41:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B94C6B853A2032831E3CBA21ADD59A56D684F790 2018 2020-03-31 21:24:44Z DONALD CULETON 75 COLLEGE AVENUE ROCHESTER NY 14607 2656714 1 1 9192 X WWW.UWROCHESTER.ORG X 1918 NY UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITIAL CHALLENGES BY CONNECTING PEOPLE IN NEED WITH EVIDENCE-BASED PROGRAMS,STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. 78 78 0 103 0 0 2308030 2295154 0 0 348166 115105 15903 8938 2672099 2419197 2091071 2013021 0 0 389067 412250 0 0 329994 146452 141293 2626590 2566564 45509 -147367 4923041 4709360 0 0 4923041 4709360 X UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING PEOPLE IN NEED WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEERS SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. 0 0 2013021 2013021 ALLOCATIONS: THE MISSION FOR THE REGIONAL UNITED WAY'S IS TO MAGNIFY AND FOCUS THE POWER OF COMMUNITY RESOURCES. DONORS MAGNIFY THE POWER OF THEIR GIFTS AND THE LONG-TERM CHANGE THEY MAKE HAPPEN BY SUPPORTING UNITED WAY. PROGRAMS ARE FUNDED THAT HELP CHILDREN, SENIORS, PEOPLE WITH DISABILITIES, AND NEIGHBORHOODS. 162185 COMMUNITY INVESTMENT AND SERVICES: FUNDS PROGRAMS WITHIN THE IDENTIFIED AREAS OF COMMUNITY NEED. 2175206 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 78 78 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER GAFFEY-LINK CONTROLLER 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 X JOHN TRIOU VICE CHAIR; WAYNE CO. 1.00 X X 0 0 0 MATTHEW MORANO BOARD MEMBER; WAYNE CO. 1.00 X 0 0 0 PHILLIP MCCANN TREASURER; WAYNE CO. 1.00 X X 0 0 0 TOM LISENO BOARD MEMBER; WAYNE CO. 1.00 X 0 0 0 TAMMY HASKELL BOARD MEMBER; WAYNE CO. 1.00 X 0 0 0 TRISHA KOCZENT PRESIDENT; WAYNE CO. 1.00 X X 0 0 0 JOHN GINGERICH SECRETARY; WAYNE CO. 1.00 X X 0 0 0 JOHN FERRANTE BOARD MEMBER; WAYNE CO. 1.00 X 0 0 0 LUKE DE FISHER BOARD MEMBER; WAYNE CO. 1.00 X 0 0 0 JOE NICASTRO BOARD MEMBER; WAYNE CO. 1.00 X 0 0 0 LESLIE OHMANN BOARD MEMBER; 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THE UNRESTRICTED INCOME FROM THEIR ENDOWMENT FUNDS ARE USED TO FUND COMMUNITY NEEDS. 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MEASUREABLE IMPROVEMENTS MUST ALIGN WITH PUBLISHED OUTCOMES AND INDICATORS, (5) HAVE DOCUMENTED RESULTS AND RELATED EXPERIENCE AND EXPERTISE IN THE STRATEGY AREA, (6) ARE WILLING AND ABLE TO ENTER INTO A PROVIDER AGREEMENT WITH UNITED WAY REGARDING PROVISION OF SERVICES AND COMPLIANCE WITH UNITED WAY REQUIREMENTS INCLUDING: SUBMISSION OF BENEFICIARY REPORTS OF CLIENT DEMOGRAPHIC AND EMPLOYER INFORMATION, PROGRAM REPORTS DETAILING OUTCOMES ACHIEVED, AND FINANCIAL REPORTS SHOWING SUPPORT, REVENUE AND EXPENSES BY FUNDED PROGRAM, (7) ADHERENCE TO THE UNITED WAY STANDARDS AND ALL REQUIREMENTS OF ANY APPLICABLE FEDERAL, STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS AND (8) PRACTICE NON-DISCRIMINATION IN HIRING AND PROGRAM DELIVERY AND DEMOSTRATE ABILITY TO DELIVER SERVICES IN A CULTURALLY COMPETENT AND SENSITIVE WAY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS POSTED TO A SECURE WEBSITE FOR THE REGIONAL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND TO REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE UNITED WAY OF GREATER ROCHESTER BOARD. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY AND THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THIS PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF GREATER ROCHESTER COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THE DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY 14607. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ENTITY'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. UWGR HOLDING COMPANY INC 75 COLLEGE AVENUE ROCHESTER NY 14607 161536000 ACCEPT, HOLD, MANAGE GIFTS OF REAL PROPERTY FOR THE BENEFIT OF UW. NY 501(C)(3) 11A UNITED WAY OF GREATER ROCHESTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0