2021-11-05T12:23:30-05:00 2021-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2020-07-01 161406599 Leadership Rochester Inc LEAD 5853257701 75 College Avenue Rochester NY 14607 Gwen Van Laeken Executive Director 5853257701 2021-10-26 1 Gwen Van Laeken 999009999 Stephanie Annunziata P00195472 5852322956 2021-10-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.leadershiprochester.org X X 189955 X 74341 113000 2614 2614 0 187341 25833 90758 3330 5110 3832 17007 145870 41471 79373 13600 134444 X 92973 134444 92973 134444 13600 0 79373 134444 X Community leadership education. Leadership Rochester provides programming to help develop diverse leaders throughout the Greater Rochester community. We offer two key programs. Our signature adult program runs for ten months and educates 45 professionals and community leaders. Our high school youth program serves youth from different high schools across the Greater Rochester region. Both of our programs focus on helping participants strengthen themselves as leaders, connect with different facets of our community, and develop interpersonal relationships across systemic divides all to help strengthen our community of Greater Rochester for the future. 25833 116131 116131 X Scott Hendler Member 0.30 0 0 0 Veronica Dasher Member 0.30 0 0 0 Cicely Strickland Ruiz Member 0.40 0 0 0 Matthew Wagstaff Member 0.30 0 0 0 Herb Escher Member 0.10 0 0 0 Darren Miller Member 0.30 0 0 0 Paul Stella Member 0.30 0 0 0 Rick DeJesus-Rueff Member 0.60 0 0 0 Cynthia Gray Immediate Past Chair 0.80 0 0 0 Lauren Gallina Chair 1.80 0 0 0 Kimm Proctor Treasurer 0.40 0 0 0 Andrew Brady Secretary 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 75 College Avenue Rochester NY 14607 5852759002 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40061 12765 29570 24577 74341 181314 90200 99550 119850 124950 113000 547550 4500 6907 2614 14021 134761 119222 149420 149527 189955 742885 10000 20000 30000 0 10000 20000 30000 712885 400 400 134761 119222 149420 149927 189955 743285 0.95910 0.98390 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarships. Grantee Name: Various Individual Scholarships. Amount Given: 25,833. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Retreat Program Expense. Amount: 1,726. Description: Program Expenses. Amount: 5,172. Description: Marketing & Promotion. Amount: 3,342. Description: Insurance. Amount: 2,581. Description: Staff and Board Development. Amount: 2,369. Description: Other Expenses. Amount: 124. Description: Graduation expesnses. Amount: 617. Description: Office Expenses. Amount: 1,076. Total to Form 990-EZ, line 16: 17,007. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period adjustment PPP loan forgivenss. Amount: 13,600. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SBA PPP Loan Payable. Beg. of Year Amount: 13,600. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.