2017-06-30T13:38:15-05:00 2016-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2016-01-01 452797098 Greater Rochester Summer Learning Association Inc GREA 5852951000 274 N Goodman Street No D103 Rochester NY 14607 Conger Gabel CEO 5852951000 2017-06-30 1 Stephanie Annunziata P00195472 5852322956 2017-06-30 24.213.221.209 2017-06-30 09:24:32 ED P 1887043C655AEB51BDEA04DC450791E28BCB356F EEA45F81699E10CFF9098B513D476AEA53E0731E 2016 2021-01-29 14:40:06Z Mary-Jo Gabel 274 N Goodman Street No D103 Rochester NY 14607 497084 0 X www.summerleap.net X 2011 NY Expand the number of tuition-free summer learning opportunities for low-income students. 12 12 0 16 0 0 528957 497084 0 0 0 0 1376 0 530333 497084 433441 403000 0 0 0 0 0 0 20958 127056 201904 560497 604904 -30164 -107820 204700 102833 8710 14663 195990 88170 Expand the number of tuition-free summer learning opportunities for low-income Rochester area children. 0 0 565188 403000 The Greater Rochester Summer Learning Association (GRSLA) is a 501(c)(3) not-for-profit regional consortium of eight educational institutions (Harley School, University of Rochester, EnCompass Resources for Learning, Nazareth College, Monroe Community College, SUNY Geneseo, Allendale Columbia School, and The College at Brockport) that are leveraging their combined resources toward a common goal: to close the achievement gap for local low-income students by providing effective, tuition-free, evidence-based, summer learning and enrichment programs. The combined summer learning programs of the eight host institutions are called "summerLEAP" where LEAP stands for Learning Enrichment to Achieve Potential. This program is supported by contributions. 565188 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X Mary-Jo Gabel 5852951000 274 N Goodman Street No D103 Rochester NY 14607 X Ward Ghory Treasurer 0.60 X X 0 0 0 Raffaella Borasi Board Member 0.40 X 0 0 0 Joe Martino Board Member 0.40 X 0 0 0 Clayton Jones Board Member 0.40 X 0 0 0 Conger Gabel CEO / Chair 25.00 X X 0 0 0 Mary-Jo Gabel Board Member at Large 15.00 X X 0 0 0 Jacque Cady Board Member at Large 0.40 X 0 0 0 Anjoo Sikka Board Member 0.40 X 0 0 0 Mick Gee Board Member 0.40 X 0 0 0 Tom Hernandez Board Member 0.40 X 0 0 0 Josh Gewolb Board Member at Large 0.40 X 0 0 0 Kathleen DaBoll-Lavoie Board Member 0.40 X 0 0 0 0 0 0 0 0 0 0 The Children's Institute 274 N Goodman St Suite 103 Rochester NY 14607 Director's compensation, occupancy and o 127077 1 100000 397084 497084 497084 0 0 0 X 403000 403000 144976 119178 4840 20958 4953 2782 2171 22285 15627 6658 26964 24132 2832 1340 1340 1386 469 917 604904 565188 18758 20958 164306 82333 40394 20500 204700 102833 8710 14663 8710 14663 X 55934 7170 140056 81000 195990 88170 204700 102833 -107820 0 X 0 1 X 1 0 X X 7 The Harley School 160755783 2 1 44939 0 University of Rochester 160743209 2 1 23123 0 Monroe Community College Foundation 161204210 6 1 12825 0 SUNY Geneseo 146013200 2 1 3549 0 Allendale Columbia School 160983166 2 1 14050 0 Research Foundation of SUNY - The College at Brockport 141368361 7 1 29050 0 Education Success Network 260181589 7 0 6964 0 7 134500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Form 990, Schedule A, Page 4, Line 1: The Board of Directors are permitted in the by-laws to support additional organizations which are closely related in purpose or function to the original Designated Supported Organizations and meet the criteria set forth in the Certificate of Incorporation. Form 990, Schedule A, Page 4, Line 5a: Rochester Childfirst Network, Baden Street Settlement of Rochester Inc, Lakeside Child and Family Center, Friendship Children's Center, Inc., Ibero-American Action League, Inc., Volunteers of American of Western New York Inc., Community Child Care Center of the Third Ward, Inc., Caring and Sharing Child Care, and Education Success Network were additional supported organizations during 2016, that were not listed in the organizational documents. These organizations were added to further expand the summerLEAP program. The Board of Directors are permitted in the by-laws to support additional organizations which are closely related in purpose or function to the original Designated Supported Organizations and meet the criteria set forth in the Certificate of Incorporation. Form 990, Schedule A, Page 5, Section B, Line 2: Additional organizations were funded to further expand the summerLEAP program for the Pre-K level. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 704584 207500 207500 497084 0 497084 812404 207500 207500 604904 0 604904 1 The Harley School 1981 Clover Street Rochester NY 14618 160755783 501(c)(3) 44939 Provide summer learning opportunities. Monroe Community College Foundation 1000 East Henrietta Road Rochester NY 14623 161204210 501(c)(3) 12825 Provide summer learning opportunities. Allendale Columbia School 519 Allens Creek Road Rochester NY 14618 160983166 501(c)(3) 14050 Provide summer learning opportunities. Rochester Childfirst Network 941 South Avenue Rochester NY 14620 160743129 501(c)(3) 42000 Paid contract to offer summer PreK classrooms. University of Rochester 910 Genesee Street Rochester NY 14611 160743209 501(c)(3) 23123 Provide summer learning opportunities. Research Foundation of SUNY - College at Brockport PO Box 9 Albany NY 12201 141368361 501(c)(3) 29050 Provide summer learning opportunities. Baden Street Settlement of Rochester Inc 152 Baden Street Rochester NY 14605 160743914 501(c)(3) 12500 Paid contract to offer summer PreK classrooms. Lakeside Child and Family Center 2881 Culver Road Rochester NY 14622 161383109 501(c)(3) 20000 Paid contract to offer summer PreK classrooms. Friendship Children's Center Inc 310 Fernwood Ave Rochester NY 14609 160743027 501(c)(3) 25000 Paid contract to offer summer PreK classrooms. Ibero-American Action League Inc 817 East Main Street Rochester NY 14605 160954745 501(c)(3) 27000 Paid contract to offer summer PreK classrooms. Volunteers of American of Western New York Inc 214 Lake Ave Rochester NY 14608 166011713 501(c)(3) 82000 Paid contract to offer summer PreK classrooms. Community Child Care Center of the Third Ward Inc 170 Troup Street Rochester NY 14608 160905026 501(c)(3) 20000 Paid contract to offer summer PreK classrooms. Education Success Network 275 Pinnacle Road Rochester NY 14623 260181589 501(c)(3) 6964 Provide summer learning opportunities. Caring and Sharing Child Care 90 Webster Ave Rochester NY 14609 510544082 40000 Paid contract to offer summer PreK classrooms. 13 1 Part I, Line 2: All of the programs report back to GRSLA in the fall. GRSLA receives everything from test scores to budget. GRSLA uses the information to write grants and reports back to the funders. Form 990, Part VI, Section A, line 2 Mary-Jo and Conger Gabel have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is provided to the governing body for review. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy before they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Outside Services: Program service expenses 119,178. Management and general expenses 4,840. Fundraising expenses 20,958. Total expenses 144,976.