2022-10-18T08:32:04-05:00 2022-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-04-01 161015782 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC UNIT 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 JAIME SAUNDERS PRESIDENT & CEO 5852426400 2022-10-17 1 JAIME SAUNDERS 999009999 AIMEE JOZIC P01329472 5853811000 2022-10-17 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAIME SAUNDERS 75 COLLEGE AVENUE ROCHESTER NY 14607 68680209 0 X WWW.UNITEDWAYROCFLX.ORG X 1918 NY UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING LOCAL PEOPLE WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY AND A BETTER BUSINESS BUREAU ACCREDITED CHARITY. EVERY YEAR UNITED WAY DONORS MAKE IT POSSIBLE FOR TH0USANDS OF LOCAL PEOPLE TO GET THE SUPPORT THEY NEED. EVERY DONATION GOES TO HELP PEOPLE RIGHT HERE IN THE GREATER ROCHESTER AND FINGER LAKES COMMUNITY. 29 28 120 1557 0 126125 57904332 33911099 0 0 13192634 11157376 279189 43899 71376155 45112374 32748324 25639623 0 0 7800071 8367443 0 0 3127166 4108505 9283718 44656900 43290784 26719255 1821590 196725346 189540443 10485110 11168529 186240236 178371914 X UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER AND THE FINGER LAKES COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY SUPPORTS A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY, A BETTER BUSINESS BUREAU ACCREDITED CHARITY, AND HOLDS A GOLD SEAL OF TRANSPARENCY FROM GUIDESTAR. 0 0 19111014 18409878 COMMUNITY IMPACT: A NETWORK OF COMMUNITY VOLUNTEERS, IN COORDINATION WITH TRAINED STAFF, DETERMINE HOW UNITED WAY OF GREATER ROCHESTER INVESTS DONOR DOLLARS FROM ITS ANNUAL WORKPLACE CAMPAIGN EFFORTS INTO THE COMMUNITY EACH YEAR. THESE INVESTMENTS SUPPORT A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES ALSO ALLOWS DONORS TO DIRECT THEIR CAMPAIGN PLEDGES TO ELIGIBLE HEALTH AND HUMAN SERVICE ORGANIZATIONS. 3358873 605 COMMUNITY IMPACT AND SERVICES: COMMUNITY IMPACT EXPENSES ARE INCURRED TO ACCOMPLISH THE INVESTMENT PROCESS DESCRIBED IN THE COMMUNITY IMPACT SECTION IN 4A ABOVE. ADDITIONALLY, COMMUNITY SERVICES INCLUDE A DONOR DESIGNATION PROGRAM TO COLLECT, PROCESS AND TRANSFER DONATIONS ON BEHALF OF HUNDREDS OF HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER ROCHESTER AND THE FINGER LAKES REGION. UNITED WAY PROVIDES ANNUAL AFRICAN AMERICAN, LATINO, LGBTQ, LABOR AND YOUNG PROFESSIONAL LEADERSHIP DEVELOPMENT PROGRAMS TO PROMOTE A DIVERSITY OF LEADERSHIP THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES SYNERGY SERVICES TO HELP LOCAL NOT-FOR-PROFIT AGENCIES EXPLORE AFFILIATION AS A MEANS OF INCREASING OPERATIONAL EFFICIENCIES AND IMPROVING PROGRAM SERVICES. 4281880 3803049 GRANTS: GRANT EXPENDITURES INCLUDE AMOUNTS TO FUND THE FOLLOWING PROGRAMS: SUMMER LEARNING PROGRAMS; PROJECT UPLIFT TO PROVIDE DIRECT SUPPORT TO LOW-INCOME INDIVIDIUALS THROUGH A NETWORK OF HUMAN SERIVCE PROVIDERS; COMMUNITY CRISIS FUND IN RESPONSE TO COVID-19; A MOBILITY MANAGEMENT PILOT PROGRAM FOCUSING ON INCREASING MEDICAID ELIGIBLE PATIENT ENGAGEMENT; LIVABLE COMMUNITIES WORK WITH AGING ALLIANCE; AND STABLE HOUSING SUPPORT. 6389978 102053 SYSTEMS INTEGRATION PROJECT (SIP): UNITED WAY SERVES AS HOST AND FISCAL AGENT FOR THE SYSTEMS INTEGRATION PROJECT (SIP) WHOSE GOAL IS TO IMPROVE THE HEALTH AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES IN MONROE COUNTY, ESPECIALLY THOSE WHO ARE VULNERABLE OR IMPACTED BY POVERTY. SIP'S GOAL IS TO ESTABLISH CONNECTIONS BETWEEN 300+ HEALTH, EDUCATION AND HUMAN SERVICES PROVIDERS TRANSFORMING THE WAY THAT OUR COMMUNITY WORKS TOGETHER TO HELP INDIVIDUALS AND FAMILIES OBTAIN SUPPORT. WHEN FULLY IMPLEMENTED BY MARCH 2024, THE SIP WILL BOTH ENABLE AND EVALUATE COORDINATED CROSS-SECTOR INTERVENTIONS THAT SUPPORT A PERSON'S TRANSITION FROM CRISIS TO STABLE TO THRIVING ACROSS THE LIFESPAN. 735395 ROCHESTER-MONROE ANTI-POVERTY INITIATIVE: UNITED WAY IS THE FIDUCIARY AGENCY FOR THE ROCHESTER-MONROE ANTI-POVERTY INITIATIVE (RMAPI), A MULTISECTOR COMMUNITY COLLABORATIVE WITH A GOAL TO IMPROVE QUALITY OF LIFE BY REDUCING POVERTY AND INCREASING SELFSUFFICIENCY. TO DO THIS, RMAPI IS FOCUSED ON INCREASING INCOME, MAKING BASIC NEEDS MORE AFFORDABLE AND ACCESSIBLE, AND LOWERING CONCENTRATIONS OF POVERTY. RMAPI FOCUSES ON CREATING SYSTEMWIDE CHANGES TO CREATE LONGTERM IMPROVEMENTS AND REDUCE POVERTY. THE INITIATIVE HAS SET OUT TO ADDRESS TWO MAIN AREAS: THE ACCESSIBILITY AND AFFORDABILITY OF BASIC NEEDS, AND HELPING PEOPLE FIND AND KEEP JOBS THROUGH EFFECTIVE WORKFORCE DEVELOPMENT STRATEGIES. 861964 816568 ROC THE DAY: ROC THE DAY IS AN ANNUAL 24-HOUR ONLINE EVENT ESTABLISHED BY UNITED WAY THAT PROVIDES DONORS AN OPPORTUNITY TO SELECT FROM OVER 500 ELIGIBLE NOT-FOR-PROFIT ORGANIZATIONS IN THE NINE-COUNTY GREATER ROCHESTER AREA. UNITED WAY POWERS THE ROC THE DAY WEBSITE, CONVENES COMMUNITY PARTNERS, RECRUITS LOCAL NOT-FOR-PROFITS TO PARTICIPATE AND PROCESSES THE DONATIONS DURING THE EVENT. ROC THE DAY IS OPEN TO ANY ELIGIBLE NOT-FOR-PROFIT IN THE NINE-COUNTY GREATER ROCHESTER REGION, SERVING A VARIETY OF SECTORS INCLUDING ANIMALS, ARTS AND CULTURE, ENVIRONMENT, HUMAN SERVICES, HEALTH, EDUCATION, RELIGION AND COMMUNITY DEVELOPMENT. 2507470 2507470 DONOR ADVISED FUNDS: UNITED WAY OFFERS A DONOR ADVISED FUND PROGRAM (DONOR ADVISED FUNDS) THAT ALLOWS DONORS TO COMBINE THE MOST FAVORABLE TAX BENEFITS WITH THE FLEXIBILITY TO SUPPORT THEIR FAVORITE CHARITY AT ANY TIME. DISTRIBUTIONS CAN BE MADE WITH THE APPROVAL OF UNITED WAY TO ANY ORGANIZATION THAT QUALIFIES FOR TAX DEDUCTIBILITY UNDER THE INTERNAL REVENUE CODE. 10494807 3426091 37246574 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 68 0 1 120 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X JENNIFER GAFFEY-LINK CONTROLLER 5852426424 75 COLLEGE AVENUE ROCHESTER NY 14607 DOLORES KRUCHTEN BOARD MEMBER 1.00 X 0 0 0 RUFUS JUDSON CHAIR ELECT AS OF 9/2021 1.00 X X 0 0 0 MONA CHITRE SECRETARY AS OF 9/2021 1.00 X X 0 0 0 JEAN ELLEFSON BOARD MEMBER 1.00 X 0 0 0 JOE WESLEY BOARD MEMBER 1.00 X 0 0 0 GEORGE GROBE BOARD MEMBER 1.00 X 0 0 0 FAHEEM MASOOD BOARD MEMBER 1.00 X 0 0 0 DR KEVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR ROBERT MAYO BOARD MEMBER 1.00 X 0 0 0 EDWARD WHITE BOARD MEMBER 1.00 X 0 0 0 DR HEIDI MACPHERSON BOARD MEMBER 1.00 X 0 0 0 DEBORAH STENDARDI BOARD MEMBER 1.00 X 0 0 0 MELISZA CAMPOS BOARD MEMBER 1.00 X 0 0 0 CARRIE ANDREWS VICE CHAIR, LABOR AS OF 9/2021 1.00 X X 0 0 0 TIM THANEY BOARD MEMBER 1.00 X 0 0 0 LAUREN DIXON IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 LAURIE ZAUCHA CHAIR 1.00 X X 0 0 0 JAIME SAUNDERS PRESIDENT AND CEO 37.00 3.00 X X 297243 0 46038 MATTHEW PARRILLI TREASURER 1.00 1.00 X X 0 0 0 PETER J ROBINSON VICE CHAIR 1.00 X X 0 0 0 MARY O'CONNELL VICE CHAIR, AUDIT 1.00 X X 0 0 0 NAOMI SILVER VICE CHAIR, GOVERNANCE 1.00 X X 0 0 0 DONALD CULETON VICE CHAIR, REGIONAL GROUP 1.00 X X 0 0 0 MATTHEW COLE BOARD MEMBER 1.00 X 0 0 0 VINCENT YACUZZO BOARD MEMBER 1.00 X 0 0 0 DR DEANNA BURT-NANNA BOARD MEMBER 1.00 X 0 0 0 SHELLY CLEMENTS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 BETH TALIA BOARD MEMBER 1.00 X 0 0 0 DANIEL BURNS IMMEDIATE PAST CHAIR THROUGH 8/2021 1.00 X X 0 0 0 DAVID FIEDLER SECRETARY THROUGH 8/2021 1.00 X X 0 0 0 DONNA SHULTZ BOARD MEMBER THROUGH 8/2021 1.00 X 0 0 0 EMERSON FULLWOOD VICE CHAIR THROUGH 8/2021 1.00 X X 0 0 0 FABRICIO MORALES VICE CHAIR THROUGH 8/2021 1.00 X X 0 0 0 JOHN PUSLOSKIE VICE CHAIR, LABOR THROUGH 8/2021 1.00 X X 0 0 0 CICELY STRICKLAND-RUIZ CHIEF OPERATING OFFICER 40.00 X 145940 0 25736 LAURIE GANON CHIEF FINANCIAL OFFICER 34.00 6.00 X 186644 0 32230 JENNIFER CATHY CHIEF IMPACT OFFICER 40.00 X 134732 0 22318 LAURA GUSTIN DIR. OF MONROE COUNTY SYST 40.00 X 130657 0 11316 BARBARA PIERCE CHIEF DEVELOPMENT OFFICER 40.00 X 132943 0 18283 AQUA PORTER RMAPI EXECUTIVE DIRECTOR 40.00 X 124553 0 9673 FRAN WEISBERG FORMER PRESIDENT AND CEO 0.00 X 15385 0 0 1168097 0 165594 7 1 1 0 0 221061 7391920 26298118 1746484 33911099 2673170 2673170 32036675 23552469 8484206 8484206 8484206 25867 15366 10501 10501 OTHER REVENUE 900099 33398 33398 33398 45112374 0 0 11201275 X 25639623 25639623 740309 399797 178482 162030 5521378 3092482 938644 1490252 338397 165037 65089 108271 1318269 637728 267895 412646 449090 256840 75421 116829 251527 236436 13687 1404 57075 57075 889779 23758 866021 5935908 5719388 84562 131958 220251 70539 2330 147382 221489 129092 36047 56350 434259 242094 77597 114568 232326 113525 46321 72480 28100 11935 4012 12153 123183 69246 18646 35291 569838 254494 123510 191834 39600 15840 9306 14454 167709 108529 23973 35207 OTHER EXPENSES 67591 36026 20628 10937 MAINTENANCE & REPAIRS 34214 13296 7798 13120 DUES AND SUBSCRIPTIONS 10869 10869 43290784 37246574 2917044 3127166 1172977 4029501 11730885 2943656 6135202 10800053 722847 667457 80423 55390 102943805 90468923 66006057 74439146 8655997 6803774 196725346 189540443 4360353 4145059 5163299 5345807 808870 1535575 152588 142088 10485110 11168529 X 102583554 95560446 83656682 82811468 186240236 178371914 196725346 189540443 X 1821590 -9942440 252528 X X 0 1 X 1 0 X 27021803 26062045 30390539 57904332 33911099 175289818 27021803 26062045 30390539 57904332 33911099 175289818 175289818 2472728 2496530 2147694 3024545 2673170 12814667 126125 126125 -2236 1030361 20503 279189 33398 1361215 189591825 0.92460 0.92300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 26328 26328 250000 250000 375000 26328 26328 81 1689397 2507470 11486577 1 1 0 0 143963260 1499872 1891121 7511828 139842425 102355380 201381 20067402 -21339097 143963260 120392152 368790 -8994730 -9410832 102355380 124777105 52370 1615138 -6052461 120392152 118958536 526191 11498905 6206526 124777105 0.45000 0.26000 0.29000 0 0 722847 667457 55390 55390 CORPORATE BONDS 16893 F MUTUAL FUNDS AT NET ASSET VALUE 21106916 F POOLED FUNDS 35654047 F FLEXIBLE CAPITAL 14262312 F COMMODITIES FUNDS 3198978 F PRIVATE EQUITY 200000 F 74439146 CHARITABLE GIFT ANNUITY RESERVE 142088 142088 PART V, LINE 4: IN MAY 1927, THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. RECEIVED ITS FIRST GIFT TO THE ENDOWMENT TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION. THE ENDOWMENT HAS GROWN SINCE THAT DATE FROM RESTRICTED GIFTS AS WELL AS FROM UNRESTRICTED GIFTS DESIGNATED BY THE BOARD TO FUNCTION AS QUASI-ENDOWMENT. THE ENDOWMENT HAS BEEN USED TO MEET ANNUAL OPERATING AND PROGRAMMATIC NEEDS OF THE UWGR AND TO ADDRESS THE CRITICAL LONGER-TERM HUMAN SERVICE NEEDS OF THE COMMUNITY. THE UNITED WAY HAS INTERPRETED THE APPLICABLE PROVISIONS OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW TO MEAN THAT THE CLASSIFICATION OF APPRECIATION ON PERMANENTLY RESTRICTED ENDOWMENT GIFTS, BEYOND THE ORIGINAL GIFT AMOUNT, FOLLOWS THE DONOR'S RESTRICTION ON THE USE OF THE RELATED INCOME (INTEREST AND DIVIDENDS), AND INCOME IS CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD FOR EXPENDITURE. CAYMAN ISLANDS INVESTMENT VARDE CREDIT PARTNERS (OFFSHORE), LTD 2318496 CAYMAN ISLANDS INVESTMENT CORRE OPPORTUNITIES OFFSHORE FUND, LTD. 1495845 CAYMAN ISLANDS INVESTMENT KONTIKI LONG ONLY OFFSHORE FUND 2574893 0 0 0 0 0 0 6389234 0 6389234 0 0 1 0 0 0 PART III ACCOUNTING METHOD: GOLF TOURNAMENT - ONTARIO GOLF TOUR 18882 18882 9859 GENESEE - SUMMER SERENADE 6985 6985 5507 25867 25867 15366 15366 10501 1 GENESEEE ORLEANS MINISTRY 121 NORTH MAIN STREET ALBION NY 14411 237013824 501(C)3 5493 0 AGENCY ALLOCATION SOURCE OF SUCCESS AFTER SCHOOL 3080 MAIN STREET CALEDONIA NY 14423 236393377 501(C)3 6750 0 AGENCY ALLOCATION HILLSIDE BEHAVIORAL HEALTH 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 501(C)3 8672 0 AGENCY ALLOCATION FLACRA 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 203807812 501(C)3 14000 0 AGENCY ALLOCATION FAMILY COUNSELING SERVICE OF THE FINGER LAKES 671 SOUTH EXCHANGE STREET GENEVA NY 14456 160864789 501(C)3 16664 0 AGENCY ALLOCATION CATHOLIC CHARITIES OF THE FINGER LAKES 94 EXCHANGE ST GENEVA NY 14456 160743944 501(C)3 19776 0 AGENCY ALLOCATION RESEARCH FOUNDATION FOR SUNY 350 CAMPUS DRIVE BROCKPORT NY 14420 141368361 501(C)3 40000 0 AGENCY ALLOCATION GREATER ROCHESTER SUMMER LEARNING 274 N GOODMAN ST ROCHESTER NY 14607 452797098 501(C)3 100000 0 AGENCY ALLOCATION ST JOSEPH'S NEIGHBORHOOD CENTER 417 SOUTH AVE ROCHESTER NY 14620 160743089 501(C)3 110000 0 AGENCY ALLOCATION MONROE COUNTY HEALTH & HUMAN SERVICES 111 WESTFALL RD ROCHESTER NY 14620 166002563 501(C)3 330000 0 AGENCY ALLOCATION NOYES MEMORIAL HOSPITAL 111 CLARA BARTON STREET DANSVILLE NY 14437 160743979 501(C)3 5299 0 AGENCY ALLOCATION HOMECARE & HOSPICE 1225 WEST STATE STREET OLEAN NY 14760 160844109 501(C)3 6000 0 AGENCY ALLOCATION BIG BROTHERBIG SISTER 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 146082237 160997229 501(C)3 6000 0 AGENCY ALLOCATION GENESEE VALLEY HEALTH PO BOX 545 DANSVILLE NY 14437 205274512 501(C)3 6072 0 AGENCY ALLOCATION AMERICAN RED CROSS - GENESEE COUNTY 109 MAIN STREET BATAVIA NY 14020 530196605 501(C)3 6250 0 AGENCY ALLOCATION BOY SCOUTS IROQUOIS TRAIL COUNCIL 7121 ROCHESTER ROAD LOCKPORT NY 140941625 221576300 501(C)3 6500 0 AGENCY ALLOCATION WAYNE PRE-TRIAL SERVICES 103 COLTON AVENUE NEWARK NY 14513 222272583 501(C)3 6664 0 AGENCY ALLOCATION GENESEE CO CASA FOR CHILDREN ONE WEST MAIN STREET BATAVIA NY 14020 161571894 501(C)3 7000 0 AGENCY ALLOCATION CARE A VAN MINISTRIES INC 4 LEWIS AVENUE BATAVIA NY 14020 200405936 501(C)3 7500 0 AGENCY ALLOCATION LIVINGSTON COUNTY - OFFICE FOR THE AGING LIVINGSTON CAMPUS BLDG 8 MT MORRIS NY 14510 166002561 501(C)3 7740 0 AGENCY ALLOCATION BOY SCOUTS OF AMERICA IROQUOIS TRAIL COUNCIL 7121 ROCHESTER ROAD LOCKPORT NY 140941625 221576300 501(C)3 7750 0 AGENCY ALLOCATION BOY SCOUTS IROQUOIS TRAIL COUNCIL 7121 ROCHESTER ROAD LOCKPORT NY 140941625 221576300 501(C)3 8749 0 AGENCY ALLOCATION GILLIAM GRANT COMMUNITY CENTER 6966 WEST BERGEN ROAD BERGEN NY 14416 161025925 501(C)3 9000 0 AGENCY ALLOCATION LYONS COMMUNITY CENTER PO BOX 70 LYONS NY 144890070 150503158 501(C)3 9336 0 AGENCY ALLOCATION BUSINESS EDUCATION COUNCIL 36 CENTER STREET SUITE D WARSAW NY 14569 161399355 501(C)3 10000 0 AGENCY ALLOCATION GENESEEWYOMING COUNTY YMCA 209 EAST MAIN STREET BATAVIA NY 14020 160743230 501(C)3 10350 0 AGENCY ALLOCATION DANSVILLE ECUMENICAL COMMUNITY FOOD PANTRY 40 ELIZABETH STREET DANSVILLE NY 14437 161569346 501(C)3 10709 0 AGENCY ALLOCATION AMERICAN RED CROSS - WAYNE 400 SOUTH MAIN STREET NEWARK NY 14513 530196605 501(C)3 12000 0 AGENCY ALLOCATION HOME MEAL SERVICE 1519 NYE ROAD SUITE 400 LYONS NY 14489 222176702 501(C)3 13336 0 AGENCY ALLOCATION ALEX ELIGH COMMUNITY CENTER P O BOX 43 EAST AVENUE NEWARK NY 14513 150532223 501(C)3 14664 0 AGENCY ALLOCATION FOODLINK 1999 MT READ BLVD ROCHESTER NY 14615 222428304 501(C)3 14664 0 AGENCY ALLOCATION ARC - GENESEE COUNTY 64 WALNUT STREET BATAVIA NY 14020 161001185 501(C)3 15000 0 AGENCY ALLOCATION AMERICAN RED CROSS - CLARA BARTONLIVINGSTON CHAPTER 57 ELIZABETH STREET DANSVILLE NY 14437 530196605 501(C)3 17900 0 AGENCY ALLOCATION GENESEO PARISH OUTREACH 4520 GENESEE STREET GENESEO NY 14454 141916822 501(C)3 25000 0 AGENCY ALLOCATION CHANCES & CHANGES PO BOX 326 GENESEO NY 14454 161348835 501(C)3 25008 0 AGENCY ALLOCATION ALLENDALE COLUMBIA SCHOOL 519 ALLENS CREEK ROAD ROCHESTER NY 14618 160983166 501(C)3 30000 0 AGENCY ALLOCATION UNITED WAY SERVICES CORP 75 COLLEGE AVENUE ROCHESTER NY 14607 161075480 501(C)3 51912 0 AGENCY ALLOCATION HORIZONS STUDENT ENRICHMENT 1981 CLOVER STREET ROCHESTER NY 14618 160755783 501(C)3 70000 0 AGENCY ALLOCATION HORIZONS AT WARNER 1-202A DEWEY HALL ROCHESTER NY 14627 160743209 501(C)3 72500 0 AGENCY ALLOCATION HILLSIDE 1183 MONROE AVENUE ROCHESTER NY 14618 160743039 501(C)3 735133 0 AGENCY ALLOCATION WYOMING COUNTY COMMUNITY ACTION 6470 ROUTE 20A PERRY NY 14530 161488538 501(C)3 73694 0 AGENCY ALLOCATION & GRANT LITERACY VOLUNTEERS OF ONTARIO 208 SOUTH MAIN STREET CANANDAIGUA NY 14424 222881397 501(C)3 5417 0 AGENCY ALLOCATION & GRANT BISHOP SHEEN ECUMENICAL HOUSING 935 EAST AVENUE ROCHESTER NY 14607 166101149 501(C)3 5750 0 AGENCY ALLOCATION & GRANT FRIENDSHIP HOUSE OF THE MIDDLESEX 5614 WILLIAMS STREET MIDDLESEX NY 14507 160969700 501(C)3 7247 0 AGENCY ALLOCATION & GRANT LITERACY VOLUNTEERS OF WAYNE 12 CANAL STREET LYONS NY 14489 161343466 501(C)3 10061 0 AGENCY ALLOCATION & GRANT HABITAT FOR HUMANITY OF ONTARIO COUNTY 3040 COUNTY ROAD 10 CANANDAIGUA NY 14424 161386125 501(C)3 13000 0 AGENCY ALLOCATION & GRANT PATHSTONE CORPORATION 400 EAST AVENUE ROCHESTER NY 14607 160984913 501(C)3 15000 0 AGENCY ALLOCATION & GRANT VICTIMS RESOURCE CENTER 132 HARRISON STREET NEWARK NY 14513 161208385 501(C)3 15336 0 AGENCY ALLOCATION & GRANT SERENITY HOUSE 1278 BRACE ROAD VICTOR NY 14564 161535985 501(C)3 19200 0 AGENCY ALLOCATION & GRANT YWCA OF GENESEE COUNTY 301 NORTH STREET BATAVIA NY 14020 160743248 501(C)3 19250 0 AGENCY ALLOCATION & GRANT FAMILY PROMISE OF ONTARIO 185 NORTH MAIN STREET CANANDAIGUA NY 14424 814353748 501(C)3 20000 0 AGENCY ALLOCATION & GRANT GENEVA LAKEFRONT CHILDCARE CENTER 61 ELIZABETH BLACKWELL STREET GENEVA NY 144563410 161000123 501(C)3 20824 0 AGENCY ALLOCATION & GRANT PARTNERSHIP FOR ONTARIO 8 COY STREET CANANDAIGUA NY 14424 161546830 501(C)3 23828 0 AGENCY ALLOCATION & GRANT ARC OF LIVINGSTONWYOMING COUNTY 18 MAIN STREET MT MORRIS NY 14510 161022565 501(C)3 24113 0 AGENCY ALLOCATION & GRANT LEGAL ASSISTANCE OF THE FINGER LAKES 361 MAIN STREET GENEVA NY 144562601 160955954 501(C)3 28000 0 AGENCY ALLOCATION & GRANT BISHOP SHEEN ECUMENICAL HOUSING 935 EAST AVENUE ROCHESTER NY 14607 166101149 501(C)3 30000 0 AGENCY ALLOCATION & GRANT BOYS & GIRLS CLUB OF GENEVA ONE GOODMAN STREET GENEVA NY 14456 161481026 501(C)3 30000 0 AGENCY ALLOCATION & GRANT PHELPS COMMUNITY CENTER 8 BANTA STREET SUITE 100 PHELPS NY 14532 550851769 501(C)3 32672 0 AGENCY ALLOCATION & GRANT BIG BROTHERBIG SISTER 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 146082237 160997229 501(C)3 33900 0 AGENCY ALLOCATION & GRANT GENEVA FAMILY YMCA 399 WILLIAM STREET GENEVA NY 14456 160743236 501(C)3 34000 0 AGENCY ALLOCATION & GRANT ST VINCENT DEPAUL SOCIETY 95 NORTH MAIN STREET CANANDAIGUA NY 14424 161291205 501(C)3 35000 0 AGENCY ALLOCATION & GRANT COORDINATED CHILD DEVELOPMENT PROGRAM 400 FORT HILL AVEBLDG 34 CANANDAIGUA NY 14424 160997229 501(C)3 35895 0 AGENCY ALLOCATION & GRANT FLACRA 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 203807812 501(C)3 50500 0 AGENCY ALLOCATION & GRANT YMCA OF THE GENESEE AREA 209 EAST MAIN STREET BATAVIA NY 14020 160743230 501(C)3 53916 0 AGENCY ALLOCATION & GRANT FAMILY COUNSELING SERVICE OF THE FINGER LAKES 671 SOUTH EXCHANGE STREET GENEVA NY 14456 160864789 501(C)3 58122 0 AGENCY ALLOCATION & GRANT YMCA OF GREATER CANANDAIGUA 32 NORTH MAIN ST CANANDAIGUA NY 14424 160755898 501(C)3 65000 0 AGENCY ALLOCATION & GRANT CLIFTON SPRINGS YMCA 5 CRANE STREET CLIFTON SPRINGS NY 14432 166000962 501(C)3 75200 0 AGENCY ALLOCATION & GRANT 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MEASUREABLE IMPROVEMENTS MUST ALIGN WITH PUBLISHED OUTCOMES AND INDICATORS, (5) HAVE DOCUMENTED RESULTS AND RELATED EXPERIENCE AND EXPERTISE IN THE STRATEGY AREA, (6) ARE WILLING AND ABLE TO ENTER INTO A PROVIDER AGREEMENT WITH UNITED WAY REGARDING PROVISION OF SERVICES AND COMPLIANCE WITH UNITED WAY REQUIREMENTS INCLUDING: SUBMISSION OF REPORTS OF CLIENT DEMOGRAPHIC, PROGRAM REPORTS DETAILING OUTCOMES ACHIEVED, AND FINANCIAL REPORTS SHOWING SUPPORT, REVENUE AND EXPENSES BY FUNDED PROGRAM, (7) ADHERANCE TO THE UNITED WAY STANDARDS AND ALL REQUIREMENTS OF ANY APPLICABLE FEDERAL, STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS AND (8) PRACTICE NON-DISCRIMINATION IN HIRING AND PROGRAM DELIVERY AND DEMOSTRATE ABILITY TO DELIVER SERVICES IN A CULTURALLY COMPETENT AND SENSITIVE WAY. CHARITABLE GIFT FUND (DONOR ADVISED FUND) GRANTS ARE RECOMMENDED BY THE DONOR AND THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVAL OF THE RECOMMENDATIONS TO MANAGEMENT. QUARTERLY, ALL GRANTS ARE REPORTED TO THE FINANCE COMMITTEE. ALL RECOMMENDATIONS ARE REQUIRED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ATTEST THAT FUNDS WILL BE USED IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAIME SAUNDERS PRESIDENT AND CEO 297243 0 0 0 0 0 24589 0 21449 0 343281 0 0 0 LAURIE GANON CHIEF FINANCIAL OFFICER 161684 0 0 0 24960 0 13584 0 18646 0 218874 0 0 0 CICELY STRICKLAND-RUIZ CHIEF OPERATING OFFICER 145940 0 0 0 0 0 12289 0 13447 0 171676 0 0 0 JENNIFER CATHY CHIEF IMPACT OFFICER 134732 0 0 0 0 0 11123 0 11195 0 157050 0 0 0 BARBARA PIERCE CHIEF DEVELOPMENT OFFICER 132943 0 0 0 0 0 10940 0 7343 0 151226 0 0 0 FRAN WEISBERG FORMER PRESIDENT AND CEO 11865 0 0 0 3520 0 0 0 0 0 15385 0 3590 0 PART I, LINE 1A SOCIAL CLUB DUES FOR JAIME SAUNDERS, PRESIDENT AND CEO. THIS BENEFIT IS CONSIDERED A WORKING CONDITION FRINGE BENEFIT, AND AS SUCH, IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT & CEO AS THERE IS NO PERSONAL USE OF THIS CLUB MEMBERSHIP. UNITED WAY REQUIRES THIS MEMBERSHIP FOR THE PRESIDENT & CEO FOR BUSINESS PURPOSES. PART I, LINE 4 THE AMOUNT SHOWN AS PAID OUT TO MS. FRAN WEISBERG DURING CALENDAR YEAR 2021 REPRESENTS PAYOUT OF EMPLOYEE RETIREMENT DEFERRALS RELATED TO HER TENURE AS FORMER PRESIDENT AND CEO. LAUREN DIXON BOARD CHAIR 173888 SEE PART V 0 FORM 990, SCHEDULE L, PART IV, (D) UNITED WAY PAYS DIXON SCHWABL ADVERTISING FOR CONSULTING. LAUREN DIXON IS A BOARD MEMBER OF UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES & BOARD CHAIR OF DIXON SCHWABL ADVERTISING. X 43 1733157 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS PROVIDED A COPY OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS AND FORM 990 IN DETAIL. ONCE THEY HAVE APPROVED THESE DOCUMENTS, THE 990 IS POSTED TO A SECURE WEBSITE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. BOARD MEMBERS ARE ALSO REMINDED AT EACH MEETING TO REPORT ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. CURRENTLY THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY. THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THE PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THE DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY 14607. FORM 990 PART VI LINE 10B EFFECTIVE MAY 2021, THE UNITED WAY OF WAYNE COUNTY, INC., THE UNITED WAY OF ONTARIO COUNTY, INC., THE GENESEE COUNTRY UNITED WAY, THE UNITED WAY OF LIVINGSTON COUNTY, INC., THE UNITED WAY OF WYOMING COUNTY, INC., AND UNITED WAY OF GREATER ROCHESTER, INC. ENTERED INTO A MERGER WHEREBY THE SURVIVING ORGANIZATION IS THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. THE AFOREMENTIONED UNITED WAYS PREVIOUSLY FILED AN INFORMATION RETURN UNDER A GROUP EXEMPTION AND UNTIL THE MERGER, WERE CONSIDERED TO BE AFFILIATES OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,719,388. MANAGEMENT AND GENERAL EXPENSES 84,562. FUNDRAISING EXPENSES 131,958. TOTAL EXPENSES 5,935,908. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION AND POST RETIREMENT LIABILITY 640,720. CFC/SEFA CAMPAIGN FEES -69,051. PLEDGE LOSS 214,228. NET PERIODIC PENSION COSTS 520,953. PPP LOAN -1,054,322. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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