UNITY HEALTH SYSTEM FOUNDATION DAF sponsor
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Cite this
Plain text UNITY HEALTH SYSTEM FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2016. https://furp.org/org/unity-health-system-foundation-119627400. Retrieved 2026-11-05.
APA furp.org. (n.d.). UNITY HEALTH SYSTEM FOUNDATION [Nonprofit organization profile; tax years 2010–2016]. Retrieved November 5, 2026, from https://furp.org/org/unity-health-system-foundation-119627400
MLA “UNITY HEALTH SYSTEM FOUNDATION.” furp.org, tax years 2010–2016, https://furp.org/org/unity-health-system-foundation-119627400. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2016. Data: furp.org, CC BY 4.0.
2016 · Form 990 · revenue $2.3M · expenses $2.6M · assets $0
- EIN
- 11-9627400
- Address
- 1555 LONG POND RD, ROCHESTER, NY 14626
- Website
- WWW.ROCHESTERREGIONAL.ORG
- NTEE code
- E24 Hospital, Specialty (Health Care) inferred (by a small language model from the name and 990 text, confidence 0.70; not an IRS classification)
- Exempt type
- -
- Ruling date
- -
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2016). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE UNITY HEALTH FOUNDATION CONDUCTS ANNUAL FUND-RAISING EVENTS AND CULTIVATES AND SOLICITS CAPITAL GIFTS IN SUPPORT OF THE SYSTEM AS WELL AS THE COMMUNITY. THE UNITY HOSPITAL OF ROCHESTER, A MAJOR ENTITY OF THE SYSTEM, IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES QUALITY GENERAL AND ACUTE INPATIENT AND OUTPATIENT HOSPITAL CARE TO THE RESIDENTS OF ROCHESTER, NY AND THE SURROUNDING COMMUNITY REGARDLESS OF ABILITY TO PAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Clement | FORMER CEO | 2014-2016 | $1,403,999 | $8,323,849 | 30 |
| Eric J Bieber Md | CEO | 2014-2016 | $4,581,728 | $7,282,866 | 48 |
| Robert Nesselbush | COO | 2014-2016 | $2,284,888 | $5,239,398 | 40 |
| Thomas Crilly | CFO | 2010-2016 | $1,439,866 | $4,715,452 | 43 |
| Hugh Thomas | CAO | 2014-2016 | $1,743,585 | $4,157,018 | 49 |
| Gwen Sterns Md | DIRECTOR | 2015-2016 | $82,894 | $166,389 | 3 |
| Robert W George Md | CO-CHAIR | 2015-2016 | $65,449 | $127,768 | 2 |
| Warren Hern (former) | FORMER CEO | 2010-2015 | $5,045,858 | $16,186,492 | 34 |
| Timothy Balconi (former) | Former President | 2010-2013 | $307,846 | $1,233,416 | 1 |
| Stewart Putnam (former) | Exec. VP/COO | 2010-2011 | $567,802 | $1,125,317 | 8 |
| Timothy R McCormick (former) | Former President & CEO | 2010 | $250,000 | $250,000 | 12 |
| Annette Leahy (former) | President | 2013 | $190,400 | $190,400 | 3 |
| William F Pritchard (former) | Director of Dev. | 2010 | $111,387 | $111,387 | 1 |
Officers and directors, no compensation reported
49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tarun Kothari MD | DIRECTOR | 2010-2016 | 1 | $0 reported | 13 |
| Leon T Sawyko | CO-CHAIR | 2010-2016 | 1 | $0 reported | 15 |
| Elizabeth Patton Phd | CO-TREASURER | 2010-2016 | 1 | $0 reported | 15 |
| Nancy Ferris Phd | SECRETARY | 2010-2016 | 1 | $0 reported | 12 |
| Leonard Olivieri | DIRECTOR | 2015-2016 | 1 | $0 reported | 19 |
| Carl J Luger | CO-TREASURER | 2015-2016 | 1 | $0 reported | 3 |
| Cynthia Christy Md | MEDICAL LIAISON | 2015-2016 | 1 | $0 reported | 2 |
| David Germano | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| James Vazzana | DIRECTOR | 2014-2016 | 1 | $0 reported | 2 |
| Katherine Schumacher | DIRECTOR | 2015-2016 | 1 | $0 reported | 4 |
| Lois Irwin | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Louise Epstein | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Rahul Kohli | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Thomas Riley | DIRECTOR | 2010-2016 | 1 | $0 reported | 13 |
| Josephine Braitman | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Mark Meyer | DIRECTOR | 2014-2016 | 1 | $0 reported | 6 |
| Teresa Robach | DIRECTOR | 2014-2016 | 1 | $0 reported | 8 |
| Tim Shanahan | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Roberta Van Winkle | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Donald S Cameron | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| David N Broadbent Md | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| James J Whelehan | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Don Tweitmeyer | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| John G White Jr | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Jan August | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Gregory P Kausch | DIRECTOR | 2015-2016 | 1 | $0 reported | 3 |
| Kevin Overton | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Efrain Rivera (former) | Director | 2013 | 0 | $0 reported | 20 |
| Faheem Masood (former) | Treasurer | 2012-2013 | 0 | $0 reported | 19 |
| Michael Nuccitelli (former) | Chairman | 2010-2013 | 1 | $0 reported | 23 |
| Ralph Destephano (former) | Director | 2011-2013 | 0 | $0 reported | 20 |
| Jeffrey C Mapstone (former) | Director | 2010-2013 | 0 | $0 reported | 13 |
| Karen M Gallina (former) | Secretary | 2010-2013 | 0 | $0 reported | 16 |
| Frederick J Holbrook (former) | Director | 2010-2013 | 0 | $0 reported | 8 |
| Andrew August (former) | Director | 2010-2013 | 0 | $0 reported | 3 |
| Robert Oppenheimer (former) | Director | 2010-2013 | 0 | $0 reported | 6 |
| Scott Turner (former) | Director | 2010-2013 | 0 | $0 reported | 7 |
| Jack Baron (former) | Director | 2010-2013 | 0 | $0 reported | 4 |
| Steven Sauer (former) | Vice Chairman | 2010-2013 | 0 | $0 reported | 2 |
| Dana Miller (former) | Director | 2010-2013 | 0 | $0 reported | 2 |
| Jagat S Mehta MD (former) | Director | 2010-2013 | 0 | $0 reported | 2 |
| Edward J Ciaschi (former) | Director | 2011-2013 | 0 | $0 reported | 2 |
| Dr Richard Machemer (former) | Director | 2010-2012 | 0 | $0 reported | 15 |
| Michael Maier (former) | Director | 2010-2012 | 0 | $0 reported | 12 |
| Fred Strauss (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Michael J Graney MD (former) | Director | 2010-2011 | 2 | $0 reported | 2 |
| William Neilson (former) | Secretary | 2010 | 2 | $0 reported | 5 |
| Robert Agostinelli MD (former) | Director | 2010 | 2 | $0 reported | 2 |
| Nagendra Nadaraja MD (former) | Director | 2010 | 2 | $0 reported | 2 |
People by year
2016 · 34 people listed · 7 paid, $11.6M · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 1 | $0 | $3,516,820 | $1,064,908 | $4,581,728 | 48 |
| ROBERT NESSELBUSH | COO | 1 | $0 | $1,608,627 | $676,261 | $2,284,888 | 40 |
| HUGH THOMAS | CAO | 1 | $0 | $1,230,940 | $512,645 | $1,743,585 | 49 |
| THOMAS R CRILLY | CFO | 0 | $0 | $1,012,616 | $427,250 | $1,439,866 | 43 |
| MARK CLEMENT | FORMER CEO | 0 | $0 | $1,373,284 | $30,715 | $1,403,999 | 30 |
| GWEN STERNS MD | DIRECTOR | 1 | $0 | $80,533 | $2,361 | $82,894 | 3 |
| ROBERT W GEORGE MD | CO-CHAIR | 1 | $0 | $57,697 | $7,752 | $65,449 | 2 |
| ELIZABETH PATTON PHD | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| THOMAS RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| TARUN KOTHARI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LEON T SAWYKO | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| MARK MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TERESA M ROBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES VAZZANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL LUGER | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA CHRISTY MD | MEDICAL LIAISON | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPHINE BRAITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID N BROADBENT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE W EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M GERMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOIS F IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAHUL KOHLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM SHANAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON TWEITMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES WHELEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN G WHITE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY S FERRIS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| JAN AUGUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY P KAUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONARD OLIVIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 19 |
| KEVIN OVERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 35 people listed · 8 paid, $12.5M · 7 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARREN HERN | FORMER CEO | 0 | $0 | $5,042,012 | $3,846 | $5,045,858 | 34 |
| ERIC BIEBER MD | CEO | 1 | $0 | $1,324,981 | $1,085,764 | $2,410,745 | 48 |
| MARK CLEMENT | FORMER CEO | 0 | $0 | $1,591,897 | $4,097 | $1,595,994 | 30 |
| ROBERT NESSELBUSH | COO | 1 | $0 | $793,886 | $563,235 | $1,357,121 | 40 |
| HUGH THOMAS | CAO | 1 | $0 | $625,501 | $449,405 | $1,074,906 | 49 |
| THOMAS R CRILLY | CFO | 1 | $0 | $507,878 | $376,725 | $884,603 | 43 |
| GWEN STERNS MD | DIRECTOR | 1 | $83,343 | $0 | $152 | $83,495 | 3 |
| ROBERT W GEORGE MD | CO-CHAIR | 1 | $62,319 | $0 | $0 | $62,319 | 2 |
| ELIZABETH PATTON PHD | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| THOMAS RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| NANCY FERRIS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| TARUN KOTHARI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LEON T SAWYKO | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| MARK MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TERESA M ROBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES VAZZANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL LUGER | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA CHRISTY MD | MEDICAL LIAISON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN AUGUST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPHINE BRAITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID N BROADBENT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE W EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M GERMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOIS F IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY P KAUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAHUL KOHLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEONARD OLIVIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 19 |
| KEVIN OVERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM SHANAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON TWEITMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES WHELEHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN G WHITE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 6 paid, $16.7M · 8 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARREN HERN | CEO (UNTIL 11/30/14) | 0 | $0 | $1,069,997 | $6,420,216 | $7,490,213 | 34 |
| MARK CLEMENT | CEO (UNTIL 11/30/14) | 0 | $0 | $3,233,272 | $2,090,584 | $5,323,856 | 30 |
| ROBERT NESSELBUSH | COO | 0 | $0 | $1,511,074 | $86,315 | $1,597,389 | 40 |
| HUGH THOMAS | CAO | 0 | $0 | $1,268,000 | $70,527 | $1,338,527 | 49 |
| THOMAS R CRILLY | CFO | 1 | $0 | $642,585 | $60,281 | $702,866 | 43 |
| ERIC BIEBER MD | CEO | 1 | $0 | $101,380 | $189,013 | $290,393 | 48 |
| ELIZABETH PATTON PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| THOMAS RILEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 13 |
| NANCY FERRIS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| TARUN KOTHARI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LEON T SAWYKO | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 15 |
| MARK MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TERESA M ROBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES VAZZANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 24 people listed · 4 paid, $1.9M · 5,784 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Warren Hern | CEO - UHS | 1 | $0 | $920,953 | $69,836 | $990,789 | 34 |
| Thomas R Crilly | Exec. VP/CFO | 1 | $0 | $374,615 | $52,718 | $427,333 | 43 |
| Timothy Balconi | Former President | 0 | $277,037 | $0 | $30,809 | $307,846 | 1 |
| Annette Leahy | President | 40 | $178,515 | $0 | $11,885 | $190,400 | 3 |
| Andrew August | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jack Baron | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Edward J Ciaschi | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph A DeStephano | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Nancy S Ferris | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Karen Gallina | Secretary | 0 | $0 | $0 | $0 | $0 | 16 |
| Scott Turner | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Tarun Kothari MD | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Robert Oppenheimer | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Efrain Rivera | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Jagat S Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael R Nuccitelli | Chairman | 1 | $0 | $0 | $0 | $0 | 23 |
| Elizabeth Patton PhD | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Thomas Riley | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Steven Sauer | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Dana Miller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey C Mapstone | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Frederick Holbrook | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Leon Sawyko | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 15 |
| Faheem Masood | Treasurer | 0 | $0 | $0 | $0 | $0 | 19 |
2012 · 22 people listed · 3 paid, $1.7M · 5,642 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Warren Hern | CEO - UHS | 1 | $0 | $811,443 | $74,259 | $885,702 | 34 |
| Thomas R Crilly | Exec. VP/CFO | 1 | $0 | $368,461 | $60,143 | $428,604 | 43 |
| Timothy J Balconi | President | 40 | $267,453 | $0 | $75,760 | $343,213 | 1 |
| Faheem Masood | Treasurer | 0 | $0 | $0 | $0 | $0 | 19 |
| Leon Sawyko | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 15 |
| Frederick Holbrook | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Jeffrey C Mapstone | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Dana Miller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steven Sauer | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas Riley | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Elizabeth Patton PhD | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Michael R Nuccitelli | Chairman | 1 | $0 | $0 | $0 | $0 | 23 |
| Jagat S Mehta MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Maier | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Richard Machemer PhD | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Tarun Kothari MD | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Karen Gallina | Secretary | 0 | $0 | $0 | $0 | $0 | 16 |
| Nancy S Ferris | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Ralph A DeStephano | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Edward J Ciaschi | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jack Baron | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Andrew August | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 26 people listed · 4 paid, $2.2M · 5,658 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Warren Hern | President & CEO | 2 | $0 | $920,909 | $27,826 | $948,735 | 34 |
| Stewart Putnam | Exec. VP/COO | 2 | $0 | $534,987 | $32,815 | $567,802 | 8 |
| Thomas R Crilly | Sr. VP/CFO | 2 | $0 | $392,844 | $32,823 | $425,667 | 43 |
| Timothy J Balconi | President | 40 | $0 | $273,490 | $25,612 | $299,102 | 1 |
| Leon Sawyko | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 15 |
| Frederick Holbrook | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Jeffrey C Mapstone | Treasurer | 2 | $0 | $0 | $0 | $0 | 13 |
| Robert Oppenheimer | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Dana Miller | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Turner | Secretary | 2 | $0 | $0 | $0 | $0 | 7 |
| Fred Strauss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Sauer | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Riley | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Elizabeth Patton PhD | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Michael R Nuccitelli | Chairman | 2 | $0 | $0 | $0 | $0 | 23 |
| Jagat S Mehta MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Maier | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Machemer PhD | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Tarun Kothari MD | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Michael J Graney MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Gallina | Director | 2 | $0 | $0 | $0 | $0 | 16 |
| Nancy S Ferris | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Ralph A DeStephano | Director | 2 | $0 | $0 | $0 | $0 | 20 |
| Edward J Ciaschi | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jack Baron | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Andrew August | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 29 people listed · 6 paid, $2.4M · 5,614 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Warren Hern | President & CEO | 2 | $0 | $799,397 | $25,798 | $825,195 | 34 |
| Stewart Putnam | Exec. VP/COO | 2 | $0 | $527,550 | $29,965 | $557,515 | 8 |
| Thomas R Crilly | Sr. VP/CFO | 2 | $0 | $376,746 | $29,767 | $406,513 | 43 |
| Timothy J Balconi | President | 40 | $0 | $261,421 | $21,834 | $283,255 | 1 |
| Timothy R McCormick | Former President & CEO | 0 | $0 | $250,000 | $0 | $250,000 | 12 |
| William F Pritchard | Director of Dev. | 40 | $0 | $107,411 | $3,976 | $111,387 | 1 |
| William Neilson | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Riley | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Tarun Kothari MD | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Steven Sauer | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Turner | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Robert Oppenheimer | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Robert Agostinelli MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Machemer PhD | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Nancy S Ferris | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Nagendra Nadaraja MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael R Nuccitelli | Chairman | 2 | $0 | $0 | $0 | $0 | 23 |
| Michael Maier | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Michael J Graney MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Leon Sawyko | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 15 |
| Karen Gallina | Director | 2 | $0 | $0 | $0 | $0 | 16 |
| Jeffrey C Mapstone | Treasurer | 2 | $0 | $0 | $0 | $0 | 13 |
| Jagat S Mehta MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jack Baron | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Frederick Holbrook | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Fred Strauss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Patton PhD | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Dana Miller | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrew August | Director | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 5 grants to organizations · $1.1M
Listed grants add up to $1,059,223; the return's “grants paid” expense line says $1,210,547. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 5 grants to organizations · $1.2M
Listed grants add up to $1,242,879; the return's “grants paid” expense line says $1,273,959. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 6 grants to organizations · $4.0M
2013 · 5 grants to organizations · $2.1M
Listed grants add up to $2,067,697; the return's “grants paid” expense line says $2,137,803. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $4.3M
Listed grants add up to $4,273,540; the return's “grants paid” expense line says $4,345,976. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 6 grants to organizations · $6.0M
Listed grants add up to $5,999,773; the return's “grants paid” expense line says $6,066,710. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 6 grants to organizations · $3.5M
Listed grants add up to $3,500,823; the return's “grants paid” expense line says $3,563,073. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $2,282,813 | $2,604,467 | $0 | $0 | $1,700,262 | $0 | $0 | 7 | 20 |
| 2015 · Form 990 | ||||||||
| $2,576,132 | $2,721,073 | $15,504,055 | $14,576,270 | $1,273,440 | $0 | $145,662 | 7 | 29 |
| 2014 · Form 990 | ||||||||
| $3,257,724 | $5,242,790 | $16,712,518 | $15,780,230 | $2,723,815 | $0 | $0 | 8 | 56 |
| 2013 · Form 990 | ||||||||
| $3,864,918 | $3,460,621 | $18,864,844 | $18,066,558 | $3,396,673 | $0 | $229,599 | 5,784 | 82 |
| 2012 · Form 990 | ||||||||
| $5,444,295 | $5,720,340 | $18,338,386 | $17,529,460 | $4,968,121 | $0 | $273,671 | 5,642 | 84 |
| 2011 · Form 990 | ||||||||
| $5,029,737 | $7,291,381 | $18,019,387 | $17,246,798 | $4,482,646 | $0 | $263,722 | 5,658 | 97 |
| 2010 · Form 990 | ||||||||
| $12,162,835 | $4,719,510 | $20,452,715 | $19,756,593 | $11,629,576 | $0 | $240,911 | 5,614 | 85 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ROCHESTER REGIONAL HEALTH FOUNDATION Rochester, NY · 33 people in common (Carl J Luger, Cynthia Christy Md, David Germano) · related organization (Schedule R)
- THE UNITY HOSPITAL OF ROCHESTER Rochester, NY · 12 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas)
- PARK RIDGE NURSING HOME INC Rochester, NY · 12 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas)
- NORTH PARK NURSING HOME INC Rochester, NY · 12 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas) · related organization (Schedule R)
- ROCHESTER GENERAL HOSPITAL Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas)
- INDEPENDENT LIVING FOR SENIORS INC Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas)
- ROCHESTER REGIONAL HEALTH Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas) · related organization (Schedule R)
- ROCHESTER MENTAL HEALTH CENTER Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas)
- ROCHESTER GENERAL LONG TERM CARE INC Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas) · related organization (Schedule R)
- ROCHESTER GENERAL HUDSON HOUSING INC Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas) · related organization (Schedule R)
- UNITY HEALTH SYSTEM INC Rochester, NY · 11 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas)
- PRCD INC Rochester, NY · 8 people in common (Elizabeth Patton Phd, Eric J Bieber Md, Hugh Thomas) · related organization (Schedule R)
- PARK RIDGE HOUSING DEVELOPMENT FUND COMPANY INC Rochester, NY · 7 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri) · related organization (Schedule R)
- PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC Rochester, NY · 7 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri)
- UNITY AGING SERVICES INC Rochester, NY · 7 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri) · related organization (Schedule R)
- WOODLAND VILLAGE INC Rochester, NY · 7 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri) · related organization (Schedule R)
- PARK RIDGE HOUSING INC Rochester, NY · 7 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri)
- UNITY AMBULATORY SURGERY CENTER INC Rochester, NY · 6 people in common (Eric J Bieber Md, Hugh Thomas, Mark Clement) · related organization (Schedule R)
- ROCHESTER GENERAL HEALTH SYSTEM Rochester, NY · 6 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri)
- UNITY HOUSING DEVELOPMENT FUND CORPORATION Rochester, NY · 6 people in common (Eric J Bieber Md, Hugh Thomas, Leonard Olivieri) · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $2,112,522 in all, tax years 2010 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| Park Ridge Auxiliary Inc | Public charity | Exact | 2010-2020 | 11 | $1,797,258 | 2020 | $42,400 | show |
| Andrew J Kirch Charitable Trust under Paragraph Seventh of Will | Private foundation | Fuzzy filed as “Unity Health System Foundation” | 2016-2018 | 3 | $171,429 | 2018 | $57,143 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2010 | 1 | $66,410 | 2010 | $66,410 | show |
| CRANE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNITY HEALTH SYSTEM FOUNDATION” | 2013-2015 | 3 | $51,700 | 2015 | $20,000 | show |
| BERNARD AND PATRICIA IACOVANGELO FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “UNITY HEALTH SYSTEM FOUNDATION” | 2015-2017 | 3 | $15,000 | 2017 | $5,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “UNITY HEALTH SYSTEM FOUNDATION” | 2010-2011 | 3 | $475 | 2011 | $250 | show |
| COSTANZA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNITY HEALTH SYSTEM FOUNDATION” | 2012 | 1 | $250 | 2012 | $250 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MEDISYS HEALTH FOUNDATION | NY | E12 | $1,957,675 | $35,803 | SECRETARY/TREASURER | $3,198,225 | Similar name, revenue within 2x, same state |
| TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION | PA | E11 | $2,950,239 | $2,794 | Treasurer | $951,697 | Similar name, revenue within 2x |
| CAPITAL HEALTH SYSTEM FOUNDATION INC | NJ | E12 | $3,392,294 | $2,554,663 | DIRECTOR - CHS PRESIDENT/CEO | $3,510,693 | Similar name, revenue within 2x, similar mission |
| GROVE CITY HEALTH SYSTEM FOUNDATION | PA | E12 | $3,883,129 | $311,163 | CHAIRMAN | $0 | Similar name, revenue within 2x |
| TRINITY HEALTH FOUNDATION | IA | Not reported | $4,255,864 | $2,603,494 | MARKET PRESIDENT | $602,275 | Similar name, revenue within 2x, similar mission |
| BUTLER HEALTH SYSTEM FOUNDATION | PA | E21 | $2,315,691 | $1,334,435 | PRESIDENT & CEO | $3,637,924 | Similar name, revenue within 2x |
| TAHOE FOREST HEALTH SYSTEM FOUNDATION | CA | E22 | $3,633,084 | $1,121,242 | FORMER OFFICER | $1,240,924 | Similar name, revenue within 2x |
| Centegra Health System Foundation | IL | Not reported | $2,288,172 | $1,052,297 | VICE PRESIDENT | $371,411 | Similar name, revenue within 2x |
| MEMORIAL HEALTH SYSTEM FOUNDATION | CO | E11 | $1,877,081 | $1,168,200 | EXEC. DIR. FOUNDATION | $208,490 | Similar name, revenue within 2x |
| HARNETT HEALTH SYSTEM FOUNDATION | NC | E11 | $1,243,590 | $8,118 | CEO | $1,778,609 | Similar name, revenue within 2x |
| BELOIT HEALTH SYSTEM FOUNDATION INC | WI | E22 | $2,432,411 | $2,420,859 | BOARD MEMBER | $1,512,691 | Similar name, revenue within 2x |
| UNION COUNTY HEALTH FOUNDATION | SD | Not reported | $2,642,904 | $2,598,576 | CHIEF DENTAL OFFICER | $133,625 | Similar name, revenue within 2x |
| SALEM HEALTH FOUNDATION | OR | E12 | $1,355,405 | $1,349,969 | CEO & PRESIDENT | $1,730,320 | Similar name, revenue within 2x |
| SUMMIT HEALTH FOUNDATION | PA | E11 | $4,149,426 | $3,836,461 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Similar name, revenue within 2x, similar mission |
| UNIVERSITY HEALTH CARE FOUNDATION INC | GA | B11 | $3,660,295 | $511,155 | TREASURER/CFO PHC | $1,518,663 | Similar name, revenue within 2x, similar mission |
| LIBERTY HEALTHCARE SYSTEM FOUNDATION INC | NJ | T31 | $2,853,353 | $4,004,841 | TRUSTEE (TERMED 10/24) | $673,696 | Similar name, revenue within 2x |
| HAVASU COMMUNITY HEALTH FOUNDATION | AZ | T31 | $3,187,956 | $3,200,046 | EXECUTIVE DIRECTOR | $28,812 | Similar name, revenue within 2x |
| CHAS HEALTH FOUNDATION | WA | E11 | $1,443,563 | $1,558,855 | CEO OF THE CORPORATE MEMBER | $650,750 | Similar name, revenue within 2x |
| KENT COMMUNITY HEALTH FOUNDATION | MI | E11 | $1,503,144 | $930,300 | DIRECTOR/CHAIR | $0 | Similar name, revenue within 2x |
| TRINITY HEALTH FOUNDATION | AZ | Not reported | $2,507,488 | $18,927,725 | PRESIDENT & CEO-(THRU 12/2024) | $954,065 | Similar name, revenue within 2x |
| HAMOT HEALTH FOUNDATION | PA | E11 | $4,388,862 | $4,928,227 | DIRECTOR | $827,239 | Similar name, revenue within 2x |
| AHC COMMUNITY HEALTH FOUNDATION | VA | E12 | $2,869,937 | $2,529,194 | CEO AUGUSTA HEALTH | $1,368,815 | Similar name, revenue within 2x |
| SOUTH COUNTY HEALTH FOUNDATION | RI | E11 | $1,793,279 | $833,398 | PRESIDENT AND CEO | $964,634 | Similar name, revenue within 2x |
| HELENA HEALTH FOUNDATION | AR | E22 | $3,037,175 | $2,938,241 | DIRECTOR | $0 | Similar name, revenue within 2x |
| CASS COMMUNITY HEALTH FOUNDATION | MO | E12 | $3,530,547 | $1,489,188 | DENTIST | $162,035 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2016 · Form 990 · $2,604,467 spent · pay $971,501 · grants $1,210,547 · events $40,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,168,596 | $1,168,596 | - | - | 44.9% | |
| Other salaries and wages | $771,000 | - | $385,500 | $385,500 | 29.6% | |
| Other (as described) | BAD DEBTS | $275,684 | - | $275,684 | - | 10.6% |
| Other employee benefits | $200,501 | - | $100,251 | $100,250 | 7.7% | |
| Grants to US individuals | $41,951 | $41,951 | - | - | 1.6% | |
| Occupancy | $35,277 | - | $35,277 | - | 1.4% | |
| Fees: other services | $32,887 | - | $26,248 | $6,639 | 1.3% | |
| Depreciation and depletion | $23,206 | - | $23,206 | - | 0.9% | |
| Office expenses | $16,634 | - | $16,634 | - | 0.6% | |
| Information technology | $15,769 | - | $15,769 | - | 0.6% | |
| Other (as described) | DONOR RECOGNITION | $11,458 | - | - | $11,458 | 0.4% |
| Advertising and promotion | $10,634 | - | - | $10,634 | 0.4% | |
| Travel | $870 | - | $870 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,380 | $40,277 | reported apart | |||
| Total | $2,604,467 | 100% |
2015 · Form 990 · $2,721,073 spent · pay $766,939 · grants $1,273,959 · events $106,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,249,845 | $1,249,845 | - | - | 45.9% | |
| Other salaries and wages | $661,466 | - | $245,150 | $416,316 | 24.3% | |
| Other (as described) | BAD DEBTS | $396,918 | - | $396,918 | - | 14.6% |
| Fees: other services | $80,545 | - | $34,715 | $45,830 | 3.0% | |
| Other (as described) | DONOR RECOGNITION | $45,747 | - | - | $45,747 | 1.7% |
| Information technology | $42,180 | - | $11,832 | $30,348 | 1.6% | |
| Payroll taxes | $37,232 | - | $10,385 | $26,847 | 1.4% | |
| Other employee benefits | $36,704 | - | $10,237 | $26,467 | 1.3% | |
| Occupancy | $36,442 | - | $15,707 | $20,735 | 1.3% | |
| Pension plan contributions | $31,537 | - | $8,796 | $22,741 | 1.2% | |
| Depreciation and depletion | $24,351 | - | $24,351 | - | 0.9% | |
| Grants to US individuals | $24,114 | $24,114 | - | - | 0.9% | |
| Office expenses | $18,305 | - | $7,890 | $10,415 | 0.7% | |
| Advertising and promotion | $15,858 | - | $323 | $15,535 | 0.6% | |
| Fees: investment management | $8,758 | - | $8,758 | - | 0.3% | |
| Travel | $5,101 | - | $1,290 | $3,811 | 0.2% | |
| Conferences, conventions and meetings | $3,024 | - | $1,303 | $1,721 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,946 | - | $300 | $2,646 | 0.1% |
| Fundraising events Event | direct expenses; gross income $62,160 | $103,353 | reported apart | |||
| Total | $2,721,073 | 100% |
2014 · Form 990 · $5,242,790 spent · pay $865,434 · grants $3,991,490 · events $313,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,957,817 | $3,957,817 | - | - | 75.5% | |
| Other salaries and wages | $741,812 | - | $293,043 | $448,769 | 14.1% | |
| Advertising and promotion | $83,362 | - | $7,297 | $76,065 | 1.6% | |
| Other (as described) | DONOR RECOGNITION | $79,302 | - | - | $79,302 | 1.5% |
| Fees: investment management | $55,372 | - | $55,372 | - | 1.1% | |
| Payroll taxes | $54,315 | - | $22,454 | $31,861 | 1.0% | |
| Other employee benefits | $47,393 | - | $19,592 | $27,801 | 0.9% | |
| Occupancy | $36,039 | - | $4,898 | $31,141 | 0.7% | |
| Office expenses | $35,557 | - | $4,832 | $30,725 | 0.7% | |
| Grants to US individuals | $33,673 | $33,673 | - | - | 0.6% | |
| Depreciation and depletion | $24,351 | - | $24,351 | - | 0.5% | |
| Pension plan contributions | $21,914 | - | $9,059 | $12,855 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,127 | - | $163 | $16,964 | 0.3% |
| Other (as described) | BAD DEBTS | $15,000 | - | $15,000 | - | 0.3% |
| Information technology | $11,722 | - | $1,283 | $10,439 | 0.2% | |
| Travel | $5,834 | - | $128 | $5,706 | 0.1% | |
| Insurance | $5,400 | - | $5,400 | - | 0.1% | |
| Fees: legal | $5,115 | - | $5,115 | - | 0.1% | |
| Conferences, conventions and meetings | $5,021 | - | $682 | $4,339 | 0.1% | |
| Fees: accounting | $3,590 | - | $3,590 | - | 0.1% | |
| Fees: other services | $3,074 | - | $3,074 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $159,100 | $308,358 | reported apart | |||
| Total | $5,242,790 | 100% |
2013 · Form 990 · $3,460,621 spent · pay $998,590 · grants $2,137,803 · events $286,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,075,921 | $2,075,921 | - | - | 60.0% | |
| Other salaries and wages | $602,859 | - | $340,788 | $262,071 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $229,599 | - | $45,304 | $184,295 | 6.6% | |
| Other (as described) | Donor Recognition | $109,188 | - | - | $109,188 | 3.2% |
| Payroll taxes | $72,754 | - | $37,123 | $35,631 | 2.1% | |
| Grants to US individuals | $61,882 | $61,882 | - | - | 1.8% | |
| Fees: investment management | $55,716 | - | $55,716 | - | 1.6% | |
| Other employee benefits | $54,801 | - | $27,962 | $26,839 | 1.6% | |
| Pension plan contributions | $38,577 | - | $19,682 | $18,895 | 1.1% | |
| Occupancy | $36,929 | - | $2,013 | $34,916 | 1.1% | |
| Office expenses | $35,175 | - | $1,917 | $33,258 | 1.0% | |
| Depreciation and depletion | $24,352 | - | $24,352 | - | 0.7% | |
| Information technology | $14,415 | - | $554 | $13,861 | 0.4% | |
| Advertising and promotion | $12,869 | - | $1,798 | $11,071 | 0.4% | |
| Other (as described) | Miscellaneous | $12,630 | - | $84 | $12,546 | 0.4% |
| Conferences, conventions and meetings | $7,054 | - | $384 | $6,670 | 0.2% | |
| Insurance | $5,238 | - | $5,238 | - | 0.2% | |
| Travel | $3,604 | - | $28 | $3,576 | 0.1% | |
| Fees: accounting | $3,522 | - | $3,522 | - | 0.1% | |
| Fees: other services | $1,720 | - | $1,720 | - | 0.0% | |
| Fees: legal | $1,657 | - | $1,657 | - | 0.0% | |
| Interest | $159 | - | $159 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $170,180 | $279,693 | reported apart | |||
| Total | $3,460,621 | 100% |
2012 · Form 990 · $5,720,340 spent · pay $920,775 · grants $4,345,976 · events $363,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,314,368 | $4,314,368 | - | - | 75.4% | |
| Other salaries and wages | $523,169 | - | $182,052 | $341,117 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $273,671 | - | $97,978 | $175,693 | 4.8% | |
| Advertising and promotion | $123,892 | - | $6,592 | $117,300 | 2.2% | |
| Other (as described) | Donor Recognition | $96,234 | - | - | $96,234 | 1.7% |
| Payroll taxes | $58,234 | - | $21,624 | $36,610 | 1.0% | |
| Fees: investment management | $53,257 | - | $53,257 | - | 0.9% | |
| Office expenses | $40,079 | - | $5,643 | $34,436 | 0.7% | |
| Other employee benefits | $39,549 | - | $14,685 | $24,864 | 0.7% | |
| Occupancy | $34,952 | - | $4,921 | $30,031 | 0.6% | |
| Grants to US individuals | $31,608 | $31,608 | - | - | 0.6% | |
| Pension plan contributions | $26,152 | - | $9,710 | $16,442 | 0.5% | |
| Depreciation and depletion | $24,288 | - | $24,288 | - | 0.4% | |
| Other (as described) | Miscellaneous | $15,989 | - | $212 | $15,777 | 0.3% |
| Information technology | $15,428 | - | $1,922 | $13,506 | 0.3% | |
| Conferences, conventions and meetings | $12,928 | - | $1,893 | $11,035 | 0.2% | |
| Travel | $8,937 | - | $326 | $8,611 | 0.2% | |
| Other (as described) | Training | $7,792 | - | $1,097 | $6,695 | 0.1% |
| Fees: other services | $6,302 | - | $6,302 | - | 0.1% | |
| Insurance | $5,469 | - | $5,469 | - | 0.1% | |
| Fees: legal | $4,471 | - | $4,471 | - | 0.1% | |
| Fees: accounting | $3,466 | - | $3,466 | - | 0.1% | |
| Interest | $105 | - | $105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $350,682 | reported apart | |||
| Total | $5,720,340 | 100% |
2011 · Form 990 · $7,291,381 spent · pay $830,510 · grants $6,066,710 · events $296,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,004,473 | $6,004,473 | - | - | 82.4% | |
| Other salaries and wages | $437,629 | - | $190,471 | $247,158 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $263,722 | - | $98,158 | $165,564 | 3.6% | |
| Other (as described) | Donor Recognition | $106,483 | - | - | $106,483 | 1.5% |
| Advertising and promotion | $69,201 | - | $4,521 | $64,680 | 0.9% | |
| Payroll taxes | $66,770 | - | $32,420 | $34,350 | 0.9% | |
| Grants to US individuals | $62,237 | $62,237 | - | - | 0.9% | |
| Fees: investment management | $49,797 | - | $49,797 | - | 0.7% | |
| Other employee benefits | $41,342 | - | $20,073 | $21,269 | 0.6% | |
| Office expenses | $39,975 | - | $2,015 | $37,960 | 0.5% | |
| Occupancy | $25,725 | - | $1,297 | $24,428 | 0.4% | |
| Depreciation and depletion | $24,198 | - | $24,198 | - | 0.3% | |
| Pension plan contributions | $21,047 | - | $10,219 | $10,828 | 0.3% | |
| Fees: other services | $15,453 | - | $15,453 | - | 0.2% | |
| Information technology | $11,912 | - | $568 | $11,344 | 0.2% | |
| Other (as described) | Miscellaneous | $11,629 | - | $48 | $11,581 | 0.2% |
| Travel | $9,360 | - | $167 | $9,193 | 0.1% | |
| Conferences, conventions and meetings | $9,243 | - | $625 | $8,618 | 0.1% | |
| Other (as described) | Training | $4,978 | - | $251 | $4,727 | 0.1% |
| Insurance | $4,836 | - | $4,836 | - | 0.1% | |
| Other (as described) | Bad Debt | $4,256 | - | $215 | $4,041 | 0.1% |
| Fees: legal | $3,557 | - | $3,557 | - | 0.0% | |
| Fees: accounting | $3,380 | - | $3,380 | - | 0.0% | |
| Interest | $178 | - | $178 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $287,722 | reported apart | |||
| Total | $7,291,381 | 100% |
2010 · Form 990 · $4,719,510 spent · pay $786,449 · grants $3,563,073 · events $264,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,508,369 | $3,508,369 | - | - | 74.3% | |
| Other salaries and wages | $402,337 | - | $221,901 | $180,436 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $240,911 | - | $88,678 | $152,233 | 5.1% | |
| Other (as described) | Donor Recognition | $93,244 | - | - | $93,244 | 2.0% |
| Payroll taxes | $79,224 | - | $45,373 | $33,851 | 1.7% | |
| Advertising and promotion | $78,457 | - | $13,756 | $64,701 | 1.7% | |
| Grants to US individuals | $54,704 | $54,704 | - | - | 1.2% | |
| Other employee benefits | $52,558 | - | $30,100 | $22,458 | 1.1% | |
| Office expenses | $33,171 | - | $4,780 | $28,391 | 0.7% | |
| Fees: investment management | $29,497 | - | $29,497 | - | 0.6% | |
| Occupancy | $23,646 | - | $3,407 | $20,239 | 0.5% | |
| Depreciation and depletion | $22,229 | - | $22,229 | - | 0.5% | |
| Other (as described) | Bad Debt | $22,000 | - | $3,170 | $18,830 | 0.5% |
| Information technology | $16,913 | - | $1,284 | $15,629 | 0.4% | |
| Conferences, conventions and meetings | $14,359 | - | $2,555 | $11,804 | 0.3% | |
| Pension plan contributions | $11,419 | - | $6,540 | $4,879 | 0.2% | |
| Travel | $9,494 | - | $325 | $9,169 | 0.2% | |
| Other (as described) | Miscellaneous | $9,465 | - | - | $9,465 | 0.2% |
| Fees: other services | $5,010 | - | $5,010 | - | 0.1% | |
| Insurance | $4,691 | - | $4,691 | - | 0.1% | |
| Fees: accounting | $3,280 | - | $3,280 | - | 0.1% | |
| Fees: legal | $2,800 | - | $2,800 | - | 0.1% | |
| Other (as described) | Training | $1,234 | - | $178 | $1,056 | 0.0% |
| Interest | $498 | - | $498 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $250,599 | reported apart | |||
| Total | $4,719,510 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| Yes | - | - | - | - | 0 | $214,799 | $35,542 | $0 |
| 2015 · Form 990 | ||||||||
| Yes | - | - | - | - | 7 | $20,678 | $14,713 | $214,062 |
| 2014 · Form 990 | ||||||||
| Yes | - | - | - | - | 7 | $9,879 | $9,209 | $106,133 |
| 2013 · Form 990 | ||||||||
| Yes | - | - | - | - | 7 | $5,913 | $88,771 | $74,539 |
| 2012 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2010 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
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