GREATER ROCHESTER HEALTH FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ROCHESTER HEALTH FOUNDATION (EIN 13-4301222)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349107667
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:06:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161375790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 EAST BROAD STREET SUITE 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134301222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ROCHESTER HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5852581799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVE 402 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW KUHLENBECK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5852581799 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | KUHLENBECK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | KEVIN C WOODWORTH CPA | PreparerPersonNm |
| PTIN | P01516634 | PTIN |
| Phone | 5855461840 | PhoneNum |
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 | $243,792,169 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $5,049,947 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,167,820 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,737,306 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $2,630,847 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $162,138 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,674,570 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,787,253 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,473,237 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $162,138 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $474,426 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $474,426 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $941,495 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $920,575 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $344,494 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $340,775 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,578 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,578 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,341 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $27,341 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $254,117 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $254,117 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $314,375 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $89,269 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $94,039 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $28,749 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $97,080 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $97,080 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $91,379 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $91,379 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,351,429 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,023,406 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,434,714 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,928,463 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,112,675 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,738,024 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,581,426 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,743,564 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,509,889 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,112,675 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,481,588 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,722,636 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,360,562 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $162,138 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,102,468 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $116,757 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $116,757 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $135,211 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $287,859 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $287,859 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $167,216,140 | CorporateStockBOYAmt |
| Corporate Stock EOY | $169,306,452 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $169,306,452 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $130,719,606 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $73,383,062 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $73,383,062 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $316,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,202 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $69,676 | LandBOYAmt |
| Land EOY | $40,927 | LandEOYAmt |
| Land EOYFMV | $40,927 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $657,112 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $657,112 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $301,243,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $243,792,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $243,792,169 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $196,854 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $143,031 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $105,040 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $787,126 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $301,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $930,157 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $300,941,207 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $242,862,012 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $300,941,207 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $242,862,012 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $301,243,101 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $243,792,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $300,941,207 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,722,636 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $295,218,571 | SubtotalAmt |
| Other Decreases | $52,356,559 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $242,862,012 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (50 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| ADAMS STREET GLOBAL SECONDARY FUND 7 | P | $157,841 | $157,841 |
| AETHER REAL ASSETS II LP | P | -$52,068 | -$52,068 |
| AETHER REAL ASSETS III LP | P | $51,582 | $51,582 |
| AG REALTY FUND VIII LP | P | $5 | $5 |
| AMBERBROOK V LLC | P | $3,118 | $3,118 |
| ANGELO GORDON DLI IV | P | $248 | $248 |
| ARROWSTREET US SMALL CAP EQUITY | P | $1,539 | $1,539 |
| BARINGS EUROPEAN PRIVATE LOAN FUND II | P | $4,471 | $4,471 |
| BLACKROCK POF | P | $201,521 | $201,521 |
| CARLYLE REALTY PARTNERS VI LP | P | $118 | $118 |
| FR XII-A ALPHA AIV, LP | P | -$128,746 | -$128,746 |
| FR XII-A BRAVO AIV, LP - FINAL | P | -$23,318 | -$23,318 |
| FR XII-A CHARLIE AIV, LP | P | -$63,859 | -$63,859 |
| FR XII-A PARALLEL VEHICLE, LP | P | -$183,638 | -$183,638 |
| FR XII-A PBF AIV, LP - FINAL | P | -$31,927 | -$31,927 |
| GREATER ROCHESTER HEALTH FOUNDATION TRUST | P | $1,416,290 | $1,416,290 |
| INDUSTRY VENTURES FUND VI, LP | P | $16,195 | $16,195 |
| INDUSTRY VENTURES SECONDARY VII, LP | P | $131,344 | $131,344 |
| INDUSTRY VENTURES SECONDARY VIII, LP | P | $173,195 | $173,195 |
| MONOMOY CAPITAL PARTNERS AIV III, LP | P | $12,420 | $12,420 |
| MONROE CAPITAL SENIOR SECURED DIRECT LOAN FUND (OFFSHORE) LP - FINAL | P | -$622,242 | -$622,242 |
| NEWSTONE CAPITAL PARTNERS II, LP | P | $63 | $63 |
| NHIT: GLOBAL CORPORATE TRUST | P | -$915,499 | -$915,499 |
| OAKMARK INTERNATIONAL EQUITY, L.P. | P | -$57,668 | -$57,668 |
| PERMAL (GLOUSTON) PEO III | P | -$25,751 | -$25,751 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | P | $19,813 | $19,813 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | P | $313,824 | $313,824 |
| RIVERSTONE | P | $273,174 | $273,174 |
| SECONDARY OPPORTUNITIES FUND III LP | P | $577,466 | $577,466 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | -$13,194 | -$13,194 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | P | -$34,762 | -$34,762 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | P | $93,842 | $93,842 |
| WARBURG PINCUS (EUROPA) PRIVATE EQUITY XI CAYMAN LP | P | $6,926 | $6,926 |
| WARBURG PINCUS PRIVATE EQUITY (E&P) XI-A, LP | P | $129,969 | $129,969 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | P | -$149,563 | -$149,563 |
| AMBERBROOK V LLC | P | -$31 | -$31 |
| BARINGS EUROPEAN PRIVATE LOAN FUND II | P | $7,280 | $7,280 |
| BLACKROCK POF | P | -$5,036 | -$5,036 |
| GREATER ROCHESTER HEALTH FOUNDATION TRUST | P | -$102,659 | -$102,659 |
| INDUSTRY VENTURES SECONDARY VII, LP | P | $307 | $307 |
| INDUSTRY VENTURES SECONDARY VIII, LP | P | -$8,021 | -$8,021 |
| NHIT: GLOBAL CORPORATE TRUST | P | -$783,747 | -$783,747 |
| OAKMARK INTERNATIONAL EQUITY, L.P. | P | -$65,988 | -$65,988 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | P | $2 | $2 |
| SECONDARY OPPORTUNITIES FUND III LP | P | -$4,156 | -$4,156 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | P | -$1,784 | -$1,784 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | P | $32 | $32 |
| WARBURG PINCUS PRIVATE EQUITY (E&P) XI-A, LP | P | $4,771 | $4,771 |
| BNY ACCOUNT- PUBLICLY TRADED SECURITIES | P | $96,921 | $96,921 |
| BNY ACCOUNT- PUBLICLY TRADED SECURITIES | P | $2,210,227 | $2,210,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,630,847 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $130,112 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $130,112 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $130,112 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $207,920 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $207,920 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $825 | EsPenaltyAmt |
| Overpayment | $76,983 | OverpaymentAmt |
| Applied To ES Tax | $76,983 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEGRHF.ORG | WebsiteAddressTxt |
| Individual With Books | JUSTIN RAND CFO | IndividualWithBooksNm |
| Phone | 5852581799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVE 402 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATTHEW KUHLENBECK | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | PRESIDENT & CEO | 40.00 | $292,870 | $55,859 | $0 |
| JUSTIN RAND | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | VP & CHIEF FINANCIAL OFFICER | 40.00 | $181,556 | $44,196 | $0 |
| BRIDGETTE WIEFLING MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| MICHAEL A SCHARF MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| SANFORD MAYER MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD CHAIR | 1.25 | $0 | $0 | $0 |
| KENNETH HINES | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| SADY FISCHER | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| THOMAS BARTLETT | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CHRISTINE WAGNER SSJ | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| SAGE GERLING | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| YISSETTE RIVAS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| HEZEKIAH SIMMONS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| CONNIE O WALKER | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| ROBERT X OPPENHEIMER | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER, EX-OFFICIO | 1.25 | $0 | $0 | $0 |
| THOMAS MUCHA | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| PAUL PETTIT | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| LINDA CLARK MD MS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| JOSE CANRIO MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
| ERIKA AUGUSTINE MD | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | BOARD MEMBER | 1.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DANETTE CAMPBELL-BELL | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | SENIOR PROGRAM OFFIC | 40.00 | $117,737 | $37,779 | $0 |
| MONICA BROWN | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | SENIOR PROGRAM OFFIC | 40.00 | $122,160 | $32,177 | $0 |
| ANITA BLACK | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | PROGRAM OFFICER | 40.00 | $113,056 | $35,333 | $0 |
| TIANA STEPHENS | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | COMMUNICATIONS OFFIC | 40.00 | $100,205 | $37,454 | $0 |
| CHIARA SMITH | ||||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | PROGRAM OFFICER | 40.00 | $101,010 | $20,488 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAND CORPORATION | |||||
| 1776 MAIN STREET PO BOX 2138 | SANTA MONICA | CA | 90407 | CONSULTING | $450,475 |
| BLACKROCK FINANCIAL MANAGEMENT INC | |||||
| PO BOX 978884 | DALLAS | TX | 75397 | CONSULTING | $435,848 |
| BLUSKY CONSULTING LLC | |||||
| 14 CALYER STREET SUITE 3 | BROOKLYN | NY | 11222 | CONSULTING | $290,000 |
| NATIONAL PARENT LEADERSHIP INSTITUTE | |||||
| 15 RIVER ROAD SUITE 15B | WILTON | CT | 06897 | CONSULTING | $122,000 |
| DEBORAH PUNTENNEY | |||||
| 410 RIDGE AVENUE UNIT 23-3 | EVANSTON | IL | 60202 | CONSULTING | $101,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $259,002,352 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,307,185 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $261,309,537 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $261,309,537 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,919,643 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $257,389,894 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,869,495 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,869,495 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $130,112 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $130,112 | TotalTaxAmt |
| Distributable Before Adj | $12,739,383 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $162,138 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,901,521 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,901,521 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,481,588 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,481,588 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,901,521 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,798,175 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,481,588 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,798,175 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $683,413 | 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 | $12,218,108 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| GREATER ROCHESTER HEALTH FOUNDATION | |||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | 5852581799 | RESPONSIVE PORTFOLIO: APPLICATIONS ARE OPEN TO THE PUBLIC. THE SUBMISSION BEGINS WITH A LETTER OF INQUIRY AND, IF INVITED, MORE DETAILED INFORMATION IS GATHERED FROM THE APPLICANT. APPLICATION INFORMATION IS AVAILABLE ON THE GRHF WEBSITE. | RESPONSIVE PORTFOLIO: APPLICATIONS RECEIVED ON ANNUAL PUBLISHED CYCLES. INFORMATION ON GRHF WEBSITE. | ALL GRANTS MADE BY THE GREATER ROCHESTER HEALTH FOUNDATION MUST MEET PUBLISHED ELIGIBILITY CRITERIA INCLUDING, BUT NOT LIMITED TO, BEING A TAX-EXEMPT ORGANIZATION IN GOOD STANDING WITH THE STATE OF NEW YORK. APPLICANTS MUST BE LOCATED IN THE NINE COUNTIES SERVED BY THE HEALTH FOUNDATION OR PRIMARILY SERVE THE NINE COUNTIES OF FOCUS OF THE HEALTH FOUNDATION. IN ACCORDANCE WITH THE HEALTH FOUNDATION CERTIFICATE OF INCORPORATION, ALL GRANTS MUST SEEK TO IMPROVE THE HEALTH AND WELLBEING OF THE REGION. IN ADDITION, GRANTS MUST ALIGN WITH THE HEALTH FOUNDATION MISSION, VALUES, AND STRATEGIES. |
| GREATER ROCHESTER HEALTH FOUNDATION | |||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | 5852581799 | PARTNERSHIP PORTFOLIO: APPLICATIONS ARE ACCEPTED ON AN INVITATION ONLY BASIS. INVITED APPLICATIONS ARE PROVIDED ADDITIONAL INSTRUCTIONS ON NEEDED CONTENT. | PARTNERSHIP PORTFOLIO: APPLICATIONS ARE ACCEPTED THROUGHOUT THE YEAR BY INVITATION. | ALL GRANTS MADE BY THE GREATER ROCHESTER HEALTH FOUNDATION MUST MEET PUBLISHED ELIGIBILITY CRITERIA INCLUDING, BUT NOT LIMITED TO, BEING A TAX-EXEMPT ORGANIZATION IN GOOD STANDING WITH THE STATE OF NEW YORK. APPLICANTS MUST BE LOCATED IN THE NINE COUNTIES SERVED BY THE HEALTH FOUNDATION OR PRIMARILY SERVE THE NINE COUNTIES OF FOCUS OF THE HEALTH FOUNDATION. IN ACCORDANCE WITH THE HEALTH FOUNDATION CERTIFICATE OF INCORPORATION, ALL GRANTS MUST SEEK TO IMPROVE THE HEALTH AND WELLBEING OF THE REGION. IN ADDITION, GRANTS MUST ALIGN WITH THE HEALTH FOUNDATION MISSION, VALUES, AND STRATEGIES. |
| GREATER ROCHESTER HEALTH FOUNDATION | |||||||
| 255 EAST AVE SUITE 402 | ROCHESTER | NY | 14604 | 5852581799 | TARGETED PORTFOLIO: APPLICATIONS ARE ACCEPTED ON AN INVITATION ONLY BASIS. INVITED APPLICATIONS ARE PROVIDED ADDITIONAL INSTRUCTIONS ON NEEDED CONTENT. | TARGETED PORTFOLIO: APPLICATIONS ARE ACCEPTED THROUGHOUT THE YEAR BY INVITATION. | ALL GRANTS MADE BY THE GREATER ROCHESTER HEALTH FOUNDATION MUST MEET PUBLISHED ELIGIBILITY CRITERIA INCLUDING, BUT NOT LIMITED TO, BEING A TAX-EXEMPT ORGANIZATION IN GOOD STANDING WITH THE STATE OF NEW YORK. APPLICANTS MUST BE LOCATED IN THE NINE COUNTIES SERVED BY THE HEALTH FOUNDATION OR PRIMARILY SERVE THE NINE COUNTIES OF FOCUS OF THE HEALTH FOUNDATION. IN ACCORDANCE WITH THE HEALTH FOUNDATION CERTIFICATE OF INCORPORATION, ALL GRANTS MUST SEEK TO IMPROVE THE HEALTH AND WELLBEING OF THE REGION. IN ADDITION, GRANTS MUST ALIGN WITH THE HEALTH FOUNDATION MISSION, VALUES, AND STRATEGIES. |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (177 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PERINATAL NETWORK OF MONROE COUNTY INC DBA HEALTHY BABY NETWORK | ||||||||
| 693 EAST AVENUE SUITE 200 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $650,000 | |
| NATIONAL PARENT LEADERSHIP INSTITUTE | ||||||||
| 15 RIVER ROAD SUITE 15B | WILTON | CT | 06897 | UNRELATED | PC | HEALTHY FUTURES | $507,806 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $354,886 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $335,850 | |
| SOCIETY FOR THE PROTECTION & CARE OF CHILDREN | ||||||||
| 148 SOUTH FITZHUGH STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | HEALTHY FUTURES | $300,000 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 274 N GOODMAN STREET SUITE D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $250,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO HEALERS VILLAGE FOR CHARITABLE PURPOSES | $250,000 | |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | ||||||||
| 633 3RD AVENUE | NEW YORK | NY | 10017 | UNRELATED | PC | COLLABORATIVE | $200,000 | |
| S2AY RURAL HEALTH NETWORK | ||||||||
| PO BOX 390 | CANANDAIGUA | NY | 14424 | UNRELATED | PC | NEIGHBORHOOD HEALTH STATUS IMPROVEMENT | $195,000 | |
| YWCA OF ROCHESTER AND MONROE COUNTY | ||||||||
| 175 N CLINTON AVE | ROCHESTER | NY | 14604 | UNRELATED | PC | RESPONSIVE GRANTS | $185,000 | |
| FOODLINK INC | ||||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14615 | UNRELATED | PC | RESPONSIVE GRANTS | $170,501 | |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES | ||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RACIAL HEALTH EQUITY | $156,000 | |
| THE HUB585 INC | ||||||||
| 111 NORTH CHESTNUT STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | COLLABORATIVE | $151,264 | |
| ROCHESTER REFUGEE RESETTLEMENT SERVICES INC | ||||||||
| 393 LEXINGTON AVE | ROCHESTER | NY | 14613 | UNRELATED | PC | RESPONSIVE GRANTS | $134,322 | |
| BREATHEDEEP INC | ||||||||
| 28 GREEN CLOVER DRIVE | HENRIETTA | NY | 14467 | UNRELATED | PC | RESPONSIVE GRANTS | $130,190 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | UNRELATED | PC | RACIAL HEALTH EQUITY | $130,000 | |
| URMC DEPARTMENT OF PSYCHIATRY | ||||||||
| 300 CRITTENDEN BLVD BOX PSYCH | ROCHESTER | NY | 14642 | UNRELATED | PC | RESPONSIVE GRANTS | $129,820 | |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | ||||||||
| 671 SOUTH EXCHANGE STREET | GENEVA | NY | 14456 | UNRELATED | PC | RESPONSIVE GRANTS | $125,000 | |
| SODUS CENTRAL SCHOOL DISTRICT | ||||||||
| 54 MILL ST | SODUS | NY | 14551 | UNRELATED | PC | RESPONSIVE GRANTS | $125,000 | |
| INTERDENOMINATIONAL HEALTH MINISTRY COALITION | ||||||||
| PO BOX 24621 | ROCHESTER | NY | 14624 | UNRELATED | PC | COLLABORATIVE | $116,300 | |
| TRILLIUM HEALTH INC | ||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $114,729 | |
| GREATER ROCHESTER REGIONAL HEALTH INFORMATION ORGANIZATION | ||||||||
| 200 CANAL VIEW BLVD SUITE 200 | ROCHESTER | NY | 14623 | UNRELATED | PC | COLLABORATIVE | $111,070 | |
| URBAN LEAGUE OF ROCHESTER NY INC | ||||||||
| 265 NORTH CLINTON AVENUE | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $106,503 | |
| NYS FEDERATION OF GROWERS' & PROCESSORS' ASSOCIATION INC | ||||||||
| 847 UNION STREET | SCHENECTADY | NY | 12308 | UNRELATED | PC | RESPONSIVE GRANTS | $103,633 | |
| VICTIM RESOURCE CENTER | ||||||||
| 132 HARRISON ST | NEWARK | NY | 14513 | UNRELATED | PC | RESPONSIVE GRANTS | $103,302 | |
| THE FATHER LAURENCE-LARRY-TRACY ADVOCACY CENTER | ||||||||
| 821 N CLINTON AVE | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $103,187 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $100,000 | |
| EMPIRE JUSTICE CENTER | ||||||||
| 1 W MAIN STREET SUITE 200 | ROCHESTER | NY | 14614 | UNRELATED | PC | RESPONSIVE GRANTS | $100,000 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | COLLABORATIVE | $100,000 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | COLLABORATIVE | $100,000 | |
| PATHSTONE FOUNDATION | ||||||||
| 400 EAST AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $100,000 | |
| ROCHESTER BLACK AGENDA GROUP | ||||||||
| PO BOX 26432 | ROCHESTER | NY | 14626 | UNRELATED | PC | COLLABORATIVE | $100,000 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 116 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | UNRELATED | PC | RACIAL HEALTH EQUITY | $100,000 | |
| THE HUB585 INC | ||||||||
| 111 NORTH CHESTNUT STREET | ROCHESTER | NY | 14604 | UNRELATED | PC | RESPONSIVE GRANTS | $100,000 | |
| VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | ||||||||
| 1 W MAIN STREET FLOOR 5 | ROCHESTER | NY | 14614 | UNRELATED | PC | RESPONSIVE GRANTS | $100,000 | |
| WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | ||||||||
| PO BOX 39601 | ROCHESTER | NY | 14604 | UNRELATED | PC | COLLABORATIVE | $100,000 | |
| YOGA 4 A GOOD HOOD INC | ||||||||
| 357 WINONA BLVD | ROCHESTER | NY | 14617 | UNRELATED | PC | RESPONSIVE GRANTS | $100,000 | |
| UNITED WAY OF ORLEANS COUNTY | ||||||||
| 231 EAST AVENUE | ALBION | NY | 14411 | UNRELATED | PC | RESPONSIVE GRANTS | $99,978 | |
| PARTNERS IN COMMUNITY DEVELOPMENT | ||||||||
| 45 MAXSON STREET | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $96,947 | |
| THE SALVATION ARMY EMPIRE STATE DIVISION | ||||||||
| 200 TWIN OAKS DRIVE | SYRACUSE | NY | 13206 | UNRELATED | PC | RESPONSIVE GRANTS | $89,860 | |
| CENTER FOR COMMUNITY ALTERNATIVES INC | ||||||||
| 803 WEST AVENUE SUITE 196 | ROCHESTER | NY | 14611 | UNRELATED | PC | RESPONSIVE GRANTS | $88,450 | |
| WORKER JUSTICE CENTER OF NEW YORK | ||||||||
| 1187 CULVER ROAD | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $88,000 | |
| COMMUNITY PARTNERS FOR YOUTH DBA BIG BROTHERS BIG SISTERS | ||||||||
| 37 SOUTH WASHINGTON STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | RESPONSIVE GRANTS | $87,681 | |
| TRILLIUM HEALTH INC | ||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $87,630 | |
| THE CENTER FOR YOUTH SERVICES INC | ||||||||
| 905 MONROE AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | RESPONSIVE GRANTS | $86,250 | |
| FAMILY PROMISE OF ONTARIO COUNTY INC | ||||||||
| 185 N MAIN STREET | CANANDAIGUA | NY | 14424 | UNRELATED | PC | RESPONSIVE GRANTS | $81,320 | |
| CLIMATE SOLUTIONS ACCELERATOR | ||||||||
| 758 SOUTH AVENUE | ROCHESTER | NY | 14620 | UNRELATED | PC | RESPONSIVE GRANTS | $80,000 | |
| COORDINATED CARE SERVICES INC | ||||||||
| 1099 JAY STREET BUILDING J | ROCHESTER | NY | 14611 | UNRELATED | PC | DESIGNATED TO GREATER ROCHESTER PARENT LEADERSHIP TRAINING INSTITUTE FOR CHARITABLE PURPOSES. | $80,000 | |
| NATIONAL PARENT LEADERSHIP INSTITUTE | ||||||||
| 15 RIVER ROAD SUITE 15B | WILTON | CT | 06897 | UNRELATED | PC | HEALTHY FUTURES | $76,170 | |
| BADEN STREET SETTLEMENT OF ROCHESTER INC | ||||||||
| 152 BADEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RESPONSIVE GRANTS | $75,000 | |
| HCR - HOME CARE OF ROCHESTER | ||||||||
| 85 METRO PARK | ROCHESTER | NY | 14623 | UNRELATED | PC | COLLABORATIVE | $75,000 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | HEALTHY FUTURES | $70,000 | |
| ENDLESS HIGHWAY INC | ||||||||
| 1 SOUTH CLINTON AVE | ROCHESTER | NY | 14604 | UNRELATED | PC | RESPONSIVE GRANTS | $67,694 | |
| ADAPTT ROCHESTER INC | ||||||||
| 68 CLOSE HOLLOW DRIVE | HAMLIN | NY | 14464 | UNRELATED | PC | RACIAL HEALTH EQUITY | $65,000 | |
| VERTUS CHARTER SCHOOL | ||||||||
| 21 HUMBOLDT STREET | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $61,167 | |
| MARY'S PLACE OUTREACH | ||||||||
| 414 LEXINGTON AVENUE | ROCHESTER | NY | 14613 | UNRELATED | PC | RESPONSIVE GRANTS | $60,400 | |
| ROCHESTER MUSEUM AND SCIENCE CENTER | ||||||||
| 657 EAST AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | RACIAL HEALTH EQUITY | $58,321 | |
| FAMILY PROMISE OF WAYNE COUNTY | ||||||||
| 3 HOLLEY ST | LYONS | NY | 14489 | UNRELATED | PC | RESPONSIVE GRANTS | $57,871 | |
| FATHERHOOD CONNECTION INC | ||||||||
| 3 MOUNTAIN RISE | FAIRPORT | NY | 14450 | UNRELATED | PC | HEALTHY FUTURES | $52,500 | |
| CAUSEWAVE COMMUNITY PARTNERS | ||||||||
| 274 NORTH GOODMAN STREET | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $50,000 | |
| COMMUNITY LUTHERAN MINISTRY INC | ||||||||
| 942 JOSEPH AVENUE | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 124 EVERGREEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | COLLABORATIVE | $50,000 | |
| PLAYER 1 ACADEMY | ||||||||
| 1 EAST MAIN STREET SUITE 510 | ROCHESTER | NY | 14445 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| RECOVERY HOUSE OF ROCHESTER INC | ||||||||
| 239 ALPHONSE STREET | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| ROCHESTER SPINAL ASSOCIATION | ||||||||
| 3380 MONROE AVENUE SUITE 102 | ROCHESTER | NY | 14618 | UNRELATED | PC | RESPONSIVE GRANTS | $50,000 | |
| THE CENTER FOR YOUTH SERVICES INC | ||||||||
| 905 MONROE AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | HEALTHY FUTURES | $50,000 | |
| THE FLYING SQUIRREL COMMUNITY SPACE | ||||||||
| 285 CLARISSA STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | DESIGNATED TO FREE THE PEOPLE ROC FOR CHARITABLE PURPOSES | $50,000 | |
| THE PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES | ||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $50,000 | |
| YMCA OF GREATER ROCHESTER | ||||||||
| 444 EAST MAIN ST | ROCHESTER | NY | 14604 | UNRELATED | PC | HEALTHY FUTURES | $50,000 | |
| YWCA OF ROCHESTER AND MONROE COUNTY | ||||||||
| 175 N CLINTON AVE | ROCHESTER | NY | 14604 | UNRELATED | PC | RACIAL HEALTH EQUITY | $50,000 | |
| PROJECT URGE INC | ||||||||
| 1 FAVOR STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | COLLABORATIVE | $45,200 | |
| VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | ||||||||
| 1 W MAIN STREET FLOOR 5 | ROCHESTER | NY | 14614 | UNRELATED | PC | RESPONSIVE GRANTS | $41,800 | |
| BARAKAH CENTERBARAKAH MUSLIM CHARITY | ||||||||
| 584 JEFFERSON AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | RACIAL HEALTH EQUITY | $40,000 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 274 N GOODMAN STREET SUITE D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO ROC THE FUTURE FOR CHARITABLE PURPOSES | $38,386 | |
| EAST HOUSE CORPORATION | ||||||||
| 259 MONROE AVENUE SUITE 200 | ROCHESTER | NY | 14607 | UNRELATED | PC | RESPONSIVE GRANTS | $37,734 | |
| HORIZONS AT WARNER | ||||||||
| WARNER SCHOOL UNIVERSITY OF | ROCHESTER | NY | 14627 | UNRELATED | PC | RESPONSIVE GRANTS | $37,500 | ROCHESTER LECHASE HALL BOX 270425 |
| ROCHESTER REGIONAL HEALTH FOUNDATIONS | ||||||||
| 100 KINGS HIGHWAY SOUTH SUITE 2300 | ROCHESTER | NY | 14617 | UNRELATED | PC | COLLABORATIVE | $35,000 | |
| PARTNERSHIP FOR ONTARIO COUNTY INC | ||||||||
| 5297 PARKSIDE DRIVE SUITE 307 | CANDANDAIGUA | NY | 14424 | UNRELATED | PC | RESPONSIVE GRANTS | $30,000 | |
| MERCY FLIGHT INC | ||||||||
| 100 AMHERST VILLA ROAD | BUFFALO | NY | 14225 | UNRELATED | PC | RESPONSIVE GRANTS | $28,750 | |
| SPIRITUS CHRISTI PRISON OUTREACH | ||||||||
| 934 CULVER ROAD | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $28,673 | |
| CITY ROOTS COMMUNITY LAND TRUST | ||||||||
| 1115 EAST MAIN STREET BOX 16 | ROCHESTER | NY | 14609 | UNRELATED | PC | RESPONSIVE GRANTS | $27,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO INTERDENOMINATIONAL HEALTH MINISTRY COALITION FOR CHARITABLE PURPOSES | $25,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE BLDG 5 | ROCHESTER | NY | 14607 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO SAVING AJ FOR CHARITABLE PURPOSES | $25,000 | |
| FATHERHOOD CONNECTION INC | ||||||||
| 3 MOUNTAIN RISE | FAIRPORT | NY | 14450 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| HINGE NEIGHBORS INC | ||||||||
| 121 UIVERSITY AVENUE | ROCHESTER | NY | 14605 | UNRELATED | PC | COLLABORATIVE | $25,000 | |
| NAZARETH COLLEGE | ||||||||
| 4245 EAST AVE | ROCHESTER | NY | 14618 | UNRELATED | PC | DESIGNATED TO LATINO MIGRANT MISISTRY FOR CHARITABLE PURPOSES | $25,000 | |
| ROCHESTER BLACK NURSES ASSOCIATION | ||||||||
| 1485 HOWARD ROAD PO BOX 64535 | ROCHESTER | NY | 14624 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| WAYNE COUNTY YAP | ||||||||
| 165 EAST UNION STREET SUITE 406 | NEWARK | NY | 14513 | UNRELATED | PC | RACIAL HEALTH EQUITY | $25,000 | |
| LIFESPAN OF GREATER ROCHESTER INC | ||||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | UNRELATED | PC | COLLABORATIVE | $22,223 | |
| FLOWER CITY NOIRE COLLECTIVE | ||||||||
| 60 DELAMAINE DRIVE | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $22,000 | |
| BADEN STREET SETTLEMENT OF ROCHESTER INC | ||||||||
| 152 BADEN STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RACIAL HEALTH EQUITY | $20,000 | |
| COORDINATED CARE SERVICES INC | ||||||||
| 1099 JAY STREET BUILDING J | ROCHESTER | NY | 14611 | UNRELATED | PC | COLLABORATIVE | $20,000 | |
| FLOWER CITY NOIRE COLLECTIVE | ||||||||
| 60 DELAMAINE DRIVE | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $20,000 | |
| MK GANDHI INSTITUTE FOR NONVIOLENCE | ||||||||
| 929 S PLYMOUTH AVE | ROCHESTER | NY | 14608 | UNRELATED | PC | DESIGNATED TO SWEET IDA MAE PANTRY FOR CHARITABLE PURPOSES | $20,000 | |
| NEO PHILANTHROPY INC | ||||||||
| 45 WEST 36TH STREET 6TH FL | NEW YORK | NY | 10018 | UNRELATED | PC | HEALTHY FUTURES | $20,000 | |
| CULTURES LEARNING TOGETHER INC | ||||||||
| 116 STEEPLECHASE | GENESEO | NY | 14454 | UNRELATED | PC | RESPONSIVE GRANTS | $19,708 | |
| PROJECT STORK INC | ||||||||
| 20 WEBBER AVE | OAKFIELD | NY | 14125 | UNRELATED | PC | RESPONSIVE GRANTS | $19,608 | |
| COMPEER ROCHESTER INC | ||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $19,010 | |
| BLUEPRINT GENEVA INC | ||||||||
| 263 WASHINGTON STREET | GENEVA | NY | 14456 | UNRELATED | PC | RESPONSIVE GRANTS | $17,720 | |
| YATES CULTURAL AND RECREATIONAL RESOURCES INC | ||||||||
| 467 NORTH MAIN ST | PENN YAN | NY | 14527 | UNRELATED | PC | DESIGNATED TO DUNDEE FRESH FOOD CO-OP FOR CHARITABLE PURPOSES | $15,090 | |
| PLAYER 1 ACADEMY | ||||||||
| 1 EAST MAIN STREET SUITE 510 | ROCHESTER | NY | 14445 | UNRELATED | PC | RACIAL HEALTH EQUITY | $15,000 | |
| SOLUTIONS JOURNALISM NETWORK | ||||||||
| 115 E 34TH STREET 1806 | NEW YORK | NY | 10156 | UNRELATED | PC | RESPONSIVE GRANTS | $15,000 | |
| ABUNDANT LIFE FAITH CENTER INC | ||||||||
| 52 FAIRWAY DRIVE | ROCHESTER | NY | 14612 | UNRELATED | PC | RESPONSIVE GRANTS | $12,000 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 274 N GOODMAN STREET SUITE D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | HEALTHY FUTURES | $10,000 | |
| COMMUNITY LUTHERAN MINISTRY INC | ||||||||
| 942 JOSEPH AVENUE | ROCHESTER | NY | 14621 | UNRELATED | PC | RACIAL HEALTH EQUITY | $10,000 | |
| COMMUNITY RESOURCE COLLABORATIVE | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | DESIGNATED TO BERR BUILD EDUCATE RISE AND RESTORE FOR CHARITABLE PURPOSES | $10,000 | |
| MENTORS INSPIRING BOYS AND GIRLS (MIB&G) | ||||||||
| 262 GLENWOOD AVE | ROCHESTER | NY | 14613 | UNRELATED | PC | RACIAL HEALTH EQUITY | $10,000 | |
| NEW AFRICA CULTURAL CENTER | ||||||||
| PO BOX 64832 | ROCHESTER | NY | 14624 | UNRELATED | PC | DESIGNATED TO BLACK WOMEN'S LEADERSHIP FORUM FOR CHARITABLE PURPOSES | $10,000 | |
| ROCHESTER ABOVE | ||||||||
| 1219 LAKE POINT DR | WEBSTER | NY | 14580 | UNRELATED | PC | RACIAL HEALTH EQUITY | $10,000 | |
| THE REENTRY AND COMMUNITY DEVELOPMENT CENTER | ||||||||
| 437 NORTH STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | RACIAL HEALTH EQUITY | $10,000 | |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES | ||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | UNRELATED | PC | COLLABORATIVE | $10,000 | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14627 | UNRELATED | PC | MATCHING GIFT | $10,000 | |
| MK GANDHI INSTITUTE FOR NONVIOLENCE | ||||||||
| 929 S PLYMOUTH AVE | ROCHESTER | NY | 14608 | UNRELATED | PC | DESIGNATED TO SWEET IDA MAE PANTRY FOR CHARITABLE PURPOSES | $6,000 | |
| ACTION FOR A BETTER COMMUNITY | ||||||||
| 400 WEST AVE | ROCHESTER | NY | 14611 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $5,000 | |
| BIVONA CHILD ADVOCACY CENTER | ||||||||
| 1 MT HOPE AVENUE | ROCHESTER | NY | 14608 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $5,000 | |
| CHURCH OF LIFE MINISTRIES INC | ||||||||
| 1751 CLIFFORD AVE | ROCHESTER | NY | 14609 | UNRELATED | PC | RACIAL HEALTH EQUITY | $5,000 | |
| COMMUNITY RESOURCE COLLABORATIVE INC | ||||||||
| 100 COLLEGE AVENUE SUITE 130 | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $5,000 | |
| ELEVERSITY A DIVISION OF HERITAGE CHRISTIAN HOMES | ||||||||
| 275 KENNETH DR | ROCHESTER | NY | 14623 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $5,000 | |
| GREATER ROCHESTER PARENT LEADERSHIP TRAINING INSTITUTE | ||||||||
| 1099 JAY STREET 3RD FLOOR | ROCHESTER | NY | 14611 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $5,000 | |
| LIFESPAN OF GREATER ROCHESTER | ||||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $5,000 | |
| ROCHESTER BLACK AGENDA GROUP | ||||||||
| PO BOX 26432 | ROCHESTER | NY | 14626 | UNRELATED | PC | COLLABORATIVE | $5,000 | |
| EASTMAN PERFORMING ARTS MEDICINE FUND | ||||||||
| 26 GIBBS STREET BOX 88 | ROCHESTER | NY | 14604 | UNRELATED | PC | MATCHING GIFT | $4,000 | |
| SODUS CENTRAL SCHOOL DISTRICT | ||||||||
| 54 MILL ST | SODUS | NY | 14551 | UNRELATED | PC | RESPONSIVE GRANTS | $3,000 | |
| WAYNE COUNTY ACTION PROGRAM INC | ||||||||
| 51 BROAD ST | LYONS | NY | 14489 | UNRELATED | PC | MATCHING GIFT | $3,000 | |
| YWCA OF ROCHESTER AND MONROE COUNTY | ||||||||
| 175 N CLINTON AVE | ROCHESTER | NY | 14604 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $3,000 | |
| BIVONA CHILD ADVOCACY CENTER | ||||||||
| 1 MT HOPE AVENUE | ROCHESTER | NY | 14608 | UNRELATED | PC | MATCHING GIFT | $2,500 | |
| CHILDREN'S INSTITUTE | ||||||||
| 274 N GOODMAN ST D103 | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| CREATIVITY SHELL INC | ||||||||
| 807 RIDGE RD SUITE E | WEBSTER | NY | 14580 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| CROSSROADS HOUSE | ||||||||
| 11 LIBERTY ST | BATAVIA | NY | 14020 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| GENERATIONAL ENGAGEMENT INC | ||||||||
| 204 INGLEWOOD DRIVE | ROCHESTER | NY | 14619 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| GOLISANO CHILDREN'S HOSPITAL | ||||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | UNRELATED | PC | MATCHING GIFT | $2,500 | |
| GOODWILL OF THE FINGER LAKES | ||||||||
| 422 S CLINTON AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| MAKE-A-WISH | ||||||||
| 10 OFFICE PARK WAY SUITE 500 | PITTSFORD | NY | 14534 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| PATHSTONE CORPORATION | ||||||||
| 400 EAST AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| ROC THE PEACE INC | ||||||||
| PO BOX 24084 | ROCHESTER | NY | 14624 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| RONALD MCDONALD HOUSE CHARITIES OF ROCHESTER | ||||||||
| 333 WESTMORELAND DR | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFT | $2,500 | |
| SICKLE CELL ADVOCATES OF ROCHESTER | ||||||||
| 55 BENNINGTON DRIVE 22 | ROCHESTER | NY | 14616 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| ST JOSEPH'S NEIGHBORHOOD CENTER | ||||||||
| 417 SOUTH AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | MATCHING GIFT | $2,500 | |
| THE HEALING CONNECTION INC | ||||||||
| 1320 UNIVERSITY AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | MATCHING GIFT | $2,500 | |
| THE SALVATION ARMY OF GREATER ROCHESTER | ||||||||
| 70 LIBERTY POLE WAY | ROCHESTER | NY | 14604 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| UJIMA ROCHESTER INC | ||||||||
| 2117 BUFFALO RD 213 | ROCHESTER | NY | 14624 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| VETERANS OUTREACH CENTER | ||||||||
| 447 SOUTH AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| VOLUNTEERS OF AMERICA | ||||||||
| 214 LAKE AVE | ROCHESTER | NY | 14608 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| YATES COMMUNITY CENTER | ||||||||
| 467 N MAIN ST | PENN YAN | NY | 14527 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,500 | |
| I AM ISIAH | ||||||||
| 1100 UNIVERSITY AVE SUITE 110 | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,000 | |
| ROCHESTER YOUTH FOR CHRIST INC | ||||||||
| 1 FAVOR STREET | ROCHESTER | NY | 14608 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $2,000 | |
| FAMILY COUNSELING SERVICE OF FINGER LAKES | ||||||||
| 671 SOUTH EXCHANGE STREET | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $1,500 | |
| YELLOW TEA ROSE ROCHESTER FOUNDATION INC | ||||||||
| PO BOX 19315 | ROCHESTER | NY | 14619 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,500 | |
| FLACE-BECKY ADDONA TLC FUND | ||||||||
| 400 WEST NORTH STREET | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $1,250 | |
| FLACE-BECKY ADDONA TLC FUND | ||||||||
| 400 WEST NORTH STREET | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $1,250 | |
| GENEVA READS INC | ||||||||
| 63 PULTENEY ST | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $1,250 | |
| GENEVA READS INC | ||||||||
| 63 PULTENEY ST | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $1,250 | |
| LITERACY VOLUNTEERS ONTARIO-YATES INC | ||||||||
| 208 S MAIN STREET | CANANDAIGUA | NY | 14424 | UNRELATED | PC | MATCHING GIFT | $1,250 | |
| AL SIGL COMMUNITY OF AGENCIES | ||||||||
| 1000 ELMWOOD AVE | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| AUTISMUP | ||||||||
| 50 SCIENCE PKWY | ROCHESTER | NY | 14620 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| BREAST CANCER COALITION OF ROCHESTER INC | ||||||||
| 1048 UNIVERSITY AVE | ROCHESTER | NY | 14607 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| FINGER LAKES HEALTH FOUNDATION | ||||||||
| 196 NORTH STREET | GENEVA | NY | 14456 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| GAMMA IOTA BOULE FOUNDATION | ||||||||
| 109 S UNION ST SUITE 100 | ROCHESTER | NY | 14607 | UNRELATED | PC | MATCHING GIFT | $1,000 | |
| JUNIOR ACHIEVEMENT | ||||||||
| 200 W RIDGE RD 1 | ROCHESTER | NY | 14615 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| LATINO YOUTH DEVELOPMENT AND RESOURCE CENTER | ||||||||
| 980 N CLINTON AVE | ROCHESTER | NY | 14621 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| MONROE COUNTY MEDICAL SOCIETY | ||||||||
| 200 CANAL VIEW BLVD SUITE 202 | ROCHESTER | NY | 14623 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| PITTSFORD YOUTH SERVICES INC | ||||||||
| 4 S MAIN ST | PITTSFORD | NY | 14534 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| ROCOVERY FITNESS | ||||||||
| 1035 DEWEY AVE | ROCHESTER | NY | 14613 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| THE ARC WAYNE | ||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $1,000 | |
| BOYS AND GIRLS CLUBS OF GENEVA | ||||||||
| 1 GOODMAN ST | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $750 | |
| SHEPHERD HOME | ||||||||
| 1959 FIVE MILE LINE RD | PENFIELD | NY | 14526 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $750 | |
| YMCA OF ROCHESTER | ||||||||
| 444 E MAIN ST | ROCHESTER | NY | 14604 | UNRELATED | PC | MATCHING GIFT | $750 | |
| THE REENTRY AND COMMUNITY DEVELOPMENT CENTER | ||||||||
| 437 NORTH STREET | ROCHESTER | NY | 14605 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $560 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| PO BOX 1445 | BUFFALO | NY | 14226 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $500 | |
| FAMILY PROMISE OF ONTARIO COUNTY INC | ||||||||
| 185 N MAIN STREET | CANANDAIGUA | NY | 14424 | UNRELATED | PC | MATCHING GIFT | $500 | |
| FOUNDATION OF THE ROCHESTER LATINO ROTARY | ||||||||
| PO BOX 12562 | ROCHESTER | NY | 14612 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $500 | |
| OPEN YOUR EYES AND MIND | ||||||||
| 64 QUINCY STREET | ROCHESTER | NY | 14609 | UNRELATED | PC | COMMUNITY EVENT SPONSORSHIP | $500 | |
| ROCHESTER ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 55 PAUL ST | ROCHESTER | NY | 14604 | UNRELATED | PC | MATCHING GIFT | $500 | |
| THE GENEVA CENTER OF CONCERN | ||||||||
| 58 AVENUE D | GENEVA | NY | 14456 | UNRELATED | PC | MATCHING GIFT | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,743,564 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,049,947 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,630,847 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,680,794 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,680,794 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $27,341 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,341 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY MUTUAL FUNDS | StockNm |
| EOY Book Value | $169,306,452 | EOYBookValueAmt |
| EOYFMV | $169,306,452 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $73,383,062 | BookValueAmt |
| EOYFMV | $73,383,062 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,578 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,578 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RIGHT OF USE ASSET | $0 | $742,854 | $742,854 |
| LESS: ACCUMULATED AMORTIZATION OF RIGHT OF USE ASSET | $0 | -$85,742 | -$85,742 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $52,356,559 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $30,154 | $0 | $30,154 |
| REPAIRS & MAINTENANCE | $4,064 | $0 | $4,064 |
| INSURANCE | $27,079 | $0 | $27,079 |
| TELEPHONE | $15,040 | $0 | $15,040 |
| FORMS & SUPPLIES | $10,315 | $0 | $10,315 |
| INVESTMENT FEES | $1,966,819 | $2,023,406 | $0 |
| PROGRAM EXPENSES | $1,241,317 | $0 | $1,241,317 |
| EQUIPMENT RENTAL | $2,545 | $0 | $2,545 |
| LICENSE FEES | $34,307 | $0 | $34,307 |
| NON-CAPITAL IT EXPENDITURES | $4,001 | $0 | $4,001 |
| OTHER ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $50,104 |
| TEMPORARY HELP | $11,004 | $0 | $11,004 |
| MISCELLANEOUS | $4,784 | $0 | $4,784 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (45 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AETHER REAL ASSETS II LP | $0 | -$112 | $0 |
| AETHER REAL ASSETS II LP | $0 | $6,726 | $0 |
| AETHER REAL ASSETS III LP | $0 | -$75,588 | $0 |
| AETHER REAL ASSETS III LP | $0 | $3,196 | $0 |
| AETHER REAL ASSETS III LP | $0 | $136,250 | $0 |
| AG DLI IV | $0 | $280,401 | $0 |
| AG REALTY FUND VIII LP | $0 | -$7,239 | $0 |
| AG REALTY FUND VIII LP | $0 | $9,577 | $0 |
| AMBERBROOK V LLC | $0 | -$3,496 | $0 |
| AMBERBROOK V LLC | $0 | -$4 | $0 |
| AMBERBROOK V LLC | $0 | $643 | $0 |
| ARROWSTREET US SMALL CAP EQUITY | $0 | $708,799 | $0 |
| BARINGS EUROPEAN PRIVATE LOAN FUND III | $0 | $205,445 | $0 |
| BLACKROCK POF | $0 | -$8,021 | $0 |
| BLACKROCK POF | $0 | $2 | $0 |
| BLACKROCK POF | $0 | $540 | $0 |
| CARLYLE REALTY PARTNERS VI LP | $0 | -$5,714 | $0 |
| CARLYLE REALTY PARTNERS VI LP | $0 | -$3,153 | $0 |
| CBRE GLOBAL SPECIAL SOLUTION FUND SCSP | $0 | $10,034 | $0 |
| FR XII-A CHARLIE AIV, LP | $0 | -$7,579 | $0 |
| FR XII-A PBF AIV, LP | $0 | -$27,324 | $0 |
| GREATER ROCHESTER HEALTH FOUNDATION TRUST | $0 | -$1,086 | $0 |
| INDUSTRY VENTURES SECONDARY VII, LP | $0 | -$339 | $0 |
| INDUSTRY VENTURES SECONDARY VIII, LP | $0 | $16 | $0 |
| INDUSTRY VENTURES SECONDARY VIII, LP | $0 | -$50 | $0 |
| NEWSTONE CAPITAL PARTNERS II, LP | $0 | -$4,135 | $0 |
| NHIT: GLOBAL CORPORATE TRUST | $0 | $265,976 | $0 |
| OAKMARK INTERNATIONAL EQUITY, L.P. | $0 | $9,450 | $0 |
| PARK SQUARE CAPITAL CREDIT OPPORTUNITIES II LP | $0 | $18 | $0 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | $0 | $6 | $0 |
| PRIVATE ADVISORS SMALL COMPANY BUYOUT FUND V, LP | $0 | $34,621 | $0 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | $0 | -$43,461 | $0 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | $0 | $79 | $0 |
| PRIVATE ADVISORS SMALL COMPANY COINVESTMENT FUND LP | $0 | $132 | $0 |
| RIVERSTONE | $0 | $1,569 | $0 |
| SECONDARY OPPORTUNITIES FUND III LP | $0 | -$541 | $0 |
| SECONDARY OPPORTUNITIES FUND III LP | $0 | $2,133 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | $0 | -$941 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | $0 | $11 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND III, LP | $0 | $817 | $0 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV, LP | $0 | $3,887 | $0 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | $0 | -$236 | $0 |
| SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND II LP | $0 | $181,101 | $0 |
| WARBURG PINCUS (EUROPA) PRIVATE EQUITY XI CAYMAN LP | $0 | -$84 | $0 |
| WARBURG PINCUS PRIVATE EQUITY XI, LP | $0 | $2,244 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER CURRENT LIABILITIES | $105,040 | $130,015 |
| OTHER LIABILITIES | $0 | $657,111 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $254,117 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $254,117 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $94,375 | $0 | $94,039 |
| FOREIGN TAXES PAID | $0 | $89,269 | $0 |
| EXCISE TAXES | $220,000 | $0 | $0 |