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GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION INC (EIN 16-1104636)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202303049349301100
Schema version
2022v5.0
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)
Return2023-10-31T08:18:37-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161104636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OFBusinessNameLine1Txt
Business Name Line2COMMERCE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5852441800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTYNE HUERTAPersonNm
Person TitleCFOPersonTitleTxt
Phone5852441800PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTYNEPersonFirstNm
Person LastHUERTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY PAILLEPreparerPersonNm
PTINP01378272PTIN
Phone5853811000PhoneNum
Preparation2023-10-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerCHRISTYNE HUERTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,142,578GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATERROCHESTERCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionGREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION, INC. PROMOTES, SUPPLEMENTS AND ENRICHES THE EDUCATION AND WELFARE OF STUDENTS IN THE GREATER ROCHESTER, NEW YORK/FINGER LAKES REGION; WORKS TO STRENGTHEN ECONOMIC GROWTH AND EXPANSION THROUGHOUT THE GREATER ROCHESTER, NEW YORK/FINGER LAKES REGION; AND FURTHERS WORKFORCE DEVELOPMENT AND TALENT STRATEGY INITIATIVES THROUGHOUT THE GREATER ROCHESTER, NEW YORK/FINGER LAKES REGION.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$518,202PYContributionsGrantsAmt
CY Contributions Grants$2,007,609CYContributionsGrantsAmt
PY Program Service Revenue$91,666PYProgramServiceRevenueAmt
CY Program Service Revenue$134,969CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$609,868PYTotalRevenueAmt
CY Total Revenue$2,142,578CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$496,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,153CYTotalFundraisingExpenseAmt
PY Other Expenses$784,887PYOtherExpensesAmt
CY Other Expenses$1,416,780CYOtherExpensesAmt
PY Total Expenses$1,280,889PYTotalExpensesAmt
CY Total Expenses$1,910,687CYTotalExpensesAmt
PY Revenues Less Expenses-$671,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,891CYRevenuesLessExpensesAmt
Total Assets BOY$2,807,704TotalAssetsBOYAmt
Total Assets EOY$2,947,765TotalAssetsEOYAmt
Total Liabilities BOY$494,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$402,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,312,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,544,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMPANY'S PURPOSE IS TO:A. PROMOTE, SUPPLEMENT, AND ENRICH THE EDUCATION AND WELFARE OF STUDENTS IN THE ROCHESTER, NEW YORK AREA; B. PROMOTE, SUPPLEMENT, AND ENRICH THE STUDY OF SCIENCE AND MATHEMATICS BY HIGH SCHOOL AND JUNIOR HIGH SCHOOL STUDENTS IN THE ROCHESTER, NEW YORK AREA;C. PROVIDE TRAINING AND RELATED ASSISTANCE AND SUPPORTIVE SERVICE TO ADULT WORKERS, EMPLOYED, UNEMPLOYED, AND UNEMPLOYABLE PERSONS, INCLUDING THOSE FROM ECONOMICALLY DISADVANTAGED AREAS OF MONROE COUNTY, IN ORDER TO INCREASE THEIR SELF-SUFFICIENCY, IMPROVE WORK COMPETENCIES, AND MAXIMIZE JOB OPPORTUNITIES; ANDD. SUPPORT THE CHARITABLE ACTIVITIES OF OTHER ORGANIZATIONS AND COMMUNITY INITIATIVES THAT PROMOTE ECONOMIC DEVELOPMENT IN THE GREATER ROCHESTER AREA OF NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,719ExpenseAmt
Revenue$134,969RevenueAmt
DescTRAINING: PROMOTE, SUPPLEMENT AND ENRICH WORKFORCE TRAINING OF REGIONAL EMPLOYEES. (170 INDIVIDUALS, 87 COMPANIES SERVED)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,567,955ExpenseAmt
DescCOORDINATION AND CONVENING: ESTABLISH RELATIONSHIPS WITH CHARITABLE, EDUCATIONAL, AND BUSINESS ORGANIZATIONS IN THE GREATER ROCHESTER & FINGER LAKES REGION TO STRATEGICALLY COORDINATE EFFORTS IN FURTHERANCE OF ECONOMIC VITALITY AND OPPORTUNITY FOR THE REGION'S WORKFORCE. THIS INCLUDES PROVIDING ADMINISTRATIVE SUPPORT FOR THE ROC2025 INITIATIVE, A POWERFUL ALLIANCE OF ECONOMIC DEVELOPMENT ORGANIZATIONS DEDICATED TO MAKING GREATER ROCHESTER, NEW YORK ONE OF THE MOST DYNAMIC AND RAPIDLY GROWING REGIONAL ECONOMIES IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,675,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Contri0DeductibleNonCashContriInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT S SANDS
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
ERIC JOHNSON
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LAUREN DIXON
2ND VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID BEINETTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
RICHARD DAVIS
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTIN BIRMINGHAM
BOARD MEMBER1.001.00Yes (X)$0$0$0
JULIE CAMARDO
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIEL DIEFENDORF
BOARD MEMBER1.001.00Yes (X)$0$0$0
WILLIAM GOODRICH
BOARD MEMBER1.001.00Yes (X)$0$0$0
DINAH GUELDENPFENNIG
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES HAMMER
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIEL BURNS
BOARD MEMBER1.001.00Yes (X)$0$0$0
DEANNA BURT-NANNA
BOARD MEMBER1.001.00Yes (X)$0$0$0
LAUREN KELLY
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHELE LIDDLE
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEFANI LIDESTRI
BOARD MEMBER1.001.00Yes (X)$0$0$0
HEIDI MACPHERSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
FAHEEM MASOOD
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRADLEY MCAREAVY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANA MEHNERT
BOARD MEMBER1.001.00Yes (X)$0$0$0
JETT MEHTA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTIN MUCCI
BOARD MEMBER1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL NUCCITELLI
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHNATHAN PERROTTI
BOARD MEMBER1.001.00Yes (X)$0$0$0
DEANA PORTERFIELD
BOARD MEMBER1.001.00Yes (X)$0$0$0
TYRONE REAVES
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES REED
BOARD MEMBER1.001.00Yes (X)$0$0$0
GERALD ROONEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DONNA SHULTZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
MATTHEW TIPPLE
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANIEL WEGMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES YOCKEL
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHNATHAN PITTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANDREW GALLINA
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUSAN HOLLIDAY
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS JUDSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEVEN LEVAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID MUNSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
ELIZABETH PAUL
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN SUMMERS
BOARD MEMBER1.001.00Yes (X)$0$0$0
TERRANCE TABER
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRIAN FLANAGAN
SECRETARY/TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MARK TAUBMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS WILMOT
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAY GREEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
BRIAN FLANAGAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT DUFFY
PRESIDENT & CEO1.0060.00Yes (X)$0$390,192$41,373
CHRISTYNE HUERTA
CHIEF FINANCIAL OFFICER1.0036.50Yes (X)$0$117,268$22,682
ROBERT LEMEN
CHIEF FINANCIAL OFFICER (THROUGH 2/22)1.0036.50Yes (X)$0$15,368$0
JOSEPH STEFKO
CEO OF ROC2025, INC. (OUTS10.0030.00$0$253,216$32,841Yes (X)
BARBARA EGENHOFER
CHIEF OF TALENT STRATEGY40.001.00$0$183,970$18,303Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$960,014TotReportableCompRltdOrgAmt
Total Other Compensation$115,199TotalOtherCompensationAmt
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
All Other Contributions$2,007,609AllOtherContributionsAmt
Total Contributions$2,007,609TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$134,969TotalRevenueColumnAmt
Related Or Exempt Func Income$134,969RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,969TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,142,578TotalRevenueColumnAmt
Related Or Exempt Func Income$134,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,457TotalAmt
Program Services$394,681ProgramServicesAmt
Management And General$13,888ManagementAndGeneralAmt
Fundraising$13,888FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,417TotalAmt
Program Services$10,661ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,449TotalAmt
Program Services$30,427ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,584TotalAmt
Program Services$26,148ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,168,931TotalAmt
Program Services$1,046,196ProgramServicesAmt
Management And General$62,577ManagementAndGeneralAmt
Fundraising$60,158FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,757TotalAmt
Management And General$23,757ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128,439TotalAmt
Program Services$128,439ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,628TotalAmt
Management And General$26,628ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$49,994$20,091$29,903
SMALL BUSINESS COUNCIL$19,031$19,031

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,910,687TotalAmt
Program Services$1,675,674ProgramServicesAmt
Management And General$158,860ManagementAndGeneralAmt
Fundraising$76,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,455,731BOYAmt
EOY$1,535,941EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,265,589BOYAmt
EOY$1,343,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,949BOYAmt
EOY$19,749EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,744BOYAmt
EOY$3,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$397,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,691BOYAmt
EOY$45,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,807,704BOYAmt
EOY$2,947,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,305BOYAmt
EOY$99,408EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,569BOYAmt
EOY$40,050EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,861BOYAmt
EOY$263,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,735BOYAmt
EOY$402,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,281BOYAmt
EOY$130,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,129,688BOYAmt
EOY$2,414,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,312,969BOYAmt
EOY$2,544,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,807,704BOYAmt
EOY$2,947,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,891ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$355,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,204,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$912,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,007,609CurrentTaxYearAmt
Total$6,998,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,204,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$912,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,007,609CurrentTaxYearAmt
Total$6,998,200TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,289,250SubstantialContributorsTotAmt
Public Support Total170$2,708,950PublicSupportTotal170Amt
Total Support$6,998,200TotalSupportAmt
Gross Receipts Rltd Activities$490,349GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38710PublicSupportCY170Pct
Public Support PY1700.31860PublicSupportPY170Pct
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)
Agent Trustee Etc0AgentTrusteeEtcInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,372OtherCostOrOtherBasisAmt
Depreciation$352,059DepreciationAmt
Book Value$45,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,313TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$263,447Amt
FieldValueIRS element (for citing)
Total Liability$263,447TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,142,578TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,142,578RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,142,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,910,687TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,910,687ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,910,687TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT DUFFY
PRESIDENT & CEO$0$298,923$0$80,300$0$10,969$0$20,500$0$20,873$0$431,565$0$0
JOSEPH STEFKO
CEO OF ROC2025, INC. (OUTS$0$222,346$0$30,000$0$870$0$10,000$0$22,841$0$286,057$0$0
BARBARA EGENHOFER
CHIEF OF TALENT STRATEGY$0$152,596$0$30,000$0$1,374$0$0$0$18,303$0$202,273$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationMR. DUFFY'S COMPENSATION IS DETERMINED AND APPROVED BY THE HR AND COMPENSATION COMMITTEE OF THE GREATER ROCHESTER CHAMBER OF COMMERCE, WHICH IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4GREATER ROCHESTER CHAMBER OF COMMERCE FOUNDATION FILED RESTATED CERTIFICATE OF INCORPORATION TO CHANGE ITS NAME (PREVIOUSLY THE ROCHESTER INDUSTRIES EDUCATION FUND) WITH HOPES TO BETTER ALIGN WITH ITS AFFILIATE, THE GREATER ROCHESTER CHAMBER OF COMMERCE. THE NAME CHANGE REPRESENTS CORRELATION AND CLARITY BETWEEN THE TWO ENTITIES IN ITS MISSION TO SUPPORT BOTH BUSINESSES AND THE GREATER ROCHESTER WORKFORCE WITH A FOCUS ON TALENT RETENTION. THIS CHANGE WILL OFFER OUR BOARD AND OUR MEMBERS MORE FLEXIBILITY TO INVEST IN PROGRAMS AND SUPPORT EDUCATION, WORKFORCE DEVELOPMENT AND OTHER COMMUNITY CAUSES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 WAS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND OFFICERS SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL WAS USED. A DIRECTOR SHALL DISCLOSE PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15THE RELATED ORGANIZATION'S EXECUTIVE COMMITTEE (GREATER ROCHESTER CHAMBER OF COMMERCE) REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES SUPPORTING THE ROC2025 INITIATIVE: PROGRAM SERVICE EXPENSES 1,046,196. MANAGEMENT AND GENERAL EXPENSES 62,577. FUNDRAISING EXPENSES 60,158. TOTAL EXPENSES 1,168,931.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM LAST YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN510439860EIN
Primary ActivitiesAID IN DEVELOPMENT AND MAINTENANCE OF EMPLOYER-EMPLOYEE RELATIONSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 STATE STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
EIN161209415EIN
Primary ActivitiesEMPLOYMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCHESTER CHAMBER OF COMMERCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd