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GREATER ROCHESTER CHAMBER OF COMMERCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCHESTER CHAMBER OF COMMERCE INC (EIN 51-0439860)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-19
IRS object ID
202412329349301001
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-19T08:59:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510439860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OF COMMERCEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5852441800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 CLINTON SQUAREAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTYNE HUERTAPersonNm
Person TitleCFOPersonTitleTxt
Phone5852441800PhoneNum
Signature2024-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY PAILLEPreparerPersonNm
PTINP01378272PTIN
Phone5853811000PhoneNum
Preparation2024-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTYNE HUERTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 CLINTON SQUAREAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,072,751GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREATERROCHESTERCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionGREATER ROCHESTER CHAMBER OF COMMERCE, INC. (GRCC) IS A NEW YORK NOT-FOR-PROFIT MEMBERSHIP CORPORATION ORGANIZED TO PASSIONATELY SERVE, PROMOTE, AND ADVOCATE FOR ITS MEMBERS IN ORDER TO SECURE THE ECONOMIC PROSPERITY OF THE FINGER LAKES REGION.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,851,487PYContributionsGrantsAmt
CY Contributions Grants$1,890,459CYContributionsGrantsAmt
PY Program Service Revenue$1,179,054PYProgramServiceRevenueAmt
CY Program Service Revenue$1,385,284CYProgramServiceRevenueAmt
PY Investment Income$219,333PYInvestmentIncomeAmt
CY Investment Income$727,218CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,249,874PYTotalRevenueAmt
CY Total Revenue$4,002,961CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,737,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,010,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,168,545PYOtherExpensesAmt
CY Other Expenses$1,176,009CYOtherExpensesAmt
PY Total Expenses$2,906,246PYTotalExpensesAmt
CY Total Expenses$3,186,437CYTotalExpensesAmt
PY Revenues Less Expenses$343,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$816,524CYRevenuesLessExpensesAmt
Total Assets BOY$8,525,215TotalAssetsBOYAmt
Total Assets EOY$12,741,426TotalAssetsEOYAmt
Total Liabilities BOY$2,384,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,146,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,140,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,595,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGRCC PASSIONATELY SERVES, PROMOTES, AND ADVOCATES FOR ITS OVER 1,200 MEMBERS IN ORDER TO BRING ECONOMIC PROSPERITY TO THE NINE-COUNTY FINGER LAKES REGION OF NEW YORK STATE. WITH A FOCUS ON BUSINESS GROWTH AND JOB CREATION, GRCC OFFERS SERVICES INCLUDING REGULATORY ADVOCACY, NETWORKING OPPORTUNITIES AND EVENTS, MAKING DIRECT BUSINESS-TO-BUSINESS CONNECTIONS, PROFESSIONAL DEVELOPMENT TRAINING AND EVENTS, HUMAN RESOURCE SERVICES, AND START-UP AND SMALL BUSINESS RESOURCES. GRCC IS A ONE-STOP CONNECTION FOR MEMBERS TO CRITICAL BUSINESS SERVICES AND ACCESS TO THE EXPERTISE AND PEOPLE THAT COMPANIES NEED TO SUCCEED. GRCC STANDS WITH AND FOR ITS MEMBERS IN BRINGING GROWTH, PROSPERITY, AND JOBS TO UPSTATE NEW YORK AND THE FINGER LAKES REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGRCC ASSISTS ITS MEMBERS BY PROVIDING TRAINING IN BUSINESS METHODS AND NETWORKING EVENTS. APPROXIMATELY 1,250 MEMBERS SERVED IN 2023.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTYNE HUERTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852441800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 CLINTON SQUAREAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT S SANDS
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
ERIC JOHNSON
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
BRIAN G FLANAGAN
SECRETARY/ TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DAVID BEINETTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
RICHARD DAVIS
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTIN BIRMINGHAM
BOARD MEMBER1.001.00Yes (X)$0$0$0
JULIE CAMARDO
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAN DIEFENDORF
BOARD MEMBER1.001.00Yes (X)$0$0$0
LAUREN DIXON
2ND VICE CHAIRWOMAN1.001.00Yes (X)Yes (X)$0$0$0
WILLIAM GOODRICH
BOARD MEMBER1.001.00Yes (X)$0$0$0
DINAH GUELDENPFENNIG
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIEL BURNS
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN PITTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEFANI LIDESTRI
BOARD MEMBER1.001.00Yes (X)$0$0$0
HEIDI MACPHERSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
FAHEEM MASOOD
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRADLEY MCAREAVY
BOARD MEMBER1.001.00Yes (X)$0$0$0
JETT MEHTA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTIN MUCCI
BOARD MEMBER1.001.00Yes (X)Yes (X)$0$0$0
DEANNA BURT-NANNA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL NUCCITELLI
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN PERROTTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
TYRONE REAVES
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES REED
BOARD MEMBER1.001.00Yes (X)$0$0$0
GERALD ROONEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DONNA SHULTZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOSEPH STEFKO
CEO OF ROC2025,INC. (OUTSO1.0032.00Yes (X)$269,639$0$35,438
DANIEL WEGMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES YOCKEL
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAY GREEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANDREW GALLINA
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUSAN HOLLIDAY
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS JUDSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID MUNSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
ELIZABETH PAUL
BOARD MEMBER1.001.00Yes (X)$0$0$0
TERRANCE TABER
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS WILMOT
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHRISTOPHER AEBLI
BOARD MEMBER1.001.00Yes (X)$0$0$0
FRANK HAMLIN III
BOARD MEMBER1.001.00Yes (X)$0$0$0
DWAYNE JACKSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
PIOTR JURJEWICZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAY MCHARG
BOARD MEMBER1.001.00Yes (X)$0$0$0
SAMEER PENAKALAPATI
BOARD MEMBER1.001.00Yes (X)$0$0$0
SARAH MANGELSDORF
BOARD MEMBER1.001.00Yes (X)$0$0$0
CASEY FITZGERALD
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT DUFFY
PRESIDENT & CEO60.001.00Yes (X)$406,608$0$44,307
CHRISTYNE HUERTA
CHIEF FINANCIAL OFFICER36.501.00Yes (X)$125,026$0$17,681
BARBARA EGENHOFER
DIRECTOR, TALENT STRATEGY1.0037.50$200,144$0$22,829Yes (X)
KATHY RICHMOND
SR. DIRECTOR36.501.00$123,664$0$3,992Yes (X)
THOMAS MOONEY
FORMER CEO0.00$111,398$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,236,479TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1150 STATE ST REALTY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 ALEXANDER STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY RENTALServicesDesc
Compensation$265,016CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,890,459MembershipDuesAmt
Total Contributions$1,890,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS AND PROGRAMS900099$977,396$977,396
TRAINING PROGRAMS & MANAGEMENT SE900099$407,888$407,888
FieldValueIRS element (for citing)
Total Program Service Revenue$1,385,284TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,739TotalRevenueColumnAmt
Exclusion$203,739ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,593,269SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,069,790SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$523,479SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,479TotalRevenueColumnAmt
Exclusion$523,479ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,002,961TotalRevenueColumnAmt
Related Or Exempt Func Income$1,385,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$727,218ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$449,458TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,098,404TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$221,052TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,188TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,326TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,453TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,181TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,240TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,518TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,639TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,340TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,818TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$434,374TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,621TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,822TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
OTHER$38,931
MEMBERSHIP DUES$24,072

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,186,437TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,151BOYAmt
EOY$494,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,884BOYAmt
EOY$119,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,790BOYAmt
EOY$83,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,319,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,137BOYAmt
EOY$1,205,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,524,748BOYAmt
EOY$7,553,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,577,505BOYAmt
EOY$3,284,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,525,215BOYAmt
EOY$12,741,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,556BOYAmt
EOY$558,646EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,091,005BOYAmt
EOY$1,070,905EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,034,412BOYAmt
EOY$3,116,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,384,973BOYAmt
EOY$5,146,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,140,242BOYAmt
EOY$7,595,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,140,242BOYAmt
EOY$7,595,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,525,215BOYAmt
EOY$12,741,426EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$816,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$336,180NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$302,443OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,890,459DuesAssessmentsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$949,465OtherCostOrOtherBasisAmt
Book Value$949,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,997OtherCostOrOtherBasisAmt
Depreciation$114,112DepreciationAmt
Book Value$255,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,205,350TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN ROCHESTER INDUSTRIES PLACEMENT, INC.$949,101
PREPAID PENSION ASSET$668,685
RIGHT OF USE LEASE ASSET$1,666,572
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,284,358TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT BENEFITS$205,007
DEFERRED COMPENSATION$994,460
DUE TO AFFILIATE-$556,202
LEASE LIABILITY$2,473,221
FieldValueIRS element (for citing)
Total Liability$3,116,486TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT DUFFY
PRESIDENT & CEO$312,039$0$83,600$0$10,969$0$22,500$0$21,807$0$450,915$0$0$0
JOSEPH STEFKO
CEO OF ROC2025,INC. (OUTSO$234,369$0$35,000$0$270$0$10,000$0$25,438$0$305,077$0$0$0
BARBARA EGENHOFER
DIRECTOR, TALENT STRATEGY$160,745$0$38,625$0$774$0$0$0$22,829$0$222,973$0$0$0
THOMAS MOONEY
FORMER CEO$0$0$0$0$111,398$0$0$0$0$0$111,398$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J. PART II, LINE 2JOSEPH STEFKO COMPENSATION - JOSEPH STEFKO IS THE CEO OF AN UNRELATED ORGANIZATION, ROC2025, INC., EMPLOYED BY THE CORPORATION AND PROVIDED ON AN OUTSOURCED CONTRACT BASIS TO ROC2025, INC.
SCHEDULE J. PART II, LINE 3THOMAS MOONEY COMPENSATION - THE COMPANY HAD ESTABLISHED A SUPPLEMENTAL PENSION PLAN FOR ONE OF ITS FORMER CHIEF EXECUTIVE OFFICERS IN THE FORM OF A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE TERMS OF THE ARRANGEMENT, THE FORMER CEO IS RECEIVING AN ANNUAL BENEFIT OF 60% OF HIS FINAL YEAR'S SALARY FOR LIFE. ADDITIONALLY, THE ARRANGEMENT INCLUDES A JOINT SURVIVOR BENEFIT FOR HIS SPOUSE. BEGINNING JANUARY 1, 2006, THE FORMER CEO BEGAN RECEIVING ANNUAL PAYMENTS OF $111,398 UNDER THIS PLAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN PITTON
CURRENT BOARD MEMBER WHO IS THE SENIOR VICE PRESIDENT OF BANK OF AMERICA$119,886CREDIT CARD TRANSACTIONS0
MARTIN MUCCI
CURRENT BOARD MEMBER WHO IS A DIRECTOR AT PAYCHEX$17,051PAYROLL PROCESSING EXPENSES0
BRIAN FLANAGAN
CURRENT BOARD MEMBER WITH OWNERSHIP INTEREST IN NIXON PEABODY$28,507LEGAL ADVICE EXPENSES0
DAVID BEINETTI
CURRENT BOARD MEMBER, EXECUTIVE AT SWBR ARCHITECTURE & ENGINEERING$29,838CONSULTING RE: OFFICE RELOCATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHICH ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A SINGLE MEMBERSHIP CLASS WITH EQUAL VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY).
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 WAS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND OFFICERS SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL WAS USED. A DIRECTOR SHALL DISCLOSE PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S COMPLIANCE COMMITTEE AND HR REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY WHICH WAS LAST COMPLETED IN MARCH 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN FUNDED STATUS OF PENSION PLAN 294,108. EQUITY IN INCOME OF SUBSIDIARY 52,960. OTHER -83,283. CHANGE IN FUNDED STATUS OF POSTRETIREMENT BENEFIT PLAN 10,130. CHANGE IN DEFERRED COMPENSATION PLAN 28,528.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN161104636EIN
Primary ActivitiesTO STRENGTHEN ECONOMIC GROWTH AND EXPANSION THROUGHOUT GREATER ROCHESTERPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OF COMMERCEINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER INDUSTRIES PLACEMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN161209415EIN
Primary ActivitiesEMPLOYMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$52,960ShareOfTotalIncomeAmt
Share Of EOY Assets$1,759,749ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd