GREATER ROCHESTER HEALTH FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ROCHESTER HEALTH FOUNDATION (EIN 13-4301222)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349101247
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:29:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161375790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 EAST BROAD STREET SUITE 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134301222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ROCHESTER HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5852581799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVE 402 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW KUHLENBECK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5852581799 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN C WOODWORTH CPA | PreparerPersonNm |
| PTIN | P01516634 | PTIN |
| Phone | 5855461840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $261,225,436 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $33 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,878,672 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,713,928 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,702,606 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $4,286,685 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $709,206 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,581,311 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,709,819 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $502,276 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $502,276 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,040,886 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,047,444 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $485,559 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $496,745 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,449 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,449 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,522 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,522 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,841,707 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,489,171 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $309,173 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $180,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $79,357 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $22,352 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $97,080 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $97,080 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $106,433 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $106,433 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,313,432 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,290,947 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,645,696 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,568,528 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,906,069 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,260,115 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,260,115 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,905,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,568,528 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,166,184 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,324,500 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,141,291 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $116,757 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $169,080 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $169,080 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $287,859 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $149,399 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $149,399 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $169,306,452 | CorporateStockBOYAmt |
| Corporate Stock EOY | $181,109,350 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $181,109,350 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $73,383,062 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $79,209,070 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $79,209,070 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $316,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,554 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $40,927 | LandBOYAmt |
| Land EOY | $18,575 | LandEOYAmt |
| Land EOYFMV | $18,575 | LandEOYFMVAmt |
| Other Assets BOY | $657,112 | OtherAssetsBOYAmt |
| Other Assets EOY | $569,962 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $569,962 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $243,792,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,225,436 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $261,225,436 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $143,031 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $165,516 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $787,126 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $713,130 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $930,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $878,646 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $242,862,012 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $260,346,790 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $242,862,012 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $260,346,790 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $243,792,169 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $261,225,436 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $242,862,012 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,324,500 | ExcessRevenueOverExpensesAmt |
| Other Increases | $21,809,278 | OtherIncreasesAmt |
| Subtotal | $260,346,790 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $260,346,790 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (44 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| BNY ACCOUNT - PUBLICLY TRADED SECURITIES | P | $4,208,641 | $4,208,641 |
| AMBERBROOK V LLC | P | -$140 | -$140 |
| ARROWSTREET US SMALL CAP EQUITY | P | $102,803 | $102,803 |
| BARINGS EUROPEAN PRIVATE LOAN FUND III | P | $862 | $862 |
| INDUSTRY VENTURES SECONDARY VII, LP | P | -$179 | -$179 |
| INDUSTRY VENTURES SECONDARY VIII, LP | P | $1,731 | $1,731 |
| NHIT: GLOBAL CORPORATE TRUST | P | -$127,646 | -$127,646 |
| OAKMARK INTERNATIONAL EQUITY, L.P. | P | $100,923 | $100,923 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | P | -$1,012 | -$1,012 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | P | -$200 | -$200 |
| SECONDARY OPPORTUNITIES FUND III LP | P | -$24,294 | -$24,294 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | -$465 | -$465 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | P | -$1 | -$1 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | P | -$1,601 | -$1,601 |
| AETHER REAL ASSETS II LP | P | $79,295 | $79,295 |
| AETHER REAL ASSETS III LP | P | -$59,201 | -$59,201 |
| AG REALTY FUND VIII LP | P | -$58,016 | -$58,016 |
| AMBERBROOK V LLC | P | $4,833 | $4,833 |
| ANGELO GORDON DLI IV (PFIC) | P | $4,091 | $4,091 |
| APOLLO EUROPEAN FUND II (PFIC) | P | $260 | $260 |
| ARROWSTREET US SMALL CAP EQUITY | P | $67,943 | $67,943 |
| BARINGS EUROPEAN PRIVATE LOAN FUND III | P | $6,306 | $6,306 |
| BLACKROCK POF | P | $157,600 | $157,600 |
| CARLYLE REALTY PARTNERS VI LP | P | $204 | $204 |
| INDUSTRY VENTURES FUND VI, LP | P | $938 | $938 |
| INDUSTRY VENTURES SECONDARY VII, LP | P | $197,246 | $197,246 |
| INDUSTRY VENTURES SECONDARY VIII, LP | P | $163,566 | $163,566 |
| MONOMY III BLUE AIV, LP | P | $1,031,446 | $1,031,446 |
| NEWSTONE CAPITAL PARTNERS II, LP | P | -$21,898 | -$21,898 |
| NHIT: GLOBAL CORPORATE TRUST | P | -$729,445 | -$729,445 |
| OAKMARK INTERNATIONAL EQUITY, L.P. | P | -$1,288,907 | -$1,288,907 |
| PARK SQUARE CAPITAL CREDIT OPPORTUNITIES II LP - FINAL | P | -$153,793 | -$153,793 |
| PERELLA WEINBERG PARTNERS ABV OPPORTUNITY OFFSHORE FUND III B | P | -$46,768 | -$46,768 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | P | $59,261 | $59,261 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | P | $267,507 | $267,507 |
| RIVERSTONE (PFIC) | P | $136,519 | $136,519 |
| SECONDARY OPPORTUNITIES FUND III LP | P | -$59,256 | -$59,256 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | -$2,061 | -$2,061 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | P | $1,193 | $1,193 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | P | $73,443 | $73,443 |
| WARBURG PINCUS (EUROPA) PRIVATE EQUITY XI CAYMAN LP | P | $17,439 | $17,439 |
| WARBURG PINCUS PRIVATE EQUITY (E&P) XI-A, LP | P | $2,212 | $2,212 |
| WARBURG PINCUS PRIVATE EQUITY XI (INTERNATIONAL) LP | P | $70 | $70 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | P | $175,236 | $175,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,286,685 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $140,964 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $140,964 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $140,964 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $130,601 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $175,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $305,601 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $164,637 | OverpaymentAmt |
| Applied To ES Tax | $65,000 | AppliedToESTaxAmt |
| Refund | $99,637 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEGRHF.ORG | WebsiteAddressTxt |
| Individual With Books | JUSTIN RAND CFO | IndividualWithBooksNm |
| Phone | 5852581799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVE 402 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATTHEW KUHLENBECK | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | PRESIDENT & CEO | 40.00 | $307,405 | $58,823 | $0 |
| JUSTIN RAND | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | VP & CHIEF FINANCIAL OFFICER | 40.00 | $194,870 | $45,508 | $0 |
| BRIDGETTE WIEFLING MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| MICHAEL A SCHARF MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| SANFORD MAYER MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD CHAIR | 1.25 | $0 | $0 | $0 |
| KENNETH HINES | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| SADY FISCHER | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| THOMAS BARTLETT | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CHRISTINE WAGNER SSJ | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| SAGE GERLING | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| YISSETTE RIVAS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| HEZEKIAH SIMMONS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CONNIE O WALKER | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| ROBERT X OPPENHEIMER | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER, EX-OFFICIO | 1.25 | $0 | $0 | $0 |
| THOMAS MUCHA | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| PAUL PETTIT | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| LINDA CLARK MD MS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| JOSE CANARIO MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CHENOA MAYE | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DANETTE CAMPBELL-BELL | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | SENIOR PROGRAM OFFIC | 40.00 | $131,224 | $40,687 | $0 |
| MONICA BROWN | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | SENIOR PROGRAM OFFIC | 40.00 | $132,622 | $33,872 | $0 |
| TIANA FLYNN | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | COMMUNICATIONS OFFIC | 40.00 | $103,621 | $32,246 | $0 |
| CHIARA SMITH | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | PROGRAM OFFICER | 40.00 | $102,125 | $21,303 | $0 |
| KRISTIN VERBANIC | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | GRANTS AND FINANCE M | 40.00 | $101,439 | $21,296 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKROCK FINANCIAL MANAGEMENT INC | |||||
| PO BOX 978884 | DALLAS | TX | 75397 | INVESTMENT CONSULTING | $396,313 |
| RAND CORPORATION | |||||
| 1776 MAIN STREET PO BOX 2138 | SANTA MONICA | CA | 90407 | EVALUATION OF HEALTHY & EQUITABLE FUTURES | $369,719 |
| BLUSKY CONSULTING LLC | |||||
| 14 CALYER STREET SUITE 3 | BROOKLYN | NY | 11222 | RACIAL HEALTH EQUITY APP DEVELOPER | $310,000 |
| SOULSTAINABLE LIVING LLC | |||||
| 734 GRAND AVE | ROCHESTER | NY | 14609 | RACIAL HEALTH EQUITY CONSULTANT | $102,400 |
| DEBORAH PUNTENNEY | |||||
| 410 RIDGE AVENUE UNIT 23-3 | EVANSTON | IL | 60202 | TECHNICAL SUPPORT FOR NEIGHBORHOOD HEALTH INITIATIVE | $100,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $248,447,125 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,611,663 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $250,058,788 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $250,058,788 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,750,882 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $246,307,906 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,315,395 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,315,395 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $140,964 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $140,964 | TotalTaxAmt |
| Distributable Before Adj | $12,174,431 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $196,374 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,370,805 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,370,805 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,166,184 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,166,184 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,370,805 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,218,108 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,166,184 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,218,108 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $948,076 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $11,422,729 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| GREATER ROCHESTER HEALTH FOUNDATION | |||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | 5852581799 | RESPONSIVE PORTFOLIO: APPLICATIONS ARE OPEN TO THE PUBLIC. THE SUBMISSION BEGINS WITH A LETTER OF INQUIRY AND, IF INVITED, MORE DETAILED INFORMATION IS GATHERED FROM THE APPLICANT. APPLICATION INFORMATION IS AVAILABLE ON THE GRHF WEBSITE. | RESPONSIVE PORTFOLIO: APPLICATIONS RECEIVED ON ANNUAL PUBLISHED CYCLES. INFORMATION ON GRHF WEBSITE. | ALL GRANTS MADE BY THE GREATER ROCHESTER HEALTH FOUNDATION MUST MEET PUBLISHED ELIGIBILITY CRITERIA INCLUDING, BUT NOT LIMITED TO, BEING A TAX-EXEMPT ORGANIZATION IN GOOD STANDING WITH THE STATE OF NEW YORK. APPLICANTS MUST BE LOCATED IN THE NINE COUNTIES SERVED BY THE HEALTH FOUNDATION OR PRIMARILY SERVE THE NINE COUNTIES OF FOCUS OF THE HEALTH FOUNDATION. IN ACCORDANCE WITH THE HEALTH FOUNDATION CERTIFICATE OF INCORPORATION, ALL GRANTS MUST SEEK TO IMPROVE THE HEALTH AND WELLBEING OF THE REGION. IN ADDITION, GRANTS MUST ALIGN WITH THE HEALTH FOUNDATION MISSION, VALUES, AND STRATEGIES. |
| GREATER ROCHESTER HEALTH FOUNDATION | |||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | 5852581799 | PARTNERSHIP PORTFOLIO: APPLICATIONS ARE ACCEPTED ON AN INVITATION ONLY BASIS. INVITED APPLICATIONS ARE PROVIDED ADDITIONAL INSTRUCTIONS ON NEEDED CONTENT. | PARTNERSHIP PORTFOLIO: APPLICATIONS ARE ACCEPTED THROUGHOUT THE YEAR BY INVITATION. | ALL GRANTS MADE BY THE GREATER ROCHESTER HEALTH FOUNDATION MUST MEET PUBLISHED ELIGIBILITY CRITERIA INCLUDING, BUT NOT LIMITED TO, BEING A TAX-EXEMPT ORGANIZATION IN GOOD STANDING WITH THE STATE OF NEW YORK. APPLICANTS MUST BE LOCATED IN THE NINE COUNTIES SERVED BY THE HEALTH FOUNDATION OR PRIMARILY SERVE THE NINE COUNTIES OF FOCUS OF THE HEALTH FOUNDATION. IN ACCORDANCE WITH THE HEALTH FOUNDATION CERTIFICATE OF INCORPORATION, ALL GRANTS MUST SEEK TO IMPROVE THE HEALTH AND WELLBEING OF THE REGION. IN ADDITION, GRANTS MUST ALIGN WITH THE HEALTH FOUNDATION MISSION, VALUES, AND STRATEGIES. |
| GREATER ROCHESTER HEALTH FOUNDATION | |||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | 5852581799 | TARGETED PORTFOLIO: APPLICATIONS ARE ACCEPTED ON AN INVITATION ONLY BASIS. INVITED APPLICATIONS ARE PROVIDED ADDITIONAL INSTRUCTIONS ON NEEDED CONTENT. | TARGETED PORTFOLIO: APPLICATIONS ARE ACCEPTED THROUGHOUT THE YEAR BY INVITATION. | ALL GRANTS MADE BY THE GREATER ROCHESTER HEALTH FOUNDATION MUST MEET PUBLISHED ELIGIBILITY CRITERIA INCLUDING, BUT NOT LIMITED TO, BEING A TAX-EXEMPT ORGANIZATION IN GOOD STANDING WITH THE STATE OF NEW YORK. APPLICANTS MUST BE LOCATED IN THE NINE COUNTIES SERVED BY THE HEALTH FOUNDATION OR PRIMARILY SERVE THE NINE COUNTIES OF FOCUS OF THE HEALTH FOUNDATION. IN ACCORDANCE WITH THE HEALTH FOUNDATION CERTIFICATE OF INCORPORATION, ALL GRANTS MUST SEEK TO IMPROVE THE HEALTH AND WELLBEING OF THE REGION. IN ADDITION, GRANTS MUST ALIGN WITH THE HEALTH FOUNDATION MISSION, VALUES, AND STRATEGIES. |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (190 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 441 MINISTRIES BEECHWOOD | ||||||||
| 497 GRAND AVENUE | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| ABUNDANT LIFE FAITH CENTER INC | ||||||||
| 52 FAIRWAY DRIVE | ROCHESTER | NY | 14612 | UNRELATED | PC | RESPONSIVE GRANTS | $12,000 | |
| ACTION FOR A BETTER COMMUNITY | ||||||||
| 400 WEST AVE 3RD FLOOR | ROCHESTER | NY | 14611 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| ADAPTT ROCHESTER INC | ||||||||
| 595 BLOSSOM RD SUITE 230 | HAMLIN | NY | 14610 | UNRELATED | PC | RACIAL HEALTH EQUITY | $65,000 | |
| AL SIGL COMMUNITY OF AGENCIES | ||||||||
| 1000 ELMWOOD AVENUESUITE 300 | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFTS | $3,000 | |
| ALLENDALE COLUMBIA SCHOOL | ||||||||
| 519 ALLENS CREEK ROAD | ROCHESTER | NY | 14618 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,200 | |
| ALPHA PHI ALPHA FRATERNITY INC | ||||||||
| PO BOX 93093 | ROCHESTER | NY | 14692 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1120 S GOODMAN STREET | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFTS | $1,750 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTIO | ||||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 4002012 | DES MOINES | IA | 50340 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| ANTHONY JORDAN HEALTH FOUNDATION | ||||||||
| 214 LAKE AVENUE | ROCHESTER | NY | 14608 | UNRELATED | PC | MATCHING GIFTS | $5,000 | |
| ASSOCIATION ON AGING IN NEW YORK | ||||||||
| 515 BROADWAY SUITE 402 | ALBANY | NY | 12207 | UNRELATED | PC | DESIGNATED TO WAYNE COUNTY OFFICE FOR AGING FOR CHARITABLE PURPOSES | $52,500 | |
| BADEN STREET SETTLEMENT OF ROCHESTER INC | ||||||||
| 152 BADEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RACIAL HEALTH EQUITY | $30,000 | |
| BADEN STREET SETTLEMENT OF ROCHESTER INC | ||||||||
| 152 BADEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| BARAKAH CENTERBARAKAH MUSLIM CHARITY | ||||||||
| 584 JEFFERSON AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| BEYOND THE SANCTUARY | ||||||||
| PO BOX 18146 | ROCHESTER | NY | 14618 | UNRELATED | PC | MATCHING GIFTS | $10,000 | |
| BIVONA CHILD ADVOCACY CENTER | ||||||||
| 1 MOUNT HOPE AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $4,500 | |
| BIVONA CHILD ADVOCACY CENTER | ||||||||
| 1 MOUNT HOPE AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFTS | $2,500 | |
| BLACK PHYSICIANS NETWORK OF GREATER ROCH | ||||||||
| 200 CANAL VIEW BLVD SUITE 202 | ROCHESTER | NY | 14623 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| BLACK PHYSICIANS NETWORK OF GREATER ROCH | ||||||||
| 200 CANAL VIEW BLVDSUITE 202 | ROCHESTER | NY | 14623 | UNRELATED | PC | MATCHING GIFTS | $3,000 | |
| BLACK PHYSICIANS NETWORK OF GREATER ROCHESTER INC | ||||||||
| 200 CANAL VIEW BOULEVARD SUITE 202 | ROCHESTER | NY | 14623 | UNRELATED | PC | RACIAL HEALTH EQUITY | $10,000 | |
| BOYS AND GIRLS CLUBS OF GENEVA | ||||||||
| 160 CARTER ROAD | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $750 | |
| BREATHEDEEP INC | ||||||||
| 28 GREEN CLOVER DRIVE | HENRIETTA | NY | 14467 | UNRELATED | PC | COLLABORATIVE | $47,840 | |
| BREATHEDEEP INC | ||||||||
| 28 GREEN CLOVER DRIVE | HENRIETTA | NY | 14467 | UNRELATED | PC | RESPONSIVE GRANTS | $142,020 | |
| BROCKPORT FOUNDATION | ||||||||
| 350 NEW CAMPUS DRIVEATTN JENNIFER | BROCKPORT | NY | 14420 | UNRELATED | PC | MATCHING GIFTS | $3,000 | BIANCO |
| CAMERON COMMUNITY MINISTRIES | ||||||||
| 48 CAMERON ST | ROCHESTER | NY | 14606 | UNRELATED | PC | MATCHING GIFTS | $4,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER DBA CATHOLIC CHARITIES STEU | ||||||||
| 34 EAST STATE STREET | MOUNT MORRIS | NY | 14510 | UNRELATED | PC | RESPONSIVE GRANTS | $28,183 | |
| CAUSEWAVE COMMUNITY PARTNERS | ||||||||
| 274 NORTH GOODMAN STREET | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $10,000 | |
| CENTER FOR DISABILITY RIGHTS INC | ||||||||
| 497 STATE STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| CENTER FOR TEEN EMPOWERMENT | ||||||||
| 373 GENESEE STREET | ROCHESTER | NY | 14611 | UNRELATED | PC | RESPONSIVE GRANTS | $112,000 | |
| CHILDREN'S INSTITUTE | ||||||||
| 274 NORTH GOODMAN STREET UNIT D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 274 N GOODMAN STREET SUITE D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO ROC THE FUTURE FOR CHARITABLE PURPOSES | $106,200 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 274 N GOODMAN STREET SUITE D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $250,000 | |
| CHURCH OF LIFE MINISTRIES INC | ||||||||
| 1751 CLIFFORD AVE | ROCHESTER | NY | 14609 | UNRELATED | PC | RACIAL HEALTH EQUITY | $35,000 | |
| CLIMATE SOLUTIONS ACCELERATOR | ||||||||
| 758 SOUTH AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $3,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $744,613 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | RACIAL HEALTH EQUITY | $75,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO HEALERS VILLAGE FOR CHARITABLE PURPOSES | $150,000 | |
| COMMON GROUND HEALTH | ||||||||
| PO BOX 24621 | ROCHESTER | NY | 14624 | UNRELATED | PC | DESIGNATED TO INTERDENOMINATIONAL HEALTH MINISTRY COALITION FOR CHARITABLE PURPOSES | $25,000 | |
| COMMUNITY PARTNERS FOR YOUTH DBA BIG BROTHERS BIG SISTERS | ||||||||
| 37 SOUTH WASHINGTON STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | RESPONSIVE GRANTS | $85,277 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO SANKOFA FAMILY COUNSELING SERVICES, LCSW, PLLC FOR CHARITABLE PURPOSES | $24,500 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO DIVERSE MOSAICS FOR CHARITABLE PURPOSES | $15,000 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO BERR BUILD EDUCATE RISE AND RESTORE FOR CHARITABLE PURPOSES | $10,000 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO SAVING AJ FOR CHARITABLE PURPOSES | $25,000 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO SAVING AJ FOR CHARITABLE PURPOSES | $10,000 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| COMMUNITY RESOURCE COLLABORATIVE INC | ||||||||
| 100 COLLEGE AVE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| COMMUNITY RESOURCE COLLABORATIVE INC | ||||||||
| 100 COLLEGE AVE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,500 | |
| COMPEER ROCHESTER INC | ||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $23,000 | |
| CONNECTED COMMUNITIES INC | ||||||||
| 1337 EAST MAIN STREET SUITE 1 | ROCHESTER | NY | 14609 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| COORDINATED CARE SERVICES INC | ||||||||
| 1099 JAY STREET BUILDING J | ROCHESTER | NY | 14611 | UNRELATED | PC | COLLABORATIVE | $156,000 | |
| COORDINATED CARE SERVICES INC | ||||||||
| 1099 JAY STREET BUILDING J | ROCHESTER | NY | 14611 | UNRELATED | PC | DESIGNATED TO GREATER ROCHESTER PARENT LEADERSHIP TRAINING INSTITUTE FOR CHARITABLE PURPOSES | $80,000 | |
| CORNELL COOPERATIVE EXTENSION OF WAYNE COUNTY | ||||||||
| 1581 NEW YORK 88 | NEWARK | NY | 14513 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS IMPROVEMENT | $195,000 | |
| DAYSTAR FOR MEDICALLY FRAGILE CHILDREN INC DBA DAYSTAR KIDS | ||||||||
| 700 LAC DE VILLE BOULEVARD | ROCHESTER | NY | 14618 | UNRELATED | PC | RESPONSIVE GRANTS | $149,350 | |
| DELPHI DRUG AND ALCOHOL COUNCIL INC DBA DELPHI RISE | ||||||||
| 72 HINCHEY ROAD | ROCHESTER | NY | 14624 | UNRELATED | PC | RESPONSIVE GRANTS | $31,050 | |
| DISABILITY EMPOWHER NETWORK INC | ||||||||
| 110 WEMBLY ROAD | ROCHESTER | NY | 14616 | UNRELATED | PC | RESPONSIVE GRANTS | $52,038 | |
| EAST HOUSE CORPORATION | ||||||||
| 259 MONROE AVENUE SUITE 200 | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $24,054 | |
| EASTMAN PERFORMING ARTS MEDICINE FUND | ||||||||
| 26 GIBBS STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | MATCHING GIFTS | $5,000 | |
| ELEVERSITY A DIVISION OF HERITAGE CHRIST | ||||||||
| 275 KENNETH DRIVE SUITE 100 | ROCHESTER | NY | 14623 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| FAMILY COUNSELING SERVICE OF FINGER LAKES | ||||||||
| 671 SOUTH EXCHANGE STREET | GENEVA | NY | 14456 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| FAMILY COUNSELING SERVICE OF FINGER LAKES | ||||||||
| 671 SOUTH EXCHANGE STREET | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $1,250 | |
| FAMILY PROMISE OF GREATER ROCHESTER | ||||||||
| PO BOX 90583 | ROCHESTER | NY | 14609 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $350 | |
| FAMILY PROMISE OF GREATER ROCHESTER | ||||||||
| 142 WEBSTER AVENUE | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $50,296 | |
| FAMILY PROMISE OF ONTARIO COUNTY INC | ||||||||
| 185 NORTH MAIN STREET | CANDAIGUA | NY | 14424 | UNRELATED | PC | MATCHING GIFTS | $500 | |
| FAMILY PROMISE OF ONTARIO COUNTY INC | ||||||||
| 185 NORTH MAIN STREET | CANANDAIGUA | NY | 14424 | UNRELATED | PC | RESPONSIVE GRANTS | $82,680 | |
| FATHERHOOD CONNECTION INC | ||||||||
| 3 MOUNTAIN RISE | FAIRPORT | NY | 14450 | UNRELATED | PC | HEALTHY FUTURES | $52,500 | |
| FATHERHOOD CONNECTION INC | ||||||||
| 3 MOUNTAIN RISE | FAIRPORT | NY | 14450 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| FINGER LAKES HEALTH FOUNDATION | ||||||||
| 196 NORTH STREET | GENEVA | NY | 14456 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $350 | |
| FLACE-BECKY ADDONA TLC FUND | ||||||||
| C/O CANANDAIGUA NATIONAL BANK72 | CANANDAIGUA | NY | 14424 | UNRELATED | PC | MATCHING GIFTS | $750 | SOUTH MAIN STREET |
| FLOWER CITY NOIRE COLLECTIVE | ||||||||
| 60 DELAMAINE DRIVE | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $20,000 | |
| FOOD JUSTICE OF GENEVA INC | ||||||||
| 122 N GENESEE ST | ROCHESTER | NY | 14456 | UNRELATED | PC | RESPONSIVE GRANTS | $11,500 | |
| GAMMA IOTA BOULE FOUNDATION | ||||||||
| 109 SOUTH UNION STREETSUITE 100 | ROCHESTER | NY | 14607 | UNRELATED | PC | MATCHING GIFTS | $1,500 | |
| GENEVA READS INC | ||||||||
| 25 NORTH MORRELL AVENUE | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $1,000 | |
| GOLISANO CHILDREN'S HOSPITAL | ||||||||
| 300 EAST RIVER ROADPO BOX 278996 | ROCHESTER | NY | 14627 | UNRELATED | PC | MATCHING GIFTS | $2,500 | |
| GOODWILL OF THE FINGER LAKES | ||||||||
| 422 SOUTH CLINTON AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $3,500 | |
| GOODWILL OF THE FINGER LAKES | ||||||||
| 422 SOUTH CLINTON AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFTS | $500 | |
| HCR - HOME CARE OF ROCHESTER | ||||||||
| 85 METRO PARK | ROCHESTER | NY | 14623 | UNRELATED | PC | COLLABORATIVE | $75,000 | |
| HILLSIDE FOUNDATION | ||||||||
| PO BOX 1901 | ALBANY | NY | 12201 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,500 | |
| HIS BRANCHES INC | ||||||||
| 340 ARNETT BLVD | ROCHESTER | NY | 14619 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| HOMESTEADS FOR HOPE INC | ||||||||
| 2185 MANITOU RD | ROCHESTER | NY | 14606 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| HOUSE OF MERCY | ||||||||
| 285 ORMOND ST | ROCHESTER | NY | 14534 | UNRELATED | PC | RESPONSIVE GRANTS | $23,000 | |
| HUTHER DOYLE MEMORIAL INSTITUTE INC | ||||||||
| 360 EAST AVE | ROCHESTER | NY | 14604 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | COLLABORATIVE | $50,000 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | HEALTHY FUTURES | $70,000 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $147,619 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $151,262 | |
| INTERDENOMINATIONAL HEALTH MINISTRY COALITION | ||||||||
| PO BOX 24621 | ROCHESTER | NY | 14624 | UNRELATED | PC | COLLABORATIVE | $107,655 | |
| INTERVOL INC | ||||||||
| 100 KINGS HIGHWAY SOUTH SUITE 1200 | ROCHESTER | NY | 14617 | UNRELATED | PC | MATCHING GIFTS | $3,000 | |
| JEWISH SENIOR LIFE | ||||||||
| 2021 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | UNRELATED | PC | MATCHING GIFTS | $10,000 | |
| JEWISH SENIOR LIFE FOUNDATION | ||||||||
| 2021 SOUTH WINTON ROAD | ROCHESTER | NY | 14618 | UNRELATED | PC | MATCHING GIFTS | $12,000 | |
| JUDICIAL PROCESS COMMISSIONINC | ||||||||
| 200 WEST AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| KEEPING OUR PROMISE INC | ||||||||
| PO BOX 92117 | ROCHESTER | NY | 14692 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| LAUREL HOUSE | ||||||||
| 224 FAIR ST | NEWARK | NY | 14513 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,000 | |
| LFWC DEVELOPMENT CORPORATION | ||||||||
| 740 MARSHALL ROAD | ROCHESTER | NY | 14624 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| LIFESPAN OF GREATER ROCHESTER | ||||||||
| 1900 SOUTH CLINTON AVENUE STE 13 | ROCHESTER | NY | 14618 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| LITERACY VOLUNTEERS ONTARIO-YATES INC | ||||||||
| 208 SOUTH MAIN STREET | CANANDAIGUA | NY | 14424 | UNRELATED | PC | MATCHING GIFTS | $750 | |
| MK GANDHI INSTITUTE FOR NONVIOLENCE | ||||||||
| 929 SOUTH PLYMOUTH AVENUE | ROCHESTER | NY | 14608 | UNRELATED | PC | DESIGNATED TO SWEET IDA MAE PANTRY FOR CHARITABLE PURPOSES | $6,200 | |
| MK GANDHI INSTITUTE FOR NONVIOLENCE | ||||||||
| 929 SOUTH PLYMOUTH AVENUE | ROCHESTER | NY | 14608 | UNRELATED | PC | DESIGNATED TO SWEET IDA MAE PANTRY FOR CHARITABLE PURPOSES | $30,000 | |
| MAKE-A-WISH | ||||||||
| 10 OFFICE PARK 500 | PITTSFORD | NY | 14534 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| MARTIN LUTHER KING SCHOLARSHIP FUND | ||||||||
| 16 ADA STREET | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $2,500 | |
| MARY CARIOLA CHILDREN'S CENTER | ||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,000 | |
| MARY'S PLACE OUTREACH | ||||||||
| 414 LEXINGTON AVENUE | ROCHESTER | NY | 14613 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,500 | |
| MARY'S PLACE OUTREACH | ||||||||
| 414 LEXINGTON AVENUE | ROCHESTER | NY | 14613 | UNRELATED | PC | RESPONSIVE GRANTS | $61,020 | |
| MENTORS INSPIRING BOYS AND GIRLS (MIB&G) | ||||||||
| 81 RAND STREET | ROCHESTER | NY | 14615 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| MONROE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1000 EAST HENRIETTA ROAD | ROCHESTER | NY | 14623 | UNRELATED | PC | MATCHING GIFTS | $4,000 | |
| MONROE COUNTY MEDICAL SOCIETY | ||||||||
| 200 CANAL VIEW BLVD SUITE 200 | ROCHESTER | NY | 14623 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,000 | |
| NAMI ROCHESTER | ||||||||
| 320 GOODMAN ST N SUITE 102 | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $20,000 | |
| NATIONAL PARENT LEADERSHIP INSTITUTE | ||||||||
| 15 RIVER ROAD SUITE 15B | WILTON | CT | 06897 | UNRELATED | PC | HEALTHY FUTURES | $678,492 | |
| NAZARETH COLLEGE | ||||||||
| 4245 EAST AVE | ROCHESTER | NY | 14618 | UNRELATED | PC | DESIGNATED TO LATINO MIGRANT MINISTRY FOR CHARITABLE PURPOSES | $55,000 | |
| NEO PHILANTHROPY INC | ||||||||
| 45 WEST 36TH STREET 6TH FL | NEW YORK | NY | 10018 | UNRELATED | PC | HEALTHY FUTURES | $20,000 | |
| NEW AFRICA CULTURAL CENTER | ||||||||
| PO BOX 64832 | ROCHESTER | NY | 14624 | UNRELATED | PC | DESIGNATED TO BLACK WOMAN'S LEADERSHIP FORUM FOR CHARITABLE PURPOSES | $10,000 | |
| UNITED STATES OF AMERICA DEAF BASKETBALL | ||||||||
| 6327 HOLLINGSWORTH DR | INDIANAPOLIS | IN | 46268 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $500 | |
| PARTNERS IN COMMUNITY DEVELOPMENT | ||||||||
| 45 MAXSON STREET | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $98,564 | |
| PATHSTONE CORPORATION | ||||||||
| 400 EAST AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $3,000 | |
| PENTECOSTAL POWER OF DELIVERANCE CHURCH INC | ||||||||
| 284 WEYL STREET | ROCHESTER | NY | 14621 | UNRELATED | PC | HEALTHY FUTURES | $57,500 | |
| PERINATAL NETWORK OF MONROE COUNTY INC DBA HEALTHY BABY NETWORK | ||||||||
| 693 EAST AVENUE SUITE 200 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $650,000 | |
| PERINATAL NETWORK OF MONROE COUNTY INC DBA HEALTHY BABY NETWORK | ||||||||
| 693 EAST AVENUE SUITE 200 | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $185,000 | |
| PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK | ||||||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| PLAYER 1 ACADEMY | ||||||||
| 1 EAST MAIN STREET SUITE 510 | ROCHESTER | NY | 14445 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| PROJECT STORK INC | ||||||||
| 20 WEBBER AVE | OAKFIELD | NY | 14125 | UNRELATED | PC | RESPONSIVE GRANTS | $19,608 | |
| PROJECT URGE INC | ||||||||
| 1 FAVOR STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | COLLABORATIVE | $20,000 | |
| PROSPERROCHESTER INC | ||||||||
| 31 EDMONDS STREET | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| RECONNECT ROCHESTER INC | ||||||||
| 1115 EAST MAIN STREET BOX 61 | ROCHESTER | NY | 14609 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $750 | |
| RECOVERY HOUSE OF ROCHESTER INC | ||||||||
| 239 ALPHONSE STREET | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| RENAISSANCE ACADEMY CHARTER SCHOOL OF THE ARTS | ||||||||
| 299 KIRK ROAD | ROCHESTER | NY | 14612 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| ROC THE PEACE INC | ||||||||
| 953 DEWEY AVENUE | ROCHESTER | NY | 14613 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| ROCHESTER ABOVE | ||||||||
| 1219 LAKE POINT DR | WEBSTER | NY | 14580 | UNRELATED | PC | RACIAL HEALTH EQUITY | $20,000 | |
| ROCHESTER BLACK AGENDA GROUP | ||||||||
| PO BOX 26432 | ROCHESTER | NY | 14626 | UNRELATED | PC | COLLABORATIVE | $50,000 | |
| ROCHESTER BLACK NURSES ASSOCIATION | ||||||||
| 1485 HOWARD ROAD PO BOX 64535 | ROCHESTER | NY | 14624 | UNRELATED | PC | RACIAL HEALTH EQUITY | $30,000 | |
| ROCHESTER COMMUNITY TV INC | ||||||||
| 21 GORHAM STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| ROCHESTER GENERAL HOSPITAL | ||||||||
| 1425 PORTLAND AVE | ROCHESTER | NY | 14621 | UNRELATED | PC | OPPORTUNITY GRANT | $2,381 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | UNRELATED | PC | RACIAL HEALTH EQUITY | $125,000 | |
| ROCHESTER MUSEUM AND SCIENCE CENTER | ||||||||
| 657 EAST AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RACIAL HEALTH EQUITY | $59,059 | |
| ROCHESTER REFUGEE RESETTLEMENT SERVICES INC | ||||||||
| 393 LEXINGTON AVE | ROCHESTER | NY | 14613 | UNRELATED | PC | RESPONSIVE GRANTS | $126,916 | |
| ROCHESTER REGIONAL COALITION AGAINST HUMAN TRAFFICKING | ||||||||
| PO BOX 10446 | ROCHESTER | NY | 14610 | UNRELATED | PC | RESPONSIVE GRANTS | $17,250 | |
| ROCHESTER SPINAL ASSOCIATION | ||||||||
| 3380 MONROE AVENUE SUITE 102 | ROCHESTER | NY | 14618 | UNRELATED | PC | COLLABORATIVE | $15,000 | |
| ROCHESTER YOUTH FOR CHRIST INC | ||||||||
| PO BOX 300691 FAVOR ST | ROCHESTER | NY | 14603 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF ROCH | ||||||||
| 333 WESTMORELAND DRIVE | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFTS | $2,500 | |
| S2AY RURAL HEALTH NETWORK - DBA PIVITAL PUBLIC HEALTH PARTNERSHIP | ||||||||
| PO BOX 390 | CANANDAIGUA | NY | 14424 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS IMPROVEMENT | $195,000 | |
| SCHOOL WITHOUT WALLS PTO | ||||||||
| 480 BROADWAY | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $8,000 | |
| SENECA PARK ZOO SOCIETY | ||||||||
| 2222 ST PAUL ST | ROCHESTER | NY | 14621 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $500 | |
| SICKLE CELL ADVOCATES OF ROCHESTER | ||||||||
| PO BOX 64517 | ROCHESTER | NY | 14624 | UNRELATED | PC | RACIAL HEALTH EQUITY | $30,000 | |
| SICKLE CELL ADVOCATES OF ROCHESTER | ||||||||
| PO BOX 64517 | ROCHESTER | NY | 14624 | UNRELATED | PC | RACIAL HEALTH EQUITY | $10,000 | |
| SOCIETY FOR THE PROTECTION & CARE OF CHILDREN | ||||||||
| 148 SOUTH FITZHUGH STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | HEALTHY FUTURES | $300,000 | |
| SOCIETY FOR THE PROTECTION & CARE OF CHILDREN | ||||||||
| 148 SOUTH FITZHUGH STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | RESPONSIVE GRANTS | $189,872 | |
| SODUS CENTRAL SCHOOL | ||||||||
| PO BOX 220 SODUS NY 14552 | SODUS | NY | 14552 | UNRELATED | PC | RESPONSIVE GRANTS | $125,000 | |
| SOUTH SENECA COMMUNITY SERVICES CENTER | ||||||||
| 8591 NYS RT 414 PO BOX 13 | LODI | NY | 14860 | UNRELATED | PC | RESPONSIVE GRANTS | $24,586 | |
| ST JOSEPH'S NEIGHBORHOOD CENTER | ||||||||
| 417 SOUTH AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFTS | $13,750 | |
| ST PETER'S KITCHEN | ||||||||
| 681 BROWN STREET PO BOX 11031 | ROCHESTER | NY | 14611 | UNRELATED | PC | RESPONSIVE GRANTS | $17,250 | |
| THE ARC WAYNE | ||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,000 | |
| THE CENTER FOR TEEN EMPOWERMENT INC | ||||||||
| 130 WARREN STREET | BOSTON | MA | 02119 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,500 | |
| THE CENTER FOR YOUTH SERVICES INC | ||||||||
| 905 MONROE AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| THE CENTER FOR YOUTH SERVICES INC | ||||||||
| 905 MONROE AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | HEALTHY FUTURES | $70,000 | |
| THE CENTER FOR YOUTH SERVICES INC | ||||||||
| 905 MONROE AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | RESPONSIVE GRANTS | $86,250 | |
| THE CHILDREN'S AGENDA | ||||||||
| 1 SOUTH WASHINGTON STREET SUITE 120 | ROCHESTER | NY | 14614 | UNRELATED | PC | HEALTHY FUTURES | $15,000 | |
| THE CHILDRENS AGENDA | ||||||||
| 1 SOUTH WASHINGTON AVENUESUITE 120 | ROCHESTER | NY | 14614 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| THE FATHER LAURENCE-LARRY-TRACY ADVOCACY CENTER | ||||||||
| 821 N CLINTON AVE | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $48,923 | |
| THE FLYING SQUIRREL COMMUNITY SPACE | ||||||||
| 285 CLARISSA STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | DESIGNATED TO FREE THE PEOPLE ROC FOR CHARITABLE PURPOSES | $100,000 | |
| THE GENEVA CENTER OF CONCERN | ||||||||
| 58 AVENUE D | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $500 | |
| THE HEALING CONNECTION INC | ||||||||
| 1320 UNIVERSITY AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | MATCHING GIFTS | $2,500 | |
| THE HUB585 INC | ||||||||
| 111 NORTH CHESTNUT STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | RESPONSIVE GRANTS | $15,000 | |
| THE LINKS FOUNDATION | ||||||||
| PO BOX 22873 | ROCHESTER | NY | 14692 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,000 | |
| THE LIVING WELL MISSION | ||||||||
| 121 EAST ELM STREET | PENN YAN | NY | 14527 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $1,000 | |
| THE PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| THE REENTRY AND COMMUNITY DEVELOPMENT CENTER | ||||||||
| 437 NORTH STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RACIAL HEALTH EQUITY | $20,000 | |
| THE SALVATION ARMY | ||||||||
| 70 LIBERTY POLE WAY | ROCHESTER | NY | 14604 | UNRELATED | PC | COLLABORATIVE | $5,000 | |
| THE SALVATION ARMY - GENEVA NY | ||||||||
| PO BOX 53241 NORTH STREET | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $1,000 | |
| THE SALVATION ARMY OF GREATER ROCHESTER | ||||||||
| PO BOX 4121070 LIBERTY POLE WAY | ROCHESTER | NY | 14604 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| THE WESTSIDE FARMERS MARKET | ||||||||
| 470 RUGBY AVENUE | ROCHESTER | NY | 14619 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,500 | |
| THRIVE TO SURVIVE | ||||||||
| 67 CASTLE STREETPO BOX 1146 | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFTS | $1,500 | |
| TRILLIUM HEALTH INC | ||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $59,086 | |
| UNITED WAY OF GREATER ROCHESTER AND FINGER LAKES | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $50,000 | |
| UNITED WAY OF ORLEANS COUNTY | ||||||||
| 231 EAST AVENUE | ALBION | NY | 14411 | UNRELATED | PC | RESPONSIVE GRANTS | $99,978 | |
| UNIVERSITY OF ROCHESTER MEDICAL CENTER | ||||||||
| 601 ELMWOOD AVENUE | ROCHESTER | NY | 14642 | UNRELATED | PC | COLLABORATIVE | $60,000 | |
| VERTUS CHARTER SCHOOL | ||||||||
| 21 HUMBOLDT STREET | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $60,750 | |
| VETERANS OUTREACH CENTER | ||||||||
| 447 SOUTH AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $2,000 | |
| VICTIM RESOURCE CENTER | ||||||||
| 132 HARRISON STREET | NEWARK | NY | 14513 | UNRELATED | PC | RESPONSIVE GRANTS | $105,289 | |
| VILLA OF HOPE | ||||||||
| 3300 DEWEY AVE | ROCHESTER | NY | 14616 | UNRELATED | PC | RESPONSIVE GRANTS | $202,217 | |
| VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | ||||||||
| 1 W MAIN STREET FLOOR 5 | ROCHESTER | NY | 14614 | UNRELATED | PC | RESPONSIVE GRANTS | $41,815 | |
| VOLUNTEERS OF AMERICA OF WNY | ||||||||
| 214 LAKE AVENUE | ROCHESTER | NY | 14608 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $3,000 | |
| WAYNE COUNTY YAP | ||||||||
| 165 EAST UNION STREET SUITE 406 | NEWARK | NY | 14513 | UNRELATED | PC | RACIAL HEALTH EQUITY | $30,000 | |
| WILLOW DOMESTIC VIOLENCE CENTER | ||||||||
| 693 EAST AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | ||||||||
| PO BOX 39601 | ROCHESTER | NY | 14604 | UNRELATED | PC | RESPONSIVE GRANTS | $163,696 | |
| WOMEN'S FOUNDATION OF GENESEE VALLEY INC | ||||||||
| 494 EAST AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $57,500 | |
| YATES COMMUNITY CENTER | ||||||||
| 467 NORTH MAIN STREET | PENN YAN | NY | 14527 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIPS | $5,000 | |
| YMCA OF GREATER ROCHESTER | ||||||||
| 444 EAST MAIN STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | HEALTHY FUTURES | $50,000 | |
| YMCA OF ROCHESTER | ||||||||
| 444 EAST MAIN STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | MATCHING GIFTS | $1,750 | |
| YOGA 4 A GOOD HOOD INC | ||||||||
| 357 WINONA BLVD | ROCHESTER | NY | 14617 | UNRELATED | PC | RESPONSIVE GRANTS | $100,000 | |
| YWCA OF ROCHESTER AND MONROE COUNTY | ||||||||
| 175 NORTH CLINTON AVENUE | ROCHESTER | NY | 14604 | UNRELATED | PC | MATCHING GIFTS | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,456,489 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,878,672 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,286,685 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,165,390 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,165,390 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $30,522 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,522 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY MUTUAL FUNDS | StockNm |
| EOY Book Value | $181,109,350 | EOYBookValueAmt |
| EOYFMV | $181,109,350 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $79,209,070 | BookValueAmt |
| EOYFMV | $79,209,070 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $25,449 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,449 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RIGHT OF USE ASSET | $742,854 | $742,854 | $742,854 |
| LESS: ACCUMULATED AMORTIZATION OF RIGHT OF USE ASSET | -$85,742 | -$172,892 | -$172,892 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $46,324 | $0 | $46,324 |
| REPAIRS & MAINTENANCE | $3,575 | $0 | $3,575 |
| INSURANCE | $26,753 | $0 | $26,753 |
| TELEPHONE | $17,251 | $0 | $17,251 |
| FORMS & SUPPLIES | $8,665 | $0 | $8,665 |
| PROGRAM EXPENSES | $1,151,472 | $0 | $1,151,472 |
| EQUIPMENT RENTAL | $2,868 | $0 | $2,868 |
| LICENSE FEES | $47,887 | $0 | $47,887 |
| NON-CAPITAL IT EXPENDITURES | $1,494 | $0 | $1,494 |
| OTHER ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | -$22,485 |
| TEMPORARY HELP | $1,964 | $0 | $1,964 |
| MISCELLANEOUS | $5,114 | $0 | $5,114 |
| POSTAGE AND DELIVERY | $65 | $0 | $65 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (45 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ANGELO GORDON DLI IV (PFIC) | $0 | $593,612 | $0 |
| APOLLO EUROPEAN FUND II (PFIC) | $0 | $41,225 | $0 |
| AETHER REAL ASSETS II LP | $0 | -$17,796 | $0 |
| AETHER REAL ASSETS III LP | $0 | $31,917 | $0 |
| AG REALTY FUND VIII LP | $0 | $2,097 | $0 |
| AMBERBROOK V LLC | $0 | $309 | $0 |
| ARROWSTREET US SMALL CAP EQUITY | $0 | $123,191 | $0 |
| BARINGS EUROPEAN PRIVATE LOAN FUND III | $0 | -$101,878 | $0 |
| BLACKROCK POF | $0 | $14,528 | $0 |
| CARLYLE REALTY PARTNERS VI LP | $0 | $215 | $0 |
| CBRE GLOBAL SPECIAL SITUATION FUND SCSP | $0 | $366 | $0 |
| FR XII-A ALPHA AIV, LP | $0 | $360 | $0 |
| FR XII-A CHARLIE AIV, LP | $0 | $44,489 | $0 |
| INDUSTRY VENTURES FUND VI, LP | $0 | $21 | $0 |
| INDUSTRY VENTURES SECONDARY VII, LP | $0 | -$73 | $0 |
| INDUSTRY VENTURES SECONDARY VIII, LP | $0 | $19 | $0 |
| NHIT: GLOBAL CORPORATE TRUST | $0 | -$136,620 | $0 |
| OAKMARK INTERNATIONAL EQUITY, L.P. | $0 | $992 | $0 |
| PARK SQUARE CAPITAL CREDIT OPPORTUNITIES II LP - FINAL | $0 | -$93 | $0 |
| PERELLA WEINBERG PARTNERS ABV OPPORTUNITY OFFSHORE FUND III B | $0 | -$2,546 | $0 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | $0 | $8,149 | $0 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | $0 | $49,186 | $0 |
| SECONDARY OPPORTUNITIES FUND III LP | $0 | $16,470 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | $0 | $86 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | $0 | $2,289 | $0 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | $0 | $33,062 | $0 |
| WARBURG PINCUS (EUROPA) PRIVATE EQUITY XI CAYMAN LP | $0 | $258 | $0 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | $0 | $894 | $0 |
| AETHER REAL ASSETS II LP | $0 | -$117 | $0 |
| AETHER REAL ASSETS III LP | $0 | $1,331 | $0 |
| AG REALTY FUND VIII LP | $0 | -$31,545 | $0 |
| AMBERBROOK V LLC | $0 | -$12 | $0 |
| BLACKROCK POF | $0 | -$642 | $0 |
| CARLYLE REALTY PARTNERS VI LP | $0 | -$6,278 | $0 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | $0 | $14 | $0 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | $0 | -$96 | $0 |
| SECONDARY OPPORTUNITIES FUND III LP | $0 | $2,912 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | $0 | -$1,234 | $0 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | $0 | -$24,864 | $0 |
| AETHER REAL ASSETS III LP | $0 | $64,314 | $0 |
| AMBERBROOK V LLC | $0 | $508 | $0 |
| BLACKROCK POF | $0 | $31 | $0 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | $0 | $122 | $0 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | $0 | $9 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | $0 | $24 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $21,809,278 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER CURRENT LIABILITIES | $130,015 | $143,169 |
| OTHER LIABILITIES | $657,111 | $569,961 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,841,707 | Amt |
| Net Investment Income | $1,489,171 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $309,173 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $0 | $79,357 | $0 |
| EXCISE TAXES | $180,000 | $0 | $0 |