2021-04-14T08:58:55-05:00 2020-10-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-11-01 160864443 SIDNEY HILLMAN HEALTH CENTER SIDN 5854732000 750 EAST AVENUE ROCHESTER NY 14607 JOSEPH CONWAY SECRETARY 5854732000 2021-04-14 1 DAWN MINEMIER P01339753 5853811000 2019 2022-09-23 18:48:47Z JOSEPH CONWAY 750 EAST AVENUE ROCHESTER NY 14607 48106869 0 X WWW.RRJB.ORG X 1963 NY TO PROVIDE HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS. 9 9 31 0 0 0 0 0 601460 479759 10181886 8190551 -270869 -358659 10512477 8311651 0 0 0 0 2718174 2729096 0 0 0 3264230 2947946 5982404 5677042 4530073 2634609 105899791 108769930 600367 619143 105299424 108150787 THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD. 0 0 3031327 6510634 THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD. 3031327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 166 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSEPH CONWAY 5854732000 750 EAST AVENUE ROCHESTER NY 14607 JOSEPH CONWAY SECRETARY/TREASURER 1.00 X 0 0 0 JOHN MARTYNEC VICE PRESIDENT 1.00 X 0 0 0 JOHN MARTYNEC DIRECTOR 1.00 X 0 0 0 GARY J BONADONNA JR PRESIDENT 1.00 X 0 0 0 ROSS CLARK DIRECTOR 1.00 X 0 0 0 ERIN YOUNG DIRECTOR 1.00 X 0 0 0 CHRIS POWDERLY DIRECTOR 1.00 X 0 0 0 TODD LEVINE DIRECTOR UNTIL 12/2018 1.00 X 0 0 0 ROY NICHOLLS VICE PRESIDENT UNTIL 6/2018 1.00 X 0 0 0 MICHAEL HARREN DIRECTOR UNTIL 7/2020 1.00 X 0 0 0 KAREN LAGRAFF DIRECTOR UNTIL 3/2019 1.00 X 0 0 0 KEN DARIN DIRECTOR UNTIL 12/2018 1.00 X 0 0 0 GARY J BONADONNA JR MANAGER 1.00 X 0 145905 6440 JOSEPH CONWAY COMPTROLLER 40.00 X 0 95736 4615 TARIQ CHAUDARI PHARMACIST 40.00 X 160573 0 3304 THOMAS EDWARDS PHARMACIST 40.00 X 172822 0 3578 DAVID EVERY PHARMACIST 40.00 X 159864 0 3270 PAUL MANGIONE PHARMACIST 40.00 X 159579 0 3274 DANA KEATON IT MANAGER 40.00 X 121731 0 2437 774569 241641 26918 5 0 1 0 COBBLESTONE CAPITAL ADVISORS 140 ALLENS CREEK ROCHESTER NY 14618 INVESTMENT MANAGER 172645 MANNING & NAPIER 290 WOODCLIFF DRIVE FAIRPORT NY 14450 INVESTMENT MANAGER 154624 2 EMPLOYER CONTRIBUTIONS 900099 479759 479759 479759 1801017 1801017 29400 0 29400 29400 29400 36791130 30401596 6389534 6389534 6389534 9005563 9393622 -388059 -388059 8311651 6510634 0 1801017 1901941 1217998 683943 177478 80877 96601 508723 311913 196810 140954 84615 56339 24151 24151 33130 33130 424743 424743 146562 146562 318730 82357 236373 546908 546908 13067 1953 11114 98803 17059 81744 79380 79380 MEDICAL FEES 1152715 1152715 OUTSIDE LABOR 65759 37842 27917 MEDICAL SUPPLIES, NET 24496 24496 EPIC INSURANCE REIMBURS 19502 19502 5677042 3031327 2645715 0 1150 1199 2826428 1617014 797921 692950 337648 428361 38310 38728 1551868 913416 644217 638452 101254117 105353226 105899791 108769930 600367 619143 600367 619143 X 0 0 0 0 105299424 108150787 105299424 108150787 105899791 108769930 2634609 216754 0 X 0 1 X 1 0 812849 236632 576217 739019 676784 62235 638452 X 8462321 216754 216754 8245567 424743 -358659 66084 8311651 5610958 0 5610958 424743 -358659 66084 5677042 PART X, LINE 2: FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN FILES THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) AND THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF INVENTORY -388,059. RENTAL INCOME 29,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF INVENTORY -388,059. RENTAL INCOME 29,400. X 0 0 0 0 0 0 0 0 0 TARIQ CHAUDARI PHARMACIST 160573 0 0 0 0 0 0 0 0 0 160573 0 0 0 THOMAS EDWARDS PHARMACIST 172822 0 0 0 0 0 0 0 0 0 172822 0 0 0 DAVID EVERY PHARMACIST 159864 0 0 0 0 0 0 0 0 0 159864 0 0 0 PAUL MANGIONE PHARMACIST 159579 0 0 0 0 0 0 0 0 0 159579 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCUSSION AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS, ANY REQUIRED REGULATORY AGENCY AND THE PUBLIC AS REQUIRED BY LAW. ROCHESTER REGIONAL JOINT BOARD 750 EAST AVENUE ROCHESTER NY 14607 160330070 LABOR ORGANIZATION NY 501(C)(5) 0 ROCHESTER JOINT BOARD REALTY CORP 750 EAST AVENUE ROCHESTER NY 14607 161292250 PURCHASE, LEASE AND HOLD TITLE TO PROPERTY FOR RRJB NY 501(C)(2) 0 ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE 750 EAST AVENUE ROCHESTER NY 14607 223462684 LABOR ORGANIZATION NY 501(C)(5) 0 XEROX CORPORATION NY 0 HICKEY FREEMAN NY 0 ALLESON OF ROCHESTER NY 0 FRONTIER COMMUNICATIONS NY 0 INTERNATIONAL PAPER NY 0 ROCHESTER REGIONAL JOINT BOARD NY 0 SIDNEY HILLMAN HEALTH CENTER NY 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 ROCHESTER JOINT BOARD REALTY CORPOR K 132071 RENTAL AGREEMENT ROCHESTER REGIONAL JOINT BOARD O 26446 COST SHARE AGREEMENT ROCHESTER REGIONAL JOINT BOARD Q 546908 COST SHARE AGREEMENT