2020-04-28T11:41:13-05:00 2019-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-01-01 510243019 AL SIGL CENTER FOR REHABILITATION AGENCIES INC ALSI 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 THOMAS O'CONNOR PRESIDENT 5854424100 2020-04-28 1 JEFFREY PAILLE P01378272 5853811000 67.246.240.72 2020-04-28 10:02:05 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EEB0F1D07ECCEF90BDF2AB918C22792D9EBD0503 2019 2020-11-19 02:30:22Z AL SIGL COMMUNITY OF AGENCIES THOMAS O'CONNOR 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 6152063 0 X WWW.ALSIGL.ORG X 1962 NY AL SIGL IS A COLLABORATIVE COMMUNITY OF INDEPENDENT NONPROFITS SERVING PEOPLE WITH SPECIAL NEEDS. 24 23 35 44 0 0 1406178 1039516 5030886 5072019 7922 10597 70868 29931 6515854 6152063 604402 802348 0 0 1195910 1310036 0 0 0 4516010 4235061 6316322 6347445 199532 -195382 42254005 48503998 4158289 5649352 38095716 42854646 X AL SIGL IS A COLLABORATIVE COMMUNITY NETWORK THAT PROVIDES HIGH-QUALITY, COST-EFFECTIVE REAL ESTATE, BUSINESS SERVICES, AND PHILANTHROPIC SUPPORT TO INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS. 0 0 5768726 802348 5101950 REAL ESTATE PROGRAM: AL SIGL SPECIALIZES IN DEVELOPING AND MAINTAINING FULLY-ACCESSIBLE CAMPUSES AND BUILDINGS DESIGNED TO ADAPT TO MEET THE CHANGING NEEDS OF OUR MEMBER AGENCIES- CP ROCHESTER, EPILEPSY-PRALID, INC., MEDICAL MOTOR SERVICE, NATIONAL MS SOCIETY, ROCHESTER HEARING & SPEECH CENTER AND ROCHESTER REHABILITATION. SHARED SPACES INCLUDE GYMNASIUM AND WELLNESS FACILITIES, ADULT EDUCATION CLASSROOMS, CONFERENCE ROOMS, AND A CAFETERIA, AS WELL AS ADMINISTRATIVE OFFICE SPACE. OUR TEAM PROVIDES JANITORIAL, LANDSCAPING, SAFETY AND OTHER KEY FACILITY MAINTENANCE SERVICES. THIS MODEL OF COLLABORATION AND INNOVATION PROVIDES THE INFRASTRUCTURE AND SUPPORT TO EMPOWER OUR MEMBER AGENCIES, AFFILIATES AND NEIGHBORS TO FOCUS ON THE NEEDS OF THE MORE THAN 55,000 CHILDREN AND ADULTS AND THEIR FAMILIES SERVED ON AL SIGL'S SIX CAMPUSES EACH YEAR. 5768726 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY WALLENHORST 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 14620 THOMAS O'CONNOR PRESIDENT 20.00 20.00 X X 188758 0 8682 DAISY RIVERA ALGARIN BOARD MEMBER (PRIOR) 1.00 X 0 0 0 KAREN M GALLINA DELEGATE 1.00 X 0 0 0 JEFFREY BOWEN ESQ BOARD MEMBER 1.00 X 0 0 0 THOMAS WILMOT JR IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JO ANN ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 JACK HOWITT DDS BOARD MEMBER 1.00 X 0 0 0 JOHN MCKENNA CHAIR 1.00 X 0 0 0 JOYCE WEIR BOARD MEMBER 1.00 X 0 0 0 MICHAEL TROJIAN 2ND VICE CHAIR & FACILITIES CHAIR 1.00 X 0 0 0 NANCY CATARISANO 1ST VICE CHAIR 1.00 X 0 0 0 MIGUEL VELAZQUEZ PRIOR BOARD MEMBER 1.00 X 0 0 0 DAVID ALEX WHITAKER SECRETARY 1.00 X 0 0 0 ANGELO NOLE BOARD MEMBER 1.00 X 0 0 0 ROB DANESH BOARD MEMBER 1.00 X 0 0 0 PATRICIA WOODS BOARD MEMBER 1.00 X 0 0 0 KENNETH BUSCHNER BOARD MEMBER 1.00 X 0 0 0 JEFFREY BAKER BOARD MEMBER 1.00 X 0 0 0 DANIEL NORSELLI BOARD MEMBER 1.00 X 0 0 0 HOWARD WARD PHD BOARD MEMBER 1.00 X 0 0 0 JAMES FEUERSTEIN PHD BOARD MEMBER 1.00 X 0 0 0 RICHARD MCGRATH CPA TREASURER 1.00 X 0 0 0 KATHLEEN WHELEHAN CHAIR, BOG 1.00 X 0 0 0 DR BRIDGETTE WIEFLING BOARD MEMBER 1.00 X 0 0 0 BRIGID NOONAN BOARD MEMBER 1.00 X 0 0 0 ANN MARIE COOK BOARD MEMBER 1.00 X 0 0 0 STACEY WALLENHORST VP & CFO 20.00 20.00 X 126537 0 6240 MARK OCWIEJA VP OPERATIONS 40.00 X 107828 0 905 DANIEL MEYERS PRESIDENT EMERITUS 0.00 20.00 X 49130 0 2512 472253 0 18339 3 1 1 0 THE PIKE COMPANY INC 1 CIRCLE STREET ROCHESTER NY 14607 CONSTRUCTION 2445697 VALLEY PROPANE & FUELS 10121 POAGS HOLE ROAD DANSVILLE NY 14437 FUEL SALES 841934 EXCELLUS BLUECROSS BLUESHIELD PO BOX 5266 BINGHAMTON NY 13902 HEALTH INSURANCE 154948 UPSTATE ROOFING INC 1300 BRIGHTON HENRIETTA TL ROAD ROCHESTER NY 14623 ROOFING 150490 PHILADELPHIA INSURANCE CO PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 141834 7 370668 668848 1039516 RENTAL OF FACILITIES 531310 4281987 4281987 FUEL SALES 900099 790032 790032 5072019 10597 10597 OTHER MISCELLANEOUS 900099 29318 29318 INTEREST ON NOTES 900099 613 613 29931 6152063 5101950 0 10597 802348 802348 489519 368056 121463 533801 399434 134367 56020 42015 14005 230696 173022 57674 18544 18544 25930 25930 455450 280924 174526 661463 661463 133687 133687 1521973 1498598 23375 8835 8835 FUEL EXPENSE 778763 778763 MAINTENANCE 630416 630416 6347445 5768726 578719 0 985845 1339425 282381 789283 207102 560220 2818395 245754 274795 47522332 32401780 16612746 15120552 112524 122664 23807653 27478664 42254005 48503998 1038655 1431520 3020461 3730055 99173 487777 4158289 5649352 X 16796259 19124131 21299457 23730515 38095716 42854646 42254005 48503998 X -195382 10140 4944172 X X 0 1 X 1 0 X 1975655 492671 1217541 1406178 1039516 6131561 1975655 492671 1217541 1406178 1039516 6131561 6131561 2728 8258 4485 7922 10597 33990 40014 45011 11881 70868 29931 197705 6363256 28215820 0.96360 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1944870 1944870 41927297 29539518 12387779 172500 162917 9583 1173034 1072579 100455 2304631 1626766 677865 15120552 SPLIT-INTEREST AGREEMENTS 215304 INTEREST IN NET ASSETS OF AL SIGL FOUNDATION, INC. 28102342 INTEREST IN SANFORD STREET ASSOCIATES, L.P. -1619659 DUE FROM AFFILIATES 384088 RIGHT OF USE ASSETS 396589 27478664 SPLIT-INTEREST AGREEMENTS 91188 LEASE LIABILITY 396589 487777 7814994 10140 1652791 1662931 6152063 0 6152063 6347445 0 6347445 0 6347445 SCHEDULE D; PART XI; LIND 2D CHANGE IN SPLIT-INTEREST AGREEMENT - $19,137 0 GOLISANO AUTISM CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 824108453 501(C)(3) 738849 TO ASSIST RELATED PARTY AL SIGL FOUNDATION 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161544847 501(C)(3) 3314 TO ASSIST RELATED PARTY UNITED CEREBAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD ROCHESTER NY 14623 160743950 501(C)(3) 25000 TO ASSIST A MEMBER AGENCY MONROE HOUSING COLLABORATIVE 1000 ELMWOOD AVENUE ROCHESTER NY 14620 474492869 35185 TO ASSIST RELATED PARTY 1 X X X 0 0 0 0 0 0 0 0 0 THOMAS O'CONNOR PRESIDENT 188758 0 0 0 0 0 3366 0 5316 0 197440 0 0 0 DANIEL MEYERS PRESIDENT EMERITUS 49130 0 0 0 0 0 1178 0 1334 0 51642 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AL SIGL HAS AGENCY MEMBERS THAT ARE NOT-FOR-PROFIT ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE AGENCY MEMBERS SELECTS A REPRESENTATIVE TO BE ON THE BOARD OF TRUSTEES OF AL SIGL. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE AUDIT COMMITTEE FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE AUDIT COMMITTEE CHAIR IF IN THE FUTURE A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD (IN AN EXECUTIVE SESSION) COMPLETED A COMPENSATION REVIEW OF ALL OFFICERS AND KEY EMPLOYEES IN A PRIOR YEAR. THE REVIEW INCLUDED A COMPENSATION REVIEW OF LOCAL, REGIONAL, AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS. AVERAGE COMPENSATION BY ORGANIZATIONAL SIZE AND SPECIFIC JOB DESCRIPTIONS WERE USED AS COMPARABLES. SOURCE DOCUMENTS INCLUDED SEVERAL INDEPENDENT STUDIES IN ADDITION TO COMPENSATION AS REPORTED ON THE IRS FORM 990S. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, OUR ANNUAL REPORT INCLUDING OUR YEAR END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST OR CAN BE FOUND ON OUR WEB SITE. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY IN RESULTS OF JOINT VENTURE - FUTURE CARE 23,719. CHANGE IN INTEREST IN NET ASSETS OF AL SIGL FOUNDATION, INC. 3,377,742. CHANGE IN EQUITY IN RESULTS OF SANFORD STREET ASSOCIATES, L.P. -110,080. CHANGE IN SPLIT-INTEREST AGREEMENT 19,137. GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,633,654. PART XII, LINE 2C NO CHANGES SINCE THE PRIOR YEAR. AL SIGL FOUNDATION INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161544847 FUNDING OF SOCIAL SERVICE ORGANIZATIONS NY 501(C)(3) LINE 7 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1 ASCPROPERTIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161518592 TO PURCHASE, RECEIVE DONATIONS OF, AND MANAGE REAL PROPERTY NY 501(C)(3) LINE 11 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1 CENTER INFORMATION SERVICES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161560859 TO PROVIDE TECHNOLOGICAL SUPPORT SERVICES NY 501(C)(3) LINE 12D, III-O 0 GOLISANO AUTISM CENTER 1000 ELMWOOD AVENUE ROCHESTER NY 14620 824108453 TO PROVIDE SERVICES TO THOSE AFFECTED BY AUTISM SPECTRUM DISORDER NY 501(C)(3) LINE 7 0 ASCSANFORD ST HOUSING INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161509866 LOW INCOME HOUSING GENERAL PARTNER NY AL SIGL CENTER FOR REHABILITATION AGENCIES INC C 1.00000 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 AL SIGL FOUNDATION INC C 370668 FAIR MARKET VALUE AL SIGL FOUNDATION INC Q 546766 ACTUAL COST GOLISANO AUTISM CENTER B 738849 ACTUAL COST AL SIGL FOUNDATION INC K 14136 FAIR MARKET VALUE