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ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC (EIN 22-3106737)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-03
IRS object ID
202330349349300803
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-03T08:37:07-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223106737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2DEPOSITORY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROCHBusinessNameControlTxt
Phone5852714100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMEON BANISTERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5852714100PhoneNum
Signature2023-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSIMEONPersonFirstNm
Person LastBANISTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRACE GONZALEZPreparerPersonNm
PTINP01357170PTIN
Phone5853811000PhoneNum
Preparation2023-01-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMEON BANISTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,795,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE GRANTS TO 501(C)(3)PUBLIC CHARITIES, EXEMPT UNDER IRC 509(A)(1),(2) AND (3) WHEREBY DONORS CHOOSE ORGANIZATIONS BASED ON CHARITABLE, EDUCATIONAL, OR COMMUNITY PURPOSES IN FURTHERANCE OF THEIR EXEMPT MISSIONS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,350,432PYContributionsGrantsAmt
CY Contributions Grants$4,337,791CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88,110PYInvestmentIncomeAmt
CY Investment Income$17,818CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,438,542PYTotalRevenueAmt
CY Total Revenue$4,355,609CYTotalRevenueAmt
PY Grants And Similar Paid$3,330,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,835,796CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,418PYOtherExpensesAmt
CY Other Expenses$40,245CYOtherExpensesAmt
PY Total Expenses$3,395,468PYTotalExpensesAmt
CY Total Expenses$2,876,041CYTotalExpensesAmt
PY Revenues Less Expenses$43,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,479,568CYRevenuesLessExpensesAmt
Total Assets BOY$4,631,196TotalAssetsBOYAmt
Total Assets EOY$6,110,219TotalAssetsEOYAmt
Total Liabilities BOY$600TotalLiabilitiesBOYAmt
Total Liabilities EOY$533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,630,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,109,686NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE GRANTS TO 501(C)(3) PUBLIC CHARITIES EXEMPT UNDER IRC SECTION 509(A)(1),(2) OR (3) WHEREBY DONORS CHOOSE ORGANIZATIONS BASED ON CHARITABLE, EDUCATIONAL OR COMMUNITY PURPOSES IN FURTHERANCE OF THEIR EXEMPT MISSIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,835,796ExpenseAmt
Grant$2,835,796GrantAmt
DescTO PROVIDE GRANTS TO 501(C)(3) PUBLIC CHARITIES EXEMPT UNDER IRC SECTION 509(A)(1),(2) OR (3) WHEREBY DONORS CHOOSE ORGANIZATIONS BASED ON CHARITABLE, EDUCATIONAL OR COMMUNITY PURPOSES IN FURTHERANCE OF THEIR EXEMPT MISSIONS. 907 ORGANIZATIONS SERVED DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$2,835,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS AMY VARSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852714100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
PATRICK CUNNINGHAM
MEMBER1.00Yes (X)$0$0$0
THOMAS C MITCHELL
MEMBER1.00Yes (X)$0$0$0
ELIZABETH A THORLEY MS CFP CLU
MEMBER1.00Yes (X)$0$0$0
ROBERT D BADEN
MEMBER1.00Yes (X)$0$0$0
ANN H STEVENS
MEMBER1.00Yes (X)$0$0$0
RICHARD J RIEDMAN
MEMBER1.00Yes (X)$0$0$0
DAVID P VENISKEY CPA
MEMBER1.00Yes (X)$0$0$0
DAVID R FERRIS ESQ
COUNSEL1.00Yes (X)$0$0$0Yes (X)
CAROLYN G NUSSBAUM ESQ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
THOMAS S RICHARDS
CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHELLE A HUTCHINSON ESQ
MEMBER1.00Yes (X)$0$0$0
MOLLENE B BENISON CPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
ABIGAIL J BENNETT
MEMBER1.00Yes (X)$0$0$0
R SCOTT BURDETT
MEMBER1.00Yes (X)$0$0$0
FRANCIS J CLEMENT
MEMBER1.00Yes (X)$0$0$0
ARLINE L BAYO SANTIAGO ESQ
MEMBER1.00Yes (X)$0$0$0
DR WILLIAM M VALENTI
MEMBER1.00Yes (X)$0$0$0
FLOR M COLON
MEMBER1.00Yes (X)$0$0$0
ANN H MCMULLEN
MEMBER1.00Yes (X)$0$0$0
JAMES H NORMAN
MEMBER1.00Yes (X)$0$0$0
TODD BUTLER
MEMBER1.00Yes (X)$0$0$0
DENISHEA ORTIZ
MEMBER1.00Yes (X)$0$0$0
GINA CUYLER MD
MEMBER1.00Yes (X)$0$0$0
MARK A EIDLIN
MEMBER1.00Yes (X)$0$0$0
SUJATHA RAMANUJAN
MEMBER1.00Yes (X)$0$0$0
LORI VAN DUSEN
MEMBER1.00Yes (X)$0$0$0
JENNIFER LEONARD
PRESIDENT AND CEO2.00$0$337,737$72,245Yes (X)38.00
AMY S VARS CPA
SENIOR VP AND CFO2.00$0$189,011$10,051Yes (X)38.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$526,748TotReportableCompRltdOrgAmt
Total Other Compensation$82,296TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$214,255RelatedOrganizationsAmt
All Other Contributions$4,123,536AllOtherContributionsAmt
Noncash Contributions$1,592,710NoncashContributionsAmt
Total Contributions$4,337,791TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,764TotalRevenueColumnAmt
Exclusion$23,764ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,434,155SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,440,101SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,946SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,946TotalRevenueColumnAmt
Exclusion-$5,946ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,355,609TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,818ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,835,796TotalAmt
Program Services$2,835,796ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,792TotalAmt
Management And General$12,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,177TotalAmt
Management And General$25,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER FEESDesc
Total$276TotalAmt
Management And General$276ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,876,041TotalAmt
Program Services$2,835,796ProgramServicesAmt
Management And General$40,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,392BOYAmt
EOY$13,741EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,538,418BOYAmt
EOY$6,093,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,386BOYAmt
EOY$2,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,631,196BOYAmt
EOY$6,110,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,630,596BOYAmt
EOY$6,109,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,630,596BOYAmt
EOY$6,109,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,631,196BOYAmt
EOY$6,110,219EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,479,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,566NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$17,088OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,663,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,557,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,834,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,350,432CurrentTaxYearMinus1YearAmt
Current Tax Year$4,337,791CurrentTaxYearAmt
Total$17,743,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,663,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,557,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,834,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,350,432CurrentTaxYearMinus1YearAmt
Current Tax Year$4,337,791CurrentTaxYearAmt
Total$17,743,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,709,539SubstantialContributorsTotAmt
Public Support Total170$16,034,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,037CurrentTaxYearMinus1YearAmt
Current Tax Year$23,764CurrentTaxYearAmt
Total$471,945TotalAmt
FieldValueIRS element (for citing)
Total Support$18,215,787TotalSupportAmt
Public Support CY1700.88020PublicSupportCY170Pct
Public Support PY1700.88080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held218DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,337,791DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,835,796DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,110,219DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCASH AND EQUIVALENTSDesc
Book Value$6,093,613BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,093,613TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,355,131TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,566NetUnrealizedGainsInvstAmt
Other Revenue$17,088OtherRevenueAmt
Revenue Not Reported-$478RevenueNotReportedAmt
Revenue Subtotal$4,355,609RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,355,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,876,041TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,876,041ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,876,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationTRANSFER TO AFFILIATE 17,088.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADIRONDACK EXPLORER
36 CHURCH STREETSARANAC LAKENY12983141781617501(C)(3)$5,200$0TO SUPPORT GOOD REPORTING ON THE ADIRONDACK MOUNTAINS
AL SIGL COMMUNITY OF AGENCIES
1000 ELMWOOD AVENUE SUITE 300ROCHESTERNY14620510243019501(C)(3)$12,750$0FOR GENERAL SUPPORT
ALLENDALE COLUMBIA SCHOOL
519 ALLENS CREEK ROADROCHESTERNY14618160983166501(C)(3)$7,860$0FOR GENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION
125 BROAD ST 18TH FLOORNEW YORKNY100042400136213516501(C)(3)$12,100$0FOR GENERAL SUPPORT
AMERICAN RED CROSSGREATER ROCHESTER CHAPTER
825 JOHN STREETSUITE 209WEST HENRIETTANY14586530196605501(C)(3)$6,250$0FOR GENERAL SUPPORT
AMNESTY INTERNATIONALDC
PO BOX 96834WASHINGTONDC200777012520851555501(C)(3)$9,100$0FOR HURRICANE IDA RELIEF
AQUINAS INSTITUTE
1127 DEWEY AVENUEROCHESTERNY146139989160743904501(C)(3)$7,850$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
ASBURY FIRST UNITED METHODIST CHURCH
1050 EAST AVENUEROCHESTERNY14607160755728501(C)(3)$8,850$0FOR GENERAL SUPPORT
BLESSED SACRAMENT CHURCH
534 OXFORD STREETROCHESTERNY14607160752496501(C)(3)$7,000$0FOR GENERAL SUPPORT
BUILDING MINDS IN SOUTH SUDAN
175 WILLOWCREST DRIVEROCHESTERNY14618364659286501(C)(3)$5,500$0FOR GIRLS' SCHOOL NEEDS
CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES
87 N CLINTON AVENUEROCHESTERNY146041407160743945501(C)(3)$17,050$0FOR GENERAL SUPPORT AND "MOVED BY THE SPIRIT" PROGRAM
CENTER FOR KASHMIR
8100 FLOSS LANE EASTEAST AMHERSTNY14051850588827501(C)(3)$10,000$0FOR THE MUSEUM FOUNDER CONTRIBUTION
CENTER FOR TEEN EMPOWERMENT
392 GENESEE STREETROCHESTERNY14611043091002501(C)(3)$12,200$0FOR GENERAL SUPPORT
CHAMPLAIN AREA TRAILS
PO BOX 193 6482 MAIN STREETWESTPORTNY12993264004845501(C)(3)$7,000$0FOR GENERAL SUPPORT
CHILDREN AWAITING PARENTS INC
176 ANDERSON AVENUE SUITE F202ROCHESTERNY146071197161047933501(C)(3)$5,100$0FOR GENERAL SUPPORT
CHRIST CLARION PRESBYTERIAN CHURCH
415 THORNELL ROADPITTSFORDNY14534161189636501(C)(3)$10,000$0FOR GENERAL SUPPORT
CHURCH OF THE TRANSFIGURATION
50 WEST BLOOMFIELD ROADPITTSFORDNY14534160755765CHURCH$8,320$0FOR GENERAL SUPPORT
CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE-FINGER LAKES REGION
758 SOUTH AVE SUITE 4ROCHESTERNY14620475562806501(C)(3)$150,350$0FOR GENERAL SUPPORT
COLGATE ROCHESTER CROZER DIVINITY SCHOOL
320 SOUTH GOODMAN STREET SUITE 207ROCHESTERNY14607160743916501(C)(3)$11,100$0FOR GENERAL SUPPORT
COMMUNITY SCHOLARSHIP FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$35,000$0FOR GENERAL SUPPORT
CREATIVE ABILITY DEVELOPMENT
2077 S CLINTON AVEROCHESTERNY14618471611231501(C)(3)$8,500$0FOR GENERAL SUPPORT
DAYSTAR KIDS
700 LAC DE VILLE BOULEVARDROCHESTERNY146185608263275794501(C)(3)$10,600$0FOR GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USANY
PO BOX 5022HAGERSTOWNMD217415022133433452501(C)(3)$18,400$0FOR GENERAL SUPPORT AND TO SUPPORT THE DERBY
EPISCOPAL DIOCESE OF ROCHESTER
3825 E HENRIETTA ROADHENRIETTANY144679147160743003501(C)(3)$6,300$0FOR THE DEAF MINISTRY DISCRETIONARY FUND AND ANNUAL BISHOP'S APPEAL
FAMILY PROMISE OF GREATER ROCHESTER
142 WEBSTER AVEROCHESTERNY14609412064888501(C)(3)$5,210$0FOR GENERAL SUPPORT AND EVICTION SECURITY
FINGER LAKES LAND TRUST
202 EAST COURT STREETITHACANY14850222983688501(C)(3)$30,050$0FOR GENERAL SUPPORT
FIRST GENERATION PHARMACY SCHOLARSHIP FUND
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$13,984$0FOR GENERAL SUPPORT
FIRST BAPTIST CHURCH OF ROCHESTER
175 ALLENS CREEK ROADROCHESTERNY14618160755770501(C)(3)$54,000$0FOR GENERAL SUPPORT
FIRST TEE NEW YORK
3545 JEROME AVENUEBRONXNY10467311724122501(C)(3)$50,000$0FOR GENERAL SUPPORT OF YOUTH GOLF ACCESS AND EDUCATION
FIRST UNITARIAN CHURCH OF ROCHESTER
220 WINTON ROAD SOUTHROCHESTERNY14610160754663CHURCH$33,300$0FOR GENERAL SUPPORT
FIRST UNITARIAN CHURCH OF SALT LAKE CITY
569 S 1300 EASTSALT LAKE CITYUT84102501(C)(3)$10,000$0FOR GENERAL SUPPORT
FLOWER CITY HABITAT FOR HUMANITY
755 CULVER ROADROCHESTERNY14609133281487501(C)(3)$7,950$0FOR GENERAL SUPPORT
FOODLINK INC
1999 MT READ BOULEVARD BLDG 1-2ROCHESTERNY146153700222428304501(C)(3)$68,050$0FOR GENERAL SUPPORT
FREEMAN FAMILY FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$10,000$0FOR GENERAL SUPPORT
FRIENDS & FOUNDATION OF THE ROCHESTER PUBLIC LIBRARY
115 SOUTH AVENUEROCHESTERNY146041896161347453501(C)(3)$9,525$0TO SUPPORT LIBRARY PROGRAMS
FUND 17
2533 COLUMBUS STREET 101NEW ORLEANSLA70119461492881501(C)(3)$10,000$0FOR GENERAL SUPPORT
GATES PRESBYTERIAN CHURCH
1049 WEGMAN ROADROCHESTERNY14624166035808501(C)(3)$7,500$0FOR "PAVE THE WAY" PROGRAM
GENESEE COUNTRY VILLAGE & MUSEUM
1410 FLINT HILL ROAD PO BOX 310MUMFORDNY145110310160918567501(C)(3)$10,250$0FOR GENERAL SUPPORT
GENESEE LAND TRUST
46 PRINCE STREET SUITE LL005ROCHESTERNY14607223033712501(C)(3)$9,200$0FOR GENERAL SUPPORT
GENESEE VALLEY CONSERVANCY
PO BOX 73 ONE MAIN STREETGENESEONY14454233061147501(C)(3)$6,350$0FOR GENERAL SUPPORT
GEORGE EASTMAN MUSEUM
900 EAST AVENUEROCHESTERNY14607160743991501(C)(3)$13,775$0FOR GENERAL SUPPORT
GEVA THEATRE CENTER
75 WOODBURY BOULEVARDROCHESTERNY14607237202906501(C)(3)$22,750$0FOR GENERAL SUPPORT
GLOBALGIVING FOUNDATION
1 THOMAS CIRCLE NW SUITE 800WASHINGTONDC20005300108263501(C)(3)$12,100$0TO SUPPORT RELIEF EFFORTS IN UKRAINE
GOLISANO CHILDREN'S HOSPITAL AT STRONG
300 EAST RIVER ROAD PO BOX 278996ROCHESTERNY146278996160743209501(C)(3)$50,800$0FOR GENERAL SUPPORT, NICU SUPPORT AND FUND-A-NEED PROGRAM
GOODWILL OF THE FINGER LAKES INC
422 SOUTH CLINTON AVENUEROCHESTERNY14620274212702501(C)(3)$5,500$0FOR GENERAL SUPPORT
HARLEY SCHOOL
1981 CLOVER STREETROCHESTERNY14618160755783501(C)(3)$12,900$0FOR GENERAL SUPPORT
HAVERFORD COLLEGE
DEVELOPMENT OFF 370 LANCASTER AVEHAVERFORDPA190411392236002304501(C)(3)$10,000$0FOR GENERAL SUPPORT
HEIFER PROJECT INTERNATIONAL
PO BOX 8058LITTLE ROCKAR722038058351019477501(C)(3)$6,450$0FOR GENERAL SUPPORT
HILLSIDE CHILDREN'S FOUNDATION
1183 MONROE AVENUEROCHESTERNY146201699161493404501(C)(3)$12,200$0FOR GENERAL SUPPORT
HISTORIC PRESERVATION RESTORATION AND LITERATURE FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$15,000$0FOR GENERAL SUPPORT
HOPE HALL
1612 BUFFALO ROADROCHESTERNY14624161463706501(C)(3)$5,100$0FOR GENERAL SUPPORT
HOUSE OF MERCY
285 ORMOND STREETROCHESTERNY14605311754068501(C)(3)$5,050$0FOR GENERAL SUPPORT
HUMANE SOCIETY OF GREATER ROCHESTER
99 VICTOR ROADFAIRPORTNY14450160743047501(C)(3)$21,850$0FOR GENERAL SUPPORT
ITALIAN HERITAGE FOUNDATION OF ROCHESTER
100 MERIDIAN CENTRE BOULEVARD SUITEROCHESTERNY14618161318224501(C)(3)$6,000$0FOR SCHOLARSHIPS325
JEWISH COMMUNITY CENTER OF GREATER ROCHESTER
1200 EDGEWOOD AVENUEROCHESTERNY14618160743060501(C)(3)$14,800$0FOR GENERAL SUPPORT
JEWISH FAMILY SERVICES OF ROCHESTER
255 EAST AVENUE SUITE 201ROCHESTERNY14604160743059501(C)(3)$5,500$0FOR PENCILS & PAPER PROGRAM, UKRAINE EMERGENCY RELIEF AND GENERAL SUPPORT
JEWISH FEDERATION OF GREATER ROCHESTER
255 EAST AVENUE SUITE 201ROCHESTERNY14604160868942501(C)(3)$40,105$0FOR ANNUAL COMMITMENT AND GENERAL SUPPORT
JEWISH SENIOR LIFE FOUNDATION
2021 WINTON ROAD SOUTHROCHESTERNY14618223409164501(C)(3)$7,600$0FOR ANNUAL COMMITMENT AND GENERAL SUPPORT
KEEPING OUR PROMISE
888 PITTSFORD MENDON CENTER ROADPITTSFORDNY14534851918996501(C)(3)$15,500$0TO SUPPORT REFUGEES AND GENERAL SUPPORT
LITTLE THEATRE FILM SOCIETY INC
PO BOX 20570ROCHESTERNY14602161555371501(C)(3)$5,425$0FOR GENERAL SUPPORT
MK GANDHI INSTITUTE FOR NONVIOLENCE
929 S PLYMOUTH AVENUEROCHESTERNY14608581902609501(C)(3)$11,600$0FOR THE ANNUAL CAMPAIGN AND GENERAL SUPPORT
MCQUAID JESUIT HIGH SCHOOL
1800 SOUTH CLINTON AVENUEROCHESTERNY14618160781584501(C)(3)$22,450$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
MEMORIAL ART GALLERY AT THE UNIVERSITY OF ROCHESTER
500 UNIVERSITY AVEROCHESTERNY14607160743209501(C)(3)$25,300$0FOR GENERAL SUPPORT
MICHAEL STUART MILLER CHARITABLE CHECKING ACCOUNT OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$10,200$0FOR GENERAL SUPPORT
MOHAWK VALLEY COLLECTIVE
PO BOX 53FORT PLAINNY133390053452692487501(C)(3)$10,800$0FOR GENERAL SUPPORT
MONROE COMMUNITY COLLEGE FOUNDATION
1000 EAST HENRIETTA ROADROCHESTERNY14623161204210501(C)(3)$40,510$0FOR THE ANNUAL FUND, SCHOLARSHIPS AND GENERAL SUPPORT
MOUNTAIN RISE UNITED CHURCH OF CHRIST
2 MOUNTAIN RISEFAIRPORTNY14450160868488CHURCH$30,100$0FOR GENERAL SUPPORT
NAACP LEGAL DEFENSE & EDUCATION FUND
40 RECTOR ST 5NEW YORKNY10006131655255501(C)(3)$6,500$0FOR GENERAL SUPPORT
NATURE CONSERVANCY -CENTRAL & WESTERN NY CHAPTER
274 NORTH GOODMAN STREET SUITE B261ROCHESTERNY14607530242652501(C)(3)$5,400$0FOR GENERAL SUPPORT
NAZARETH COLLEGE OF ROCHESTER
4245 EAST AVENUEROCHESTERNY146183790160743088501(C)(3)$17,000$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
NEW YORK PUBLIC LIBRARY
476 5TH AVENUENEW YORKNY100182788131887440501(C)(3)$9,000$0FOR SUPPORT OF EFFORTS TO RESTORE LIBRARY SERVICE FOLLOWING COVID
NORTHFIELD MT HERMON SCHOOL
GIFT RECORDING OFFICE NORTON HOUSENORTHFIELDMA01354042109865501(C)(3)$6,000$0FOR CLASS OF 1968 LEADERSHIP REMEMBRANCE SCHOLARSHIP FUND1 LAMPLIGHTER WAY
OPEN DOOR MISSION INC
PO BOX 14236ROCHESTERNY14608166050714501(C)(3)$10,450$0FOR GENERAL SUPPORT
PERINTON FOOD SHELF
PO BOX 381FAIRPORTNY14450222527233501(C)(3)$11,500$0FOR GENERAL SUPPORT AND PINES OF PERINTON FIRE SUPPORT
PLANNED PARENTHOOD OF CENTRAL & WESTERN NEW YORK
114 UNIVERSITY AVENUEROCHESTERNY14605160746860501(C)(3)$17,992$0FOR GENERAL SUPPORT
RACIAL EQUITY AND SOCIAL JUSTICE FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$50,000$0FOR GENERAL SUPPORT
REACHING OUT & BUILDING UP FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$25,000$0FOR GENERAL SUPPORT
REFUGEES HELPING REFUGEES
259 RUTGERS STREETROCHESTERNY14607470848029501(C)(3)$10,700$0TO SUPPORT REFUGEES AND GENERAL SUPPORT
RIT DEVELOPMENT AND ALUMNI RELATIONS
OFFICE OF DEVELOPMENT AND ALUMNIROCHESTERNY146235608160743140501(C)(3)$12,400$0FOR GENERAL SUPPORTRELATIONS 116 LOMB MEMORIAL DRIVE
ROB BROWN MEMORIAL FUND
46 ELM DRIVEROCHESTERNY14609166361893501(C)(3)$10,000$0FOR GENERAL SUPPORT
ROBERT C AND JANE K STEVENS LEGACY FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$10,000$0FOR GENERAL SUPPORT
ROBERTS WESLEYAN COLLEGE
2301 WESTSIDE DRIVEROCHESTERNY146241997160743126501(C)(3)$30,000$0FOR THE GUADALUPE CENTER SCHOLARSHIP
ROCHESTER CHILDFIRST NETWORK
941 SOUTH AVENUEROCHESTERNY14620160743129501(C)(3)$6,750$0FOR GENERAL SUPPORT
ROCHESTER CHRISTIAN REFORMED CHURCH
2750 ATLANTIC AVENUEROCHESTERNY14526160755821501(C)(3)$5,300$0FOR GENERAL SUPPORT
ROCHESTER MUSEUM & SCIENCE CENTER
657 EAST AVENUEROCHESTERNY146072177160794131501(C)(3)$14,428$0FOR GENERAL SUPPORT
ROCHESTER PHILHARMONIC ORCHESTRA
255 EAST AVENUEROCHESTERNY14604160765613501(C)(3)$56,750$0FOR GENERAL SUPPORT
ROCHESTER REGIONAL HEALTH FOUNDATION
330 MONROE AVENUEROCHESTERNY14607222229425501(C)(3)$8,700$0FOR GENERAL SUPPORT
SALVATION ARMY ROCHESTER NY
70 LIBERTY POLE WAYROCHESTERNY14604135562351501(C)(3)$10,000$0FOR GENERAL SUPPORT
SAVE THE CHILDREN FEDERATION
501 KINGS HIGHWAY EAST SUITE 400WESTPORTCT06825060726487501(C)(3)$9,250$0FOR GENERAL SUPPORT AND UKRAINE AID
SCHOOL OF THE HOLY CHILDHOOD
100 GROTON PARKWAYROCHESTERNY146234589160761224501(C)(3)$6,800$0FOR GENERAL SUPPORT
SELECT FUND OF RACF
500 EAST AVENUEROCHESTERNY14607237250641501(C)(3)$7,200$0FOR GENERAL SUPPORT
SENECA PARK ZOO SOCIETY
2222 ST PAUL STREETROCHESTERNY14621160905390501(C)(3)$15,010$0FOR GENERAL SUPPORT
SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE
410 7TH STREET SEWASHINGTONDC20003521394900501(C)(3)$10,000$0FOR GENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUE PO BOX 5632MONTGOMERYAL361777459630598743501(C)(3)$7,700$0FOR GENERAL SUPPORT
ST CATHERINE OF SIENA CHURCH
26 MENDON-IONIA ROADMENDONNY14506161029995501(C)(3)$10,000$0FOR GENERAL SUPPORT
ST JOHN FISHER UNIVERSITY
3690 EAST AVENUEROCHESTERNY14618160746864501(C)(3)$15,061$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
ST LUKE'S EPISCOPAL CHURCH
PO BOX 146FAIRPORTNY14450160969051501(C)(3)$7,500$0FOR GENERAL SUPPORT
ST MARY'S CHURCH
95 N MAIN STREETCANANDAIGUANY14424461122778501(C)(3)$10,000$0FOR THE ST. JOSEPH'S SCHOLARSHIP FUND
ST MICHAEL'S EPISCOPAL CHURCH
23 MAIN STGENESEONY14454501(C)(3)$16,100$0FOR GENERAL SUPPORT
ST THOMAS EPISCOPAL CHURCH
2000 HIGHLAND AVENUEROCHESTERNY14618160743003501(C)(3)$12,000$0FOR A CAPITAL CAMPAIGN CONTRIBUTION
ST THOMAS MORE CHURCH ROCHESTER
2617 EAST AVENUEROCHESTERNY14610160807562501(C)(3)$10,400$0FOR GENERAL SUPPORT AND MUSIC MINISTRY
SUNY BROCKPORT FOUNDATION
350 NEW CAMPUS DRIVEBROCKPORTNY14420222143232501(C)(3)$13,500$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
SUSAN B ANTHONY MUSEUM & HOUSE
17 MADISON STREETROCHESTERNY14608237098699501(C)(3)$7,500$0FOR GENERAL SUPPORT
SW FOOD PROGRAM DBA THE PEOPLE'S PANTRY
620 PARK AVENUE BOX 350ROCHESTERNY14607871019661501(C)(3)$9,700$0FOR THE PURCHASE OF COMMERCIAL REFRIGERATORS
TEMPLE B'RITH KODESH
2131 ELMWOOD AVENUEROCHESTERNY14618160743199CHURCH$13,886$0FOR GENERAL SUPPORT
THE CENTER FOR YOUTH SERVICES
905 MONROE AVENUEROCHESTERNY14620160992259501(C)(3)$7,400$0TO SUPPORT YOUTH SERVICES
THE CHILDREN'S AGENDA INC
1 WASHINGTON STREET SOUTH SUITE 120ROCHESTERNY146141139201547478501(C)(3)$5,700$0FOR GENERAL SUPPORT AND RACE EQUITY IMPACT ASSESSMENT
THE FRIENDS OF GANONDAGAN
PO BOX 113VICTORNY14564161353895501(C)(3)$10,100$0FOR THE HAUDENOSAUNEE CURRICULUM PROJECT-YEAR ONE
THE HOCHSTEIN SCHOOL
50 NORTH PLYMOUTH AVENUEROCHESTERNY14614160768758501(C)(3)$10,750$0FOR GENERAL SUPPORT AND THE CHILDREN'S CHOIR
THIRD PRESBYTERIAN CHURCH
4 MEIGS STREETROCHESTERNY14607160743201CHURCH$8,137$0FOR GENERAL SUPPORT
TOWN OF PERINTON
1350 TURK HILL ROADFAIRPORTNY14450166002340MUNICIPALITY$10,350$0TO HELP DISPLACED FAMILIES FROM PINES OF PERINTON
US-UKRAINE FOUNDATION
6312 SEVEN CORNERS CENTER 361FALLS CHURCHVA22044521778729501(C)(3)$6,500$0FOR HUMANITARIAN AID AND MEDICAL SUPPLIES SHIPPED TO UKRAINE
UNITARIAN UNIVERSALIST SERVICE COMMITTEE
689 MASSACHUSETTS AVENUECAMBRIDGEMA021393302046186012501(C)(3)$15,410$0FOR GENERAL SUPPORT
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES
75 COLLEGE AVENUEROCHESTERNY146071009161015782501(C)(3)$41,635$0FOR GENERAL SUPPORT
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970CINCINNATIOH452190970310896555501(C)(3)$26,000$0FOR GENERAL SUPPORT
UNIVERSITY OF ROCHESTER GIFTS & DONOR RECORDS
300 EAST RIVER ROAD PO BOX 270032ROCHESTERNY146270032160743209501(C)(3)$63,650$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
UNIVERSITY OF ROCHESTER JAMES P WILMOT CANCER CENTER
300 EAST RIVER ROAD BOX 278996ROCHESTERNY14627222341413501(C)(3)$13,850$0FOR GENERAL SUPPORT
URBAN LEAGUE OF ROCHESTER NY
265 NORTH CLINTON AVENUEROCHESTERNY146051857160906150501(C)(3)$7,600$0FOR GENERAL SUPPORT
US SKI AND SNOWBOARD FOUNDATION
1 VICTORY LANEPARK CITYUT84060870480724501(C)(3)$23,000$0FOR GENERAL SUPPORT
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)(3)$11,300$0FOR GENERAL SUPPORT
WXXI PUBLIC BROADCASTING COUNCIL
PO BOX 30021 280 STATE STREETROCHESTERNY146033021160838086501(C)(3)$28,520$0FOR GENERAL SUPPORT
YMCA OF GREATER ROCHESTER
444 EAST MAIN STREETROCHESTERNY14604160743242501(C)(3)$14,650$0FOR GENERAL SUPPORT
YWCA-ROCHESTER & MONROE COUNTY
175 N CLINTON AVENUEROCHESTERNY14604160743248501(C)(3)$21,600$0FOR GENERAL SUPPORT AND SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org118Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTEES ARE CONFIRMED AS ELIGIBLE U.S. BASED PUBLIC CHARITIES PRIOR TO GRANT DISBURSEMENT. RECIPIENTS OF LARGE GRANTS (OVER $10,000) MAY BE REQUIRED TO SUBMIT REPORTS ON THEIR ACCOMPLISHMENTS. AN AFFILIATED ORGANIZATION, ROCHESTER AREA COMMUNITY FOUNDATION, MAINTAINS INFORMATION ABOUT GRANTEES AND CONDUCTS DUE DILIGENCE TO ENSURE SOUND USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER LEONARD
PRESIDENT AND CEO$0$325,273$0$0$0$12,464$0$59,500$0$12,745$0$409,982$0$0
AMY S VARS CPA
SENIOR VP AND CFO$0$188,341$0$0$0$670$0$9,301$0$750$0$199,062$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PAGE 3, PART IIIFormAndLineReferenceDesc
ExplanationROCHESTER AREA COMMUNITY FOUNDATION (RACF), A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR RACF DEPOSITORY, INC.'S PRESIDENT AND CEO, INCLUDING THE RESPECTIVE HEALTH OR SOCIAL CLUB DUES, AS WELL AS THE COMPENSATION OF THE SENIOR VICE PRESIDENT AND CFO. THE FOLLOWING WAS USED BY RACF WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION - INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, FORM 990 OF OTHER ORGANIZATIONS - AND APPROVAL BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution121ContributionCnt
Noncash Contributions Rpt F990$1,592,710NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS AN AFFILIATE OF ROCHESTER AREA COMMUNITY FOUNDATION (RACF).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE MEMBERS ARE EACH EMAILED A COPY OF THE FORM 990 PRIOR TO THE 990 BEING FILED. THEY ARE GIVEN APPROXIMATELY TWO WEEKS TO REVIEW THE DOCUMENT. DURING THAT TIME THEY ASK THE SENIOR VICE PRESIDENT AND CFO ANY QUESTIONS OR CONCERNS THEY HAVE ABOUT THE 990. THE SENIOR VICE PRESIDENT AND CFO ADDRESSES AND RESOLVES ALL QUESTIONS AND ISSUES ON THE 990. THE INDIVIDUAL FINANCE COMMITTEE MEMBERS SUBMIT THEIR APPROVAL BY EMAIL. ONCE APPROVED BY ALL FINANCE COMMITTEE MEMBERS, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS DISCUSSED AT THE NEXT BOARD MEETING PRIOR TO THE FORM 990 BEING FILED. IT IS A SEPARATE AGENDA ITEM FOR THE BOARD MEETING, GIVING THE MEMBERS AN OPPORTUNITY TO DISCUSS ANY QUESTIONS THAT THEY MIGHT HAVE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, KEY EMPLOYEES AND STAFF ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. THIS FORM ASKS THE INDIVIDUAL TO DISCLOSE ALL CURRENT POSITIONS OR RELATIONSHIPS IN WHICH THEY ARE INVOLVED OR WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST, AND SHALL FURTHER DISCLOSE ANY SUBSEQUENTLY ESTABLISHED RELATIONSHIP THAT MAY BE PERCEIVED TO BE A POTENTIAL CONFLICT OF INTEREST. IT IS THE POLICY OF THE ORGANIZATION THAT THROUGHOUT THE YEAR AT BOARD AND COMMITTEE MEETINGS THAT ALL CONFLICTS OF INTEREST, INCLUDING POTENTIAL INTERESTS, SHALL BE DISCLOSED, AND THAT DIRECTORS AND COMMITTEE MEMBERS SHALL REFRAIN FROM VOTING UPON OR PARTICIPATING IN ANY BOARD OR COMMITTEE ACTION INVOLVING THE ENTITY WITH WHICH THERE MAY BE A CONFLICT, BY LEAVING THE ROOM DURING SUCH VOTE OR ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIR OF THE BOARD OF DIRECTORS ALERTS BOARD AND MANAGEMENT TEAM THAT THE PRESIDENT AND CEO'S REVIEW FORMS WILL BE COMING BY EMAIL AND SHOULD BE RETURNED TO HIS/HER ATTENTION. THE PRESIDENT AND CEO PROVIDES A MEMO ON PERFORMANCE TO DATE DURING THE YEAR. THE CHAIR SECURES UPDATED REVIEW FORM FROM THE PRESIDENT AND CEO. THE CHAIR REVIEWS THE FORM AND EMAILS WITH PRESIDENT AND CEO'S MEMO TO BOARD AND MANAGEMENT TEAM WITH INSTRUCTIONS FOR RETURNING TO HIS/HER ATTENTION. CHAIR WILL DO FOLLOW-UP EMAILS AS NEEDED. THE CHAIR DISSEMINATES PERFORMANCE REVIEW SUMMARY TO EXECUTIVE COMMITTEE. THE SENIOR VICE PRESIDENT AND CFO PROVIDES COMPENSATION HISTORY FOR PRESIDENT AND CEO TO EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO PROVIDES SALARY/BENEFIT COMPS FROM LOCAL AND NATIONAL PEERS TO EXECUTIVE COMMITTEE. AN EXECUTIVE SESSION OF EXECUTIVE COMMITTEE FOLLOWED BY A MEETING WITH PRESIDENT AND CEO TO SHARE SUMMARY RATINGS AND REVIEW PERFORMANCE OCCURS; CHAIR PREPARES SALARY RECOMMENDATION FOR BOARD OF DIRECTORS. FULL BOARD OF DIRECTORS RATIFIES SALARY RECOMMENDATION; CHAIR COMMUNICATES IN WRITING TO PRESIDENT AND CEO AND SENIOR VICE PRESIDENT AND CFO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE WWW.RACF.ORG.
FORM 990, PART XI, LINE 9:TRANSFER TO AFFILIATE 17,088.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.
FORM 990, OTHER INFORMATION:ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS AN AFFILIATE OF ROCHESTER AREA COMMUNITY FOUNDATION (RACF). AS SUCH, A SINGLE FINANCIAL STATEMENT AUDIT IS PERFORMED ON ROCHESTER AREA COMMUNITY FOUNDATION AND ITS AFFILIATES. THEREFORE, THE INFORMATION PROVIDED IS BASED UPON ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. AS IF A STAND-ALONE FINANCIAL STATEMENT OF THIS ENTITY WAS PREPARED.
FORM 990, SCHEDULE A:ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE PRIMARY PURPOSE OF ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY, INC. IS TO ENCOURAGE INCREASED CHARITABLE GIVING BY PROVIDING A CONVENIENT VEHICLE TO HELP INTERESTED PEOPLE, GROUPS, BUSINESSES, ASSOCIATIONS OR OTHER ORGANIZATIONS IN MAKING DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. FUNCTIONALLY, GRANTS ARE MADE TO ORGANIZATIONS WHICH HAVE ESTABLISHED AN EXEMPT STATUS FOR FEDERAL INCOME TAX PURPOSES AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1), (2), OR (3) OF THE IRC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ROCHESTER AREA COMMUNITY FOUNDATION
500 EAST AVENUEROCHESTERNY146071912237250641GRANT-MAKING COMMUNITY FOUNDATIONNY501(C)(3)7N/A0
JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION INC
500 EAST AVENUEROCHESTERNY146071912222988808TO SUPPORT THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATIONNY501(C)(3)12A0ROCHESTER AREA COMMUNITY FOUNDATION
ROCHESTER AREA FOUNDATION
500 EAST AVENUEROCHESTERNY146071912161539889PROVIDE RENTAL SPACE TO EXEMPT ORGANIZATIONSNY501(C)(3)12A0ROCHESTER AREA COMMUNITY FOUNDATION
ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC
500 EAST AVENUEROCHESTERNY146071912800024332SPONSOR COMMUNITY PROJECTSNY501(C)(3)70ROCHESTER AREA COMMUNITY FOUNDATION
SANDS FAMILY SUPPORTING FOUNDATION INC
500 EAST AVENUEROCHESTERNY146071912810751295SUPPORTS THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATIONNY501(C)(3)12A0ROCHESTER AREA COMMUNITY FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$232,313InvolvedAmt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt