2012-10-03T10:25:07-05:00 2012-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2011-07-01 150532073 UNITED WAY OF CENTRAL NEW YORK INC UNIT 3154282205 518 JAMES STREET PO BOX 2129 SYRACUSE NY 13220 FRANCIS J LAZARSKI 3154282205 2012-09-28 1 JILL S PALMETER P00281594 3154719171 2011 2016-02-24 21:20:13Z FRANCIS J LAZARSKI PO BOX 2129 SYRACUSE NY 13220 10795173 0 X WWW.UNITEDWAY-CNY.ORG X 1953 NY SEE SCHEDULE O. 33 33 42 4667 0 0 8007489 7846266 222571 211084 348269 59501 1275 10086 8579604 8126937 6462664 6097322 0 0 1345805 1311458 0 0 710962 845378 870691 8653847 8279471 -74243 -152534 9251643 8775775 6253445 5864199 2998198 2911576 X SEE SCHEDULE O. 1 0 6897850 6097322 221170 THE COMMUNITY IMPACT DIVISION MONITORED THE PROGRAMS THAT RECEIVED 2011-2014 COMMUNITY PROGRAM FUNDS. THIS YEAR WE INITIATED SITE VISITS AS PART OF THE MONITORING PROCESS. WE HAVE DEVELOPED A NEW IN-HOUSE DATA BASE TO ASSIST WITH THE MONITORING OF PROGRAMS AND TO GENERATE NEEDED PROGRAM DATA IN A TIMELIER MANNER.SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 54968 UNITED WAY'S SUCCESS BY 6 HAD ANOTHER FULL YEAR. IT COLLECTED AND DISTRIBUTED MORE THAN 8,000 CHILDREN'S BOOKS IN THE ANNUAL "BRING ON THE BOOKS!" BOOK DRIVE, ENGAGED MORE THAN 500 YOUTH IN LITERACY ACTIVITIES AROUND THE THEME "READ AROUND THE WORLD" AT "CHILDREN'S BOOK FEST," AND ENCOURAGED HEALTHY EATING AND EXERCISE WITH NEARLY 300 CHILDREN AT THE 2ND ANNUAL "KIDS GET FIT FEST". ONCE AGAIN SUCCESS BY 6 ALSO DISTRIBUTED MORE THAN 7,000 BOOKS FOR THE SALVATION ARMY'S ANNUAL CHRISTMAS BUREAU DISTRIBUTION DAY. 40832 VOLUNTEER CNY, THE UNITED WAY OF CENTRAL NEW YORK'S REGIONAL VOLUNTEER CENTER, MEASURED THE IMPACT OF 5,000 VOLUNTEERS AND TRACKED OVER 50,000 SERVICE HOURS IN 2011-2012. THE NEW REGIONAL CENTER IS A RESULT OF A STATE-WIDE MOVEMENT TO MOBILIZE 1,000,000 VOLUNTEERS AND BUILD THE CAPACITY OF VOLUNTEER ORGANIZATIONS. VOLUNTEERCNY IS PART OF A STATE-WIDE NETWORK OF VOLUNTEER CENTERS FUNDED BY NEW YORKERS VOLUNTEER AND THE VOLUNTEER GENERATION FUND. 6993650 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 1 7 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X BETSY R FOOTE 3154282205 PO BOX 2129 SYRACUSE NY 13220 CHRISTINE BOWERS 1.00 X 0 0 0 KIMBERLY BOYNTON 1.00 X X 0 0 0 ANTHONY D'ANGELO 1.00 X X 0 0 0 LOLA DELANS 1.00 X 0 0 0 JAMES ENNIS 1.00 X X 0 0 0 MARION ERVIN 1.00 X X 0 0 0 CHARLES FENNELL 1.00 X 0 0 0 PAULA FREEDMAN 1.00 X X 0 0 0 RICHARD HOLE 1.00 X 0 0 0 JOSEPH L RUFO 1.00 X X 0 0 0 RICHARD V SIMONE JR 1.00 X 0 0 0 CHARLES M SPROCK JR 1.00 X X 0 0 0 DEBRA STEHLE 1.00 X X 0 0 0 PATRICIA STITH 1.00 X 0 0 0 KIMBERLY TOWNSEND 1.00 X X 0 0 0 PAUL TREMONT 1.00 X X 0 0 0 DAVID WALL 1.00 X 0 0 0 MARTHA WINSLOW 1.00 X X 0 0 0 RANDALL WOLKEN 1.00 X X 0 0 0 SALLY BERRY 1.00 X 0 0 0 DAVID DUERR 1.00 X X 0 0 0 DR MICHAEL O'LEARY 1.00 X 0 0 0 TIMOTHY FOX 1.00 X X 0 0 0 DREW A JAMES 1.00 X X 0 0 0 MICHAEL F MELARA 1.00 X 0 0 0 PEGGY OGDEN 1.00 X 0 0 0 LEOLA RODGERS 1.00 X 0 0 0 REV KEVIN AGEE 1.00 X 0 0 0 MARITZA ALVARADO 1.00 X 0 0 0 STEPHEN J GORCZYNSKI 1.00 X 0 0 0 GREG LOH 1.00 X X 0 0 0 ROSA CLARK 1.00 X 0 0 0 REBECCA BOSTWICK 1.00 X X 0 0 0 JAMES D FREYER 1.00 X 0 0 0 PETER G MAIER 1.00 X 0 0 0 VIRGINIA BIESIADA O'NEILL 1.00 X 0 0 0 FRANCIS J LAZARSKI 40.00 X 123275 0 19122 BETSY R FOOTE 40.00 X 73175 0 12697 196450 0 31819 1 0 0 0 0 31426 7814840 53553 7846266 SERVICE FEE INCOME 561000 211084 211084 211084 153553 153553 2574184 2668236 -94052 -94052 -94052 OTHER REVENUE- EXCLUDE 900099 10086 10086 10086 8126937 221170 0 59501 6097322 6097322 232528 146597 85931 889491 303493 215531 370467 22121 4860 8487 8774 77315 26902 30880 19533 90003 36424 21349 32230 6278 1695 2197 2386 29000 25000 4000 40164 40164 33868 6474 16864 10530 48881 9515 16231 23135 39824 9704 15618 14502 119861 32349 41983 45529 17895 3465 6008 8422 6512 35 6045 432 97094 26215 33983 36896 7837 2116 2743 2978 11098 2902 4012 4184 PROGRAM EXPENSES 307134 280956 348 25830 PRINTING 96273 1669 544 94060 RECOGNITION 8972 957 941 7074 8279471 6993650 574859 710962 46436 40446 1195281 1063057 3933717 3738469 16384 14043 419216 388976 21895 30240 4022870 3812833 15060 76687 9251643 8775775 130471 95656 2014664 1948709 193686 176926 98375 98375 3816249 3544533 6253445 5864199 X 186797 174464 2748939 2668427 62462 68685 2998198 2911576 9251643 8775775 X -152534 65912 X 0 1 1 X 0 X 6173918 5971345 8140303 8007489 7814136 36107191 6173918 5971345 8140303 8007489 7814136 36107191 36107191 43970 -261468 324238 348269 59501 514510 24589 10479 4942 1275 10086 51371 36673072 1135081 0.98460 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62462 6223 68685 61716 746 62462 55707 6009 61716 57530 -1823 55707 1.00000 0 0 73824 70398 3426 345392 318578 26814 30240 UNDESIGNATED ALLOCATIONS PAYABLE 3544533 3544533 8126937 8279471 -152534 65912 65912 -86622 5938111 65912 338215 404127 5533984 40164 2552789 2592953 8126937 6024733 338215 338215 5686518 40164 2552789 2592953 8279471 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED BY A DONOR TO HELP WITH GENERAL OPERATING EXPENSE FOR THE ORGANIZATION. INTEREST AND DIVIDENDS FROM THE FUND ARE USED FOR GENERAL OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAYABLE TO AGENCIES 2,552,789. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES 2,552,789. 1 AIDS COMMUNITY RESOURCES INC 627 WEST GENESEE STREET SYRACUSE NY 13204 161359060 74141 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O EXCEPTIONAL FAMILY RESOURCES 1065 JAMES STREET SUITE 220 SYRACUSE NY 13203 161098311 21323 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O ARISE INC 635 JAMES STREET SYRACUSE NY 13203 161186293 150337 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O BOYS AND GIRLS CLUB OF SYRACUSE 2100 EAST FAYETTE STREET SYRACUSE NY 13224 150532240 84353 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CATHOLIC CHARITIES OF ONONDAGA COUNTY 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 150532085 722056 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CENTER FOR COMM ALTERNATIVES 115 EAST JEFFERSON STREET SUITE 300 300 SYRACUSE NY 13202 161395992 198371 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CONTACT COMMUNITY SERVICES INC 6520 BASILE ROWE EAST SYRACUSE NY 13057 160984299 197973 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O FOOD BANK OF CNY 6970 SCHUYLER ROAD EAST SYRACUSE NY 13057 222816988 120044 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O GIRL SCOUTS OF NY PENN PATHWAYS 8170 THOMPSON ROAD CICERO NY 13039 150627396 22194 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O INTERFAITH WORKS OF CENTRAL NEW YORK INC 3049 EAST GENESEE STREET SYRACUSE NY 13224 161064233 111932 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O JEWISH COMMUNITY CENTER OF SYRACUSE 5655 THOMPSON ROAD DEWITT NY 13214 150539101 11716 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SAMARITAN CENTER INC 310 MONTGOMERY STREET SYRACUSE NY 13203 161328786 39402 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O LITERACY VOLUNTEERS OF GREATER SYRACUSE 2111 SOUTH SALINA STREET SYRACUSE NY 13205 161002098 32804 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SPANISH ACTION LEAGUE 700 OSWEGO STREET SYRACUSE NY 13204 161023352 108136 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SALVATION ARMY OF THE SYRACUSE AREA 677 SOUTH SALINA STREET SYRACUSE NY 13202 161057773 677180 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O VERA HOUSE INC 6181 THOMPSON ROAD SUITE 100 SYRACUSE NY 13206 510201530 239676 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O YMCA SYRACUSE & ONONDAGA COUNTY 120 EAST WASHINGTON STREET SUITE 415 SYRACUSE NY 13202 150532277 152370 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O ELMCREST CHILDREN'S CENTER INC 960 SALT SPRINGS ROAD SYRACUSE NY 13244 150539090 80792 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O AMERICAN RED CROSS ONONDAGA-OSWEGO CHAPTER 220 HERALD PLACE SYRACUSE NY 13202 530196605 128873 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CHILDREN'S CONSORTIUM 2122 ERIE BOULEVARD EAST SYRACUSE NY 13224 161019998 70295 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O HILLSIDE CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 53274 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O PEACE 271 SOUTH SALINA STREET 2ND FLOOR SYRACUSE NY 13202 166095039 101904 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O LEARNING DISABILITIES ASSOCIATION OF CNY 722 WEST MANLIUS STREET EAST SYRACUSE NY 13057 161279753 30461 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SYRACUSE NORTHEAST COMMUNITY CENTER 716 HAWLEY AVENUE SYRACUSE NY 13203 161116632 17433 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O AURORA OF CENTRAL NEW YORK INC 518 JAMES STREET SUITE 100 SYRACUSE NY 13203 150543651 130771 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CHILD CARE SOLUTIONS 6724 THOMPSON ROAD SYRACUSE NY 13221 161057376 79667 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O FRANK H HISCOCK LEGAL AID SOCIETY 351 SOUTH WARREN STREET SYRACUSE NY 13202 150527253 51549 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O HUNTINGTON FAMILY CENTERS 405 GIFFORD STREET SYRACUSE NY 13204 150532198 333641 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O ON POINT FOR COLLEGE INC 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 161569356 77793 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SYRACUSE JEWISH FAMILY SERVICES 4101 EAST GENESEE STREET SYRACUSE NY 13214 161116632 13333 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O TRANSITIONAL LIVING SERVICES OF ONONDAGA COUNTY INC 420 EAST GENESEE STREET SYRACUSE NY 13202 161039435 31867 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O HILLSIDE WORK SCHOLARSHIP CONNECTION 1183 MONROE AVENUE ROCHESTER NY 14620 161493404 14059 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O MCMAHON RYAN CHILD ADVOCACY SITE 509 WEST ONONDAGA STREET SYRACUSE NY 13204 161563195 22194 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O WELCH TERRACE HOUSING DEVELOPMENT FUND INC 1047 EAST FAYETTE STREER SYRACUSE NY 13210 161442502 15990 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O WOMEN'S OPPORTUNITY CENTER 901 JAMES STREET SYRACUSE NY 13203 161482758 30930 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O 1112 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS 518 JAMES STREET SYRACUSE NY 13220 150532073 1848488 11/12 SPECIFIC DESIGNATIONS NETTED FOR "FIRST DOLLARS IN" FUNDING STRATEGY 35 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COMMUNITY PROGRAM FUND OPERATES ON THREE- YEAR FUNDING CYCLES, CURRENTLY JULY 1, 2011 TO JUNE 30, 2014. ALLOCATIONS ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER AN EXTENSIVE REVIEW OF APPLICATIONS BY TEAMS OF SKILLED VOLUNTEERS FROM THE COMMUNITY. ON-GOING MONITORING OF THE AGENCIES RECEIVING GRANTS INCLUDES THE SUBMISSION OF THE FOLLOWING DOCUMENTATION EACH OF THE THREE YEARS: MID- YEAR AGENCY REPORT; MID- YEAR PROGRAM REPORT (FOR EACH SEPARATE PROGRAM THAT AN AGENCY IS RECEIVING FUNDING FOR); YEAR END AGENCY REPORT; YEAR END PROGRAM REPORT (FOR EACH SEPARATE PROGRAM THAT AN AGENCY IS RECEIVING FUNDING FOR). THE STATUS OF AGREED UPON PROGRAM OUTPUTS AND OUTCOMES AND FINANCIAL DATA ARE INCLUDED. EFFECTIVE SPRING OF 2012, THE COMMUNITY IMPACT DIVISION HAS INITIATED SITE VISITS TO THE FUNDED PROGRAMS. IN ADDITION, ON AN ANNUAL BASIS EACH FUNDED AGENCY IS REQUIRED TO CONDUCT AN INDEPENDENT AUDIT AND TO SUBMIT TO UNITED WAY A COPY OF THAT AUDIT, MANAGEMENT LETTER IF ISSUED, 990 AND OMB CIRCULAR A-133; IF REQUIRED. FORM 990, SCHEDULE I, PART II DETAIL OF 11/12 DESIGNATIONS TO OTHER 501 (C) (3) ORGANIZATIONS AGENCY NAME WITH TOTAL DESIGNATION UPSTATE MEDICAL UNIVERSITY FOUNDATION - $354,448 UNITED WAY OF CAYUGA COUNTY, INC. - $224,466 FOOD BANK OF CENTRAL NEW YORK - $75,993 FRANCIS HOUSE - $34,920 UNITED WAY OF GREATER OSWEGO COUNTY, INC. - $33,213 RESCUE MISSION ALLIANCE OF SYRACUSE - $32,385 LONGHOUSE COUNCIL - $29,410 CROUSE HEALTH FOUNDATION - $29,354 CARING COALITION OF CENTRAL NEW YORK - $29,198 SAY YES TO EDUCATION/SYRACUSE CHAPTER - $28,122 UNITED WAY OF THE VALLEY & GREATER UTICA - $24,958 THE JEWISH COMMUNITY FOUNDATION OF CNY - $24,050 PLANNED PARENTHOOD OF THE ROCHESTER/SYRACUSE - $23,362 ALZHEIMER'S ASSOCIATION, CNY CHAPTER - $20,410 ST. JOSEPH'S HOSPITAL CENTER FOUNDATION - $19,602 ENABLE - $19,192 MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK - $18,268 COMFORTCARE OF CAYUGA COUNTY - $16,106 SETON FOOD PANTRY, INC. - $15,732 MERCY WORKS INC. - $13,838 UPSTATE MEDICAL ALUMNI FOUNDATION - $13,713 ASPCA - $13,528 MADISON COUNTY FEDERATION COMMUNITY - $13,175 ST. JUDE CHILDREN'S RESEARCH HOSPITAL - $11,935 SOLVAY GEDDES COMMUNITY YOUTH CENTER - $11,713 JOWONIO SCHOOL - $11,542 NEW HOPE FAMILY SERVICES, INC. - $11,413 SYRACUSE CITY SCHOOL DISTRICT EDUCATION - $10,845 E. JOHN GAVRAS CENTER - $9,703 MAKE-A-WISH FOUNDATION OF AMERICA - $9,441 CENTRAL NEW YORK SPCA - $9,246 AMERICAN CANCER SOCIETY- CENTAL NEW YORK REGION - $8,893 AMERICAN DIABETES ASSOCIATION- SYRACUSE - $8,512 SUSAN G. KOMEN FOR THE CURE CNY AFFILIATE - $8,420 COMMUNITY HEALTH CHARITIES - $7,974 UNITED WAY FOR CORTLAND COUNTY - $7,589 YMCA OF GREATER SYRACUSE - $7,464 HOPE FOR BEREAVED - $7,448 JUVENILE DIABETES RESEARCH FOUNDATION - $7,175 DOCTORS WITHOUT BORDERS USA - $7,151 ADVOCATES, INC. - $7,143 LORETTO FOUNDATION - $6,972 OSWEGO COUNTY HUMANE SOCIETY, INC. - $6,467 THE LEUKEMIA & LYMPHOMA SOCIETY WESTERN AND CENTRAL NEW YORK CHAPTER - $6,420 CYSTIC FIBROSIS FOUNDATION - CNY CHAPTER - $6,224 MULTIPLE SCLEROSIS RESOURCES OF CNY - $5,956 NATIONAL KIDNEY FOUNDATION OF CNY - $5,931 M.O.S.T. (MUSEUM OF SCIENCE & TECHNOLOGY) - $5,845 AMERICAN HEART ASSOCIATION OF ONONDAGA COUNTY - $5,626 CAMP GOOD DAYS & SPECIAL TIMES, INC. - $5,609 ELDERCARE FOUNDATION - $5,344 SAMARITAN'S PURSE - $5,276 FATHER CHAMPLIN'S GUARDIAN ANGEL SOCIETY - $5,083 ARISE AT THE FARM - $5,003 ST. JAMES EPISCOPAL CHURCH - $5,000 ARC OF ONONDAGA COUNTY - $4,975 UNITED WAY OF SENECA COUNTY, INC. - $4,725 UNITED WAY OF GREATER ROCHESTER - $4,639 SALVATION ARMY, AUBURN/ CAYUGA COUNTY - $4,618 COMMUNITY FOUNDATION OF COLLIER COUNTY - $4,600 AMERICAN CANCER SOCIETY- EASTERN DIVISION - $4,599 CNY ARTS - $4,544 SUCCESS BY 6 - $4,500 RONALD MCDONALD HOUSE CHARITIES OF CNY- $4,405 MARCH OF DIMES BIRTH DEFECT- UPSTATE FNDN CENTRAL NEW YORK - $4,334 UNITED WAY OF GREATER ONEIDA, INC. - $4,182 CENTAL NEW YORK COMMUNITY FOUNDATION - $4,077 CENTRAL NEW YORK CAT COALITION - $4,070 PUPPIES BEHIND BARS, INC. - $4,033 THE HUMANE SOCIETY OF THE UNITED STATES- $4,015 SYRACUSE HOST LIONS CLUB - $4,000 LAFAYETTE OUTREACH, INC. - $3,761 UNITED COMMUNITY CHEST OF CAZENOVIA, FENNER & NELSON - $3,746 SAVES SKANEATELES AMBULANCE VOLUNTEER EMERGENCY SERVICE - $3,704 MULTIPLE SCLEROSIS SOCIETY- UPSTATE NEW YORK CHAPTER - $3,653 PRISON FELLOWSHIP MINISTRIES - $3,567 VERA HOUSE FOUNDATION - $3,500 MATTHEW HOUSE, INC. - $3,500 SARAH HOUSE, INC. - $3,483 UNITED WAY OF NORTHERN NEW YORK - $3,473 ALS ASSOCIATION OF GREATER NY CHAPTER - $3,472 THE SUSAN G. KOMEN BREAST CANCER FOUNDATION - $3,471 WOUNDED WARRIOR PROJECT (WWP) - $3,424 THE NATURE CONSERVANCY - $3,365 EAST SYRACUSE MINOA EDUCATION FOUNDATION - $3,346 BASCOL - $3,269 AMERICAN RED CROSS - $3,226 FAITH HERITAGE SCHOOL $3,173 CHADWICK RESIDENCE, INC. - $3,139 SULLIVAN FOOD CUPBOARD - $3,070 THE SALVATION ARMY, OSWEGO - $3,049 UNITED WAY OF BROOME COUNTY - $3,007 MUSCULAR DYSTROPHY ASSOCIATION OF CNY - $2,957 FIRST TEE OF SYRACUSE - $2,900 SPAULDING SUPPORT SERVICES - $2,889 DUNBAR ASSOCIATION, INC. - $2,862 WANDERER'S REST HUMANE ASSOCIATION - $2,858 HABITAT FOR HUMANITY INTERNATIONAL - $2,663 JUNIOR ACHIEVEMENT OF CNY - $2,622 PERSON TO PERSON: CITIZEN ADVOCACY - $2,568 SENECA FALLS LIBRARY - $2,522 FRIENDS OF NORTH SYRACUSE EARLY EDUCATION PROGRAM - $2,517 EPILEPSY FOUNDATION ROCHESTER, SYRACUSE, BINGHAMTON - $2,486 FREEDOM RECREATIONAL SERVICES - $2,476 RONALD MCDONALD HOUSE CHARITIES - $2,454 PARKINSON'S RESEARCH CENTER THE MICHAEL STERN PRF - $2,430 BURN FOUNDATION OF CENTRAL NEW YORK - $2,430 HUMANE ASSOC. OF CENTRAL NEW YORK - $2,352 UNITED WAY OF THE SOUTHERN TIER - $2,333 THE ADIRONDACK COUNCIL - $2,294 FOCUS ON THE FAMILY - $2,282 NATIONAL STROKE ASSOCIATION - $2,277 TEEN CHALLENGE SYRACUSE CHAPTER - $2,269 SKANEATELES EDUCATION FOUNDATION - $2,244 CAYUGA COUNSELING SERVICES - $2,220 AMERICAN RED CROSS, CAYUGA COUNTY - $2,207 EARTH SHARE OF NEW YORK - $2,193 YMCA OF FULTON, INC. - $2,192 CNY CHINESE SCHOOL - $2,192 COUNTY NORTH CHILDREN'S CENTER - $2,188 UNITED WAY OF TOMPKINS COUNTY - $2.158 WORLD WILDLIFE FUND - $2,130 SYRACUSE CITY BALLET - $2,096 OPERATION BLESSING INTERNATIONAL RELIEF & DEVELOPMENT CORP. - $2,080 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK - $2,066 CATHOLIC RELIEF SERVICES USCCB - $2,039 FEED THE CHILDREN - $2,027 AUTISM SPEAKS/ CURE AUTISM NOW NATL. ALLIANCE FOR AUTISM RESEARCH - $2,024 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST - $2,009 CAYUGA CENTERS - $1,987 CATHOLIC CHARITIES OF THE FINGER LAKES - $1,983 HEIFER INTERNATIONAL - $1,961 CROHNS & COLITIS FOUNDATON OF AMERICA, UPSTATE/ NORTHEASTERN - $1,924 FRIENDS OF OSWEGO COUNTY HOSPICE, INC. - $1,917 SYRACUSE BEHAVIORAL HEALTHCARE - $1,902 FRIENDS OF DOROTHY - $1,898 FAYETTEVILLE MANLIUS A BETTER CHANCE - $1,891 FAYETTEVILLE MANLIUS MEALS ON WHEELS - $1,809 LUPUS ALLIANCE OF AMERICA, CNY BRANCH - $1,795 CANINE COMPANIONS FOR INDEPENDENCE - $1,779 ALS ASSOCIATION UPSTATE NEW YORK CHAPTER - $1,779 BOY SCOUTS OF AMERICA (NATIONAL) - $1,764 LITERACY COALITION OF ONONDAGA COUNTY- $1,744 KING OF KINGS LUTHERAN CHURCH - $1,737 ARTHRITIS FOUNDATION - CNY CHAPTER - $1,704 LEADERSHIP GREATER SYRACUSE - $1,691 OSWEGO COUNTY OPPORTUNITIES, INC. - $1,689 L'ARCHE SYRACUSE - $1,669 C.H.A.D. - $1,660 NYS TROOPERS PBS SIGNAL 30 FUND, INC. - $1,625 AMERICAN RED CROSS CORTLAND COUNTY CHAPTER - $1,617 AMERICAN RED CROSS SOUTHERN TIER CHAPTER - $1,602 OPERATION SMILE INTERNATIONAL - $1,582 SKANEATELES SKI CLUB - $1,572 MERCY FLIGHT CENTRAL, INC. - $1,549 THE LEARNING PLACE - $1,510 LITERACY VOLUNTEERS OF GREATER OSWEGO COUNTY - $1,506 OPEN HAND THEATER, INC. $1,500 HOSPICE AND PALLATIVE CARE ASSOCIATION OF NEW YORK STATE - $1,494 WHOLE ME, INC.- $1,478 CNY FRIENDS - $1,455 N. BARRY BERG SCHOLARSHIP FOR MUSCULOSKELETAL MEDICINE - $1,445 ALLEY CAR ALLIES- $1,435 AMERICAN CIVIL LIBERTIES UNION FOUNDATION- $1,430 SAVE THE KIDS - $1,426 LIBERTY RESOURCES, INC. - $1,414 AIR 1 FOUNDATION - $1,410 PLANNED PARENTHOOD FOUNDATION - $1,391 LE MOYNE COLLEGE - $1,379 AMERICAN LUNG ASSOCIATION OF NEW YORK STATE - $1,363 UNITED WAY OF VENTURA COUNTY - $1,356 MEALS ON WHEELS OF SYRACUSE, NY INC. - $1,345 BALDWINSVILLE MEALS ON WHEELS INC. - $1,339 FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND - $1,317 VOICE OF MARTYRS, INC. - $1,314 CATHOLIC CHARITIES, CORTLAND COUNTY - $1,308 CAYUGA/ SENECA COMMUNITY ACTION AGENCY - $1,304 POSTAL EMPLOYEE'S RELIEF FUND - $1,300 KIRK PARK COLTS POP WARNER FOOTBALL - $1,300 SACRED HEART CHURCH- ANNA'S PANTRY - $1,284 ALZHEIMERS DISEASE RESEARCH FOUNDATION CURE ALZHEIMERS FUND - $1,267 TIOGA COUNTY UNITED WAY - $1,262 AMNESTY INTERNATIONAL OF THE USA - $1,238 YOUNG LIFE SYRACUSE NY24 - $1,235 OXFAM AMERICA - $1,208 SHRINERS HOSPITAL FOR CHILDREN - $1,207 CANCER RESEARCH FOR CHILDREN (NCCF) - $1,206 FOREVER FUND - $1,200 FELLOWSHIP OF CHRISTIAN ATHLETES - $1,200 YMCA- WEIU CAYUGA COUNTY - $1,198 CHILDREN OF THE NIGHT - $1,198 SPECIAL OLYMPICS, INC. - $1,145 BREAST CANCER RESEARCH FOUNDATION - $1,144 CATHOLIC CHARITIES - OSWEGO COUNTY - $1,134 FINGER LAKES LAND TRUST - $1,133 MANLIUS PEBBLE HILL SCHOOL - $1,100 BROOKLYN HEIGHTS MONTESSORI SCHOOL - $1,100 SYRACUSE HOME ASSOCIATION - $1,080 AMERICAN CANCER SOCIETY - $1,074 CHILDREN AWAITING PARENTS, INC. - $1,060 NAMI SYRACUSE, INC. - $1,056 CAZ CARES - $1,040 OPHELIA'S PLACE - $1,038 CHILDREN'S HUNGER RELIEF FUND - $1,038 THE V FOUNDATION FOR CANCER RESEARCH - $1,031 AMERICAN HUMANE ASSOCIATION - $1,015 YOUNG LIFE WEST NY30 - $1,005 ADIRONDACK MOUNTAIN CLUB - $1,005 THE NOONAN SYNDROME SUPPORT GROUP, INC- $1,000 MARY NELSON YOUTH DAY FOUNDATION - $1,000 910 AGENCIES WITH TOTAL DESIGNATIONS LESS THAN $1,000 $229,212 TOTAL - $1,848,488 X 12 48512 AVE LOW/ HIGH DAY SOLD X COMPUTER SOFTWARE 1 5041 FMV AT TIME OF DONATION 0 1 1 THIRD PARTY USE: PART I, LINE 32B: UNITED WAY OF CENTRAL NEW YORK USES AN INVESTMENT FIRM TO MAINTAIN AND/ OR SELL NON-CASH CONTRIBUTIONS OF SECURITIES. DESCRIPTION OF ORGANIZATION MISSION FORM 990, PART I, LINE 1 UNITED WAY OF CENTRAL NEW YORK ADVANCES THE COMMON GOOD BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES AND ENABLES OUR COMMUNITY TO REACH ITS FULL CARING POTENTIAL. SINCE 1921, WE HAVE ENGAGED COMMUNITY LEADERS AND VOLUNTEERS TO ASSESS THE HUMAN CARE NEEDS IN SYRACUSE AND ONONDAGA COUNTY AND HAVE HELPED LEAD THE WAY IN IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH THE FOLLOWING ACTIVITIES: 1. RAISING MILLIONS OF DOLLARS EACH YEAR THROUGH A COMMUNITY CAMPAIGN, AND INVESTING THAT MONEY IN HIGH QUALITY PROGRAMS SERVING THE HEALTH AND HUMAN SERVICE NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS THROUGHOUT ONONDAGA COUNTY. APPROXIMATELY 1 IN EVERY 4 PERSONS IN THE CITY AND COUNTY IS AFFECTED BY OR ENGAGED WITH UNITED WAY IN SOME MANNER; 2. INVESTING MONEY, STAFF TIME, AND OTHER RESOURCES IN THE COMMUNITY PROGRAM FUND, WITH A GOAL TOWARD IMPROVING THE CONDITIONS AND SYSTEMS AFFECTING ALL PEOPLE IN OUR COMMUNITY; 3. HELPING STRENGTHEN THE CAPACITY OF HUNDREDS OF NONPROFIT AGENCIES BY RECRUITING THOUSANDS OF VOLUNTEERS FOR THEM EACH YEAR; AND 4. CONVENING KEY STAKEHOLDERS AROUND ISSUES THAT AFFECT OUR COMMUNITY, AND DEVELOPING SOLUTIONS TO THESE ISSUES IN A COLLABORATIVE MANNER. DESCRIPTION OF ORGANIZAITON'S MISSION FORM 990, PART III, LINE 1 UNITED WAY OF CENTRAL NEW YORK IS ORGANIZED AROUND A SET OF GUIDING ORGANIZATIONAL PRINCIPLES: A CORE MISSION THAT DEFINES OUR ROLE IN THE COMMUNITY, A VISION THAT INSPIRES OUR EFFORTS, AND STRATEGIES THAT SHAPE OUR WORK. MISSION: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER VISION: TO BECOME A COMMUNITY REACHING ITS FULL CARING POTENTIAL STRATEGIES: 1. UNDERSTAND THE NEEDS OF OUR COMMUNITY 2. ESTABLISH STRATEGIC PARTNERSHIPS TO MOBILIZE RESOURCES 3. INCREASE DONOR ENGAGEMENT IN CARING FOR THIS COMMUNITY 4. FOCUS COMMUNITY INVESTMENTS TO ACHIEVE MEASURABLE IMPACT NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 SEE VOLUNTEER CNY PROGRAM DESCRIPTION. VISION AREA FOR COMMUNITY IMPACT FORM 990. PART III, LINE 4A THE COMMUNITY PROGRAM FUND IS THE BEST-KNOWN SERVICE UNITED WAY PROVIDES. CONTRIBUTIONS TO UNITED WAY ARE INVESTED IN THE FINEST LOCAL PROGRAMS THAT ARE PROVEN TO HELP PEOPLE IMPROVE THEIR LIVES. UNITED WAY BUILDS THE COMMUNITY PROGRAM FUND ON THREE PRINCIPLES: KNOW THE NEEDS OF THE LOCAL COMMUNITY, INVEST IN THE VERY BEST PROGRAMS THAT ADDRESS THESE NEEDS, AND ACHIEVE MEASURABLE RESULTS. FUNDING IS ORGANIZED INTO FOUR FOCUS AREA: EDUCATION, INCOME, HEALTH AND SAFETY NET. THROUGH THIS STRATEGY A DONATION ADDRESSES CRITICAL CONCERNS AND SUPPORTS EFFECTIVE PROGRAMS. GRANTS ARE AWARDED TO AGENCIES TO FUND PROGRAMS THAT FIT WITHIN THE UNITED WAY OF CENTRAL NEW YORK'S FOCUS AREAS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE EMAILED THE FORM 990, INVITED TO COMMENT ON IT TO THE PRESIDENT OR VICE PRESIDENT FOR FINANCE & OPERATIONS, AND REVIEWED AT THEIR BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS AND STAFF OF THE CODE OF ETHICS, WHICH INCLUDES A SUBSTANTIAL POLICY ON CONFLICTS OF INTEREST, EACH YEAR WHEN THE MEMBERSHIP CERTIFICATION IS REVIEWED FOR UNITED WAY WORLDWIDE. ALSO, DURING TIMES WHEN THE STAFF IS RECOMMENDING, AND THE BOARD OF DIRECTORS ARE APPROVING ORGANIZATIONS FOR FUNDING, ALL DIRECTORS ARE REMINDED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED ANNUALLY BASED ON PERFORMANCE MEASURED TO ESTABLISHED GOALS. THE CEO PREPARES A SELF-ASSESSMENT WHICH IS REVIEWED IN COMBINATION WITH EXECUTIVE COMMITTEE AND BOARD INPUT BY THE BOARD CHAIR AND SENIOR VICE CHAIR. COMMUNITY SALARY SURVEY INFORMATION IS INCORPORATED INTO THE DECISION MATRIX. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS APPROVES A MAXIMUM PERCENT OF SALARY INCREASE THAT MAY BE GIVEN TO EACH EMPLOYEE. EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW. AT THE TIME OF THIS REVIEW, COMPENSATION IS DISCUSSED AND EMPLOYEES MAY RECEIVE AN INCREASE IN THEIR SALARY UP TO THE MAXIMUM LEVEL APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAY-CNY.ORG) OR UPON REQUEST TO THE VICE PRESIDENT OF FINANCE. OTHER GOVERNANCE DOCUMENTS , SUCH AS ARTICLES OF INCORPORATION, BY-LAWS, CODE OF ETHICS, AND THE IRS STATUS LETTER, MAY ALSO BE REQUESTED FROM THE UNITED WAY OF CNY, INC. ATTN: VICE PRESIDENT OF FINANCE, PO BOX 2129, SYRACUSE, NY 13220. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 65,912.