HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC (EIN 22-3804398)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349102834
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T12:06:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223804398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION FOR WESTERN & CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | NY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 7168523030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE ST NO 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORA OBRIEN-SURIC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168523030 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GRIMALDI CPA | PreparerPersonNm |
| PTIN | P01295846 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 152.179.95.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:28:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 637293C823CA2A572E14DAE0907BA01A185D2AC9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $129,786,054 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,869,656 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,869,656 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,037,053 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,765,482 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,017,836 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $59,137 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,034,978 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,965,846 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,922,470 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $402,051 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $402,051 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $751,261 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $751,261 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $221,882 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $221,882 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,229 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,229 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,025 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,075 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,806,235 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $958,312 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $847,923 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $132,006 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $75,643 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $54,065 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $121,150 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $121,150 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $287,933 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $287,933 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $27,665 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $27,665 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $310,362 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $192,150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $310,362 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,141,939 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,232,130 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,991,531 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,022,884 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,022,884 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,164,823 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,232,130 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,014,415 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,198,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,690,340 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $264,573 | CashBOYAmt |
| Cash EOY | $252,975 | CashEOYAmt |
| Cash EOYFMV | $252,975 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $810,869 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,041,586 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,041,586 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $18,963,181 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,853,075 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,853,075 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $94,095,809 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $105,182,009 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $105,182,009 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $513,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,470 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $164,162 | LandBOYAmt |
| Land EOY | $132,437 | LandEOYAmt |
| Land EOYFMV | $132,437 | LandEOYFMVAmt |
| Other Assets BOY | $402,135 | OtherAssetsBOYAmt |
| Other Assets EOY | $323,972 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $323,972 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $114,700,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,786,054 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $129,786,054 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $111,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $29,516 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $241,575 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $209,231 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $352,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,747 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $112,557,432 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $127,514,793 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,790,722 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,032,514 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $114,348,154 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $129,547,307 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $114,700,729 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $129,786,054 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $114,348,154 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,198,977 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,398,130 | OtherIncreasesAmt |
| Subtotal | $129,547,307 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $129,547,307 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED INVESTMENTS | P | $11,038,521 | $10,824,398 | $214,123 | $214,123 |
| NONPUBLICLY TRADED INVESTMENTS | P | $10,673,670 | $9,923,248 | $750,422 | $750,422 |
| CAPITAL GAINS DIVIDENDS | P | $53,291 | $53,291 | $53,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,017,836 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,966,631 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $123,983,224 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048125 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,607,986 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $119,695,686 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046852 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,854,361 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $109,897,074 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053271 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,784,080 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $115,975,430 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049873 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,856,177 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $120,458,209 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048616 | DistributionYr5Rt |
| Total Distribution | 0.246737 | TotalDistributionRt |
| Average Distribution | 0.049347 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $121,820,009 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,011,452 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $56,903 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,068,355 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,036,755 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $113,807 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $113,807 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $113,807 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $84,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $100,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $419 | EsPenaltyAmt |
| Tax Due | $14,226 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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.HFWCNY.ORG | WebsiteAddressTxt |
| Individual With Books | NORA OBRIEN-SURIC | IndividualWithBooksNm |
| Phone | 7168523030 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE ST SUITE 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142101485 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| CHERYL SMITH FISHER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | CHAIR | 4.00 | $0 | $0 | $0 |
| LISA D ALFORD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | VICE CHAIR | 4.00 | $0 | $0 | $0 |
| VINCENT J MANCUSO | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TREASURER | 4.00 | $0 | $0 | $0 |
| ANN ZIEGLER SEDORE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | SECRETARY | 4.00 | $0 | $0 | $0 |
| RICHARD BATTAGLIA | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JOSEPH J COZZO MA MS LMHC | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| RAY R D'AGOSTINO | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ANDREW DORN | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| DENISE DUNFORD DNS FNP RN | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| LEANNE F FISCOE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CARRIE B FRANK | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JOANNE E HAEFNER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| MARYBETH K MCCALL MD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| DAVID A MILLING MD | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CYNTHIA RICH | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| MICHAEL D SHAFFER CPA | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| CAROL WHITWOOD | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| NORA OBRIEN-SURIC | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | PRESIDENT | 40.00 | $239,040 | $11,065 | $0 |
| CAROL QUARANTILLO | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT OF FINANCE | 40.00 | $129,985 | $21,961 | $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 |
|---|---|---|---|---|---|---|---|---|
| DIANE OYLER | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | VICE PRESIDENT OF PR | 40.00 | $120,179 | $21,388 | $0 |
| MONICA BROWN | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | PROGRAM OFFICER | 40.00 | $97,286 | $19,917 | $0 |
| KENNETH GENEWICK | ||||||||
| 726 EXCHANGE STREET SUITE 518 | BUFFALO | NY | 14210 | PROGRAM OFFICER | 40.00 | $87,341 | $15,730 | $0 |
| MARNIE ANNESE | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | PROGRAM OFFICER | 40.00 | $85,521 | $5,969 | $0 |
| JORDAN BELLASSAI | ||||||||
| 431 E FAYETTE STREET SUITE 250 | SYRACUSE | NY | 13202 | PROGRAM MANAGER | 40.00 | $65,400 | $9,585 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NANCY BLASCHAK | |||||
| 8822 VIOLET PARKWAY | EDEN | NY | 14057 | PROGRAM DIRECTOR FEES | $60,000 |
| RIVETER LLC | |||||
| 190 LAWRENCE PLACE | ORCHARD PARK | NY | 14127 | PROJECT AND EVENT MANAGEMENT | $55,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PARTNERSHIPS FOR HEALTHY COMMUNITIES PHASE 2 - DEVELOPMENT AND IMPLEMENTATION OF A STATEWIDE LEARNING COLLABORATIVE THAT WILL GUIDE A COHORT OF TEAMS THROUGH THE PROCESS OF OPERATIONALIZING HEALTH AND AGE ACROSS ALL POLICIES TO ALIGN WITH STATE-LEVEL GUIDANCE. | Description1Txt |
| Expenses1 | $320,000 | Expenses1Amt |
| Description2 | AGING MASTERY - EVIDENCE BASED INTERVENTION THAT ADDRESSES SEVERAL WAYS TO MITIGATE TRIGGERS OF DECLINE IN OLDER ADULTS AND PROMOTE HEALTHY AGING. | Description2Txt |
| Expenses2 | $280,658 | Expenses2Amt |
| Description3 | AGING BY DESIGN - A PROGRAM TO DEVELOP AND TEST NEW APPROACHES TO ADDRESS FALL PREVENTION, MEDICATION MANAGEMENT AND CAREGIVER SUPPORT WITH A PERSON-CENETERD FOCUS. | Description3Txt |
| Expenses3 | $353,596 | Expenses3Amt |
| Description4 | CO-CREATING WELL BEING: SUPPORTING CHILDREN AND FAMILIES THROUGH TRAUMA - A MULTI-YEAR THREE PHASED INITIATIVE FOCUSED ON ADDRESSING TRAUMA, TOXIC STRESS, ADVERSE CHILDHOOD EXPERIENCES AND ITS IMPACT ON CHILDREN AND FAMILIES WITHIN THE AREAS OF CHILDBEARING, OVERALL HEALTH AND WELL-BEING, EARLY CHILDHOOD DEVELOPMENT AND SCHOOL-READINESS. | Description4Txt |
| Expenses4 | $399,450 | Expenses4Amt |
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 | $123,148,634 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $526,502 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $123,675,136 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $123,675,136 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,855,127 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $121,820,009 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,091,000 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,091,000 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $113,807 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $113,807 | TotalTaxAmt |
| Distributable Before Adj | $5,977,193 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $100,354 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,077,547 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,077,547 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,014,415 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $22,340 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,036,755 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,036,755 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,077,547 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,855,490 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,036,755 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,855,490 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $181,265 | 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 | $5,896,282 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIANE OYLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE STREET SUITE 518 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7168523030 | RecipientPhoneNum |
| Form And Info And Materials | NO SET FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY BASED ON THE PROJECT. SEE FOUNDATION WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIO | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION PROVIDES GRANTS FOR THE PURPOSE OF IMPROVING THE HEALTH AND HEALTH CARE ACROSS WESTERN AND CENTRAL NEW YORK WITH A SPECIAL FOCUS ON YOUNG CHILDREN, OLDER ADULTS, AND THE SYSTEMS SERVING THEM. (SEE THE FOUNDATION'S WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIONAL INFORMATION) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACCORD CORPORATION | |||||||
| 84 SCHUYLER STREET | BELMONT | NY | 14813 | 501C3 | FELLOWS CALL TO ACTION | $10,000 | |
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE | GARDEN CITY | NY | 11530 | 501C3 | SOCIAL WORK PRACTICE FELLOWS | $20,000 | |
| ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC | |||||||
| 648 PLANKINTON AVENUE SUITE 425 | MILWAUKEE | WI | 53203 | 501C3 | STATE OF THE SECTOR | $10,000 | |
| ALZHEIMER'S ASSOCIATION OF WNY INC | |||||||
| 2805 WEHRLE DRIVE SUITE 6 | WILLIAMSVILLE | NY | 14221 | 501C3 | WNY ALZHEIMER'S ASSOCIATION - LIVING WITH DEMENTIA CONFERENCE | $1,500 | |
| BESTSELF BEHAVIORAL HEALTH INC | |||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | 501C3 | FELLOWS CALL TO ACTION | $10,000 | |
| BISHOP'S COMMONS INC | |||||||
| 4 BURKLE STREET | OSWEGO | NY | 13126 | 501C3 | STEPPING ON | $9,500 | |
| BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| PO BOX 116 | BUFFALO | NY | 14205 | 501C3 | BISON SCHOLARSHIP FUND | $30,888 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 501C3 | "COMMUNITIES CARE" WNY RESPITE PILOT | $150,000 | |
| BURCHFIELD PENNEY ART CENTER | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | 501C3 | ART MOVES ME | $9,000 | |
| CAPITAL IMPACT PARTNERS | |||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | 501C3 | TRIGGERS OF DECLINE - EXPLORATION | $5,000 | |
| CATHOLIC CHARITIES OF BUFFALO | |||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | CATHOLIC CHARITIES OF WNY - "TRANSFORMING ANXIETY INTO ACTIVE LEADERSHIP" | $8,500 | |
| CATHOLIC CHARITIES OF ONONDAGA COUNTY | |||||||
| 1654 W ONONDAGA STREET | SYRACUSE | NY | 13204 | 501C3 | CATHOLIC CHARITIES OF ONONDAGA COUNTY - STAFF DEVELOPMENT | $10,000 | |
| CAYUGA COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | CCHN DOULA PROGRAM | $85,000 | |
| CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM | |||||||
| 10 NEFF HALL | COLUMBIA | MO | 65211 | 501C3 | CENTER FOR HEALTHCARE JOURNALISM - 2020 NATIONAL CONFERENCE SUPPORT | $10,000 | |
| CENTER FOR GOVERNMENTAL RESEARCH (CGR) | |||||||
| ONE SOUTH WASHINGTON STREET SUITE | ROCHESTER | NY | 14614 | 501C3 | ASSET MAPPING AND NONPROFIT COMMUNITY ENGAGEMENT | $33,000 | 400 |
| CENTER FOR GOVERNMENTAL RESEARCH (CGR) | |||||||
| ONE SOUTH WASHINGTON STREET SUITE | ROCHESTER | NY | 14614 | 501C3 | BISON SCHOLARSHIP FUND | $8,390 | 400 |
| CHAUTAUQUA COUNTY HEALTH NETWORK INC | |||||||
| 200 HARRISON ST SUITE 2 | JAMESTOWN | NY | 14701 | 501C3 | CHAUTAUQUA COUNTY HEALTH NETWORK | $20,000 | |
| CHILD CARE SOLUTIONS | |||||||
| 181 PARKSIDE AVENUE | SYRACUSE | NY | 13207 | 501C3 | PROMOTING EARLY CHILDHOOD DEVELOPMENT THROUGH PLAYGROUPS | $9,950 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE 201 | BUFFALO | NY | 14210 | 501C3 | AGING MASTERY PROGRAM | $10,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE 201 | BUFFALO | NY | 14210 | 501C3 | CCNY - HELP ME GROW | $2,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE 201 | BUFFALO | NY | 14210 | 501C3 | INNOVATIONS IN CHILDREN'S HEALTH RFP PROGRAM | $100,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE 201 | BUFFALO | NY | 14210 | 501C3 | WNY NONPROFIT SUPPORT GROUP - ASSET MAPPING INITIATIVE | $1,060 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE 201 | BUFFALO | NY | 14210 | 501C3 | NURTURING PARENTING PROGRAMS | $25,000 | |
| COMMUNITY HEALTH CENTER OF BUFFALO INC | |||||||
| 34 BENWOOD AVE | BUFFALO | NY | 14214 | 501C3 | PORTABLE DENTAL CARE EXPANSION - IMPLEMENTATION | $10,000 | |
| COMMUNITY HEALTH WORKER NETWORK OF BUFFALO CO THE | |||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | 501C3 | PEACE, LOVE, POWER: MINDFULNESS, TRAUMA & RESILIENCY IN WNY | $10,000 | |
| COMMUNITY SERVICES FOR EVERY1 INC | |||||||
| 180 OAK STREET | BUFFALO | NY | 14203 | 501C3 | FELLOWS CALL TO ACTION | $20,000 | |
| COMPEER WEST INC | |||||||
| 135 DELAWARE AVENUE | BUFFALO | NY | 14202 | 501C3 | FELLOWS CALL TO ACTION | $10,000 | |
| CORNELL COOPERATIVE EXTENSION | |||||||
| 5657 STATE ROUTE 5 | HERKIMER | NY | 13350 | 501C3 | INNOVATIONS IN CNY | $12,500 | |
| DAEMEN COLLEGE | |||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | 501C3 | TIC SIMULATION LAB DAEMEN COLLEGE | $10,000 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | 501C3 | TO ERR IS HUMAN-DYC PANEL DISCUSSION | $10,000 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | 501C3 | D'YOUVILLE COLLEGE/HOSPICE BUFFALO-DR. IRA BYOCK EVENT | $5,000 | |
| EASTERN NIAGARA HOSPITAL INC | |||||||
| 521 EAST AVENUE | LOCKPORT | NY | 14094 | 501C3 | NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT | $6,300 | |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 501C3 | NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT | $9,150 | |
| EIGHTH DISTRICT DENTAL SOCIETY | |||||||
| 3831 HARLEM ROAD | BUFFALO | NY | 14215 | 501C3 | CAVITY FREE KIDS SUPPLIES REPLENISHMENT FUND | $52,414 | |
| ERIE COUNTY DEPARTMENT OF SENIOR SERVICES | |||||||
| 95 FRANKLIN STREET 13TH FLOOR | BUFFALO | NY | 14202 | GOVT | ASA LEADERSHIP INSTITUTE | $2,500 | |
| ERIE COUNTY DEPARTMENT OF SENIOR SERVICES | |||||||
| 95 FRANKLIN STREET 13TH FLOOR | BUFFALO | NY | 14202 | GOVT | AGING BY DESIGN | $2,000 | |
| FSG INC | |||||||
| 179 LINCOLN ST SUITE 301 | BOSTON | MA | 02111 | 501C3 | OPERATIONS | $10,000 | |
| FSG INC | |||||||
| 179 LINCOLN ST SUITE 301 | BOSTON | MA | 02111 | 501C3 | STRATEGIC PLANNING - 2019/2020 | $70,500 | |
| GENESEO PARISH OUTREACH CENTER INC | |||||||
| 4520 GENESEE STREET | GENESEO | NY | 14454 | 501C3 | PARISH OUTREACH CENTER | $8,000 | |
| GRANT MANAGERS NETWORK | |||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20005 | 501C3 | GRANT MANAGERS NETWORK | $2,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS (GEO) | |||||||
| 1725 DESALES STREET NW STE404 | WASHINGTON | DC | 20036 | 501C3 | GRANT MAKERS FORUM | $1,390 | |
| GRANTMAKERS IN AGING | |||||||
| 2001 JEFFERSON DAVIS HIGHWAY SUITE | ARLINGTON | VA | 22202 | 501C3 | 2019/2020 MEMBERSHIP | $1,600 | 504 |
| GRANTMAKERS IN HEALTH | |||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 501C3 | GRANTMAKERS IN HEALTH | $9,520 | 1200 |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET SUITE 100 | GOWANDA | NY | 14070 | 501C3 | AGING BY DESIGN | $25,000 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 1 SCHOOL STREET SUITE 100 | GOWANDA | NY | 14070 | 501C3 | FELLOWS CALL TO ACTION | $10,000 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 26 JAMESTOWN STREET | GOWANDA | NY | 14070 | 501C3 | FAN 2019-2021 | $47,550 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 26 JAMESTOWN STREET | GOWANDA | NY | 14070 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $26,000 | |
| HEARTS AND HANDS | |||||||
| 2710 NORTH FOREST ROAD SUITE 2015 | GETZVILLE | NY | 14068 | 501C3 | AGING BY DESIGN | $12,000 | |
| HOME HEADQUARTERS INC | |||||||
| 538 ERIE BLVD WEST | SYRACUSE | NY | 13204 | 501C3 | FELLOWS COHORT 8 | $7,500 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | AGING BY DESIGN | $30,000 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | INNOVATIONS IN CNY | $12,347 | |
| JERICHO ROAD MINISTRIES INC | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 501C3 | ERIE COUNTY DSS CPS CHW PROJECT | $30,000 | |
| JERICHO ROAD MINISTRIES INC | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 501C3 | AGING BY DESIGN | $15,000 | |
| JERICHO ROAD MINISTRIES INC | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 501C3 | VIVE REFUGEE INFLUX FUNDING | $10,000 | |
| KEN-TON MEALS ON WHEELS | |||||||
| 169 SHERIDAN PARKSIDE DRIVE | TONAWANDA | NY | 14150 | 501C3 | AGING BY DESIGN | $19,000 | |
| LAKE PLAINS COMMUNITY CARE NETWORK | |||||||
| 575 EAST MAIN STREET | BATAVIA | NY | 14020 | 501C3 | FELLOWS PROGRAM - COHORT 7 | $9,999 | |
| LOVE LIVING AT HOME | |||||||
| 757 WARREN ROAD 4836 | ITHACA | NY | 14852 | 501C3 | LOVE LIVING AT HOME | $5,000 | |
| MADISON COUNTY HEALTH DEPARTMENT | |||||||
| PO BOX 605 | WAMPSVILLE | NY | 13163 | GOVT | INNOVATIONS IN CNY | $6,225 | |
| MARCH OF DIMES FOUNDATION | |||||||
| 3445 WINTON PLACE SUITE 121 | ROCHESTER | NY | 14623 | 501C3 | IMPLICIT PROJECT - WNY & CNY EXPANSION | $150,000 | |
| NATIONAL COUNCIL ON AGING INC | |||||||
| 251 15TH STREET SOUTH SUITE 500 | ARLINGTON | VA | 22202 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $15,000 | |
| NATIONAL COUNCIL ON AGING INC | |||||||
| 251 15TH STREET SOUTH SUITE 500 | ARLINGTON | VA | 22202 | 501C3 | AGING MASTERY PROGRAM | $20,000 | |
| NEIGHBORHOOD HEALTH CENTER | |||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 501C3 | MIDWIFERY IN WESTERN NEW YORK | $5,175 | |
| NEW YORK ACADEMY OF MEDICINE | |||||||
| 1216 FIFTH AVENUE ROOM 562 | NEW YORK | NY | 10029 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $165,000 | |
| NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC | |||||||
| 10 KENNEDY PARKWAY | CORTLAND | NY | 13045 | 501C3 | NYSARH 2019 CONFERENCE SPONSORSHIP | $5,000 | |
| NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | |||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $13,000 | |
| NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | |||||||
| 61 DELANO STREET | PULASKI | NY | 13142 | 501C3 | UPSTATE COMMUNITY HEALTH COLLABORATIVE IPA-PHASE 2 | $100,000 | |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NEW YORK PHILANTHROPY | SYRACUSE | NY | 13202 | 501C3 | 2019 NY FUNDERS ALLIANCE ANNUAL CONFERENCE SPONSORSHIP | $5,000 | CENTER431 E FAYETTE STREET |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NEW YORK PHILANTHROPY | SYRACUSE | NY | 13202 | 501C3 | STRATEGIC PLANNING - 2019/2020 | $5,000 | CENTER431 E FAYETTE STREET |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NEW YORK PHILANTHROPY | SYRACUSE | NY | 13202 | 501C3 | 2020 MEMBERSHIP | $5,500 | CENTER431 E FAYETTE STREET |
| ORLEANS COUNTY OFFICE FOR THE AGING | |||||||
| 14016 ROUTE 31W | ALBION | NY | 14411 | GOVT | AGING BY DESIGN | $26,000 | |
| PEACE INC (PEOPLE'S EQUAL ACTION & COMMUNITY EFFORT) | |||||||
| 217 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 501C3 | BROOKDALE FOUNDATION CAREGIVER INITIATIVE | $10,000 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC | |||||||
| 355 HARLEM ROAD BLDG C 2ND FLOOR | WEST SENECA | NY | 14224 | 501C3 | AGING MASTERY PROGRAM | $173,150 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC | |||||||
| 355 HARLEM ROAD BLDG C 2ND FLOOR | WEST SENECA | NY | 14224 | 501C3 | 3.4.50 | $60,825 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC | |||||||
| 355 HARLEM ROAD BLDG C 2ND FLOOR | WEST SENECA | NY | 14224 | 501C3 | LIVE WELL NY COALITION COMMUNITY OUTREACH | $10,000 | |
| PARKWAY SENIOR CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 501C3 | AGING BY DESIGN | $10,000 | |
| PARKWAY SENIOR CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $50,000 | |
| PARKWAY SENIOR CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 501C3 | PARKWAY CENTER - PARKINSON'S SUPPORT SERVICES | $7,500 | |
| PEOPLE INC | |||||||
| 1219 NORTH FOREST ROAD | WILLIAMSVILLE | NY | 14221 | 501C3 | FELLOWS PROGRAM - COHORT 7 | $14,900 | |
| PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER I | |||||||
| 131 W 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $7,500 | |
| PINNACLE COMMUNITY SERVICES INC | |||||||
| 1522 MAIN STREET | NIAGARA FALLS | NY | 14305 | 501C3 | PCS MATERNITY GROUP HOME BRIDGE FUNDING | $50,000 | |
| POSITIVE DIRECTION AND ASSOCIATES INC | |||||||
| 50 FOUNTAIN PLAZA SUITE 1400 | BUFFALO | NY | 14202 | S CORP | MATERNAL CHILD HEALTH IN WNY | $1,575 | |
| POSTPARTUM RESOURCE CENTER OF NEW YORK | |||||||
| 109 UDALL ROAD | WEST ISLIP | NY | 11795 | 501C3 | POSTPARTUM TRAINING SCHOLARSHIP PROJECT | $4,785 | |
| PRIDE CENTER OF WNY | |||||||
| 200 S ELMWOOD AVE | BUFFALO | NY | 14201 | 501C3 | AGING BY DESIGN | $40,000 | |
| RESEARCH FOUNDATION FOR SUNY | |||||||
| 402 CROFTS HALLS | BUFFALO | NY | 142607016 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $10,811 | |
| RESEARCH FOUNDATION FOR SUNY | |||||||
| 402 CROFTS HALLS | BUFFALO | NY | 142607016 | 501C3 | FELLOWS CALL TO ACTION | $10,000 | |
| RESEARCH FOUNDATION FOR SUNY | |||||||
| 402 CROFTS HALLS | BUFFALO | NY | 142607016 | 501C3 | FALLS PREVENTION: NEXT STEPS - CONCEPT DEVELOPMENT | $5,000 | |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK | |||||||
| PENFIELD LIBRARY SUNY OSWEGO | OSWEGO | NY | 131263599 | 501C3 | LIFE LONG LEARNING - SUNY OSWEGO | $9,966 | |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NY | |||||||
| THE UB COMMONS SUITE 211 520 LEE | AMHERST | NY | 142282567 | 501C3 | SEEKING SAFETY PARENTING ADAPTATION PART B | $10,000 | ENTRANCE |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NY | |||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 501C3 | RECOLLECTIONS: STORYTELLING THROUGH MEMENTOS | $9,976 | |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NY | |||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 501C3 | COMMUNITY CAPACITY TO ADDRESS DEPRESSION - CONCEPT EXPLORATION | $13,329 | |
| RESOURCE CENTER FOR INDEPENDENT LIVING | |||||||
| 409 COLUMBIA ST PO BOX 210 | UTICA | NY | 13503 | 501C3 | AGING BY DESIGN | $40,000 | |
| SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC | |||||||
| 150 STATE STREET 4TH FLOOR | ALBANY | NY | 12207 | 501C3 | SCHUYLER CENTER - MATERNAL DEPRESSION | $86,000 | |
| SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC | |||||||
| 150 STATE STREET 4TH FLOOR | ALBANY | NY | 12207 | 501C3 | NYS CHILD CARE TASK FORCE | $5,000 | |
| SENIOR CITIZENS COUNCIL OF ROME | |||||||
| 305 E LOCUST STREET | ROME | NY | 13440 | 501C3 | COMMUNITY CAPACITY TO ADDRESS DEPRESSION - CONCEPT EXPLORATION | $4,000 | |
| SEVEN VALLEYS HEALTH COALITION INC | |||||||
| 10 KENNEDY PARKWAY | CORTLAND | NY | 13045 | 501C3 | CORTLAND FOOD RESCUE PROJECT | $25,000 | |
| SNAPCAP INC | |||||||
| 640 ELLICOTT STREET | BUFFALO | NY | 14203 | 501C3 | SNAPCAP-IPA PHASE II | $75,000 | |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | |||||||
| ONE BLUE BIRD SQUARE | OLEAN | NY | 14760 | 501C3 | STHCS CHILD SAFETY TEAM PLANNING | $10,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | SYRACUSE JEWISH FAMILY SERVICES MIND AEROBICS | $1,500 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | BROOKDALE FOUNDATION CAREGIVER INITIATIVE | $11,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | FELLOWS CALL TO ACTION | $9,000 | |
| SYRACUSE UNIVERSITY AGING STUDIES INSTITUTE | |||||||
| 314 LYMAN HALL | SYRACUSE | NY | 132441020 | 501C3 | EARLY IDENTIFICATION OF COGNITIVE IMPAIRMENT | $11,110 | |
| SYRACUSE UNIVERSITY MAXWELL XLAB | |||||||
| 211 LYMAN HALL | SYRACUSE | NY | 13244 | 501C3 | CHILDREN, FAMILIES & TRAUMA: BUILDING RESILIENCY - PHASE I | $21,073 | |
| THE CHILDREN'S AGENDA | |||||||
| 1 SOUTH WASHINGTON STREET SUITE 120 | ROCHESTER | NY | 14614 | 501C3 | THE CHILDREN'S AGENDA: KIDS CAN'T WAIT | $77,000 | |
| THE NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | 501C3 | CENSUS 2020 | $10,000 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | 501C3 | ABLE EARLY CHILDHOOD PROGRAM | $32,000 | |
| TIDES CENTER | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94127 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $2,000 | |
| TOMPKINS COUNTY OFFICE FOR THE AGING | |||||||
| 320 NORTH TIOGA STREET | ITHACA | NY | 14850 | 501C3 | AGING BY DESIGN | $15,000 | |
| TOMPKINS COUNTY OFFICE FOR THE AGING | |||||||
| 320 NORTH TIOGA STREET | ITHACA | NY | 14850 | GOVT | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $50,000 | |
| UNITED HOSPITAL FUND | |||||||
| 1411 BROADWAY 12TH FLOOR | NEW YORK | NY | 100183496 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $25,000 | |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | WNY INTEGRATED CARE COLLABORATIVE | $112,426 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13220 | 501C3 | HELP ME GROW - CNY | $87,500 | |
| UNIVERSITY AT BUFFALO JACOBS SCHOOL OF MEDICINE AND BIOMEDIC | |||||||
| 955 MAIN STREET ROOM 1201 | BUFFALO | NY | 14203 | 501C3 | 2019 SOCIETY OF STUDENT RUN FREE CLINICS CONFERENCE SPONSORSHIP | $7,000 | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||
| 310 EAST CAMPUS ROAD | ATHENS | GA | 30602 | 501C3 | BUILDING EVIDENCE FOR RESPITE CARE | $50,000 | |
| VISITING NURSE SERVICE OF ITHACA & TOMPKINS COUNTY INC | |||||||
| 105 VERA CIRCLE | ITHACA | NY | 14850 | 501C3 | FELLOWS CALL TO ACTION | $10,000 | |
| WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC | |||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 501C3 | COMMUNITY CAPACITY TO ADDRESS DEPRESSION - CONCEPT EXPLORATION | $5,000 | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||
| 140 LOWER TERRACE STREET | BUFFALO | NY | 14202 | 501C3 | WBFO OLDER ADULT NEWS DESK | $10,000 | |
| YMCA BUFFALO NIAGARA | |||||||
| 301 CAYUGA ROAD | BUFFALO | NY | 14225 | 501C3 | YMCA ERIE/NIAGARA - EARLY LEARNING READINESS | $90,000 | |
| YMCA OF THE TWIN TIERS | |||||||
| 1020 REED STREET | OLEAN | NY | 14760 | 501C3 | BROOKDALE FOUNDATION CAREGIVER INITIATIVE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,022,884 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADELPHI UNIVERSITY | |||||||
| 1 SOUTH AVENUE | GARDEN CITY | NY | 11530 | 501C3 | SOCIAL WORK PRACTICE FELLOWS EXPANSION IN CNY | $59,700 | |
| BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| PO BOX 116 | BUFFALO | NY | 14205 | 501C3 | BISON SCHOLARSHIP FUND | $100,000 | |
| BOSTON FOUNDATION INC | |||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 501C3 | "COMMUNITIES CARE" WNY RESPITE PILOT | $150,000 | |
| BURCHFIELD PENNEY ART CENTER | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | 501C3 | ART MOVES ME | $1,000 | |
| CAYUGA COMMUNITY HEALTH NETWORK INC | |||||||
| 2119 W GENESEE STREET ROAD | AUBURN | NY | 13021 | 501C3 | CCHN DOULA PROGRAM | $60,900 | |
| CENTER FOR GOVERNMENTAL RESEARCH (CGR) | |||||||
| ONE SOUTH WASHINGTON STREET SUITE | ROCHESTER | NY | 14614 | 501C3 | BISON SCHOLARSHIP FUND | $24,368 | 400 |
| CHAUTAUQUA COUNTY HEALTH NETWORK INC | |||||||
| 200 HARRISON ST SUITE 2 | JAMESTOWN | NY | 14701 | 501C3 | CHAUTAUQUA COUNTY HEALTH NETWORK | $1,100 | |
| CHAUTAUQUA COUNTY OFFICE FOR THE AGING | |||||||
| 7 NORTH ERIE STREET | MAYVILLE | NY | 14757 | GOVT | CHAUTAUQUA COUNTY OFA | $1,700 | |
| CHILD CARE SOLUTIONS | |||||||
| 181 PARKSIDE AVENUE | SYRACUSE | NY | 13207 | 501C3 | PROMOTING EARLY CHILDHOOD DEVELOPMENT THROUGH PLAYGROUPS | $9,550 | |
| COMMUNITY CONCERN OF WESTERN NEW YORK INC | |||||||
| 6722 ERIE ROAD | DERBY | NY | 14047 | 501C3 | COMMUNITY CONCERN -MEDICAID COMPLIANCE/PROTOCOL DEVELOPMENT | $2,500 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE201 | BUFFALO | NY | 14210 | 501C3 | AGING MASTERY PROGRAM | $10,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE201 | BUFFALO | NY | 14210 | 501C3 | INNOVATIONS IN CHILDREN'S HEALTH RFP PROGRAM | $9,000 | |
| COMMUNITY CONNECTIONS OF NY INC | |||||||
| 567 EXCHANGE STREET SUITE201 | BUFFALO | NY | 14210 | 501C3 | NURTURING PARENT PROGRAM | $31,991 | |
| CORNELL COOPERATIVE EXTENSION | |||||||
| 5657 STATE ROUTE 5 | HERKIMER | NY | 13350 | 501C3 | INNOVATIONS IN CNY | $12,500 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | 501C3 | D'YOUVILLE COLLEGE/HOSPICE BUFFALO-DR. IRA BYOCK EVENT | $5,000 | |
| EASTERN NIAGARA HOSPITAL INC | |||||||
| 521 EAST AVENUE | LOCKPORT | NY | 14094 | 501C3 | NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT | $1,300 | |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 501C3 | NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT | $3,150 | |
| ERIE COUNTY DEPARTMENT OF SENIOR SERVICES | |||||||
| 95 FRANKLIN STREET 13TH FLOOR | BUFFALO | NY | 14202 | GOVT | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $10,946 | |
| FSG INC | |||||||
| 179 LINCOLN ST SUITE 301 | BOSTON | MA | 02111 | 501C3 | STRATEGIC PLANNING - 2019/2020 | $100,000 | |
| HEALTHY COMMUNITY ALLIANCE INC | |||||||
| 26 JAMESTOWN STREET | GOWANDA | NY | 14070 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $4,190 | |
| HOME HEADQUARTERS INC | |||||||
| 538 ERIE BLVD WEST | SYRACUSE | NY | 13204 | 501C3 | FELLOWS COHORT 8 | $1,500 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | INNOVATIONS IN CNY | $12,347 | |
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 501C3 | ONONDAGA COUNTY AGING SERVICES COALITION | $25,000 | |
| JERICHO ROAD MINISTRIES INC | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 501C3 | ERIE COUNTY DSS CPS CHW PROJECT | $30,000 | |
| LIFESPAN OF GREATER ROCHESTER INC | |||||||
| 1900 S CLINTON AVE | ROCHESTER | NY | 14618 | 501C3 | LIFESPAN - COMMUNITY CARE CONNECTIONS | $175,000 | |
| LOVE LIVING AT HOME INC | |||||||
| 757 WARREN ROAD 4836 | ITHACA | NY | 14852 | 501C3 | LOVE LIVING AT HOME | $5,000 | |
| MADISON COUNTY HEALTH DEPARTMENT | |||||||
| PO BOX 605 | WAMPSVILLE | NY | 13163 | GOVT | INNOVATIONS IN CNY | $6,225 | |
| MARCH OF DIMES FOUNDATION | |||||||
| 3445 WINTON PLACE SUITE 121 | ROCHESTER | NY | 14623 | 501C3 | IMPLICIT PROJECT - WNY & CNY EXPANSION | $50,000 | |
| NATIONAL COUNCIL ON AGING INC | |||||||
| 251 15TH STREET SOUTH SUITE 500 | ARLINGTON | VA | 22202 | 501C3 | AGING MASTERY PROGRAM | $32,000 | |
| NEW YORK ACADEMY OF MEDICINE | |||||||
| 1216 FIFTH AVENUE ROOM 562 | NEW YORK | NY | 10029 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $35,000 | |
| NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | |||||||
| 61 DELANO STREET | PULASKI | NY | 13142 | 501C3 | UPSTATE COMMUNITY HEALTH COLLABORATIVE IPA-PHASE 2 | $25,000 | |
| NY FUNDERS ALLIANCE | |||||||
| THE CENTRAL NEW YORK PHILANTHROPY | SYRACUSE | NY | 13202 | 501C3 | PUBLIC POLICY FELLOW - NY FUNDER'S ALLIANCE | $5,000 | CENTER431 E FAYETTE STREET |
| PEACE INC (PEOPLE'S EQUAL ACTION & COMMUNITY EFFORT) | |||||||
| 217 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 501C3 | BROOKDALE FOUNDATION CAREGIVER INITIATIVE | $5,000 | |
| P2 COLLABORATIVE OF WESTERN NEW YORK INC | |||||||
| 355 HARLEM ROAD BLDG C 2ND FLOOR | WEST SENECA | NY | 14224 | 501C3 | AGING MASTERY PROGRAM | $10,000 | |
| PARKWAY SENIOR CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $50,000 | |
| PARKWAY SENIOR CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 13501 | 501C3 | PARKWAY CENTER - PARKINSON'S SUPPORT SERVICES | $2,500 | |
| PHYSICIANS FOR A NATIONAL HEALTH PROGRAM NY METRO CHAPTER I | |||||||
| 131 W 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 501C3 | BUILDING OUR ADVOCACY: HEALTH FOR ALL 2027 | $1,000 | |
| RESEARCH FOUNDATION FOR SUNY | |||||||
| 402 CROFTS HALLS | BUFFALO | NY | 142607016 | 501C3 | FALLS PREVENTION: NEXT STEPS - CONCEPT DEVELOPMENT | $1,000 | |
| RESEARCH FOUNDATION FOR SUNY | |||||||
| 402 CROFTS HALLS | BUFFALO | NY | 142607016 | 501C3 | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $44,054 | |
| SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC | |||||||
| 150 STATE STREET 4TH FLOOR | ALBANY | NY | 12207 | 501C3 | SCHUYLER CENTER - MATERNAL DEPRESSION | $86,000 | |
| SEVEN VALLEYS HEALTH COALITION INC | |||||||
| 10 KENNEDY PARKWAY | CORTLAND | NY | 13045 | 501C3 | CORTLAND FOOD RESCUE PROJECT | $17,500 | |
| SNAPCAP INC | |||||||
| 640 ELLICOTT STREET | BUFFALO | NY | 14203 | 501C3 | SNAPCAP-IPA PHASE II | $100,000 | |
| SYRACUSE COMMUNITY CONNECTION | |||||||
| 401-425 SOUTH AVENUE | SYRACUSE | NY | 13204 | 501C3 | EARLY IDENTIFICATION OF COGNITIVE IMPAIRMENT | $14,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | SYRACUSE JEWISH FAMILY SERVICES MIND AEROBICS | $1,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | BROOKDALE FOUNDATION CAREGIVER INITIATIVE | $4,000 | |
| SYRACUSE JEWISH FAMILY SERVICE AT MENORAH PARK | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 501C3 | FELLOWS CALL TO ACTION | $1,000 | |
| THE RESEARCH FOUNDATION | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 501C3 | MOVERS AND MAKERS | $46,690 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | 501C3 | ABLE EARLY CHILDHOOD PROGRAM | $64,000 | |
| TOMPKINS COUNTY OFFICE FOR THE AGING | |||||||
| 320 NORTH TIOGA STREET | ITHACA | NY | 14850 | GOVT | PARTNERSHIPS 4 HEALTHY COMMUNITIES - PHASE 2 | $49,989 | |
| UNITED WAY OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 200 | SYRACUSE | NY | 13220 | 501C3 | HELP ME GROW ONONDAGA PHASE II | $272,410 | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||
| 310 EAST CAMPUS ROAD | ATHENS | GA | 30602 | 501C3 | BUILDING EVIDENCE FOR RESPITE CARE | $24,980 | |
| YMCA BUFFALO NIAGARA | |||||||
| 301 CAYUGA ROAD | BUFFALO | NY | 14225 | 501C3 | YMCA ERIE/NIAGARA - EARLY LEARNING READINESS | $90,000 | |
| YMCA OF THE TWIN TIERS | |||||||
| 1020 REED STREET | OLEAN | NY | 14760 | 501C3 | BROOKDALE FOUNDATION CAREGIVER INITIATIVE | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,891,090 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,869,656 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,602 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,037,053 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT FUNDS | Desc |
| Related Or Exempt Function Incm | $54,535 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,911,311 | ExclusionAmt |
| Related Or Exempt Function Incm | $54,535 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,965,846 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | RETURNED GRANT FUNDS | RelationshipStatementTxt |
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 | $24,100 | Amt |
| Net Investment Income | $6,025 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,075 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (72 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE-(2)4DR LATERAL FILES | 2002-11-06 | $734 | $734 | SL | 0.000000000000 | $0 | $0 |
| FILE CABINET | 2003-04-08 | $580 | $580 | SL | 0.000000000000 | $0 | $0 |
| BOOKCASES | 2003-08-01 | $366 | $366 | SL | 0.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS-LARKIN | 2007-03-29 | $12,427 | $12,427 | SL | 0.000000000000 | $0 | $0 |
| 8 CHAIRS (KNOLL) | 2010-06-02 | $3,557 | $3,557 | SL | 0.000000000000 | $0 | $0 |
| 4 RECTANGULAR TABLES | 2010-06-02 | $777 | $777 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE IMPROVEMENT | 2010-12-20 | $20,000 | $17,736 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO IMPROVEMENTS | 2010-12-20 | $56,566 | $49,498 | SL | 0.000000000000 | $0 | $0 |
| OFFICE FURNITURE - BUFFALO | 2010-12-21 | $8,833 | $8,833 | SL | 0.000000000000 | $0 | $0 |
| VIDEO CONFERENCING EQUIPMENT - BUFFALO | 2011-04-08 | $47,194 | $47,194 | SL | 0.000000000000 | $0 | $0 |
| VIDEO CONFERENCE UPGRADE | 2012-05-31 | $7,105 | $7,105 | SL | 0.000000000000 | $0 | $0 |
| ERGONOMIC CHAIRS & OFFICE FURNITURE | 2012-07-16 | $6,264 | $6,264 | SL | 0.000000000000 | $0 | $0 |
| VIDEO 190 - UPGRADE TO CONFERENCE ROOM | 2012-07-02 | $467 | $467 | SL | 0.000000000000 | $0 | $0 |
| MONITORS AND PROJECTOR | 2012-08-22 | $1,518 | $1,518 | SL | 0.000000000000 | $0 | $0 |
| FURNITURE | 2012-08-22 | $830 | $830 | SL | 0.000000000000 | $0 | $0 |
| SIGN IN FRONT OFFICE | 2012-09-14 | $3,150 | $3,150 | SL | 0.000000000000 | $0 | $0 |
| RE/FE SOFTWARE | 2013-01-01 | $45,453 | $45,453 | SL | 0.000000000000 | $0 | $0 |
| GE SOFTWARE | 2013-01-01 | $42,545 | $42,545 | SL | 0.000000000000 | $0 | $0 |
| GE IMPLEMENTATION | 2013-01-01 | $3,555 | $3,555 | SL | 0.000000000000 | $0 | $0 |
| PRESIDENT'S OFFICE GUEST CHAIRS | 2013-08-12 | $1,075 | $1,075 | SL | 0.000000000000 | $0 | $0 |
| POLYCOM - SYRACUSE | 2013-08-01 | $959 | $959 | SL | 0.000000000000 | $0 | $0 |
| POLYCOM - BUFFALO | 2013-08-01 | $1,457 | $1,457 | SL | 0.000000000000 | $0 | $0 |
| DELL SERVER | 2013-08-01 | $4,903 | $4,903 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO OFFICE EXPANSION 2014 | 2014-07-15 | $82,478 | $45,363 | SL | 0.000000000000 | $0 | $0 |
| BUFFALO OFFICE FURNITURE | 2014-08-01 | $23,721 | $12,849 | SL | 0.000000000000 | $0 | $0 |
| TERMINAL SERVER | 2014-10-17 | $6,615 | $6,615 | SL | 0.000000000000 | $0 | $0 |
| REPLACEMENT UPS | 2014-12-23 | $950 | $950 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER AND TWO MONITORS | 2015-01-14 | $1,077 | $1,077 | SL | 0.000000000000 | $0 | $0 |
| COMPUTER - PRESIDENTS OFFICE | 2015-05-01 | $770 | $718 | SL | 0.000000000000 | $0 | $0 |
| LOGITECH HD PRO WEBCAMS | 2015-07-01 | $783 | $783 | SL | 0.000000000000 | $0 | $0 |
| OFFICE ART PROJECT | 2015-12-31 | $11,353 | $9,263 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE FURNITURE | 2015-12-08 | $9,167 | $5,347 | SL | 0.000000000000 | $0 | $0 |
| LCO BUFFALO OFFICE PAINTING | 2016-01-01 | $1,260 | $1,008 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 655 G1 15.6 NOTEBOOK | 2016-05-01 | $834 | $612 | SL | 0.000000000000 | $0 | $0 |
| HP 2012 230 W DOCKING STATION | 2016-05-31 | $236 | $165 | SL | 0.000000000000 | $0 | $0 |
| LOCKING BOOKCASE | 2016-05-01 | $258 | $181 | SL | 0.000000000000 | $0 | $0 |
| NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM | 2016-07-13 | $1,683 | $1,279 | SL | 0.000000000000 | $0 | $0 |
| ZULTYS VOIP PHONE SYSTEM | 2016-07-20 | $23,863 | $8,352 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK | 2016-08-15 | $865 | $865 | SL | 0.000000000000 | $0 | $0 |
| LAPTOP AND DOCKING STATION | 2016-08-01 | $1,030 | $1,030 | SL | 0.000000000000 | $0 | $0 |
| HFWCNY HALL SIGN | 2016-09-14 | $1,005 | $1,005 | SL | 0.000000000000 | $0 | $0 |
| FIVE DRAWER FILE CABINET | 2016-10-14 | $1,053 | $489 | SL | 0.000000000000 | $0 | $0 |
| DELL OPTIPLEX 3040 DESKTOP COMPUTER | 2017-01-01 | $1,129 | $941 | SL | 0.000000000000 | $0 | $0 |
| PRO BOOK (HP) DOCKING STATION/MONITORS | 2017-02-20 | $1,801 | $1,500 | SL | 0.000000000000 | $0 | $0 |
| FURNITURE FOR PRESIDENT'S OFFICE | 2017-05-01 | $10,408 | $2,777 | SL | 0.000000000000 | $0 | $0 |
| 4 - VARICHAIRS | 2017-10-01 | $762 | $245 | SL | 0.000000000000 | $0 | $0 |
| 8 - VARIDESKS | 2017-10-01 | $5,166 | $1,660 | SL | 0.000000000000 | $0 | $0 |
| RICOH COLOR COPIER | 2018-02-01 | $8,905 | $1,707 | SL | 0.000000000000 | $0 | $0 |
| SMALL TRAVEL LAPTOP - PRESIDENT | 2018-02-26 | $1,680 | $1,073 | SL | 0.000000000000 | $0 | $0 |
| BROTHER PRINTER - PRESIDENT'S OFFICE | 2018-02-26 | $380 | $190 | SL | 0.000000000000 | $0 | $0 |
| 5 - DOCKING STATIONS | 2018-02-26 | $1,493 | $747 | SL | 0.000000000000 | $0 | $0 |
| 5-DELL LAPTOPS _ PROGRAM TEAM | 2018-02-26 | $6,795 | $3,397 | SL | 0.000000000000 | $0 | $0 |
| SONIC WALL | 2018-03-01 | $1,607 | $982 | SL | 0.000000000000 | $0 | $0 |
| VP OF FINANCE COMPUTER | 2018-08-14 | $1,334 | $630 | SL | 0.000000000000 | $0 | $0 |
| OFFICE MANAGER COMPUTER | 2018-08-14 | $1,334 | $630 | SL | 0.000000000000 | $0 | $0 |
| GRANTS MANAGER COMPUTER | 2018-08-14 | $1,333 | $629 | SL | 0.000000000000 | $0 | $0 |
| VP OF FINANCE - MONITORS | 2018-08-14 | $488 | $230 | SL | 0.000000000000 | $0 | $0 |
| OFFICE MANAGER - MONITORS | 2018-08-14 | $488 | $230 | SL | 0.000000000000 | $0 | $0 |
| GRANTS MANAGER - MONITORS | 2018-08-30 | $488 | $230 | SL | 0.000000000000 | $0 | $0 |
| SERVER OPERATING SYSTEM_MS OFFICE LICENSES | 2018-08-14 | $499 | $353 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE PAINTING | 2018-09-01 | $4,300 | $1,147 | SL | 0.000000000000 | $0 | $0 |
| DELL LAPTOP CUSTOM BUILT | 2018-10-22 | $1,567 | $653 | SL | 0.000000000000 | $0 | $0 |
| DELL DOCKING STATION | 2018-10-22 | $295 | $123 | SL | 0.000000000000 | $0 | $0 |
| RICOH COPY MACHINE | 2019-01-24 | $5,936 | $594 | SL | 0.000000000000 | $0 | $0 |
| SYRACUSE OFFICE FURNITURE - 2019 | 2019-01-09 | $11,416 | $1,142 | SL | 0.000000000000 | $0 | $0 |
| RICOH PROJECTOR | 2019-04-12 | $1,525 | $381 | SL | 0.000000000000 | $0 | $0 |
| 2 - VARICHAIRS | 2019-05-01 | $390 | $37 | SL | 0.000000000000 | $0 | $0 |
| HP PROBOOK 455R | 2019-08-16 | $742 | $103 | SL | 0.000000000000 | $0 | $0 |
| HP DOCKING STATION | 2019-08-16 | $239 | $33 | SL | 0.000000000000 | $0 | $0 |
| 2 - 24" DELL MONITORS | 2019-08-16 | $472 | $66 | SL | 0.000000000000 | $0 | $0 |
| CONFERENCE ROOM LAPTOP | 2019-09-15 | $739 | $82 | SL | 0.000000000000 | $0 | $0 |
| SONIC WALL NETWORK FIREWALL | 2019-12-31 | $880 | $24 | SL | 0.000000000000 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE DIRECTION AND ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FOUNTAIN PLAZA SUITE 1400 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-06-28 | GrantDt |
| Grant | $1,575 | GrantAmt |
| Purpose Of Grant | MATERNAL CHILD HEALTH IN WNY | PurposeOfGrantTxt |
| Expended By Grantee | $1,575 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | 12/31/2019 | DatesOfReportsByGranteeTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD TOTAL INTL STOCK | $3,091,367 | $3,091,367 |
| VANGUARD EMG MARKETS INDEX | $3,391,064 | $3,391,064 |
| EDGEWOOD | $6,204,894 | $6,204,894 |
| HARBOR DIVERSIFIED | $7,968,461 | $7,968,461 |
| ARISTOTLE SMALL CAP EQUITY FUND | $2,197,289 | $2,197,289 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (27 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG REALTY VALUE FUND X, LP | FMV | $387,973 | $387,973 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP | FMV | $3,881,094 | $3,881,094 |
| DRAKE | FMV | $8,814,587 | $8,814,587 |
| DRUM SPECIAL SITUATIONS PARTNERS IV LP | FMV | $583,048 | $583,048 |
| FPA CRESCENT | FMV | $1,914,600 | $1,914,600 |
| GOVERNORS LANE OFFSHORE FUND, LTD | FMV | $1,992,756 | $1,992,756 |
| GREENSPRING GLOBAL PARTNERS IX LP | FMV | $502,184 | $502,184 |
| GREENSPRING GLOBAL PARTNERS VIII LP | FMV | $728,588 | $728,588 |
| LAKEWOOD CAPITAL OFFSHORE FUND, LTD | FMV | $2,206,626 | $2,206,626 |
| LANDMARK EQUITY PARTNERS XVI LP | FMV | $572,679 | $572,679 |
| RCP FUND XI | FMV | $967,390 | $967,390 |
| RCP FUND XII | FMV | $604,214 | $604,214 |
| RIVERSIDE CAPITAL APPRECIATION FUND VII-A, LP | FMV | $349,834 | $349,834 |
| SEAPORT GLOBAL PROPERTY SECURITIES FUND, L.P (AEW) | FMV | $6,462,206 | $6,462,206 |
| SILCHESTER | FMV | $18,678,464 | $18,678,464 |
| SOUTHPOINT QUALIFIED OFFSHORE FUND, LTD | FMV | $2,386,502 | $2,386,502 |
| SSGA 500 INDEX | FMV | $14,751,461 | $14,751,461 |
| SSGA CUSTOM REAL ASSET | FMV | $5,852,286 | $5,852,286 |
| SSGA MIDCAP 400 NL | FMV | $9,285,397 | $9,285,397 |
| T ROWE PRICE | FMV | $6,375,506 | $6,375,506 |
| THE RESOLUTE FUND IV, L.P | FMV | $585,098 | $585,098 |
| VANGUARD INT GOVT BOND INDEX | FMV | $1,959,661 | $1,959,661 |
| VANGUARD INTERMEDIATE | FMV | $6,526,534 | $6,526,534 |
| VARDE CREDIT PARTNERS (OFFSHORE), LTD | FMV | $2,046,311 | $2,046,311 |
| WELLINGTON EMERGING MARKETS LOCAL EQUITY (2) | FMV | $2,385,122 | $2,385,122 |
| WELLINGTON SMID CAP RESEARCH EQUITY | FMV | $3,829,738 | $3,829,738 |
| WNY IMPACT FUND | FMV | $552,150 | $552,150 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (72 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE-(2)4DR LATERAL FILES | $734 | $734 | $0 |
| FILE CABINET | $580 | $580 | $0 |
| BOOKCASES | $366 | $366 | $0 |
| LEASEHOLD IMPROVEMENTS-LARKIN | $12,427 | $12,427 | $0 |
| 8 CHAIRS (KNOLL) | $3,557 | $3,557 | $0 |
| 4 RECTANGULAR TABLES | $777 | $777 | $0 |
| SYRACUSE IMPROVEMENT | $20,000 | $17,736 | $2,264 |
| BUFFALO IMPROVEMENTS | $56,566 | $49,498 | $7,068 |
| OFFICE FURNITURE - BUFFALO | $8,833 | $8,833 | $0 |
| VIDEO CONFERENCING EQUIPMENT - BUFFALO | $47,194 | $47,194 | $0 |
| VIDEO CONFERENCE UPGRADE | $7,105 | $7,105 | $0 |
| ERGONOMIC CHAIRS & OFFICE FURNITURE | $6,264 | $6,264 | $0 |
| VIDEO 190 - UPGRADE TO CONFERENCE ROOM | $467 | $467 | $0 |
| MONITORS AND PROJECTOR | $1,518 | $1,518 | $0 |
| FURNITURE | $830 | $830 | $0 |
| SIGN IN FRONT OFFICE | $3,150 | $3,150 | $0 |
| RE/FE SOFTWARE | $45,453 | $45,453 | $0 |
| GE SOFTWARE | $42,545 | $42,545 | $0 |
| GE IMPLEMENTATION | $3,555 | $3,555 | $0 |
| PRESIDENT'S OFFICE GUEST CHAIRS | $1,075 | $1,075 | $0 |
| POLYCOM - SYRACUSE | $959 | $959 | $0 |
| POLYCOM - BUFFALO | $1,457 | $1,457 | $0 |
| DELL SERVER | $4,903 | $4,903 | $0 |
| BUFFALO OFFICE EXPANSION 2014 | $82,478 | $45,363 | $37,115 |
| BUFFALO OFFICE FURNITURE | $23,721 | $12,849 | $10,872 |
| TERMINAL SERVER | $6,615 | $6,615 | $0 |
| REPLACEMENT UPS | $950 | $950 | $0 |
| COMPUTER AND TWO MONITORS | $1,077 | $1,077 | $0 |
| COMPUTER - PRESIDENTS OFFICE | $770 | $718 | $52 |
| LOGITECH HD PRO WEBCAMS | $783 | $783 | $0 |
| OFFICE ART PROJECT | $11,353 | $9,263 | $2,090 |
| SYRACUSE OFFICE FURNITURE | $9,167 | $5,347 | $3,820 |
| LCO BUFFALO OFFICE PAINTING | $1,260 | $1,008 | $252 |
| HP PROBOOK 655 G1 15.6 NOTEBOOK | $834 | $612 | $222 |
| HP 2012 230 W DOCKING STATION | $236 | $165 | $71 |
| LOCKING BOOKCASE | $258 | $181 | $77 |
| NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM | $1,683 | $1,279 | $404 |
| ZULTYS VOIP PHONE SYSTEM | $23,863 | $8,352 | $15,511 |
| HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK | $865 | $865 | $0 |
| LAPTOP AND DOCKING STATION | $1,030 | $1,030 | $0 |
| HFWCNY HALL SIGN | $1,005 | $1,005 | $0 |
| FIVE DRAWER FILE CABINET | $1,053 | $489 | $564 |
| DELL OPTIPLEX 3040 DESKTOP COMPUTER | $1,129 | $941 | $188 |
| PRO BOOK (HP) DOCKING STATION/MONITORS | $1,801 | $1,500 | $301 |
| FURNITURE FOR PRESIDENT'S OFFICE | $10,408 | $2,777 | $7,631 |
| 4 - VARICHAIRS | $762 | $245 | $517 |
| 8 - VARIDESKS | $5,166 | $1,660 | $3,506 |
| RICOH COLOR COPIER | $8,905 | $1,707 | $7,198 |
| SMALL TRAVEL LAPTOP - PRESIDENT | $1,680 | $1,073 | $607 |
| BROTHER PRINTER - PRESIDENT'S OFFICE | $380 | $190 | $190 |
| 5 - DOCKING STATIONS | $1,493 | $747 | $746 |
| 5-DELL LAPTOPS _ PROGRAM TEAM | $6,795 | $3,397 | $3,398 |
| SONIC WALL | $1,607 | $982 | $625 |
| VP OF FINANCE COMPUTER | $1,334 | $630 | $704 |
| OFFICE MANAGER COMPUTER | $1,334 | $630 | $704 |
| GRANTS MANAGER COMPUTER | $1,333 | $629 | $704 |
| VP OF FINANCE - MONITORS | $488 | $230 | $258 |
| OFFICE MANAGER - MONITORS | $488 | $230 | $258 |
| GRANTS MANAGER - MONITORS | $488 | $230 | $258 |
| SERVER OPERATING SYSTEM_MS OFFICE LICENSES | $499 | $353 | $146 |
| SYRACUSE OFFICE PAINTING | $4,300 | $1,147 | $3,153 |
| DELL LAPTOP CUSTOM BUILT | $1,567 | $653 | $914 |
| DELL DOCKING STATION | $295 | $123 | $172 |
| RICOH COPY MACHINE | $5,936 | $594 | $5,342 |
| SYRACUSE OFFICE FURNITURE - 2019 | $11,416 | $1,142 | $10,274 |
| RICOH PROJECTOR | $1,525 | $381 | $1,144 |
| 2 - VARICHAIRS | $390 | $37 | $353 |
| HP PROBOOK 455R | $742 | $103 | $639 |
| HP DOCKING STATION | $239 | $33 | $206 |
| 2 - 24" DELL MONITORS | $472 | $66 | $406 |
| CONFERENCE ROOM LAPTOP | $739 | $82 | $657 |
| SONIC WALL NETWORK FIREWALL | $880 | $24 | $856 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,229 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,229 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED COMPENSATION | $241,575 | $209,231 | $209,231 |
| PROGRAM RELATED INVESTMENT | $160,560 | $114,741 | $114,741 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE/ELECTRONIC COMMUNICATION | $101,413 | $0 | $101,413 |
| OFFICE EXPENSE | $92,334 | $0 | $92,334 |
| INSURANCE | $5,476 | $0 | $5,476 |
| SPONSORED EVENTS | $49,077 | $0 | $49,077 |
| MAINTENANCE EXPENSE | $34,914 | $0 | $34,914 |
| MISCELLANEOUS EXPENSE | $18,014 | $0 | $18,014 |
| NYS FILING FEES | $1,500 | $0 | $1,500 |
| MEMBERSHIP DUES | $7,634 | $0 | $7,634 |
| PASSED THROUGH K-1 | $0 | $192,150 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME - PRI | $4,602 | $4,602 | $4,602 |
| PASSED THROUGH K-1S | $0 | $4,030,376 | $0 |
| RETURNED GRANT FUNDS | $54,535 | $54,535 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $19,398,130 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| BOY Book Value | $241,575 | BOYBookValueAmt |
| EOY Book Value | $209,231 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $958,312 | $958,312 | $0 |
| EVALUATION CONSULTANTS | $813,997 | $0 | $813,997 |
| PROGRAM CONSULTANTS | $33,926 | $0 | $33,926 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $132,006 | $0 | $0 |
| PASSED THROUGH K-1 | $0 | $75,643 | $0 |