2016-08-15T10:17:31-05:00 2015-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990PF 2015-01-01 161421215 GOOD NEWS FOUNDATION OF CENTRAL NEW YORK INC GOOD 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 MICHAEL BUCKLEY CEO 3157356210 2016-08-02 1 TERRI CONRAD REGAN P00449706 5184644080 2015 2016-09-27 15:27:22Z X 21364970 X 590481 145331 145331 145331 50127 50127 50127 81915 2458544 81915 0 446326 126825 0 126825 994679 277373 768609 92735 0 48055 85643 305438 0 156476 282346 16050 0 6420 15103 5801 4268 4881 1443 37926 0 19653 35026 25625 0 10250 12147 0 4859 11430 10263 0 4105 9657 93698 0 93698 79871 284629 0 200441 245906 884312 4268 548838 766425 617543 617543 1501855 4268 548838 1383968 -507176 273105 219771 25626 22371 22371 2077 184 184 138100 0 138100 138100 138100 6222 8008 8008 1587 1619 1619 9071847 8579631 9186800 862117 376492 485539 485625 485625 9890983 9154152 11522263 19621981 18389690 21364970 13056 8023 100 330 6356 13493 19512 21846 X 9576352 9082337 268782 262458 9757335 9023049 19602469 18367844 19621981 18389690 19602469 -507176 0 19095293 727449 18367844 NBT - LT 56934 30045 26889 26889 VANGUARD BALANCED INDEX FUND 17296 13407 3889 3889 EXETER - ST 1721137 1725397 -4260 -4260 EXETER - LT 634465 607780 26685 26685 CAPITAL GAINS DIVIDENDS P 28712 28712 28712 81915 -4260 0 1292427 22168264 0.058301 760597 21209838 0.035861 734163 19365512 0.037911 666563 19153483 0.034801 523071 18857457 0.027738 0.194612 0.038922 21209345 825510 2731 828241 1383968 X 2731 0 2731 0 2731 10756 10756 8025 8025 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 1 WWW.THEGOODNEWSCENTER.ORG MICHELLE HOLLIDAY 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL E BUCKLEY 10475 COSBY MANOR ROAD UTICA NY 13502 CEO & SECRETARY 40.00 92735 0 0 LINDA POLIZZI 10475 COSBY MANOR ROAD UTICA NY 13502 VICE CHAIR 1.00 0 0 0 ALBERT SHAW 10475 COSBY MANOR ROAD UTICA NY 13502 BOARD CHAIR 1.00 0 0 0 CLORINDA MONDI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 REV ROBERT KELLY RESIGNED 2015 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 LARRY HAGAN 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 EDWARD PAPARELLA 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 AMELIA DEMETRI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 JUDY WILLIAMS 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 PATRICIA RISLEY 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 DENNIS TOCZALA 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 STEVE KARBOSKI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 LAWRENCE CALABRESE RESIGNED 2015 10475 COSBY MANOR ROAD UTICA NY 13502 TREASURER 1.00 0 0 0 FR FELIX COLOSIMO RESIGNED 2015 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 REV JOHN FARRIS 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 TOM LABAYEWSKI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 RICARDO ROSERO 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 SCHEIDELMAN SCHOLARSHIPS: IN 2015 $40,300 SCHOLARSHIPS WERE DISTRIBUTED TO 119 STUDENTS ATTENDING 4 LOCAL AREA CATHOLIC SCHOOLS ALLOWING THE STUDENTS TO STRENGTHEN THEIR EDUCATIONAL FOUNDATION AND SPIRITUAL GROWTH. 40300 LIFE CYCLE PROGRESSION INCLUDING RETROUVAILLE: IN 2015 $65,150 WAS SPENT ON PROGRAMS FOCUSING ON ENHANCING RELATIONSHIPS THROUGH FAITH AND COMMUNICATION SKILLS FOR MARRIAGE AND FAMILY LIFE. THESE PROGRAMS INCLUDE THE RETROUVAILLE PROGRAM, WHICH IS A PEER SUPPORT FORMAT WITH TRAINED TEAM COUPLES OFFERING A LIFELINE FOR TROUBLED MARRIAGES AND THIRD OPTION, AN ONGOING PROGRAM TO HELP BUILD BETTER MARRIAGES THROUGH EXPRESSING AND COMMUNICATING FEELINGS EFFECTIVELY. OTHER PROGRAMS INCLUDE GRIEF SURVIVORS, SEPARATED & DIVORCED PEER SUPPORT GROUP AND A CONTINUING BIBLE STUDY SERIES. THESE PROGRAMS FOCUS ON HEALING AND SPIRITUAL RENEWAL. 65150 NOTRE DAME SCHOOLS MATCHING GRANT: IN 2015, THE SECOND OF 4 DISTRIBUTIONS WAS MADE TO NOTRE DAME CATHOLIC SCHOOLS IN THE AMOUNT OF $500,000. THESE FUNDS WILL HELP SUPPORT THEIR GOAL IN BUILDING AN ENDOWMENT FUND FOR SCHOLARSHIPS AND FINANCIAL AID, AND UNDERTAKE A CAPITAL PROJECT TO PROVIDE A FIRST-CLASS ACADEMIC, ATHLETICS, AND FINE ARTS FACILITY. THIS WILL FURTHER NOTRE DAME'S MISSION OF EVANGELIZATION AND EDUCATION. 500000 GRANTS: IN 2015 $75,380 WAS DISTRIBUTED AS VARIOUS GRANTS THROUGHOUT THE LOCAL AREA. USE OF GRANT FUNDS RANGED FROM YOUTH RETREATS AND TEEN ABSTINENCE PROGRAMS, TO FUNDS FOR PRESCRIPTIONS FOR LOW INCOME FAMILIES, A PRISON MINISTRY PROGRAM, TECHNOLOGY FOR PARISH PROGRAMS, SUPPORT FOR LOW INCOME VETERANS AND MORE. THE BENEFIT OF THESE FUNDS REACHED A DIVERSE GROUP OF INDIVIDUALS IN THE COMMUNITY RANGING FROM THE HOMELESS AND WORKING POOR TO MANY YOUTH IN LOCAL AREA PARISHES. EACH GRANT WAS AWARDED WITH THE INTENTION OF ENHANCING THE LIVES OF OTHERS. 75380 0 21507201 25129 0 21532330 0 0 21532330 322985 21209345 1060467 X 1383968 0 1383968 2731 1381237 X 219771 505321 152367 139362 1016821 186805 429523 129512 118458 864298 1383968 1300589 760597 734163 4179317 0 0 0 0 0 1383968 1300589 760597 734163 4179317 21364970 22964488 23233394 20921187 88484039 750000 750000 750000 750000 3000000 706978 738942 706995 645517 2798432 717306 660336 687545 652390 2717577 590481 12491 95563 10674 709209 0 544734 500446 535029 1580209 277373 830374 983062 433062 2523871 X THE GOOD NEWS FOUNDATION 10475 COSBY MANOR ROAD UTICA NY 13502 3157356210 N/A N/A N/A VARIOUS STUDENTS LOCAL AREA CATHOLIC SCHOOLS C/O GNF UTICA NY 13502 NONE EDUCATION 40300 VARIOUS CONTRIBUTIONS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 1863 PARISH RENEWAL GRANTS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 575380 617543 0 14 145331 14 50127 18 81915 05 59189 CONFERENCE ROOMS/BEDROOM RENTALS 23872 CATERING INCOME 15434 INCOME FROM PROGRAMS 28330 0 336562 67636 404198 11A RENTAL OF CONFERENCE ROOMS AND BEDROOMS FOR EVENTS 11B CATERING INCOME FROM EVENTS HELD 11C INCOME/PROGRAM FEES FROM PROGRAMS HELD 0 0 0 0 0 0 0 0 0 0 X X 1 GOOD NEWS FOUNDATION TRUST 10475 COSBY MANOR ROAD UTICA NY 13502 578564 X ACCOUNTING FEES 16050 0 6420 15103 VANGUARD AT COST 262108 330630 M&T AT COST 208 208 PINNACLE AT COST 1000000 1269730 NBT AT COST 1269606 1427331 EXETER AT COST 2061683 2084920 AMERICAN EQUITY AT COST 200000 238608 LEIGH BALDWIN & CO AT COST 375726 436927 PRESIDENTIAL AT COST 3410300 3398446 FURNITURE AND FIXTURES 110619 91642 18977 18977 MACHINERY AND EQUIPMENT 32756 30102 2654 2654 BUILDINGS AND IMPROVEMENTS 622620 226040 396580 396580 OFFICE EQUIPMENT 32658 28708 3950 3950 LAND 50000 0 50000 50000 CONSTRUCTION IN PROGRESS 13464 0 13464 13464 BENEFICIAL INTEREST IN NET ASSETS OF TRUST 9757335 9023048 11191964 INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION 133648 131104 330299 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST 727421 PRIOR PERIOD ADJUSTMENT 28 TELEPHONE 4202 0 1681 3954 INSURANCE 21940 0 9581 20526 BANK CHARGES/FEES 1570 0 628 1477 DUES & SUBSCRIPTIONS 979 0 392 921 OFFICE & CLEANING SUPPLIES 9520 0 3808 8958 POSTAGE 3563 0 1425 3353 PROGRAM EXPENSES 44156 0 37755 30401 REPAIRS & MAINTENANCE 18012 0 7205 16949 SECURITY 726 0 290 683 VOLUNTEER EXPENSE 1616 0 1616 1378 FUNDRAISING EXPENSE 63480 0 63480 54112 HEALTH INSURANCE/BENEFITS 83171 0 43099 76810 RENTAL EXPENSES 1875 0 1875 639 DEVELOPMENT EXPENSES 26131 0 26131 22275 IT SUPPORT 3688 0 1475 3470 CONFERENCE ROOMS/BEDROOM RENTALS 23872 23872 CATERING INCOME 15434 15434 INCOME FROM PROGRAMS 28330 28330 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 59189 59189 ACCRUED EXPENSES 6356 13493 THIRD OPTION INTERNATIONAL INC UNRELATED THIRD PARTY 138100 138100 2014-04 2019-04 35829.32 1.500000000000 UNSECURED PRODUCTION OF A DVD SERIES FOR THE THIRD OPTION PROGRAM, TO PROMOTE HEALTHY 0 INVESTMENT ADMINISTRATION FEES 4268 4268 4268 0 OTHER PROFESSIONAL FEES 1533 0 613 1443 PAYROLL TAXES 37926 0 19653 35026