2024-11-15T15:19:34-06:00
2023-12-31
160765486
LUMSDEN & MCCORMICK LLP
369 FRANKLIN STREET
BUFFALO
NY
14202
990PF
2023-01-01
223804398
HEALTH FOUNDATION FOR WESTERN & CENTRAL
NEW YORK
HEAL
7168523030
726 EXCHANGE ST 518
BUFFALO
NY
14210
NORA OBRIEN-SURIC
PRESIDENT
7168523030
2024-11-07
1
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SARAH M HOPKINS
P02010701
7168563300
2024-11-12
2023
2024-10-15 13:58:12Z
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LEANNE FISCOE
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
CHAIR
4.00
0
0
0
CARRIE WHITWOOD
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
VICE CHAIR
4.00
0
0
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CARRIE FRANK
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TREASUER
4.00
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MARYBETH K MCCALL MD
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
SECRETARY
4.00
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NORA OBRIEN-SURIC
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
PRESIDENT
40.00
255181
32342
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DIANE OYLER
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
EXECUTIVE VICE PRESIDENT
40.00
165175
26933
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RICHARD BATTAGLIA MD FACP
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
CHIMA CHIONUMA MD FAAP CHCQM
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
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TRICIA PETER CLARK
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
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JASON DANIELS
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
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CATHERINE A DIVINEY
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
0
0
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ANDREW W DORN JR
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
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ANGELA M DOUGLAS
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
0
0
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LINDA GABOR
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
0
0
0
LATOYA M JONES BS HAS LPN
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
0
0
0
KEVIN B KLOTZBACH
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
ELIZABETH L MAURO LCSW-R
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
BRENDA MCDUFFIE
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
SUCHARITA PAUL MD MPH
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
CYNTHIA RICH
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
ANN SEDORE
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
TRUSTEE
4.00
0
0
0
KEVIN WATKINS
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
TRUSTEE
4.00
0
0
0
KENNETH GENEWICK
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
VICE PRESIDENT OF PR
40.00
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KERRY JONES WARING
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
VICE PRESIDENT FOR C
40.00
121114
24325
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MARNIE ANNESE
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
SENIOR PROGRAM OFFIC
40.00
103469
7028
0
CORALIE RAE BROWN
726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
GRANTS OFFICER
40.00
78317
27472
0
JORDAN BELLASSAI
431 E FAYETTE STREET SUITE 250
SYRACUSE
NY
13202
PROGRAM OFFICER
40.00
86268
14267
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5
PRONEXUS LLC
115 SULLYS TRAIL SUITE 111
PITTSFORD
NY
14534
ACCOUNTING SERVICES
84389
NANCY BLASCHAK
8822 VIOLET PARKWAY
EDEN
NY
14057
CONSULTING SERVICES
60000
0
DOULA PARTNERSHIP OF CAYUGA, CORTLAND, HERKIMER AND MADISON COUNTIES SUPPORTS THE DEVELOPMENT OF THE DOULA PARTNERSHIP OF CAYUGA, CORTLAND, HERKIMER AND MADISON COUNTIES TO IMPROVE MATERNAL HEALTH OUTCOMES BY CONNECTING MEDICAID ELIGIBLE PREGNANT AND BIRTHING PEOPLE WITH TRAINED DOULAS IN EACH OF THOSE COUNTIES.
260000
PEDALS TRANSITION TO HUB - IMPLEMENTS THE PEDALS PROGRAM IN ONONDAGA COUNTY AND PROVIDES TECHNICAL SUPPORT IN ESTABLISHING A COORDINATING HUB FOR THE PEDALS PROGRAM FOR LOCAL IMPLEMENTATION.
282567
FELLOWS COHORT 10 - HEALTH LEADERSHIP - THROUGH THIS PROGRAM, THE FOUNDATION WORKS TO DEVELOP AND SUPPORT DIVERSE, HIGHLY SKILLED, COLLABORATIVE LEADERS IN WESTERN AND CENTRAL NEW YORK. THE 18-MONTH FELLOWSHIP FOCUSES ON COLLABORATIVE LEADERSHIP, INSIDE AND ACROSS ORGANIZATIONS, AND PROMOTES DEEP UNDERSTANDING OF FIVE CORE COMPETENCIES: PERSON-CENTERED CARE, CONTINUOUS QUALITY IMPROVEMENT, WORKING THROUGH INTER-DISCIPLINARY TEAMS, USE OF INFORMATICS AND EVIDENCE-BASED OUTCOMES.
258846
CO-CREATING WELL BEING - RECOGNIZES THAT TRAUMA AND TOXIC STRESS CAN LEAD TO CHALLENGES THAT CAN NEGATIVELY IMPACT CHILDHOOD DEVELOPMENT, SCHOOL READINESS, MENTAL AND PHYSICAL HEALTH AND OVERALL WELL-BEING. USING HUMAN-CENTERED DESIGN, GRANTEES DEVELOP PROJECTS THAT INCREASE ACCESS, AVAILABILITY AND UPTAKE OF TRAUMA INFORMED SERVICES THAT FOCUS ON RESILIENCE AND WELLBEING FOR CHILDREN, FAMILIES AND PROVIDERS.
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726 EXCHANGE STREET SUITE 518
BUFFALO
NY
14210
7168523030
NO SET FORM
SUBMISSION DEADLINES VARY BASED ON THE PROJECT. SEE FOUNDATION WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIO
THE FOUNDATION PROVIDES GRANTS FOR THE PURPOSE OF IMPROVING THE HEALTH AND HEALTH CARE ACROSS WESTERN AND CENTRAL NEW YORK WITH A SPECIAL FOCUS ON YOUNG CHILDREN, OLDER ADULTS, AND THE SYSTEMS SERVING THEM. (SEE THE FOUNDATION'S WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIONAL INFORMATION)
ALLEGANY COUNTY MENTAL HEALTH ASSOCIATION
45 NORTH BROAD STREET
WELLSVILLE
NY
14895
501C3
TRUSTEE DISCRETIONARY FUND
2500
ARDENT SOLUTIONS
85 NORTH MAIN STREET SUITE 4
WELLSVILLE
NY
14895
501C3
SOUTHERN TIER CHILD ADVOCACY CENTER EMERGENCY FUNDING
314000
BACK TO BASICS OUTREACH MINISTRIES INC
1370 WILLIAM STREET
BUFFALO
NY
14206
501C3
TRUSTEE DISCRETIONARY FUND
1000
BERTRAND CHAFFEE HOSPITAL
224 EAST MAIN STREET
SPRINGVILLE
NY
14141
501C3
AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY
10000
BISON CHILDREN'S SCHOLARSHIP FUND INC
284 DELAWARE AVE
BUFFALO
NY
14202
501C3
BISON FUND 2022-2026
105000
BLACK BOYS READ TOO
136 NORTH DIVISION STREET303
BUFFALO
NY
14203
501C3
TRUSTEE SERVICE CONTRIBUTIONS
500
BOSTON FOUNDATION INC
75 ARLINGTON STREET 3RD FLOOR
BOSTON
MA
02116
501C3
WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION
150000
BOYS & GIRLS CLUB OF SYRACUSE
PO BOX 606
SYRACUSE
NY
13209
501C3
TRUSTEE DISCRETIONARY FUND
1000
BUFFALO HOUSE OF HOPE INC
4263 ST FRANCIS DRIVE
HAMBURG
NY
14072
501C3
TRUSTEE DISCRETIONARY FUND
2500
CANOPY OF NEIGHBORS
805 DELAWARE AVE
BUFFALO
NY
14209
501C3
TRUSTEE DISCRETIONARY FUND
1000
CATTARAUGUS COUNTY HEALTH DEPARTMENT
1 LEO MOSS DRIVE
OLEAN
NY
14760
501C3
RURAL HEALTH MICROGRANT FUND 2023
5000
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC
2119 W GENESEE STREET ROAD
AUBURN
NY
13021
501C3
DOULA PARTNERSHIP OF CAYUGA, CORTLAND, HERKIMER AND MADISON COUNTIES
335000
CAYUGA MEDICAL CENTER AT ITHACA
101 DATES DRIVE
ITHACA
NY
14850
501C3
NY STATE ACTION COMMUNITY PHASE 2
10000
CENTER FOR ELDER LAW AND JUSTICE
438 MAIN STSTE 1200
BUFFALO
NY
14202
501C3
MASTER PLAN FOR AGING 2023 (DELETED)
22000
CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM
10 NEFF HALL UNIVERSITY OF MISSOURI
COLUMBIA
MO
65211
501C3
ASSOCIATION OF HEALTHCARE JOURNALISTS CONFERENCE FELLOWSHIPS (DELETED)
10000
CENTRAL CURRENT INC
110 WEST FAYETTE STREET
SYRACUSE
NY
13202
501C3
REPORTING ON THE GAPS IN THE SYRACUSE LEAD SYSTEM
5000
CENTRAL NEW YORK JAZZ FOUNDATION
441 EAST WASHINGTON STREET
SYRACUSE
NY
13202
501C3
TRUSTEE DISCRETIONARY FUND
1000
CHILD & FAMILY SERVICES OF BUFFALO AND ERIE COUNTY
330 DELAWARE AVE
BUFFALO
NY
14202
501C3
TRUSTEE DISCRETIONARY FUND
3000
CHILD CARE SOLUTIONS
6724 THOMPSON ROAD
SYRACUSE
NY
13211
501C3
PEDALS CNY - TRANSITION TO HUB
200025
CITY MISSION SOCIETY INC
100 E TUPPER
BUFFALO
NY
14203
501C3
BUFFALO CITY MISSION - NEXT CENTURY CAMPAIGN
62500
COMFORT HOUSE OF ALLEGANY COUNTY INC
141 EAST STATE STREET
WELLSVILLE
NY
14895
501C3
TRUSTEE DISCRETIONARY FUND
2500
COMMUNITY CONNECTIONS OF NY INC
217 E DELAVAN AVE
BUFFALO
NY
14208
501C3
PEDALS CNY - TRANSITION TO HUB
82526
COMMUNITY HEALTH CENTER OF BUFFALO INC
34 BENWOOD AVE
BUFFALO
NY
14214
501C3
AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY
10000
COMMUNITY SERVICE SOCIETY OF NEW YORK
633 THIRD AVE 10TH FLOOR
NEW YORK
NY
10017
501C3
REACHING THE 5% OUTREACH AND ENGAGEMENT YEAR 2 (DELETED)
180000
COMPEER WEST
1179 KENMORE AVE
BUFFALO
NY
14217
501C3
DEI ADVANCEMENT AT COMPEER (DELETED)
4000
COUNCIL OF SENIOR CENTERS DBA LIVEON NY
49 WEST 45TH STREET7TH FLOOR
NEW YORK
NY
10036
GOVERNMENT
REFRAMING AGING MPA ADVOCACY
20000
CRISIS SERVICES
100 RIVER ROCK DRIVESUITE 300
BUFFALO
NY
14207
501C3
TRUSTEE DISCRETIONARY FUND
1000
CROUSE HEALTH FOUNDATION
736 IRVING AVE
SYRACUSE
NY
13210
501C3
TRUSTEE DISCRETIONARY FUND
5000
EARLY CHILDHOOD ALLIANCE ONONDAGA INC
484 SOUTH SALINA STREET
SYRACUSE
NY
13202
501C3
HMG ONONDAGA QI DATA ANALYTICS
116000
ECMC FOUNDATION INC
462 GRIDER STREETG-1
BUFFALO
NY
14215
501C3
AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY
10000
EDUCATION DEVELOPMENT CENTER INC
300 5TH AVESTE 2010
WALTHAM
MA
02451
501C3
COMMUNITY BUILDING IN NIAGARA COUNTY TO ADDRESS ELDER MISTREATMENT
171250
EMPOWER PARKINSON
PO BOX 353
TULLY
NY
13159
501C3
TRUSTEE DISCRETIONARY FUND
5000
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC
77 GOODELL STREET SUITE 460
BUFFALO
NY
14203
501C3
ERIE NIAGARA AHEC DOULA COORDINATION AND SERVICE
200000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND
PO BOX 3886
NEW YORK
NY
10163
501C3
TRUSTEE DISCRETIONARY FUND
2500
FAMILY HELP CENTER
60 DINGENS STREET
BUFFALO
NY
14206
501C3
GRANDPARENTING ALL OVER AGAIN 2.0
11000
FAMILY PROMISE OF WESTERN NEW YORK
75 HICKORY STREET
BUFFALO
NY
14204
501C3
TRUSTEE DISCRETIONARY FUND
5000
FEEDMORE WNY
100 JAMES E CASEY DR
BUFFALO
NY
14206
501C3
TRUSTEE DISCRETIONARY FUND
1000
FRIENDS OF NIGHT PEOPLE
394 HUDSON STREET
BUFFALO
NY
14201
501C3
TRUSTEE DISCRETIONARY FUND
1000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS (GEO)
1310 L STREET NW SUITE 650
WASHINGTON
DC
20005
501C3
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
2500
GRANTMAKERS IN AGING INC
333 MAMARONECK AVE 238
WHITE PLAINS
NY
10605
501C3
GRANTMAKERS IN AGING
4000
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVENUE NW SUITE
1200
WASHINGTON
DC
20036
501C3
GRANTMAKERS IN HEALTH
8725
GRASSROOTS GARDENS
389 BROADWAY STREET
BUFFALO
NY
14204
501C3
GRASSROOTS GARDENS
15000
HEALTHCARE ASSOCIATION OF NEW YORK STATE
ONE EMPIRE DRIVE
RENSSELAER
NY
12144
501C3
AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY
75594
HEALTHY COMMUNITY ALLIANCE INC
1 SCHOOL STREET
GOWANDA
NY
14070
501C3
MACKENZIE SCOTT 2023 RURAL HEALTH NETWORKS
75000
HOLY CROSS HEAD START INC
150 MARYLAND STREET
BUFFALO
NY
14201
501C3
CFK - HOLY CROSS HEAD START (DELETED)
3500
IN HIS NAME OUTREACH INC
576 DICK RDSUITE 11
DEPEW
NY
14043
501C3
RURAL HEALTH MICROGRANT FUND 2023
5000
INCLUSIVE ALLIANCE IPA INC
PO BOX 12167
SYRACUSE
NY
13218
501C3
COMMUNITY CARE HUB
10000
INDEPENDENT HEALTH FOUNDATION INC
511 FARBER LAKES DRIVE
WILLIAMSVILLE
NY
14221
501C3
GROWING UP STRONG/INDEPENDENT HEALTH FOUNDATION
75000
INTEGRATED COMMUNITY ALTERNATIVES NETWORK
310 MAIN STREET
UTICA
NY
13501
501C3
HEALTHY CONNECTIONS FROM THE START
81376
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
317 W 1ST STREET SUITE 111
OSWEGO
NY
13126
501C3
OSWEGO HMG BEMI TRAINING AND PLANNING (DELETED)
12000
INTERFAITH WORKS OF CENTRAL NEW YORK
1010 JAMES STREET
SYRACUSE
NY
13203
501C3
RURAL HEALTH DISPARITIES MICROGRANT FUND
5000
JOE FAMILY FOUNDATION
3947 SANDPIPER LANE
LIVERPOOL
NY
13090
501C3
TRUSTEE DISCRETIONARY FUND
2000
JOHN SNOW INC
44 FARNSWORTH ST
BOSTON
MA
02210
501C3
WNY SAFETY NET NEEDS ASSESSMENT 2022 UPDATE
70000
JOSEPH'S HOUSE FOR WOMEN
802 COURT STREET
SYRACUSE
NY
13208
501C3
TRUSTEE DISCRETIONARY FUND
5000
LAKESHORE CONNECTIONS
217 EAST DELAVAN
BOSTON
MA
02210
501C3
FELLOWS ACTION NETWORK 2022-2024
18975
LEUKEMIA & LYMPHOMA SOCIETY
PO BOX 22470
NEW YORK
NY
10087
501C3
LLS LOCAL TRAVEL ASSISTANCE INITIATIVE
10000
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVE
ROCHESTER
NY
14618
501C3
LIFESPAN - COMMUNITY CARE CONNECTIONS
100000
LITTLE PORTION FRIARY
1305 MAIN STREET
BUFFALO
NY
14209
501C3
TRUSTEE DISCRETIONARY FUND
2500
MADISON COUNTY RURAL HEALTH COUNCIL INC
PO BOX 430
CAZENOVIA
NY
13035
501C3
MACKENZIE SCOTT 2023 RURAL HEALTH NETWORKS
75000
MADONNA OF THE STREET INC DBA ST LUKE'S MISSION OF MERCY
PO BOX 1136
BUFFALO
NY
14215
501C3
TRUSTEE DISCRETIONARY FUND
5000
MASSACHUSETTS AVENUE PROJECT
387 MASSACHUSETTS AVE
BUFFALO
NY
14213
501C3
TRUSTEE DISCRETIONARY FUND
2500
MENTAL HEALTH ADVOCATES OF WESTERN NEW YORK
1021 BROADWAY STREET5TH FLOOR
BUFFALO
NY
14212
501C3
4TH ANNUAL FAMILY ENGAGEMENT CONFERENCE
5000
MID-ERIE MENTAL HEALTH SERVICES DBA ENDEAVOR HEALTH
1526 WALDEN AVENUE SUITE 400
CHEEKTOWAGA
NY
14225
501C3
TRUSTEE DISCRETIONARY FUND
5000
MOST VALUABLE PARENTS OF BUFFALO
59 WEBER AVE
BUFFALO
NY
14215
501C3
VIOLENCE PREVENTION PROGRAM (DELETED)
9000
MOUNT ST MARY'S HOSPITAL OF NIAGARA FALLS
144 GENESEE ST
BUFFALO
NY
14203
501C3
AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY
10000
NATIVE AMERICAN COMMUNITY SERVICES OF ERIE AND NIAGARA
1005 GRANT ST A
BUFFALO
NY
14207
501C3
NATIVE AMERICAN COMMUNITY SERVICES (DELETED)
25000
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUE
NEW YORK
NY
10027
501C3
AL 2.0
25000
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC
PO BOX 653
CANASTOTA
NY
13032
501C3
MACKENZIE SCOTT 2023 RURAL HEALTH NETWORKS
30000
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC
275 STATE STREET
ALBANY
NY
12210
501C3
STATEWIDE SENIOR ACTION HEALTH TASK FORCE (DELETED)
50000
NY FUNDERS ALLIANCE
431 E FAYETTE ST
SYRACUSE
NY
13202
501C3
NON-PROFIT SUPPORT GROUP (DELETED)
41500
NY FUNDERS ALLIANCE INITIATIVES FUND
THE CENTRAL NY PHILANTHROPY CENTER
431 E FAYETTE ST
SYRACUSE
NY
13202
501C3
NONPROFIT SUPPORT GROUP SUPPLEMENTAL GRANT (DELETED)
35995
P2 COLLABORATIVE OF WESTERN NEW YORK INC
PO BOX 295
BUFFALO
NY
14223
501C3
BUFFALO CENTER FOR HEALTH EQUITY (DELETED)
50000
PAPPY MARTIN LEGACY JAZZ COLLECTIVE
136 MERCER AVE
BUFFALO
NY
14214
501C3
TRUSTEE DISCRETIONARY FUND
7000
PARTNERS IN COMMUNITY DEVELOPMENT
45 MAXON STREET
ROCHESTER
NY
14609
501C3
TRUSTEE DISCRETIONARY FUND
1000
PEAK GRANTMAKING
1701 PENNSYLVANIA AVE NW SUITE 200
WASHINGTON
DC
20006
501C3
PEAK GRANTMAKING
2000
PHILANTHROPY NEW YORK
320 EAST 43RD STREET
NEW YORK
NY
10017
501C3
PHILANTHROPY NEW YORK MEMBERSHIP
6400
POLICE ATHLETIC LEAGUE OF BUFFALO
65 NIAGARA SQ21ST FL
BUFFALO
NY
14202
501C3
HEALTHY LIVING FARM TO FORK WBLK SPONSORSHIP (DELETED)
24600
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC
94 CENTRAL AVENUE
ALBANY
NY
12206
501C3
ADVOCACY 2022
10000
READ TO SUCCEED BUFFALO INC
392 PEARL STREET SUITE 100
BUFFALO
NY
14202
501C3
EXPERIENCE CORPS - READ TO SUCCEED BUFFALO
50000
REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC
PO BOX 11338
SYRACUSE
NY
13218
501C3
RISE CASE MANAGERS WNY
72784
SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC
150 STATE STREET4TH FLOOR
ALBANY
NY
12207
501C3
ADVOCACY 2023
25000
SEVEN VALLEYS HEALTH COALITION INC
10 KENNEDY PARKWAY
CORTLAND
NY
13045
501C3
MACKENZIE SCOTT 2023 RURAL HEALTH NETWORKS
75000
SOUTHERN TIER HEALTH CARE SYSTEM INC
1 LAURENS ST
OLEAN
NY
14760
501C3
SAFE KIDS SOUTHERN TIER NEW YORK COALITION
150000
STATES UNITED TO PREVENT GUN VIOLENCE
PO BOX 1453
EAST ARLINGTON
MA
02476
501C3
TRUSTEE DISCRETIONARY FUND
2500
THE BOWMAN HOUSE
731 LAFAYETTE STREET
UTICA
NY
13502
501C3
TRUSTEE DISCRETIONARY FUND
5000
THE RESEARCH FOUNDATION OF SUNY UB
520 LEE ENTRANCESUITE 211
AMHERST
NY
14228
501C3
UNIVERSITY AT BUFFALO KICKSTART FOOT CARE PROGRAM
27600
THE UPSTATE FOUNDATION INC
750 E ADAMS ST CAB326
SYRACUSE
NY
13210
501C3
THINKING HEALTHY PROGRAM
59975
TULLY FREE LIBRARY
12 STATE STREET
TULLY
NY
13159
501C3
TRUSTEE DISCRETIONARY FUND
5000
UNITED WAY OF BUFFALO AND ERIE COUNTY
742 DELAWARE AVENUE
BUFFALO
NY
14209
501C3
CO-CREATING WELL BEING EXPANSION
84000
UNITED WAY OF CENTRAL NEW YORK INC
980 JAMES STREET
SYRACUSE
NY
13203
501C3
CO-CREATING WELL BEING EXPANSION
40000
UNIVERSAL PRIMARY CARE
135 NORTH UNION STREET
OLEAN
NY
14760
501C3
CARE TEAM OF THE FUTURE (DELETED)
30000
VILLAGE BIRTH INTERNATIONAL
PO BOX 205
SYRACUSE
NY
13205
501C3
TRUSTEE DISCRETIONARY FUND
5000
WEST BUFFALO CHARTER SCHOOL
113 LAFAYETTE AVE
BUFFALO
NY
14213
501C3
TRUSTEE DISCRETIONARY FUND
2500
WESTERN NEW YORK CLINICAL INFORMATION EXCHANGE
2475 GEORGE URBAN BLVD SUITE 202
DEPEW
NY
14043
501C3
FELLOWS ACTION NETWORK 2022-2024
107140
WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC
742 DELAWARE AVENUE
BUFFALO
NY
14209
501C3
CHRONIC DISEASE SELF MANAGEMENT PROGRAM
15000
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
140 LOWER TERRACE STREET
BUFFALO
NY
14202
501C3
WBFO OLDER ADULTS NEWS DESK (DELETED)
33000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION - JAMESTOWN
401 N MAIN ST
JAMESTOWN
NY
14701
501C3
RURAL HEALTH DISPARITIES MICROGRANT FUND
5000
3864465
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSN CNY CHAPTER
6400 SHERIDAN DR SUITE 320
AMHERST
NY
14221
501C3
SOUTHERN TIER ALZHEIMER'S AND DEMENTIA COMMUNITY FORUM
3000
ARDENT SOLUTIONS
85 N MAIN STREET SUITE 4
WELLSVILLE
NY
14895
501C3
SOUTHERN TIER CHILD ADVOCACY CENTER
200000
BOSTON FOUNDATION INC DBA THE PHILANTHROPIC INITIATIVE
25 ARLINGTON ST 3RD FLOOR
BOSTON
MA
02116
501C3
WNY MEMORY CAF INITIATIVE
175000
CAYUGA COMMUNITY HEALTH NETWORK INC
2119 W GENESSEE ST
AUBURN
NY
13021
501C3
DOULA PARTNERSHIP OF CAYUGA, CORTLAND, HERKIMER AND MADISON COUNTIES
260000
CENTRAL CURRENT INC
110 WEST FAYETTE ST
SYRACUSE
NY
13202
501C3
REPORTING ON THE GAPS IN THE SYRACUSE LEAD SYSTEM
5000
CHILD CARE SOLUTIONS
6724 THOMPSON RD
SYRACUSE
NY
13211
501C3
PEDALS CNY HUB SUPPORT & EXPANSION
548507
EARLY CHILDHOOD ALLIANCE OF ONONDAGA
518 JAMES ST SUITE 200
SYRACUSE
NY
13220
501C3
HELP ME GROW ONONDAGA QI & DATA ANALYTICS FOR SYSTEMS CHANGE
75000
ERIE NIAGARA AREA HEALTH EDUCATION CENTER
100 LEROY AVE SUITE 250
BUFFALO
NY
14214
501C3
DOULA COORDINATION AND SERVICES PROGRAM
300000
GRANTMAKERS FORUM OF NEW YORK INC DBA NY FUNDERS ALLIANCE INITIATIVES FUN
431 E FAYETTE ST
SYRACUSE
NY
13202
501C3
WNY NONPROFIT SUPPORT GROUP
128281
HEALTHCARE EDUCATIONAL & RESEARCH FUND INC
ONE EMPIRE DR
RENSSELAER
NY
12144
501C3
AGE-FRIENDLY HEALTH SYSTEM: NEW YORK STATE ACTION COMMUNITY 3.0
114640
HEALTHELINK
2568 WALDEN AVE
BUFFALO
NY
14225
501C3
HEALTH HOMES TECHNOLOGY
20000
INCLUSIVE ALLIANCE IPA INC
PO BOX 12167
SYRACUSE
NY
13218
501C3
A CNY COMMUNITY CARE HUB
170000
INDEPENDENT HEALTH FOUNDATION
511 FARBER LAKES DRIVE
WILLIAMSVILLE
NY
14221
501C3
GROWING UP STRONG: WNY HEALTHYSTEPS
50000
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
317 W 1ST ST STE 111
OSWEGO
NY
13126
501C3
HELP ME GROW OSWEGO INITIAL PLANNING & IMPLEMENTATION
200000
JOHN SNOW INC
44 FARNSWORTH ST 7TH FLOOR
BOSTON
MA
02210
501C3
WNY SAFETY NET CAPACITY ANALYSIS
120000
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVE
ROCHESTER
NY
14618
501C3
COMMUNITY CARE CONNECTIONS
60000
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUE
NEW YORK
NY
10029
501C3
AGE FRIENDLY: GO LOCAL 2.0
50320
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC
PO BOX 653
CANASTOTA
NY
13032
501C3
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH CAPACITY BUILDING SUPPORT
150000
OSBOURNE ASSOCIATION
34 BENWOOD AVENUE 4TH FLOOR
BUFFALO
NY
14214
501C3
SAFEGUARDING CHILDREN OF ARRESTED PARENTS TRAINING
3000
P2 COLLABORATIVE OF WESTERN NEW YORK INC
PO BOX 295
BUFFALO
NY
14223
501C3
BUFFALO CENTER FOR HEALTH EQUITY
25000
READ TO SUCCEED BUFFALO INC
392 PEARL STREET
BUFFALO
NY
14202
501C3
EXPERIENCE CORPS
25000
SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC
540 BROADWAY ALBANY
ALBANY
NY
12207
501C3
ORAL HEALTH PROJECT & MEDICAID MATTERS NY
100000
SOUTH BUFFALO COMMUNITY ASSOCIATION
35 CAZENOVIA STREET
BUFFALO
NY
14220
501C3
EMERGENCY PREPAREDNESS FOR OLDER ADULTS IN THE CITY OF BUFFALO
7200
2789948
14
1208316
18
769449
18
383589
RETURNED GRANT FUNDS
63133
OTHER INCOME
575
0
1655613
769449
2425062
11
RETURNED GRANT FUNDS
11
OTHER INCOME
0
0
0
0
0
0
0
0
0
0
ACCOUNTING FEES
42500
10625
31875
FURNITURE-(2)4DR LATERAL FILES
2002-11-06
734
734
SL
0
0
FILE CABINET
2003-04-08
580
580
SL
0
0
BOOKCASES
2003-08-01
366
366
SL
0
0
LEASEHOLD IMPROVEMENTS-LARKIN
2007-03-29
12427
12427
SL
0
0
8 CHAIRS (KNOLL)
2010-06-02
3557
3557
SL
0
0
4 RECTANGULAR TABLES
2010-06-02
777
777
SL
0
0
SYRACUSE IMPROVEMENT
2010-12-20
20000
20000
SL
0
0
BUFFALO IMPROVEMENTS
2010-12-20
56566
56566
SL
0
0
OFFICE FURNITURE - BUFFALO
2010-12-21
8833
8833
SL
0
0
VIDEO CONFERENCING EQUIPMENT - BUFFALO
2011-04-08
47194
47194
SL
0
0
VIDEO CONFERENCE UPGRADE
2012-05-31
7105
7105
SL
0
0
ERGONOMIC CHAIRS & OFFICE FURNITURE
2012-07-16
6264
6264
SL
0
0
VIDEO 190 - UPGRADE TO CONFERENCE ROOM
2012-07-02
467
467
SL
0
0
MONITORS AND PROJECTOR
2012-08-22
1518
1518
SL
0
0
FURNITURE
2012-08-22
830
830
SL
0
0
SIGN IN FRONT OFFICE
2012-09-14
3150
3150
SL
0
0
RE/FE SOFTWARE
2013-01-01
45453
45453
SL
0
0
GE SOFTWARE
2013-01-01
42545
42545
SL
0
0
GE IMPLEMENTATION
2013-01-01
3555
3555
SL
0
0
PRESIDENT'S OFFICE GUEST CHAIRS
2013-08-12
1075
1075
SL
0
0
POLYCOM - SYRACUSE
2013-08-01
959
959
SL
0
0
POLYCOM - BUFFALO
2013-08-01
1457
1457
SL
0
0
DELL SERVER
2013-08-01
4903
4903
SL
0
0
BUFFALO OFFICE EXPANSION 2014
2014-07-15
82478
78354
SL
0
0
BUFFALO OFFICE FURNITURE
2014-08-01
23721
22337
SL
0
0
TERMINAL SERVER
2014-10-17
6615
6615
SL
0
0
REPLACEMENT UPS
2014-12-23
950
950
SL
0
0
COMPUTER AND TWO MONITORS
2015-01-14
1077
1077
SL
0
0
COMPUTER - PRESIDENTS OFFICE
2015-05-01
770
770
SL
0
0
LOGITECH HD PRO WEBCAMS
2015-07-01
783
783
SL
0
0
OFFICE ART PROJECT
2015-12-31
11353
11353
SL
0
0
SYRACUSE OFFICE FURNITURE
2015-12-08
9167
9167
SL
0
0
LCO BUFFALO OFFICE PAINTING
2016-01-01
1260
1260
SL
0
0
HP PROBOOK 655 G1 15.6 NOTEBOOK
2016-05-01
834
834
SL
0
0
HP 2012 230 W DOCKING STATION
2016-05-31
236
236
SL
0
0
LOCKING BOOKCASE
2016-05-01
258
258
SL
0
0
NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM
2016-07-13
1683
1683
SL
0
0
ZULTYS VOIP PHONE SYSTEM
2016-07-20
23863
17897
SL
0
0
HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK
2016-08-15
865
865
SL
0
0
LAPTOP AND DOCKING STATION
2016-08-01
1030
1030
SL
0
0
HFWCNY HALL SIGN
2016-09-14
1005
1005
SL
0
0
FIVE DRAWER FILE CABINET
2016-10-14
1053
1053
SL
0
0
DELL OPTIPLEX 3040 DESKTOP COMPUTER
2017-01-01
1129
1129
SL
0
0
PRO BOOK (HP) DOCKING STATION/MONITORS
2017-02-20
1801
1801
SL
0
0
FURNITURE FOR PRESIDENTS OFFICE
2017-05-01
10408
6939
SL
0
0
4 - VARICHAIRS
2017-10-01
762
681
SL
0
0
8 - VARIDESKS
2017-10-01
5166
4612
SL
0
0
RICOH COLOR COPIER
2018-02-01
8905
5269
SL
0
0
SMALL TRAVEL LAPTOP - PRESIDENT
2018-02-26
1680
1680
SL
0
0
BROTHER PRINTER - PRESIDENTS OFFICE
2018-02-26
380
380
SL
0
0
5 - DOCKING STATIONS
2018-02-26
1493
1493
SL
0
0
5-DELL LAPTOPS _ PROGRAM TEAM
2018-02-26
6795
6795
SL
0
0
SONIC WALL
2018-03-01
1607
1607
SL
0
0
VP OF FINANCE COMPUTER
2018-08-14
1334
1334
SL
0
0
OFFICE MANAGER COMPUTER
2018-08-14
1334
1334
SL
0
0
GRANTS MANAGER COMPUTER
2018-08-14
1333
1333
SL
0
0
VP OF FINANCE - MONITORS
2018-08-14
488
488
SL
0
0
OFFICE MANAGER - MONITORS
2018-08-14
488
488
SL
0
0
GRANTS MANAGER - MONITORS
2018-08-30
488
488
SL
0
0
SERVER OPERATING SYSTEM_MS OFFICE LICENSES
2018-08-14
499
499
SL
0
0
SYRACUSE OFFICE PAINTING
2018-09-01
4300
4300
SL
0
0
DELL LAPTOP CUSTOM BUILT
2018-10-22
1567
1567
SL
0
0
DELL DOCKING STATION
2018-10-22
295
295
SL
0
0
RICOH COPY MACHINE
2019-01-24
5936
2968
SL
0
0
SYRACUSE OFFICE FURNITURE - 2019
2019-01-09
11416
5709
SL
0
0
RICOH PROJECTOR
2019-04-12
1525
1525
SL
0
0
2 - VARICHAIRS
2019-05-01
390
260
SL
0
0
HP PROBOOK 455R
2019-08-16
742
742
SL
0
0
HP DOCKING STATION
2019-08-16
239
239
SL
0
0
2 - 24" DELL MONITORS
2019-08-16
472
472
SL
0
0
CONFERENCE ROOM LAPTOP
2019-09-15
739
739
SL
0
0
SONIC WALL NETWORK FIREWALL
2019-12-31
880
880
SL
0
0
UBITQUITI EDGESWITCH
2020-02-13
999
999
SL
0
0
USER UPGRADE TO ZULTYS PHONE SYSTEM
2020-03-23
932
357
SL
0
0
HOME WORKSTATION
2020-07-30
3753
3753
SL
0
0
MONITOR FOR ASSET 151
2020-07-30
710
426
SL
0
0
LAPTOP K OLDEN
2020-07-30
1704
1704
SL
0
0
PC, MONITOR, DOCK - DOFA
2021-04-01
1474
1351
SL
0
0
PC, DOCK, KEYBOARD - PROGMGR
2021-06-01
1452
1251
SL
0
0
BUF CONF RM AV EQUIP
2021-11-01
30883
13382
SL
0
0
BUF 2 OUTLETS CONF RM AV EQUIP
2021-11-01
880
191
SL
0
0
SYR CONF RM AV EQUIP
2022-02-01
8995
3448
SL
0
0
NEW SERVER EQUIP
2022-02-01
9098
5813
SL
0
0
COMPUTER DFA
2022-02-01
977
624
SL
0
0
DSKTPS - PRES, EXEC ASST
2022-03-01
2722
1664
SL
0
0
PC COMM CON MGR
2022-08-01
1155
546
SL
0
0
LAPTPS/DOCKS VP PRGS, SR PRG OFFCR, 2 SYR PRG OFFCRS
2022-12-01
5978
2158
SL
0
0
FIREWALL UPGRADE BUF/SYR
2023-07-01
2750
457
SL
0
0
BPP FILING LATERAL
2023-12-01
990
8
SL
0
0
ARISTOTLE SMALL CAP EQUITY FUND
2732553
2732553
EDGEWOOD
5012523
5012523
HARBOR DIVERSIFIED
9365842
9365842
VANGUARD EMG MARKETS INDEX
3538015
3538015
VANGUARD TOTAL INTL STOCK
8292464
8292464
ACCOLADE PARTNERS IX, LP
FMV
57146
57146
AG REALTY VALUE FUND X, LP
FMV
1377395
1377395
AG REALTY VALUE FUND XI, LP
FMV
388647
388647
BAIN CAPITAL REAL ESTATE FUND III
FMV
92716
92716
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP
FMV
2224232
2224232
DRAKE
FMV
11026426
11026426
DRUM SPECIAL SITUATIONS PARTNERS IV LP
FMV
1064951
1064951
GOVERNORS LANE OFFSHORE FUND, LTD
FMV
2960424
2960424
IRONSIDES PARTNERSHIP FUND V, LP
FMV
2300443
2300443
IRONSIDES PARTNERSHIP FUND VI, LP
FMV
651386
651386
LAKEWOOD CAPITAL OFFSHORE FUND, LTD
FMV
3022636
3022636
LANDMARK EQUITY PARTNERS XVI LP
FMV
1307833
1307833
MB GLOBAL SPECIAL OPPORTUNITIES FUND L
FMV
315304
315304
NEWBURY EQUITY PARTNERS V LP
FMV
784697
784697
RCP FUND XI
FMV
1929826
1929826
RCP FUND XII
FMV
2389445
2389445
RIVERSIDE CAPITAL APPRECIATION FUND VII-A, LP
FMV
863787
863787
SEAPORT GLOBAL PROPERTY SECURITIES FUND, L.P (AEW)
FMV
4284954
4284954
SILCHESTER
FMV
11072959
11072959
SOUTHPOINT QUALIFIED OFFSHORE FUND, LTD
FMV
2615269
2615269
SSGA 500 INDEX
FMV
28483784
28483784
SSGA GLOBAL LARGE MIDCAP
FMV
5934613
5934613
STEPSTONE VC GLOBAL PARTNERS VIII LP
FMV
1553815
1553815
STEPSTONE VC GLOBAL PARTNERS IX LP
FMV
1757920
1757920
STEPSTONE GLOBAL PARTNERS X LP
FMV
676276
676276
THE RESOLUTE FUND IV, L.P
FMV
2592633
2592633
THE RESOLUTE FUND V, L.P
FMV
1341516
1341516
VARDE CREDIT PARTNERS (OFFSHORE), LTD
FMV
2425815
2425815
WELLINGTON EMERGING MARKETS LOCAL EQUITY (2)
FMV
2221820
2221820
WELLINGTON SMID CAP RESEARCH EQUITY
FMV
5282318
5282318
WHI REAL ESTATE PARTNERS V, LP
FMV
1585192
1585192
WNY IMPACT FUND
FMV
752629
752629
WNY IMPACT FUND II
FMV
319226
319226
FIDELITY US BOND INDEX FUND
FMV
5446221
5446221
COLLATERAL (VANGUARD INTERMEDIATE)
FMV
6138275
6138275
FPA CRESCENT
FMV
1894929
1894929
FURNITURE-(2)4DR LATERAL FILES
734
734
0
FILE CABINET
580
580
0
BOOKCASES
366
366
0
LEASEHOLD IMPROVEMENTS-LARKIN
12427
12427
0
8 CHAIRS (KNOLL)
3557
3557
0
4 RECTANGULAR TABLES
777
777
0
SYRACUSE IMPROVEMENT
20000
20000
0
BUFFALO IMPROVEMENTS
56566
56566
0
OFFICE FURNITURE - BUFFALO
8833
8833
0
VIDEO CONFERENCING EQUIPMENT - BUFFALO
47194
47194
0
VIDEO CONFERENCE UPGRADE
7105
7105
0
ERGONOMIC CHAIRS & OFFICE FURNITURE
6264
6264
0
VIDEO 190 - UPGRADE TO CONFERENCE ROOM
467
467
0
MONITORS AND PROJECTOR
1518
1518
0
FURNITURE
830
830
0
SIGN IN FRONT OFFICE
3150
3150
0
RE/FE SOFTWARE
45453
45453
0
GE SOFTWARE
42545
42545
0
GE IMPLEMENTATION
3555
3555
0
PRESIDENT'S OFFICE GUEST CHAIRS
1075
1075
0
POLYCOM - SYRACUSE
959
959
0
POLYCOM - BUFFALO
1457
1457
0
DELL SERVER
4903
4903
0
BUFFALO OFFICE EXPANSION 2014
82478
78354
4124
BUFFALO OFFICE FURNITURE
23721
22337
1384
TERMINAL SERVER
6615
6615
0
REPLACEMENT UPS
950
950
0
COMPUTER AND TWO MONITORS
1077
1077
0
COMPUTER - PRESIDENTS OFFICE
770
770
0
LOGITECH HD PRO WEBCAMS
783
783
0
OFFICE ART PROJECT
11353
11353
0
SYRACUSE OFFICE FURNITURE
9167
9167
0
LCO BUFFALO OFFICE PAINTING
1260
1260
0
HP PROBOOK 655 G1 15.6 NOTEBOOK
834
834
0
HP 2012 230 W DOCKING STATION
236
236
0
LOCKING BOOKCASE
258
258
0
NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM
1683
1683
0
ZULTYS VOIP PHONE SYSTEM
23863
17897
5966
HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK
865
865
0
LAPTOP AND DOCKING STATION
1030
1030
0
HFWCNY HALL SIGN
1005
1005
0
FIVE DRAWER FILE CABINET
1053
1053
0
DELL OPTIPLEX 3040 DESKTOP COMPUTER
1129
1129
0
PRO BOOK (HP) DOCKING STATION/MONITORS
1801
1801
0
FURNITURE FOR PRESIDENTS OFFICE
10408
6939
3469
4 - VARICHAIRS
762
681
81
8 - VARIDESKS
5166
4612
554
RICOH COLOR COPIER
8905
5269
3636
SMALL TRAVEL LAPTOP - PRESIDENT
1680
1680
0
BROTHER PRINTER - PRESIDENTS OFFICE
380
380
0
5 - DOCKING STATIONS
1493
1493
0
5-DELL LAPTOPS _ PROGRAM TEAM
6795
6795
0
SONIC WALL
1607
1607
0
VP OF FINANCE COMPUTER
1334
1334
0
OFFICE MANAGER COMPUTER
1334
1334
0
GRANTS MANAGER COMPUTER
1333
1333
0
VP OF FINANCE - MONITORS
488
488
0
OFFICE MANAGER - MONITORS
488
488
0
GRANTS MANAGER - MONITORS
488
488
0
SERVER OPERATING SYSTEM_MS OFFICE LICENSES
499
499
0
SYRACUSE OFFICE PAINTING
4300
4300
0
DELL LAPTOP CUSTOM BUILT
1567
1567
0
DELL DOCKING STATION
295
295
0
RICOH COPY MACHINE
5936
2968
2968
SYRACUSE OFFICE FURNITURE - 2019
11416
5709
5707
RICOH PROJECTOR
1525
1525
0
2 - VARICHAIRS
390
260
130
HP PROBOOK 455R
742
742
0
HP DOCKING STATION
239
239
0
2 - 24" DELL MONITORS
472
472
0
CONFERENCE ROOM LAPTOP
739
739
0
SONIC WALL NETWORK FIREWALL
880
880
0
UBITQUITI EDGESWITCH
999
999
0
USER UPGRADE TO ZULTYS PHONE SYSTEM
932
357
575
HOME WORKSTATION
3753
3753
0
MONITOR FOR ASSET 151
710
426
284
LAPTOP K OLDEN
1704
1704
0
PC, MONITOR, DOCK - DOFA
1474
1351
123
PC, DOCK, KEYBOARD - PROGMGR
1452
1251
201
BUF CONF RM AV EQUIP
30883
13382
17501
BUF 2 OUTLETS CONF RM AV EQUIP
880
191
689
SYR CONF RM AV EQUIP
8995
3448
5547
NEW SERVER EQUIP
9098
5813
3285
COMPUTER DFA
977
624
353
DSKTPS - PRES, EXEC ASST
2722
1664
1058
PC COMM CON MGR
1155
546
609
LAPTPS/DOCKS VP PRGS, SR PRG OFFCR, 2 SYR PRG OFFCRS
5978
2158
3820
FIREWALL UPGRADE BUF/SYR
2750
457
2293
BPP FILING LATERAL
990
8
982
LEGAL FEES
33968
0
33968
DEFERRED COMPENSATION
112199
79854
79854
RIGHT OF USE ASSET
233824
127265
127265
TELEPHONE/ELECTRONIC COMMUNICATION
114562
0
114562
OFFICE EXPENSE
188040
0
188040
INSURANCE
9624
0
9624
SPONSORED EVENTS
41842
0
41842
MAINTENANCE EXPENSE
41296
0
41296
MISCELLANEOUS EXPENSE
2879
0
2875
MEMBERSHIP DUES
8170
0
8170
PASSED THROUGH K-1
0
439100
0
PASSED THROUGH K-1S
0
6659604
0
OTHER INVESTMENT INCOME
769449
0
769449
RETURNED GRANT FUNDS
63133
63133
OTHER INCOME
575
575
UNREALIZED GAIN ON INVESTMENTS
17118393
DEFERRED COMPENSATION LIABILITY
112199
79854
LEASE LIABILITY
233824
127265
INVESTMENT MANAGEMENT FEES
1063073
1063073
0
EVALUATION CONSULTANTS
64768
0
64768
PROGRAM CONSULTANTS
401225
0
476239
ADMINISTRATIVE CONSULTANTS
75014
0
0
FEDERAL TAXES
198227
0
0
PASSED THROUGH K-1
0
97421
0
NYS FILING FEES
1500
0
1500