HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC (EIN 22-3804398)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349101842
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:51:22-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223804398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION FOR WESTERN & CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 7168523030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE ST 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORA OBRIEN-SURIC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168523030 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NORA | PersonFirstNm |
| Person Last | OBRIEN-SURIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH M HOPKINS | PreparerPersonNm |
| PTIN | P02010701 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $140,375,083 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,001,028 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $900,680 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $900,680 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,637,527 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,234,154 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,638,555 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,356,836 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,750,597 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,896,071 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,289,832 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $354,216 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $354,216 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $882,475 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $882,475 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $271,220 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $271,220 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,330 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,330 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,575 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,725 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,651,745 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,142,478 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $509,267 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $125,521 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $104,041 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $36,066 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $110,844 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $110,844 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $194,713 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $194,713 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,993 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,993 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $246,401 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $350,433 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $246,401 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,914,824 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,603,527 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,605,684 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,712,513 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,613,175 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,627,337 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,603,527 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,218,859 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,268,734 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,686,305 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $210,986 | CashBOYAmt |
| Cash EOY | $164,534 | CashEOYAmt |
| Cash EOYFMV | $164,534 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,860,610 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,282,958 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,282,958 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,897 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $750 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $750 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $33,770,292 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,420,952 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $26,420,952 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $116,037,102 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $108,060,636 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $108,060,636 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $586,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $486,860 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $106,371 | LandBOYAmt |
| Land EOY | $99,230 | LandEOYAmt |
| Land EOYFMV | $99,230 | LandEOYFMVAmt |
| Other Assets BOY | $163,424 | OtherAssetsBOYAmt |
| Other Assets EOY | $346,023 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $346,023 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $153,155,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,375,083 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $140,375,083 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,855,259 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,938,755 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $144,543 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $346,023 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,999,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,284,778 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $147,861,093 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $134,125,890 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,294,787 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,964,415 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $150,155,880 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $136,090,305 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $153,155,682 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $140,375,083 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $150,155,880 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,268,734 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $154,424,614 | SubtotalAmt |
| Other Decreases | $18,334,309 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $136,090,305 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| NONPUBLICLY TRADED INVESTMENTS | P | $6,750,000 | $5,710,502 | $1,039,498 | $1,039,498 |
| PUBLICLY TRADED | D | $10,026,629 | $10,026,629 | $10,026,629 | |
| PUBLICLY TRADED | P | $1,457,525 | $885,097 | $572,428 | $572,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,638,555 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $231,940 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $231,940 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $231,940 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $154,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $190,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $37 | EsPenaltyAmt |
| Tax Due | $41,977 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HFWCNY.ORG | WebsiteAddressTxt |
| Individual With Books | NORA OBRIEN-SURIC | IndividualWithBooksNm |
| Phone | 7168523030 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE ST SUITE 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142101485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHERYL SMITH FISHER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | CHAIR | 4.00 | $0 | $0 | $0 |
| ANN SEDORE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | VICE CHAIR | 4.00 | $0 | $0 | $0 |
| CARRIE FRANK | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TREASUER | 4.00 | $0 | $0 | $0 |
| MARYBETH K MCCALL MD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | SECRETARY | 4.00 | $0 | $0 | $0 |
| NORA OBRIEN-SURIC | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | PRESIDENT | 40.00 | $245,384 | $30,899 | $0 |
| VALERIE GAYDOSH | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VP OF FINANCE (THRU JULY 2022) | 40.00 | $69,656 | $8,277 | $0 |
| 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 | $0 | $0 | $0 |
| RAY D'AGOSTINO | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE (THRU SEPTEMBER 2022) | 4.00 | $0 | $0 | $0 |
| CATHERINE A DIVINEY | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ANDREW W DORN JR | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ANGELA M DOUGLAS | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| LEANNE FISCOE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JOANNE HAEFNER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | 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 |
| MICHAEL SHAFFER | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CAROL WHITWOOD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE OYLER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT OF PR | 40.00 | $161,886 | $24,934 | $0 |
| KERRY JONES WARING | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT FOR C | 40.00 | $109,580 | $21,795 | $0 |
| KENNETH GENEWICK | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | SENIOR PROGRAM OFFIC | 40.00 | $105,883 | $21,574 | $0 |
| MARNIE ANNESE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | PROGRAM OFFICER | 40.00 | $97,352 | $6,662 | $0 |
| CORALIE RAE BROWN | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | GRANTS OFFICER | 40.00 | $77,438 | $24,643 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANANADAIGUA HOTEL HOLDINGS LLC DBA | |||||
| 770 S MAIN STREET | CANANDAIGUA | NY | 14424 | SPACE RENTAL | $77,035 |
| NANCY BLASCHAK | |||||
| 8822 VIOLET PARKWAY | EDEN | NY | 14057 | CONSULTING SERVICES | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AGE FRIENDLY GO LOCAL - THIS PROGRAM ALLOWS GRASSROOTS ORGANIZATIONS TO IDENTIFY AND TEST OUT AGE-FRIENDLY PROJECTS AND PROVIDES TOOLS FOR ARTICULATING THE IMPACT OF THEIR WORK WITH AN AGE-FRIENDLY LENS. THE PROGRAM PROVIDES FUNDING UP TO $25,000 PER GRANTEE, TECHNICAL ASSISTANCE, AND A LEARNING COLLABORATIVE. | Description1Txt |
| Expenses1 | $441,783 | Expenses1Amt |
| Description2 | PEDALS TRANSITION TO HUB - PEDALS IS A TWO-YEAR INTERVENTION FOR THREE- AND FOUR-YEAR-OLDS THAT COMBINES EVIDENCE-BASED CURRICULA, CLASSROOM COACHING, TECHNICAL ASSISTANCE AND EVALUATION TO CREATE AN ENVIRONMENT IN WHICH CHILDREN ACTIVELY LEARN AND DEVELOP SELF-REGULATION, ATTACHMENT AND COMMUNICATION SKILLS. THIS GRANT SUPPORTS THE IMPLEMENTATION OF THE PEDALS PROGRAM IN ONONDAGA COUNTY. | Description2Txt |
| Expenses2 | $415,949 | Expenses2Amt |
| Description3 | FELLOWS COHORT 10 - 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. | Description3Txt |
| Expenses3 | $336,506 | Expenses3Amt |
| Description4 | 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 PROJECT THAT INCREASE ACCESS, AVAILABILITY AND UPTAKE OF TRAUMA INFORMED SERVICES THAT FOCUS ON RESILIENCE AND WELLBEING FOR CHILDREN, FAMILIES AND PROVIDERS. | Description4Txt |
| Expenses4 | $298,995 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $134,319,415 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,575,364 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $136,894,779 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $136,894,779 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,053,422 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $134,841,357 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,742,068 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,742,068 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $231,940 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $231,940 | TotalTaxAmt |
| Distributable Before Adj | $6,510,128 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $25,587 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,535,715 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,535,715 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,218,859 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $28,925 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,247,784 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,535,715 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,780,274 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,247,784 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,780,274 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $467,510 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,068,205 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIANE OYLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE STREET SUITE 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7168523030 | RecipientPhoneNum |
| Form And Info And Materials | NO SET FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY BASED ON THE PROJECT. SEE FOUNDATION WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIO | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (112 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABC CAYUGA INC | |||||||
| 100 NORTH ST SUITE 2 | AUBURN | NY | 13021 | 501C3 | ABC CAYUGA PLAYSPACE EXPANDED SERVICES | $30,000 | |
| ALLEGANY REHABILITATION ASSOCIATES INC DBA CLARITY | |||||||
| 4222 BOLIVAR ROAD | WELLSVILLE | NY | 13215 | 501C3 | BUILDING CAPACITY FOR FINANCIAL MANAGEMENT - CLARITY WELLNESS | $27,000 | |
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | CO-CREATING WELL BEING | $14,732 | |
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | SOUTHERN TIER CHILD ADVOCACY CENTER EMERGENCY FUNDING | $100,000 | |
| BELMONT HOUSING RESOURCES FOR WNY INC | |||||||
| 1195 MAIN ST | BUFFALO | NY | 14209 | 501C3 | CO-CREATING WELL BEING | $25,000 | |
| BEST SELF BEHAVIORAL HEALTH | |||||||
| 255 DELAWARE AVE SUITE 300 | BUFFALO | NY | 14202 | 501C3 | CALL TO ACTION SAFE SLEEP | $75,000 | |
| BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| 284 DELAWARE AVE | BUFFALO | NY | 14202 | 501C3 | BISON FUND 2022-2026 | $150,000 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 501C3 | WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION | $150,000 | |
| BUFFALO PRENATAL-PERINATAL NETWORK | |||||||
| 625 DELAWARE AVENUE SUITE 412 | BUFFALO | NY | 14202 | 501C3 | CO-CREATING WELL BEING | $14,000 | |
| CATTARAUGUS AND WYOMING PROJECT HEADSTART | |||||||
| 101 S 19TH ST | OLEAN | NY | 14760 | 501C3 | CO-CREATING WELL BEING | $28,500 | |
| CATTARAUGUS COMMUNITY ACTION | |||||||
| 25 JEFFERSON ST | SALAMANCA | NY | 14779 | 501C3 | CO-CREATING WELL BEING | $25,000 | |
| CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | DOULA PARTNERSHIP OF CCM/CAYUGA COMMUNITY HEALTH | $79,000 | |
| CENTERSTATE CEO FOUNDATION | |||||||
| 115 WEST FAYETTE STREET | SYRACUSE | NY | 13202 | 501C3 | FULTON BLOCK BUILDERS REPLICATION | $7,000 | |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | |||||||
| 431 E FAYETTE ST SUITE 100 | SYRACUSE | NY | 13202 | 501C3 | COVID RELIEF FUNDS 2022 | $50,000 | |
| CHAUTAUQUA CENTER INC | |||||||
| 319 CENTRAL AVENUE SUITE B | DUNKIRK | NY | 14048 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $10,000 | |
| CHAUTAUQUA REGION COMMUNITY FOUNDATION | |||||||
| 418 SPRING STREET | JAMESTOWN | NY | 14701 | 501C3 | BLACKWELL CHAPEL/JAMESTOWN BABY CAFE | $10,000 | |
| CHILD CARE SOLUTIONS | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13211 | 501C3 | PEDALS CNY - TRANSITION TO HUB | $254,425 | |
| CHILD DEVELOPMENT COUNCIL OF CENTRAL NY | |||||||
| 609 WEST CLINTON STREET | ITHACA | NY | 14850 | 501C3 | CO-CREATING WELL BEING | $25,000 | |
| CITY MISSION SOCIETY INC | |||||||
| 100 E TUPPER | BUFFALO | NY | 14203 | 501C3 | BUFFALO CITY MISSION - NEXT CENTURY CAMPAIGN | $62,500 | |
| COMMUNITY ACTION OF ORLEANS & GENESEE | |||||||
| 409 EAST STATE STREET | ALBION | NY | 14411 | 501C3 | CO-CREATING WELL BEING | $25,000 | |
| COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | |||||||
| 3 EAST MAIN STREET PO BOX 249 | MORRISVILLE | NY | 13408 | 501C3 | CO-CREATING WELL BEING | $18,500 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 E DELAVAN AVE | BUFFALO | NY | 14208 | 501C3 | GET READY JAMESTOWN BABY CAFE (DELETED) | $36,775 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 E DELAVAN AVE | BUFFALO | NY | 14208 | 501C3 | PEDALS CNY - TRANSITION TO HUB | $161,524 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 E DELAVAN AVE | BUFFALO | NY | 14208 | 501C3 | TARGETED TECHNICAL ASSISTANCE | $12,806 | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | |||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14202 | 501C3 | MOVING FORWARD TOGETHER 2022 | $52,905 | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | |||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14202 | 501C3 | BUFFALO TOGETHER COMMUNITY RESPONSE FUND | $50,000 | |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | |||||||
| 34 BENWOOD AVE | BUFFALO | NY | 14214 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $5,000 | |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | |||||||
| 34 BENWOOD AVE | BUFFALO | NY | 14214 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $5,000 | |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | |||||||
| 633 THIRD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 501C3 | REACHING THE 5% OUTREACH AND ENGAGEMENT YEAR 2 | $250,000 | |
| COMMUNITY SERVICES FOR EVERY1 INC | |||||||
| 180 OAK STREET | BUFFALO | NY | 14203 | 501C3 | CO-CREATING WELL BEING | $14,665 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVE | BUFFALO | NY | 14201 | 501C3 | ACHIEVING CARE PARITY FOR PEOPLE WITH DISABILITIES | $31,446 | |
| EASTERN NIAGARA HOSPITAL INC | |||||||
| 521 EAST AVENUE | LOCKPORT | NY | 14094 | 501C3 | GERIATRIC EMERGENCY DEPARTMENT ACCREDITATION FEE | $2,500 | |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02451 | 501C3 | COMMUNITY BUILDING IN NIAGARA COUNTY TO ADDRESS ELDER MISTREATMENT | $30,000 | |
| ELMCREST CHILDREN'S CENTER | |||||||
| 960 SALT SPRINGS ROAD | SYRACUSE | NY | 13224 | 501C3 | NORTHSIDE EARLY EDUCATION CENTER OUTREACH/ELMCREST | $44,000 | |
| ERIE COUNTY MEDICAL CENTER FOUNDATION | |||||||
| 462 GRIDER | BUFFALO | NY | 14215 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $10,000 | |
| ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC | |||||||
| 77 GOODELL STREET SUITE 460 | BUFFALO | NY | 14203 | 501C3 | ERIE NIAGARA AHEC DOULA TASK FORCE SG | $7,000 | |
| ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC | |||||||
| 77 GOODELL STREET SUITE 460 | BUFFALO | NY | 14203 | 501C3 | ERIE NIAGARA AHEC DOULA COORDINATION AND SERVICE | $102,000 | |
| FINGER LAKES HEALTH SYSTEMS AGENCY DBA COMMON GROUND HEALTH | |||||||
| PO BOX 160 | MT MORRIS | NY | 14510 | 501C3 | MY HEALTH STORY 2.0 | $50,000 | |
| GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | |||||||
| 430 E MAIN STREET | BATAVIA | NY | 14020 | 501C3 | CO-CREATING WELL BEING | $25,000 | |
| GENESEE VALLEY CENTRAL SCHOOL | |||||||
| 1 JAGUAR DRIVE | BELMONT | NY | 14813 | GOVERNMENT | REMOTE AREA MEDICAL CLINIC | $10,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS (GEO) | |||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | 501C3 | GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | $2,090 | |
| GRANTMAKERS IN AGING INC | |||||||
| 333 MAMARONECK ABE 238 | WHITE PLAINS | NY | 10605 | 501C3 | GIA CHANGING THE CARE CONSERVATION PROJECT | $25,000 | |
| GRANTMAKERS IN AGING INC | |||||||
| 333 MAMARONECK ABE 238 | WHITE PLAINS | NY | 10605 | 501C3 | GRANTMAKERS IN AGING | $4,000 | |
| GRANTMAKERS IN HEALTH | |||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 501C3 | GRANTMAKERS IN HEALTH | $9,350 | 1200 |
| GRASSROOTS GARDENS | |||||||
| 389 BROADWAY STREET | BUFFALO | NY | 14204 | 501C3 | GRASSROOTS GARDENS | $20,000 | |
| HEALTH WORKFORCE COLLABORATIVE | |||||||
| PO BOX 152 | WARSAW | NY | 14569 | 501C3 | HEALTH WORKFORCE COLLABORATIVE | $40,000 | |
| HEALTHCARE ASSOCIATION OF NEW YORK STATE | |||||||
| ONE EMPIRE DRIVE | RENSSELAER | NY | 12144 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $43,817 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | CALL TO ACTION - COMMUNITY INFORMATION EXCHANGE | $50,000 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | CHAUTAUQUA STRONG STARTS - GRANT WRITING SUPPORT | $10,000 | |
| HEARTS AND HANDS | |||||||
| 518 BEWLEY BUILDING | LOCKPORT | NY | 14094 | 501C3 | CALL TO ACTION - EQUITABLE TRANSPORTATION | $50,000 | |
| HOLY CROSS HEAD START INC | |||||||
| 150 MARYLAND STREET | BUFFALO | NY | 14201 | 501C3 | CAVITY FREE KIDS - HOLY CROSS HEAD START | $3,000 | |
| INCLUSIVE ALLIANCE IPA INC | |||||||
| PO BOX 12167 | SYRACUSE | NY | 13218 | 501C3 | INCLUSIVE ALLIANCE CAPACITY BUILDING | $50,000 | |
| INDEPENDENT HEALTH FOUNDATION INC | |||||||
| 511 FARBER LAKES DRIVE | WILLIAMSVILLE | NY | 14221 | 501C3 | GROWING UP STRONG/INDEPENDENT HEALTH FOUNDATION | $100,000 | |
| INSTITUTE FOR NONPROFIT PRACTICE INC | |||||||
| 89 SOUTH STREET SUITE LL02 | BOSTON | MA | 02111 | 501C3 | INSTITUTE FOR NONPROFIT PRACTICE | $50,000 | |
| INTEGRATED COMMUNITY ALTERNATIVES NETWORK | |||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 501C3 | HEALTHY CONNECTIONS FROM THE START/ICAN | $10,000 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | CO-CREATING WELL BEING | $24,869 | |
| JOHN SNOW INC | |||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 501C3 | SAFETY NET NEEDS ASSESSMENT | $10,000 | |
| JOHN SNOW INC | |||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 501C3 | WNY SAFETY NET NEEDS ASSESSMENT 2022 UPDATE | $70,000 | |
| LAKESHORE CONNECTIONS | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14208 | 501C3 | PEDALS EVALUATION 2022 | $50,000 | |
| LAKESHORE CONNECTIONS | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14208 | 501C3 | HELP ME GROW WNY PUBLIC RELATIONS | $19,468 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 4043 MAPLE ROAD SUITE 105 | NEW YORK | NY | 10087 | 501C3 | LEUKEMIA & LYMPHOMA SOCIETY'S TRAVEL FUND | $10,000 | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | LIFESPAN - COMMUNITY CARE CONNECTIONS | $40,000 | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | NYS CAREGIVING AND RESPITE COALITION AMERICORPS VOLUNTEER RESPITE MODEL | $60,000 | |
| LOCAL INITIATIVES SUPPORT CORP | |||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | 501C3 | THE SOIL FUND | $15,000 | |
| LOVE LIVING AT HOME INC | |||||||
| 757 WARREN ROAD 4836 | ITHACA | NY | 14852 | 501C3 | HEALTH AND WELLNESS INITIATIVE | $9,800 | |
| LUTHERAN SOCIAL SERVICES OF UPSTATE NEW YORK INC | |||||||
| 715 FALCONER ST | JAMESTOWN | NY | 14701 | 501C3 | PEACE FEASIBILITY ASSESSMENT | $10,000 | |
| MERCY HOSPITAL FOUNDATION INC | |||||||
| 565 ABBOTT ROAD | BUFFALO | NY | 14220 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $10,000 | |
| MERCY HOSPITAL FOUNDATION INC | |||||||
| 565 ABBOTT ROAD | BUFFALO | NY | 14220 | 501C3 | GERIATRIC EMERGENCY DEPARTMENT ACCREDITATION FEE | $2,500 | |
| MID-ERIE MENTAL HEALTH SERVICES DBA ENDEAVOR HEALTH | |||||||
| 1526 WALDEN AVENUE SUITE 400 | CHEEKTOWAGA | NY | 14225 | 501C3 | ENDEAVOR HEALTH SERVICES | $50,000 | |
| NATIONAL COMPASSION FUND | |||||||
| 1450 DUKE ST | ALEXANDRIA | VA | 22314 | 501C3 | BUFFALO 5/14 SURVIVORS FUND | $25,000 | |
| NATIVE AMERICAN COMMUNITY SERVICES OF ERIE AND NIAGARA | |||||||
| 1005 GRANT ST | BUFFALO | NY | 14207 | 501C3 | NATIVE AMERICAN COMMUNITY SERVICES | $25,000 | |
| NEW YORK ACADEMY OF MEDICINE | |||||||
| 1216 FIFTH AVENUE | NEW YORK | NY | 10027 | 501C3 | HEALTH AND AGE ACROSS ALL POLICIES EVALUATION | $12,500 | |
| NEW YORK ACADEMY OF MEDICINE | |||||||
| 1216 FIFTH AVENUE | NEW YORK | NY | 10027 | 501C3 | AGE FRIENDLY - GO LOCAL | $441,783 | |
| NEW YORK ACADEMY OF MEDICINE | |||||||
| 1216 FIFTH AVENUE | NEW YORK | NY | 10027 | 501C3 | HEALTH AND AGE ACROSS ALL POLICIES EVALUATION | $10,000 | |
| NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | |||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 501C3 | UNIVERSAL HEALTH CARE 2021 | $25,000 | |
| NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | |||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 501C3 | ADVOCACY 2022 | $60,000 | |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NY PHILANTHROPY CENTER | SYRACUSE | NY | 13202 | 501C3 | CATCHAFIRE | $47,250 | 431 E FAYETTE ST |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NY PHILANTHROPY CENTER | SYRACUSE | NY | 13202 | 501C3 | NON-PROFIT SUPPORT GROUP | $36,000 | 431 E FAYETTE ST |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NY PHILANTHROPY CENTER | SYRACUSE | NY | 13202 | 501C3 | IMPACT HQ BRIDGE FUNDING | $19,361 | 431 E FAYETTE ST |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NY PHILANTHROPY CENTER | SYRACUSE | NY | 13202 | 501C3 | NEW YORK FUNDERS ALLIANCE MEMBERSHIP | $5,500 | 431 E FAYETTE ST |
| NY FUNDERS ALLIANCE INITIATIVES FUND | |||||||
| THE CENTRAL NY PHILANTHROPY CENTER | SYRACUSE | NY | 13202 | 501C3 | LIFTOFF | $25,000 | 431 E FAYETTE ST |
| ORLEANS COMMUNITY HEALTH FOUNDATION INC | |||||||
| 200 OHIO STREET | MEDINA | NY | 14103 | 501C3 | RURAL HEALTH DISPARITIES MICROGRANT FUND | $4,000 | |
| ORLEANS COUNTY CORNELL COOPERATIVE EXTENSION | |||||||
| 12690 NYS ROUTE 31 | ALBION | NY | 14411 | 501C3 | RURAL HEALTH DISPARITIES MICROGRANT FUND | $4,704 | |
| P2 COLLABORATIVE OF WNY DBA POPULATION HEALTH COLLABORATIVE | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14223 | 501C3 | ADVANCING DEI IN THE FELLOWS ACTION NETWORK | $10,000 | |
| P2 COLLABORATIVE OF WNY DBA POPULATION HEALTH COLLABORATIVE | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14223 | 501C3 | FELLOWS ACTION NETWORK 2022-2024 | $105,600 | |
| P2 COLLABORATIVE OF WNY DBA POPULATION HEALTH COLLABORATIVE | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14223 | 501C3 | BUFFALO CENTER FOR HEALTH EQUITY | $100,000 | |
| PEAK GRANTMAKING | |||||||
| 1701 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | 501C3 | PEAK GRANTMAKING | $2,000 | |
| PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER I | |||||||
| 131 W 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 501C3 | ADVOCACY 2022 | $30,000 | |
| POLICE ATHLETIC LEAGUE OF BUFFALO | |||||||
| 65 NIAGARA SQUARE FL 21 | BUFFALO | NY | 14202 | 501C3 | FARM TO FORK WBLK SPONSORSHIP | $12,300 | |
| READ TO SUCCEED BUFFALO INC | |||||||
| 392 PEARL STREET SUITE 100 | BUFFALO | NY | 14202 | 501C3 | EXPERIENCE CORPS - READ TO SUCCEED BUFFALO | $50,000 | |
| REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC | |||||||
| 302 BURT ST | SYRACUSE | NY | 13218 | 501C3 | RISE CASE MANAGERS WNY | $20,000 | |
| RURAL OUTREACH CENTER | |||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | 501C3 | RURAL HEALTH DISPARITIES MICROGRANT FUND | $2,300 | |
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | 501C3 | SAY YES BUFFALO HEALTH HOME COORDINATORS | $164,475 | |
| SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC | |||||||
| 150 STATE STREET4TH FLOOR | ALBANY | NY | 12207 | 501C3 | UNIVERSAL HEALTH CARE 2021 | $5,000 | |
| SOLUTIONS JOURNALISM NETWORK | |||||||
| 115 E 34TH STREET UNIT 1806 | NEW YORK | NY | 10156 | 501C3 | FINDING SOLUTIONS - FINDING ELUSIVE CAREGIVERS | $8,125 | |
| SOLUTIONS JOURNALISM NETWORK | |||||||
| 115 E 34TH STREET UNIT 1806 | NEW YORK | NY | 10156 | 501C3 | FINDING SOLUTIONS - CONNECTING WITH ELUSIVE CAREGIVER | $24,000 | |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | |||||||
| 1 LAURENS ST | OLEAN | NY | 14760 | 501C3 | SAFE KIDS SOUTHERN TIER NEW YORK COALITION | $30,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | CALL TO ACTION - PROJECT SECURE | $40,000 | |
| THE RESEARCH FOUNDATION OF SUNY OSWEGO | |||||||
| PENFIELD LIBRARY SUNY OSWEGO | OSWEGO | NY | 13126 | 501C3 | RECOLLECTION - STORYTELLING THROUGH MEMENTOS 3.0 | $10,980 | |
| THE RESEARCH FOUNDATION OF SUNY UB | |||||||
| 402 CROFTS HALLS | AMHERST | NY | 14228 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $5,000 | |
| THE RESEARCH FOUNDATION OF SUNY UB | |||||||
| 402 CROFTS HALLS | AMHERST | NY | 14228 | 501C3 | MOVERS AND MAKERS | $6,690 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | 501C3 | ABLE EARLY CHILDHOOD PROGRAM | $4,000 | |
| THE UPSTATE FOUNDATION INC | |||||||
| 750 E ADAMS ST CAB326 | SYRACUSE | NY | 13210 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS - NY STATE ACTION COMMUNITY | $10,000 | |
| THE UPSTATE FOUNDATION INC | |||||||
| 750 E ADAMS ST CAB326 | SYRACUSE | NY | 13210 | 501C3 | THINKING HEALTHY PROGRAM | $59,975 | |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | CO-CREATING WELL BEING | $15,000 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 980 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | CO-CREATING WELL BEING | $25,000 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 980 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | HELP ME GROW ONONDAGA PHASE II | $87,460 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 980 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | QI & DATA ANALYTICS | $50,000 | |
| WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | WNYICC NETWORK CAPACITY BUILDING | $25,000 | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||
| 140 LOWER TERRACE STREET | BUFFALO | NY | 14202 | 501C3 | WBFO OLDER ADULTS NEWS DESK | $30,000 | |
| WESTERN NEW YORK PUBLIC HEALTH ALLIANCE INC | |||||||
| 1 SCHOOL STREET | GOWANDA | NY | 14070 | 501C3 | WNY PUBLIC HEALTH ALLIANCE TRAUMA SYMPOSIUM | $4,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION - JAMESTOWN | |||||||
| 401 N MAIN ST | JAMESTOWN | NY | 14701 | 501C3 | RURAL HEALTH DISPARITIES MICROGRANT FUND | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,613,175 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | CO-CREATING WELL BEING TRAUMA INFORMED CARE TARGETED EXPANSION PILOT | $89,000 | |
| ARDENT SOLUTIONS | |||||||
| 85 NORTH MAIN STREET SUITE 4 | WELLSVILLE | NY | 14895 | 501C3 | SOUTHERN TIER CHILD ADVOCACY CENTER | $350,000 | |
| BERTRAND CHAFFEE HOSPITAL | |||||||
| 224 EAST MAIN STREET | SPRINGVILLE | NY | 14141 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2- PARTICIPANT STIPEND | $10,000 | |
| BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| PO BOX 116 | BUFFALO | NY | 14205 | 501C3 | BISON SCHOLARSHIP FUND | $100,000 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET | BOSTON | MA | 02116 | 501C3 | WESTERN NEW YORK CAREGIVER RESPITE PROGRAM EXPANSION | $75,000 | |
| CATHOLIC HEALTH SYSTEM | |||||||
| 144 GENESEE ST | BUFFALO | NY | 14203 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2- PARTICIPANT STIPEND | $10,000 | |
| CAYUGA COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | DOULA PARTNERSHIP OF CAYUGA, CORTLAND, HERKIMER AND MADISON COUNTIES | $390,000 | |
| CAYUGA MEDICAL CENTER AT ITHACA | |||||||
| 101 DATES DRIVE | ITHACA | NY | 14850 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2- PARTICIPANT STIPEND | $10,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 217 EAST DELAVAN | BUFFALO | NY | 14208 | 501C3 | PEDALS CNY: TRANSITION TO HUB | $82,526 | |
| CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM | |||||||
| 10 NEFF HALL UNIVERSITY OF MISSOURI | COLUMBIA | MO | 65211 | 501C3 | ASSOCIATION FOR HEALTHCARE JOURNALISTS CONFERENCE FELLOWSHIPS 2023 | $10,000 | |
| CHILD CARE SOLUTIONS | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13211 | 501C3 | PEDALS IN CNY: TRANSITION TO HUB | $200,025 | |
| CITY MISSION SOCIETY INC | |||||||
| 100 E TUPPER | BUFFALO | NY | 14203 | 501C3 | BUFFALO CITY MISSION: NEXT CENTURY CAMPAIGN | $62,500 | |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | |||||||
| 34 BENWOOD AVE | BUFFALO | NY | 14214 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2- PARTICIPANT STIPEND | $10,000 | |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | |||||||
| 633 THIRD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 501C3 | KEEP NEW YORK COVERED | $180,000 | |
| ECMC FOUNDATION INC | |||||||
| 462 GRIDER | BUFFALO | NY | 14215 | 501C3 | AGE-FRIENDLY HEALTH SYSTEMS- NEW YORK STATE ACTION COMMUNITY PHASE 2- PARTICIPANT STIPEND | $10,000 | |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02451 | 501C3 | COMMUNITY BUILDING IN NIAGARA COUNTY TO ADDRESS ELDER MISTREATMENT | $171,250 | |
| ERIE NIAGARA AREA HEALTH EDUCATION CENTER | |||||||
| 77 GOODELL ST SUITE 460 | BUFFALO | NY | 14203 | 501C3 | DOULA COORDINATION AND SERVICES PROGRAM | $500,000 | |
| GRANTMAKERS FORUM OF NEW YORK INC DBA NY FUNDERS ALLIANCE INITIATIVES FUN | |||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | 501C3 | LIFTOFF WNY | $20,000 | |
| GRASSROOTS GARDENS OF WESTERN NEW YORK | |||||||
| 389 BROADWAY STREET | BUFFALO | NY | 14204 | 501C3 | CAPACITY BUILDING | $15,000 | |
| HEALTHCARE ASSOCIATION OF NEW YORK STATE | |||||||
| ONE EMPIRE DRIVE | RENSSELAER | NY | 12144 | 501C3 | AGE FRIENDLY HEALTH SYSTEMS | $45,594 | |
| INDEPENDENT HEALTH FOUNDATION | |||||||
| 511 FARBER LAKES DRIVE | WILLIAMSVILLE | NY | 14221 | 501C3 | GROWING UP STRONG: WNY HEALTHYSTEPS | $125,000 | |
| INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | |||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 501C3 | HEALTHY CONNECTIONS FROM THE START RENEWAL | $81,376 | |
| INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | |||||||
| 317 W 1ST STREET SUITE 111 | OSWEGO | NY | 13126 | 501C3 | HELP ME GROW AFFILIATE TRAINING | $12,000 | |
| JSI RESEARCH AND TRAINING INSTITUTE INC | |||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 501C3 | WNY SAFETY NET ASSESSMENT | $60,000 | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | COMMUNITY CARE CONNECTIONS | $70,000 | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | NYSCRC AMERICORPS VOLUNTEER RESPITE MODEL | $90,000 | |
| NATIVE AMERICAN COMMUNITY SERVICES | |||||||
| 1005 GRANT STREET | BUFFALO | NY | 14207 | 501C3 | NATIVE AMERICAN COMMUNITY SERVICES CAPACITY BUILDING | $25,000 | |
| NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | |||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 501C3 | STATEWIDE HEALTH TASK FORCE AND ADVOCACY | $150,000 | |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NEW YORK PHILANTHROPY | SYRACUSE | NY | 13202 | 501C3 | WNY NONPROFIT SUPPORT GROUP | $36,000 | CENTER431 E FAYETTE STREET |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC | |||||||
| PO BOX 295 | BUFFALO | NY | 14223 | 501C3 | BUFFALO CENTER FOR HEALTH EQUITY | $75,000 | |
| POLICE ATHLETIC LEAGUE OF BUFFALO | |||||||
| 65 NIAGARA SQ 21ST FL | BUFFALO | NY | 14202 | 501C3 | FARM TO FORK WBLK SPOT | $24,600 | |
| READ TO SUCCEED BUFFALO INC | |||||||
| 392 PEARL STREET SUITE 100 | BUFFALO | NY | 14202 | 501C3 | EXPERIENCE CORPS | $75,000 | |
| REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC | |||||||
| 302 BURT ST | SYRACUSE | NY | 13218 | 501C3 | RISE: WNY CARE MANAGERS | $72,784 | |
| SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC | |||||||
| 540 BROADWAY | ALBANY | NY | 12207 | 501C3 | EDUCATING COMMUNITIES ON MEDICAID | $25,000 | |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | |||||||
| 150 NORTH UNION STREET | OLEAN | NY | 14760 | 501C3 | SAFE KIDS SOUTHERN TIER NEW YORK COALITION CONTINUATION | $75,000 | |
| THE UPSTATE FOUNDATION INC | |||||||
| 750 E ADAMS ST CAB326 | SYRACUSE | NY | 13210 | 501C3 | THINKING HEALTHY | $59,975 | |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | CO-CREATING WELL BEING TRAUMA INFORMED CARE TARGETED EXPANSION PILOT | $84,000 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13203 | 501C3 | CO-CREATING WELL BEING TRAUMA INFORMED CARE TARGETED EXPANSION PILOT | $81,000 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13203 | 501C3 | HELP ME GROW ONONDAGA QI & DATA ANALYTICS FOR SYSTEMS CHANGE | $150,000 | |
| WESTERN NEW YORK CLINICAL INFORMATION EXCHANGE INC | |||||||
| 2475 GEORGE URBAN BLVD SUITE 202 | DEPEW | NY | 14043 | 501C3 | FELLOWS ACTION NETWORK 2022-2024 | $107,140 | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||
| PO BOX 1263 | BUFFALO | NY | 14202 | 501C3 | WBFO OLDER ADULTS NEWS DESK | $60,000 | |
| YWCA JAMESTOWN | |||||||
| 401 N MAIN STREET | JAMESTOWN | NY | 14701 | 501C3 | HEALTHY HOUSING | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,884,770 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $900,680 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $1,350,130 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,637,527 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT FUNDS | Desc |
| Exclusion | $6,706 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,544,913 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,350,130 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,895,043 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | RETURNED GRANT FUNDS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACKENZIE SCOTT | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 3RD AVENUE SUITE 4900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,001,028 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | STOCK | NoncashPropertyDesc |
| Fair Market Value | $9,001,028 | FairMarketValueAmt |
| Received | 2022-11-08 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $26,300 | Amt |
| Net Investment Income | $6,575 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,725 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (87 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE-(2)4DR LATERAL FILES | 2002-11-06 | $734 | $734 | SL | 0.000000000000 | $0 | $0 |
| FILE CABINET | 2003-04-08 | $580 | $580 | SL | 0.000000000000 | $0 | $0 |
| BOOKCASES | 2003-08-01 | $366 | $366 | SL | 0.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS-LARKIN | 2007-03-29 | $12,427 | $12,427 | SL | 0.000000000000 | $0 | $0 |
| 8 CHAIRS (KNOLL) | 2010-06-02 | $3,557 | $3,557 | SL | 0.000000000000 | $0 | $0 |
| 4 RECTANGULAR TABLES | 2010-06-02 | $777 | $777 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE IMPROVEMENT | 2010-12-20 | $20,000 | $20,000 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO IMPROVEMENTS | 2010-12-20 | $56,566 | $56,566 | SL | 0.000000000000 | $0 | $0 |
| OFFICE FURNITURE - BUFFALO | 2010-12-21 | $8,833 | $8,833 | SL | 0.000000000000 | $0 | $0 |
| VIDEO CONFERENCING EQUIPMENT - BUFFALO | 2011-04-08 | $47,194 | $47,194 | SL | 0.000000000000 | $0 | $0 |
| VIDEO CONFERENCE UPGRADE | 2012-05-31 | $7,105 | $7,105 | SL | 0.000000000000 | $0 | $0 |
| ERGONOMIC CHAIRS & OFFICE FURNITURE | 2012-07-16 | $6,264 | $6,264 | SL | 0.000000000000 | $0 | $0 |
| VIDEO 190 - UPGRADE TO CONFERENCE ROOM | 2012-07-02 | $467 | $467 | SL | 0.000000000000 | $0 | $0 |
| MONITORS AND PROJECTOR | 2012-08-22 | $1,518 | $1,518 | SL | 0.000000000000 | $0 | $0 |
| FURNITURE | 2012-08-22 | $830 | $830 | SL | 0.000000000000 | $0 | $0 |
| SIGN IN FRONT OFFICE | 2012-09-14 | $3,150 | $3,150 | SL | 0.000000000000 | $0 | $0 |
| RE/FE SOFTWARE | 2013-01-01 | $45,453 | $45,453 | SL | 0.000000000000 | $0 | $0 |
| GE SOFTWARE | 2013-01-01 | $42,545 | $42,545 | SL | 0.000000000000 | $0 | $0 |
| GE IMPLEMENTATION | 2013-01-01 | $3,555 | $3,555 | SL | 0.000000000000 | $0 | $0 |
| PRESIDENT'S OFFICE GUEST CHAIRS | 2013-08-12 | $1,075 | $1,075 | SL | 0.000000000000 | $0 | $0 |
| POLYCOM - SYRACUSE | 2013-08-01 | $959 | $959 | SL | 0.000000000000 | $0 | $0 |
| POLYCOM - BUFFALO | 2013-08-01 | $1,457 | $1,457 | SL | 0.000000000000 | $0 | $0 |
| DELL SERVER | 2013-08-01 | $4,903 | $4,903 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO OFFICE EXPANSION 2014 | 2014-07-15 | $82,478 | $70,106 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO OFFICE FURNITURE | 2014-08-01 | $23,721 | $19,965 | SL | 0.000000000000 | $0 | $0 |
| TERMINAL SERVER | 2014-10-17 | $6,615 | $6,615 | SL | 0.000000000000 | $0 | $0 |
| REPLACEMENT UPS | 2014-12-23 | $950 | $950 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER AND TWO MONITORS | 2015-01-14 | $1,077 | $1,077 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER - PRESIDENTS OFFICE | 2015-05-01 | $770 | $770 | SL | 0.000000000000 | $0 | $0 |
| LOGITECH HD PRO WEBCAMS | 2015-07-01 | $783 | $783 | SL | 0.000000000000 | $0 | $0 |
| OFFICE ART PROJECT | 2015-12-31 | $11,353 | $11,353 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE FURNITURE | 2015-12-08 | $9,167 | $9,167 | SL | 0.000000000000 | $0 | $0 |
| LCO BUFFALO OFFICE PAINTING | 2016-01-01 | $1,260 | $1,260 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 655 G1 15.6 NOTEBOOK | 2016-05-01 | $834 | $834 | SL | 0.000000000000 | $0 | $0 |
| HP 2012 230 W DOCKING STATION | 2016-05-31 | $236 | $236 | SL | 0.000000000000 | $0 | $0 |
| LOCKING BOOKCASE | 2016-05-01 | $258 | $258 | SL | 0.000000000000 | $0 | $0 |
| NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM | 2016-07-13 | $1,683 | $1,683 | SL | 0.000000000000 | $0 | $0 |
| ZULTYS VOIP PHONE SYSTEM | 2016-07-20 | $23,863 | $15,511 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK | 2016-08-15 | $865 | $865 | SL | 0.000000000000 | $0 | $0 |
| LAPTOP AND DOCKING STATION | 2016-08-01 | $1,030 | $1,030 | SL | 0.000000000000 | $0 | $0 |
| HFWCNY HALL SIGN | 2016-09-14 | $1,005 | $1,005 | SL | 0.000000000000 | $0 | $0 |
| FIVE DRAWER FILE CABINET | 2016-10-14 | $1,053 | $940 | SL | 0.000000000000 | $0 | $0 |
| DELL OPTIPLEX 3040 DESKTOP COMPUTER | 2017-01-01 | $1,129 | $1,129 | SL | 0.000000000000 | $0 | $0 |
| PRO BOOK (HP) DOCKING STATION/MONITORS | 2017-02-20 | $1,801 | $1,801 | SL | 0.000000000000 | $0 | $0 |
| FURNITURE FOR PRESIDENTS OFFICE | 2017-05-01 | $10,408 | $5,898 | SL | 0.000000000000 | $0 | $0 |
| 4 - VARICHAIRS | 2017-10-01 | $762 | $572 | SL | 0.000000000000 | $0 | $0 |
| 8 - VARIDESKS | 2017-10-01 | $5,166 | $3,874 | SL | 0.000000000000 | $0 | $0 |
| RICOH COLOR COPIER | 2018-02-01 | $8,905 | $4,378 | SL | 0.000000000000 | $0 | $0 |
| SMALL TRAVEL LAPTOP - PRESIDENT | 2018-02-26 | $1,680 | $1,680 | SL | 0.000000000000 | $0 | $0 |
| BROTHER PRINTER - PRESIDENTS OFFICE | 2018-02-26 | $380 | $380 | SL | 0.000000000000 | $0 | $0 |
| 5 - DOCKING STATIONS | 2018-02-26 | $1,493 | $1,493 | SL | 0.000000000000 | $0 | $0 |
| 5-DELL LAPTOPS _ PROGRAM TEAM | 2018-02-26 | $6,795 | $6,795 | SL | 0.000000000000 | $0 | $0 |
| SONIC WALL | 2018-03-01 | $1,607 | $1,607 | SL | 0.000000000000 | $0 | $0 |
| VP OF FINANCE COMPUTER | 2018-08-14 | $1,334 | $1,334 | SL | 0.000000000000 | $0 | $0 |
| OFFICE MANAGER COMPUTER | 2018-08-14 | $1,334 | $1,334 | SL | 0.000000000000 | $0 | $0 |
| GRANTS MANAGER COMPUTER | 2018-08-14 | $1,333 | $1,333 | SL | 0.000000000000 | $0 | $0 |
| VP OF FINANCE - MONITORS | 2018-08-14 | $488 | $488 | SL | 0.000000000000 | $0 | $0 |
| OFFICE MANAGER - MONITORS | 2018-08-14 | $488 | $488 | SL | 0.000000000000 | $0 | $0 |
| GRANTS MANAGER - MONITORS | 2018-08-30 | $488 | $488 | SL | 0.000000000000 | $0 | $0 |
| SERVER OPERATING SYSTEM_MS OFFICE LICENSES | 2018-08-14 | $499 | $499 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE PAINTING | 2018-09-01 | $4,300 | $3,727 | SL | 0.000000000000 | $0 | $0 |
| DELL LAPTOP CUSTOM BUILT | 2018-10-22 | $1,567 | $1,567 | SL | 0.000000000000 | $0 | $0 |
| DELL DOCKING STATION | 2018-10-22 | $295 | $295 | SL | 0.000000000000 | $0 | $0 |
| RICOH COPY MACHINE | 2019-01-24 | $5,936 | $2,374 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE FURNITURE - 2019 | 2019-01-09 | $11,416 | $4,567 | SL | 0.000000000000 | $0 | $0 |
| RICOH PROJECTOR | 2019-04-12 | $1,525 | $1,525 | SL | 0.000000000000 | $0 | $0 |
| 2 - VARICHAIRS | 2019-05-01 | $390 | $204 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 455R | 2019-08-16 | $742 | $742 | SL | 0.000000000000 | $0 | $0 |
| HP DOCKING STATION | 2019-08-16 | $239 | $239 | SL | 0.000000000000 | $0 | $0 |
| 2 - 24" DELL MONITORS | 2019-08-16 | $472 | $472 | SL | 0.000000000000 | $0 | $0 |
| CONFERENCE ROOM LAPTOP | 2019-09-15 | $739 | $739 | SL | 0.000000000000 | $0 | $0 |
| SONIC WALL NETWORK FIREWALL | 2019-12-31 | $880 | $880 | SL | 0.000000000000 | $0 | $0 |
| UBITQUITI EDGESWITCH | 2020-02-13 | $999 | $971 | SL | 0.000000000000 | $0 | $0 |
| USER UPGRADE TO ZULTYS PHONE SYSTEM | 2020-03-23 | $932 | $264 | SL | 0.000000000000 | $0 | $0 |
| HOME WORKSTATION | 2020-07-30 | $3,753 | $2,502 | SL | 0.000000000000 | $0 | $0 |
| MONITOR FOR ASSET 151 | 2020-07-30 | $710 | $284 | SL | 0.000000000000 | $0 | $0 |
| LAPTOP K OLDEN | 2020-07-30 | $1,704 | $1,136 | SL | 0.000000000000 | $0 | $0 |
| PC, MONITOR, DOCK - DOFA | 2021-04-01 | $1,474 | $860 | SL | 0.000000000000 | $0 | $0 |
| PC, DOCK, KEYBOARD - PROGMGR | 2021-06-01 | $1,452 | $767 | SL | 0.000000000000 | $0 | $0 |
| BUF CONF RM AV EQUIP | 2021-11-01 | $31,354 | $6,539 | SL | 0.000000000000 | $0 | $0 |
| BUF 2 OUTLETS CONF RM AV EQUIP | 2021-11-01 | $880 | $103 | SL | 0.000000000000 | $0 | $0 |
| SYR CONF RM AV EQUIP | 2022-02-01 | $8,995 | $1,649 | SL | 0.000000000000 | $0 | $0 |
| NEW SERVER EQUIP | 2022-02-01 | $9,098 | $2,780 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER DFA | 2022-02-01 | $977 | $298 | SL | 0.000000000000 | $0 | $0 |
| DSKTPS - PRES, EXEC ASST | 2022-03-01 | $2,722 | $756 | SL | 0.000000000000 | $0 | $0 |
| PC COMM CON MGR | 2022-08-01 | $1,155 | $160 | SL | 0.000000000000 | $0 | $0 |
| LAPTPS/DOCKS VP PRGS, SR PRG OFFCR, 2 SYR PRG OFFCRS | 2022-12-01 | $5,978 | $166 | SL | 0.000000000000 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARISTOTLE SMALL CAP EQUITY FUND | $2,562,111 | $2,562,111 |
| EDGEWOOD | $5,273,062 | $5,273,062 |
| HARBOR DIVERSIFIED | $8,164,244 | $8,164,244 |
| VANGUARD EMG MARKETS INDEX | $3,240,640 | $3,240,640 |
| VANGUARD TOTAL INTL STOCK | $7,180,895 | $7,180,895 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (34 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG REALTY VALUE FUND X, LP | FMV | $1,553,379 | $1,553,379 |
| AG REALTY VALUE FUND XI, LP | FMV | $140,000 | $140,000 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP | FMV | $2,096,577 | $2,096,577 |
| DRAKE | FMV | $9,937,990 | $9,937,990 |
| DRUM SPECIAL SITUATIONS PARTNERS IV LP | FMV | $996,139 | $996,139 |
| GOVERNORS LANE OFFSHORE FUND, LTD | FMV | $2,636,944 | $2,636,944 |
| STEPSTONE VC GLOBAL PARTNERS VIII LP | FMV | $1,812,367 | $1,812,367 |
| STEPSTONE VC GLOBAL PARTNERS IX LP | FMV | $1,861,486 | $1,861,486 |
| STEPSTONE GLOBAL PARTNERS X LP | FMV | $632,198 | $632,198 |
| IRONSIDES PARTNERSHIP FUND V, LP | FMV | $1,806,351 | $1,806,351 |
| IRONSIDES PARTNERSHIP FUND VI, LP | FMV | $120,309 | $120,309 |
| LAKEWOOD CAPITAL OFFSHORE FUND, LTD | FMV | $2,454,534 | $2,454,534 |
| LANDMARK EQUITY PARTNERS XVI LP | FMV | $1,146,103 | $1,146,103 |
| NEWBURY EQUITY PARTNERS V LP | FMV | $608,286 | $608,286 |
| MB GLOBAL SPECIAL OPPORTUNITIES FUND L | FMV | $269,646 | $269,646 |
| RCP FUND XI | FMV | $2,167,145 | $2,167,145 |
| RCP FUND XII | FMV | $2,221,380 | $2,221,380 |
| RIVERSIDE CAPITAL APPRECIATION FUND VII-A, LP | FMV | $892,108 | $892,108 |
| SEAPORT GLOBAL PROPERTY SECURITIES FUND, L.P (AEW) | FMV | $3,783,807 | $3,783,807 |
| WNY IMPACT FUND | FMV | $752,629 | $752,629 |
| WNY IMPACT FUND II | FMV | $133,050 | $133,050 |
| SILCHESTER | FMV | $10,258,598 | $10,258,598 |
| SOUTHPOINT QUALIFIED OFFSHORE FUND, LTD | FMV | $2,262,264 | $2,262,264 |
| SSGA 500 INDEX | FMV | $23,396,259 | $23,396,259 |
| SSGA GLOBAL LARGE MIDCAP | FMV | $6,034,804 | $6,034,804 |
| THE RESOLUTE FUND IV, L.P | FMV | $2,263,612 | $2,263,612 |
| THE RESOLUTE FUND V, L.P | FMV | $1,117,278 | $1,117,278 |
| VARDE CREDIT PARTNERS (OFFSHORE), LTD | FMV | $2,186,136 | $2,186,136 |
| WELLINGTON EMERGING MARKETS LOCAL EQUITY (2) | FMV | $2,077,820 | $2,077,820 |
| WELLINGTON SMID CAP RESEARCH EQUITY | FMV | $4,294,322 | $4,294,322 |
| WHI REAL ESTATE PARTNERS V, LP | FMV | $1,608,387 | $1,608,387 |
| FIDELITY US BOND INDEX FUND | FMV | $5,159,960 | $5,159,960 |
| COLLATERAL (VANGUARD INTERMEDIATE) | FMV | $5,880,361 | $5,880,361 |
| FPA CRESCENT | FMV | $3,498,407 | $3,498,407 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (87 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE-(2)4DR LATERAL FILES | $734 | $734 | $0 |
| FILE CABINET | $580 | $580 | $0 |
| BOOKCASES | $366 | $366 | $0 |
| LEASEHOLD IMPROVEMENTS-LARKIN | $12,427 | $12,427 | $0 |
| 8 CHAIRS (KNOLL) | $3,557 | $3,557 | $0 |
| 4 RECTANGULAR TABLES | $777 | $777 | $0 |
| SYRACUSE IMPROVEMENT | $20,000 | $20,000 | $0 |
| BUFFALO IMPROVEMENTS | $56,566 | $56,566 | $0 |
| OFFICE FURNITURE - BUFFALO | $8,833 | $8,833 | $0 |
| VIDEO CONFERENCING EQUIPMENT - BUFFALO | $47,194 | $47,194 | $0 |
| VIDEO CONFERENCE UPGRADE | $7,105 | $7,105 | $0 |
| ERGONOMIC CHAIRS & OFFICE FURNITURE | $6,264 | $6,264 | $0 |
| VIDEO 190 - UPGRADE TO CONFERENCE ROOM | $467 | $467 | $0 |
| MONITORS AND PROJECTOR | $1,518 | $1,518 | $0 |
| FURNITURE | $830 | $830 | $0 |
| SIGN IN FRONT OFFICE | $3,150 | $3,150 | $0 |
| RE/FE SOFTWARE | $45,453 | $45,453 | $0 |
| GE SOFTWARE | $42,545 | $42,545 | $0 |
| GE IMPLEMENTATION | $3,555 | $3,555 | $0 |
| PRESIDENT'S OFFICE GUEST CHAIRS | $1,075 | $1,075 | $0 |
| POLYCOM - SYRACUSE | $959 | $959 | $0 |
| POLYCOM - BUFFALO | $1,457 | $1,457 | $0 |
| DELL SERVER | $4,903 | $4,903 | $0 |
| BUFFALO OFFICE EXPANSION 2014 | $82,478 | $70,106 | $12,372 |
| BUFFALO OFFICE FURNITURE | $23,721 | $19,965 | $3,756 |
| TERMINAL SERVER | $6,615 | $6,615 | $0 |
| REPLACEMENT UPS | $950 | $950 | $0 |
| COMPUTER AND TWO MONITORS | $1,077 | $1,077 | $0 |
| COMPUTER - PRESIDENTS OFFICE | $770 | $770 | $0 |
| LOGITECH HD PRO WEBCAMS | $783 | $783 | $0 |
| OFFICE ART PROJECT | $11,353 | $11,353 | $0 |
| SYRACUSE OFFICE FURNITURE | $9,167 | $9,167 | $0 |
| LCO BUFFALO OFFICE PAINTING | $1,260 | $1,260 | $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 | $1,683 | $1,683 | $0 |
| ZULTYS VOIP PHONE SYSTEM | $23,863 | $15,511 | $8,352 |
| HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK | $865 | $865 | $0 |
| LAPTOP AND DOCKING STATION | $1,030 | $1,030 | $0 |
| HFWCNY HALL SIGN | $1,005 | $1,005 | $0 |
| FIVE DRAWER FILE CABINET | $1,053 | $940 | $113 |
| DELL OPTIPLEX 3040 DESKTOP COMPUTER | $1,129 | $1,129 | $0 |
| PRO BOOK (HP) DOCKING STATION/MONITORS | $1,801 | $1,801 | $0 |
| FURNITURE FOR PRESIDENTS OFFICE | $10,408 | $5,898 | $4,510 |
| 4 - VARICHAIRS | $762 | $572 | $190 |
| 8 - VARIDESKS | $5,166 | $3,874 | $1,292 |
| RICOH COLOR COPIER | $8,905 | $4,378 | $4,527 |
| SMALL TRAVEL LAPTOP - PRESIDENT | $1,680 | $1,680 | $0 |
| BROTHER PRINTER - PRESIDENTS OFFICE | $380 | $380 | $0 |
| 5 - DOCKING STATIONS | $1,493 | $1,493 | $0 |
| 5-DELL LAPTOPS _ PROGRAM TEAM | $6,795 | $6,795 | $0 |
| SONIC WALL | $1,607 | $1,607 | $0 |
| VP OF FINANCE COMPUTER | $1,334 | $1,334 | $0 |
| OFFICE MANAGER COMPUTER | $1,334 | $1,334 | $0 |
| GRANTS MANAGER COMPUTER | $1,333 | $1,333 | $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 | $4,300 | $3,727 | $573 |
| DELL LAPTOP CUSTOM BUILT | $1,567 | $1,567 | $0 |
| DELL DOCKING STATION | $295 | $295 | $0 |
| RICOH COPY MACHINE | $5,936 | $2,374 | $3,562 |
| SYRACUSE OFFICE FURNITURE - 2019 | $11,416 | $4,567 | $6,849 |
| RICOH PROJECTOR | $1,525 | $1,525 | $0 |
| 2 - VARICHAIRS | $390 | $204 | $186 |
| 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 | $971 | $28 |
| USER UPGRADE TO ZULTYS PHONE SYSTEM | $932 | $264 | $668 |
| HOME WORKSTATION | $3,753 | $2,502 | $1,251 |
| MONITOR FOR ASSET 151 | $710 | $284 | $426 |
| LAPTOP K OLDEN | $1,704 | $1,136 | $568 |
| PC, MONITOR, DOCK - DOFA | $1,474 | $860 | $614 |
| PC, DOCK, KEYBOARD - PROGMGR | $1,452 | $767 | $685 |
| BUF CONF RM AV EQUIP | $31,354 | $6,539 | $24,815 |
| BUF 2 OUTLETS CONF RM AV EQUIP | $880 | $103 | $777 |
| SYR CONF RM AV EQUIP | $8,995 | $1,649 | $7,346 |
| NEW SERVER EQUIP | $9,098 | $2,780 | $6,318 |
| COMPUTER DFA | $977 | $298 | $679 |
| DSKTPS - PRES, EXEC ASST | $2,722 | $756 | $1,966 |
| PC COMM CON MGR | $1,155 | $160 | $995 |
| LAPTPS/DOCKS VP PRGS, SR PRG OFFCR, 2 SYR PRG OFFCRS | $5,978 | $166 | $5,812 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,330 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,330 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED COMPENSATION | $144,543 | $112,199 | $112,199 |
| PROGRAM RELATED INVESTMENT | $18,881 | $0 | $0 |
| RIGHT OF USE ASSET | $0 | $233,824 | $233,824 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $18,334,309 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE/ELECTRONIC COMMUNICATION | $64,941 | $0 | $64,941 |
| OFFICE EXPENSE | $108,626 | $0 | $108,626 |
| INSURANCE | $9,729 | $0 | $9,729 |
| SPONSORED EVENTS | $20,240 | $0 | $20,240 |
| MAINTENANCE EXPENSE | $26,154 | $0 | $26,154 |
| MISCELLANEOUS EXPENSE | $5,575 | $0 | $5,575 |
| MEMBERSHIP DUES | $11,136 | $0 | $11,136 |
| PASSED THROUGH K-1 | $0 | $350,433 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSED THROUGH K-1S | $0 | $4,400,467 | $0 |
| OTHER INVESTMENT INCOME | $1,350,130 | $1,350,130 | $1,350,130 |
| RETURNED GRANT FUNDS | $6,706 | $6,706 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED COMPENSATION LIABILITY | $144,543 | $112,199 |
| LEASE LIABILITY | $0 | $233,824 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $1,142,478 | $1,142,478 | $0 |
| EVALUATION CONSULTANTS | $93,015 | $0 | $93,015 |
| PROGRAM CONSULTANTS | $360,002 | $0 | $360,002 |
| ADMINISTRATIVE CONSULTANTS | $56,250 | $0 | $56,250 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACKENZIE SCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 3RD AVENUE SUITE 4900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $124,021 | $0 | $0 |
| PASSED THROUGH K-1 | $0 | $104,041 | $0 |
| NYS FILING FEES | $1,500 | $0 | $1,500 |