UNITED WAY OF GREATER ROCHESTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER ROCHESTER INC (EIN 22-3105267)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-10-31
- IRS object ID
- 201913049349300221
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-31T08:58:08-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223105267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ROCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5852426400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD CULETON | PersonNm |
| Person Title | VICE CHAIR, REGION | PersonTitleTxt |
| Phone | 5852426400 | PhoneNum |
| Signature | 2019-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AIMEE JOZIC | PreparerPersonNm |
| PTIN | P01329472 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 150.160.241.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-04 | IPDt |
| IP Tm | 07:41:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B94C6B853A2032831E3CBA21ADD59A56D684F790 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD CULETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,656,714 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 9192 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWROCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITIAL CHALLENGES BY CONNECTING PEOPLE IN NEED WITH EVIDENCE-BASED PROGRAMS,STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 78 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 78 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,308,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,295,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $348,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,903 | PYOtherRevenueAmt |
| CY Other Revenue | $8,938 | CYOtherRevenueAmt |
| PY Total Revenue | $2,672,099 | PYTotalRevenueAmt |
| CY Total Revenue | $2,419,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,091,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,013,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $389,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $412,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,452 | PYOtherExpensesAmt |
| CY Other Expenses | $141,293 | CYOtherExpensesAmt |
| PY Total Expenses | $2,626,590 | PYTotalExpensesAmt |
| CY Total Expenses | $2,566,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,923,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,709,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,923,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,709,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING PEOPLE IN NEED WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEERS SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,013,021 | ExpenseAmt |
| Grant | $2,013,021 | GrantAmt |
| Desc | ALLOCATIONS: THE MISSION FOR THE REGIONAL UNITED WAY'S IS TO MAGNIFY AND FOCUS THE POWER OF COMMUNITY RESOURCES. DONORS MAGNIFY THE POWER OF THEIR GIFTS AND THE LONG-TERM CHANGE THEY MAKE HAPPEN BY SUPPORTING UNITED WAY. PROGRAMS ARE FUNDED THAT HELP CHILDREN, SENIORS, PEOPLE WITH DISABILITIES, AND NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,185 | ExpenseAmt |
| Desc | COMMUNITY INVESTMENT AND SERVICES: FUNDS PROGRAMS WITHIN THE IDENTIFIED AREAS OF COMMUNITY NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,175,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 78 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 78 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GAFFEY-LINK CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852426400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN TRIOU | ||||||
| VICE CHAIR; WAYNE CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW MORANO | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP MCCANN | ||||||
| TREASURER; WAYNE CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LISENO | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HASKELL | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA KOCZENT | ||||||
| PRESIDENT; WAYNE CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GINGERICH | ||||||
| SECRETARY; WAYNE CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FERRANTE | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE DE FISHER | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE NICASTRO | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE OHMANN | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH SMITH | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXA WESSIE | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FELDSTEIN | ||||||
| BOARD MEMBER; WAYNE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA ALDINGER | ||||||
| CHAIR; WYOMING CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORB FUEST | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HIBBARD | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E ELLIS JR | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA NASH | ||||||
| SECRETARY; WYOMING CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD O'GEEN | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PIERCE | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA GARDNER | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE THOMPSON | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MANNING | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA STONE | ||||||
| TREASURER; WYOMING CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY HEMMING | ||||||
| BOARD MEMBER; WYOMING CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTINA BENEDICT | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA WEAVER | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CECERE | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LYONS | ||||||
| TREASURER; GENESEE CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA DEMARS | ||||||
| PRESIDENT, GENESEE CO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HIEDI LIBROCK | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LONG | ||||||
| SECRETARY; GENESEE CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA STEIN | ||||||
| VICE PRESIDENT; GENESEE CO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG C MCALLISTER | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA VAGG | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE PFAFF | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE FLEMING | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA SASKOWSKI | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHULER | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SCOTT | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT FRANK | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI ARATARI | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL HALE | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOCELYN SIKORSKI | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VARY | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT YACUZZO | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA STOKER | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DERADDO | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PAULEY | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA PERRY | ||||||
| BOARD MEMBER;ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY COFFEY | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKLOS SZOCZEI | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA FUGE | ||||||
| TREASURER; ONTARIO CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH TALIA | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FARCHIONE-HAWKS | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J HOOSE | ||||||
| PRESIDENT; ONTARIO CO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBI JONES | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KNOWLES | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA GRISWOLD | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MEATH | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KOSARKO | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA LYNCH | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BUCKLEY | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET FARNSWORTH | ||||||
| SECRETARY; ONTARIO CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE CHARD | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY D'AMICO | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GREEN | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY PALUMBOS | ||||||
| BOARD MEMBER; ONTARIO CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BASSETT | ||||||
| VICE CHAIR; LIVINGSTON CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT COLE | ||||||
| CHAIR; LIVINGSTON CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW GAYNOR | ||||||
| TREASURER; LIVINGSTON CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA LANE | ||||||
| BOARD MEMBER; LIVINGSTON C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MCMAHON | ||||||
| SECRETARY; LIVINGSTON CO. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHUA TONRA | ||||||
| BOARD MEMBER; LIVINGSTON C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN WHEELER | ||||||
| BOARD MEMBER; LIVINGSTON C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WAGER | ||||||
| BOARD MEMBER; LIVINGSTON C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HATHAWAY | ||||||
| BOARD MEMBER; GENESEE CO. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,796 | FundraisingAmt |
| All Other Contributions | $2,268,358 | AllOtherContributionsAmt |
| Total Contributions | $2,295,154 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,478 | TotalRevenueColumnAmt |
| Exclusion | $49,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,627 | TotalRevenueColumnAmt |
| Exclusion | $65,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,938 | TotalRevenueColumnAmt |
| Exclusion | $8,938 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,419,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,043 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,021 | TotalAmt |
| Program Services | $2,013,021 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,435 | TotalAmt |
| Program Services | $92,548 | ProgramServicesAmt |
| Management And General | $38,602 | ManagementAndGeneralAmt |
| Fundraising | $194,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,516 | TotalAmt |
| Program Services | $7,131 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
| Fundraising | $12,488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,715 | TotalAmt |
| Program Services | $11,756 | ProgramServicesAmt |
| Management And General | $4,783 | ManagementAndGeneralAmt |
| Fundraising | $23,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,584 | TotalAmt |
| Program Services | $7,033 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
| Fundraising | $14,694 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,545 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
| Fundraising | $7,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802 | TotalAmt |
| Program Services | $676 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $3,069 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,763 | TotalAmt |
| Program Services | $8,196 | ProgramServicesAmt |
| Management And General | $3,019 | ManagementAndGeneralAmt |
| Fundraising | $22,548 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,844 | TotalAmt |
| Program Services | $603 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $4,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,069 | TotalAmt |
| Program Services | $10,262 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
| Fundraising | $17,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,166 | TotalAmt |
| Program Services | $3,952 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
| Fundraising | $10,551 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,643 | TotalAmt |
| Program Services | $2,383 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $38,192 | TotalAmt |
| Program Services | $17,298 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $18,081 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,564 | TotalAmt |
| Program Services | $2,175,206 | ProgramServicesAmt |
| Management And General | $61,364 | ManagementAndGeneralAmt |
| Fundraising | $329,994 | FundraisingAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,041 | BOYAmt |
| EOY | $4,709,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,041 | BOYAmt |
| EOY | $4,709,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,041 | BOYAmt |
| EOY | $4,709,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,041 | BOYAmt |
| EOY | $4,709,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,041 | BOYAmt |
| EOY | $4,709,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,314 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,246,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,308,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,295,154 | CurrentTaxYearAmt |
| Total | $11,918,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,246,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,308,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,295,154 | CurrentTaxYearAmt |
| Total | $11,918,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,918,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,478 | CurrentTaxYearAmt |
| Total | $383,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,302,446 | TotalSupportAmt |
| Public Support CY170 | 0.96880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,478,453 | BeginningYearBalanceAmt |
| Contributions | $7,383 | ContributionsAmt |
| Investment Earnings Or Losses | $66,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,043 | OtherExpendituresAmt |
| Administrative Expenses | $17,299 | AdministrativeExpensesAmt |
| End Year Balance | $3,380,585 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,272,447 | BeginningYearBalanceAmt |
| Contributions | $13,393 | ContributionsAmt |
| Investment Earnings Or Losses | $333,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,775 | OtherExpendituresAmt |
| Administrative Expenses | $16,932 | AdministrativeExpensesAmt |
| End Year Balance | $3,478,453 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,066,961 | BeginningYearBalanceAmt |
| Contributions | $4,079 | ContributionsAmt |
| Investment Earnings Or Losses | $335,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,461 | OtherExpendituresAmt |
| Administrative Expenses | $13,527 | AdministrativeExpensesAmt |
| End Year Balance | $3,272,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,284,541 | BeginningYearBalanceAmt |
| Contributions | $11,075 | ContributionsAmt |
| Investment Earnings Or Losses | -$99,777 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,607 | OtherExpendituresAmt |
| Administrative Expenses | $13,271 | AdministrativeExpensesAmt |
| End Year Balance | $3,066,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,213,491 | BeginningYearBalanceAmt |
| Contributions | $15,108 | ContributionsAmt |
| Investment Earnings Or Losses | $130,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,183 | OtherExpendituresAmt |
| Administrative Expenses | $14,975 | AdministrativeExpensesAmt |
| End Year Balance | $3,284,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUNDS HELD BY THE UNITED WAY OF GREATER ROCHESTER, INC. | $3,380,585 |
| CONTINGENCY FUNDS HELD BY THE UNITED WAY OF GREATER ROCHESTER, INC. | $1,328,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,709,360 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE REGIONAL UNITED WAY ORGANIZATIONS HOLD QUASI-ENDOWMENT FUNDS TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION. THE UNRESTRICTED INCOME FROM THEIR ENDOWMENT FUNDS ARE USED TO FUND COMMUNITY NEEDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONTARIO GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $37,206 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,329 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,476 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,665 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVINGSTON GALA | Event2Nm |
| Gross Receipts Event2 | $44,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,719 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,985 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,286 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,491 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,881 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,681 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,822 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,109 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,796 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,995 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,584 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,146 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL BABIES CHERISHED | |||||||
| 445 ELLICOTT STREET | BATAVIA | NY | 14020 | 161459107 | 501(C)(3) | $6,501 | AGENCY ALLOCATION |
| AMERICAN RED CROSS - GENESEE COUNTY | |||||||
| 109 MAIN STREET | BATAVIA | NY | 14020 | 530196605 | 501(C)(3) | $10,000 | AGENCY ALLOCATION |
| ARC - GENESEE COUNTY | |||||||
| 64 WALNUT STREET | BATAVIA | NY | 14020 | 161001185 | 501(C)(3) | $17,499 | AGENCY ALLOCATION |
| BOY SCOUTS IROQUOIS TRAIL COUNCIL | |||||||
| 7121 ROCHESTER ROAD | LOCKPORT | NY | 140941625 | 221576300 | 501(C)(3) | $11,500 | AGENCY ALLOCATION |
| CARE A VAN MINISTRIES INC | |||||||
| 4 LEWIS AVENUE | BATAVIA | NY | 14020 | 200405936 | 501(C)(3) | $5,376 | AGENCY ALLOCATION |
| FOODLINK | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14615 | 222428304 | 501(C)(3) | $5,073 | AGENCY ALLOCATION |
| GENESEE CO CASA FOR CHILDREN | |||||||
| ONE WEST MAIN STREET | BATAVIA | NY | 14020 | 161571894 | 501(C)(3) | $5,500 | AGENCY ALLOCATION |
| GILLIAM GRANT COMMUNITY CENTER | |||||||
| 6966 WEST BERGEN ROAD | BERGEN | NY | 14416 | 161025925 | 501(C)(3) | $9,502 | AGENCY ALLOCATION |
| HOMECARE & HOSPICE | |||||||
| 1225 WEST STATE STREET | OLEAN | NY | 14760 | 160844109 | 501(C)(3) | $7,874 | AGENCY ALLOCATION |
| PATHSTONE CORPORATION | |||||||
| 400 EAST AVENUE | ROCHESTER | NY | 14607 | 160984913 | 501(C)(3) | $7,000 | AGENCY ALLOCATION |
| REGIONAL ACTION PHONE | |||||||
| PO BOX 281 | BATAVIA | NY | 14021 | 237159003 | 501(C)(3) | $9,376 | AGENCY ALLOCATION |
| SALVATION ARMY BATAVIA CORPS | |||||||
| 529 EAST MAIN STREET | BATAVIA | NY | 14020 | 160743180 | 501(C)(3) | $48,502 | AGENCY ALLOCATION |
| YMCA OF THE GENESEE AREA | |||||||
| 209 EAST MAIN STREET | BATAVIA | NY | 14020 | 160743230 | 501(C)(3) | $63,062 | AGENCY ALLOCATION |
| YWCA OF GENESEE COUNTY | |||||||
| 301 NORTH STREET | BATAVIA | NY | 14020 | 160743248 | 501(C)(3) | $20,750 | AGENCY ALLOCATION |
| AMERICAN RED CROSS | |||||||
| 57 ELIZABETH STREET | DANSVILLE | NY | 14437 | 530196605 | 501(C)(3) | $20,000 | AGENCY ALLOCATION |
| ARC OF LIVINGSTONWYOMING COUNTY | |||||||
| 18 MAIN STREET | MT MORRIS | NY | 14510 | 161022565 | 501(C)(3) | $11,336 | AGENCY ALLOCATION |
| BOY SCOUTS IROQUOIS TRAIL COUNCIL | |||||||
| 7121 ROCHESTER ROAD | LOCKPORT | NY | 140941625 | 221576300 | 501(C)(3) | $5,121 | AGENCY ALLOCATION |
| CATHOLIC CHARITIES | |||||||
| 34 E STATE STREET | MT MORRIS | NY | 145109727 | 160743944 | 501(C)(3) | $19,000 | AGENCY ALLOCATION |
| CHANCES & CHANGES | |||||||
| PO BOX 326 | GENESEO | NY | 14454 | 161348835 | 501(C)(3) | $30,000 | AGENCY ALLOCATION |
| DANSVILLE ECUMENICAL COMMUNITY FOOD PANTRY | |||||||
| 40 ELIZABETH STREET | DANSVILLE | NY | 14437 | 161569346 | 501(C)(3) | $6,336 | AGENCY ALLOCATION |
| FOCUS ON THE CHILDREN | |||||||
| PO BOX 31 | CALEDONIA | NY | 14423 | 161432649 | 501(C)(3) | $5,024 | AGENCY ALLOCATION |
| GENESEE VALLEY HEALTH | |||||||
| PO BOX 545 | DANSVILLE | NY | 14437 | 205274512 | 501(C)(3) | $6,414 | AGENCY ALLOCATION |
| GENESEO PARISH OUTREACH | |||||||
| 4520 GENESEE STREET | GENESEO | NY | 14454 | 141916822 | 501(C)(3) | $28,385 | AGENCY ALLOCATION |
| HILLSIDE BEHAVIORAL HEALTH | |||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 160743039 | 501(C)(3) | $10,073 | AGENCY ALLOCATION |
| LEGAL AID SOCIETY | |||||||
| ONE WEST MAIN STREETSUITE 800 | ROCHESTER | NY | 146142294 | 160743070 | 501(C)(3) | $5,500 | AGENCY ALLOCATION |
| LIVINGSTON COUNTY - OFFICE FOR THE AGING | |||||||
| LIVINGSTON CAMPUS BLDG 8 | MT MORRIS | NY | 14510 | 166002561 | 501(C)(3) | $10,082 | AGENCY ALLOCATION |
| TERESA HOUSE | |||||||
| 21 HIGHLAND ROAD | GENESEO | NY | 14454 | 161487351 | 501(C)(3) | $20,139 | AGENCY ALLOCATION |
| AMERICAN RED CROSS - GREATER ROCHESTER CHAPTER | |||||||
| 50 PRINCE STREET | ROCHESTER | NY | 146071016 | 530196605 | 501(C)(3) | $12,909 | AGENCY ALLOCATION |
| ARC OF ONT | |||||||
| 3071 COUNTY COMPLEX DRIVE | CANANDAIGUA | NY | 14424 | 135678837 | 501(C)(3) | $8,460 | AGENCY ALLOCATION |
| BIG BROTHERBIG SISTER | |||||||
| 232 PLYMOUTH AVENUE SOUTH | ROCHESTER | NY | 146082237 | 160997229 | 501(C)(3) | $33,900 | AGENCY ALLOCATION |
| BISHOP SHEEN ECUMENICAL HOUSING | |||||||
| 935 EAST AVENUE | ROCHESTER | NY | 14607 | 166101149 | 501(C)(3) | $25,000 | AGENCY ALLOCATION |
| BOY SCOUTS OF AMERICA - SENECA WATERWAYS COUNCIL | |||||||
| 474 EAST AVENUE | ROCHESTER | NY | 14607 | 221576300 | 501(C)(3) | $16,247 | AGENCY ALLOCATION |
| BOYS & GIRLS CLUB OF GENEVA | |||||||
| ONE GOODMAN STREET | GENEVA | NY | 14456 | 161481026 | 501(C)(3) | $30,000 | AGENCY ALLOCATION |
| CANANDAIGUA VETERANS CLUB | |||||||
| PO BOX 1033 | CANANDAIGUA | NY | 14424 | 237004307 | 501(C)(3) | $5,417 | AGENCY ALLOCATION |
| CATHOLIC CHARITIES OF THE FINGER LAKES | |||||||
| 94 EXCHANGE STREET | GENEVA | NY | 14456 | 160743944 | 501(C)(3) | $30,600 | AGENCY ALLOCATION |
| CLIFTON SPRINGS YMCA | |||||||
| 5 CRANE STREET | CLIFTON SPRINGS | NY | 14432 | 166000962 | 501(C)(3) | $70,725 | AGENCY ALLOCATION |
| COORDINATED CHILD DEVELOPMENT PROGRAM | |||||||
| 400 FORT HILL AVEBLDG 34 | CANANDAIGUA | NY | 14424 | 160997229 | 501(C)(3) | $32,448 | AGENCY ALLOCATION |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES | |||||||
| 671 SOUTH EXCHANGE STREET | GENEVA | NY | 14456 | 160864789 | 501(C)(3) | $77,500 | AGENCY ALLOCATION |
| FLACRA | |||||||
| 28 EAST MAIN STREET | CLIFTON SPRINGS | NY | 14432 | 203807812 | 501(C)(3) | $50,403 | AGENCY ALLOCATION |
| GENEVA FAMILY YMCA | |||||||
| 399 WILLIAM STREET | GENEVA | NY | 14456 | 160743236 | 501(C)(3) | $34,000 | AGENCY ALLOCATION |
| GENEVA LAKEFRONT CHILDCARE CENTER | |||||||
| 61 ELIZABETH BLACKWELL STREET | GENEVA | NY | 144563410 | 161000123 | 501(C)(3) | $16,250 | AGENCY ALLOCATION |
| GIRL SCOUTS OF THE USA NYPENN | |||||||
| 300 ROUTE 318 RD 2 | PHELPS | NY | 14532 | 160844808 | 501(C)(3) | $16,247 | AGENCY ALLOCATION |
| LEGAL ASSISTANCE OF THE FINGER LAKES | |||||||
| 361 MAIN STREET | GENEVA | NY | 144562601 | 160955954 | 501(C)(3) | $28,043 | AGENCY ALLOCATION |
| LITERACY VOLUNTEERS OF ONTARIO | |||||||
| 208 SOUTH MAIN STREET | CANANDAIGUA | NY | 14424 | 222881397 | 501(C)(3) | $5,100 | AGENCY ALLOCATION |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1650 SOUTH AVENUE SUITE 100 | ROCHESTER | NY | 146203901 | 160777886 | 501(C)(3) | $6,046 | AGENCY ALLOCATION |
| PARTNERSHIP FOR ONTARIO | |||||||
| 8 COY STREET | CANANDAIGUA | NY | 14424 | 161546830 | 501(C)(3) | $21,753 | AGENCY ALLOCATION |
| PHELPS COMMUNITY CENTER | |||||||
| 8 BANTA STREET SUITE 100 | PHELPS | NY | 14532 | 550851769 | 501(C)(3) | $41,828 | AGENCY ALLOCATION |
| SAFE HARBORS OF THE FINGER LAKES | |||||||
| PO BOX 624 | PENN YAN | NY | 14527 | 562290403 | 501(C)(3) | $7,500 | AGENCY ALLOCATION |
| SALVATION ARMY CANANDAIGUA CORPS | |||||||
| PO BOX 510 110 SALTONSTALL ST | CANANDAIGUA | NY | 14424 | 135562351 | 501(C)(3) | $93,000 | AGENCY ALLOCATION |
| SALVATION ARMY GENEVA CORPS | |||||||
| PO BOX 532 | GENEVA | NY | 14456 | 135562351 | 501(C)(3) | $39,736 | AGENCY ALLOCATION |
| SERENITY HOUSE | |||||||
| 1278 BRACE ROAD | VICTOR | NY | 14564 | 161535985 | 501(C)(3) | $19,447 | AGENCY ALLOCATION |
| ST VINCENT DEPAUL SOCIETY | |||||||
| 95 NORTH MAIN STREET | CANANDAIGUA | NY | 14424 | 161291205 | 501(C)(3) | $35,580 | AGENCY ALLOCATION |
| YMCA OF GREATER CANANDAIGUA | |||||||
| 32 NORTH MAIN ST | CANANDAIGUA | NY | 14424 | 160755898 | 501(C)(3) | $60,692 | AGENCY ALLOCATION |
| ALEX ELIGH COMMUNITY CENTER | |||||||
| P O BOX 43 EAST AVENUE | NEWARK | NY | 14513 | 150532223 | 501(C)(3) | $28,700 | AGENCY ALLOCATION |
| AMERICAN RED CROSS - WAYNE | |||||||
| 400 SOUTH MAIN STREET | NEWARK | NY | 14513 | 530196605 | 501(C)(3) | $9,592 | AGENCY ALLOCATION |
| BIG BROTHERBIG SISTER | |||||||
| 232 PLYMOUTH AVENUE SOUTH | ROCHESTER | NY | 146082237 | 160997229 | 501(C)(3) | $9,000 | AGENCY ALLOCATION |
| BOY SCOUTS OF AMERICA - SENECA WATERWAYS COUNCIL | |||||||
| 3685 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 221576300 | 501(C)(3) | $13,000 | AGENCY ALLOCATION |
| CATHOLIC CHARITIES OF WAYNE | |||||||
| 1141 EAST UNION STREET | NEWARK | NY | 14513 | 204649120 | 501(C)(3) | $82,100 | AGENCY ALLOCATION |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES | |||||||
| 671 SOUTH EXCHANGE STREET | GENEVA | NY | 14456 | 160864789 | 501(C)(3) | $27,500 | AGENCY ALLOCATION |
| FLACRA | |||||||
| 28 EAST MAIN STREET | CLIFTON SPRINGS | NY | 14432 | 203807812 | 501(C)(3) | $20,000 | AGENCY ALLOCATION |
| FOODLINK | |||||||
| 1999 MT READ BLVD | ROCHESTER | NY | 14615 | 222428304 | 501(C)(3) | $22,000 | AGENCY ALLOCATION |
| GIRL SCOUTS OF THE USA NYPENN | |||||||
| 300 ROUTE 318 RD 2 | PHELPS | NY | 14532 | 160844808 | 501(C)(3) | $13,000 | AGENCY ALLOCATION |
| HOME MEAL SERVICE | |||||||
| 1519 NYE ROAD SUITE 400 | LYONS | NY | 14489 | 222176702 | 501(C)(3) | $20,000 | AGENCY ALLOCATION |
| LITERACY VOLUNTEERS OF WAYNE | |||||||
| 12 CANAL STREET | LYONS | NY | 14489 | 161343466 | 501(C)(3) | $12,300 | AGENCY ALLOCATION |
| LYONS COMMUNITY CENTER | |||||||
| PO BOX 70 | LYONS | NY | 144890070 | 150503158 | 501(C)(3) | $17,000 | AGENCY ALLOCATION |
| PALMYRA COMMUNITY CENTER | |||||||
| 424 STAFFORD STREET PO BOX 404 | PALMYRA | NY | 14522 | 161126996 | 501(C)(3) | $15,221 | AGENCY ALLOCATION |
| VICTIMS RESOURCE CENTER | |||||||
| 132 HARRISON STREET | NEWARK | NY | 14513 | 161208385 | 501(C)(3) | $10,800 | AGENCY ALLOCATION |
| WAYNE PRE-TRIAL SERVICES | |||||||
| 103 COLTON AVENUE | NEWARK | NY | 14513 | 222272583 | 501(C)(3) | $10,000 | AGENCY ALLOCATION |
| BOY SCOUTS OF AMERICA IROQUOIS TRAIL COUNCIL | |||||||
| 7121 ROCHESTER ROAD | LOCKPORT | NY | 140941625 | 221576300 | 501(C)(3) | $8,510 | AGENCY ALLOCATION |
| GENESEEWYOMING COUNTY YMCA | |||||||
| 209 EAST MAIN STREET | BATAVIA | NY | 14020 | 160743230 | 501(C)(3) | $9,100 | AGENCY ALLOCATION |
| HOMECARE & HOSPICE | |||||||
| 1225 WEST STATE STREET | OLEAN | NY | 14760 | 160844109 | 501(C)(3) | $6,248 | AGENCY ALLOCATION |
| WARSAW FOOD PANTRY ( UNITED CHURCH OF WARSAW) | |||||||
| 10-22 SOUTH MAIN STREET | WARSAW | NY | 14569 | 131957221 | 501(C)(3) | $8,845 | AGENCY ALLOCATION |
| WYOMING COUNTY BUSINESS EDUCATION COUNCIL | |||||||
| 6470 ROUTE 20ASUITE 3 | PERRY | NY | 145309797 | 161399355 | 501(C)(3) | $18,026 | AGENCY ALLOCATION |
| WYOMING COUNTY COMMUNITY ACTION | |||||||
| 6470 ROUTE 20A | PERRY | NY | 14530 | 161488538 | 501(C)(3) | $11,292 | AGENCY ALLOCATION |
| ALZHEIMER'S ASSOCIATION | |||||||
| 435 EAST HENRIETTA ROAD | ROCHESTER | NY | 14620 | 161159941 | 501(C)(3) | $5,230 | DONOR DESIGNATIONS |
| BREAST CANCER COALITION OF | |||||||
| 840 UNIVERSITY AVENUE | ROCHESTER | NY | 146071236 | 161541293 | 501(C)(3) | $6,340 | DONOR DESIGNATIONS |
| CAMP GOOD DAYS | |||||||
| PO BOX 665 | MENDON | NY | 14506 | 222329654 | 501(C)(3) | $9,670 | DONOR DESIGNATIONS |
| CARLISLE FAMILY YMCA | |||||||
| 311 SOUTH WEST STREET | CARLISLE | PA | 17013 | 231386198 | 501(C)(3) | $6,600 | DONOR DESIGNATIONS |
| CROSSROADS HOUSE | |||||||
| 11 LIBERTY STREET PO BOX 403 | BATAVIA | NY | 14021 | 161505042 | 501(C)(3) | $8,111 | DONOR DESIGNATIONS |
| GILLAM-GRANT COMMUNITY CENTER | |||||||
| 6966 WEST BERGEN ROAD | BERGEN | NY | 14416 | 161025925 | 501(C)(3) | $5,696 | DONOR DESIGNATIONS |
| HOUSE OF JOHN | |||||||
| 14 SPRING STREET | ROCHESTER | NY | 14621 | 204539532 | 501(C)(3) | $5,343 | DONOR DESIGNATIONS |
| HUMANE SOCIETY OF WAYNE COUNTY | |||||||
| 1475 COUNTY HOUSE ROAD | LYONS | NY | 14489 | 222541964 | 501(C)(3) | $5,129 | DONOR DESIGNATIONS |
| LOLLYPOP FARM HUMANE SOCIETY OF GREATER ROCHESTER | |||||||
| 99 VICTOR ROAD | ROCHESTER | NY | 14616 | 160743047 | 501(C)(3) | $22,226 | DONOR DESIGNATIONS |
| MERCY FLIGHT CENTRAL INC | |||||||
| 2420 BRICKYARD ROAD | CANANDAIGUA | NY | 14424 | 161427751 | 501(C)(3) | $10,730 | DONOR DESIGNATIONS |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 1000 ELMWOOD AVENUE SUITE 900 | ROCHESTER | NY | 14620 | 160777886 | 501(C)(3) | $7,016 | DONOR DESIGNATIONS |
| ONTARIO ARC | |||||||
| 3071 COUNTY COMPLEX DRIVE | CANANDAIGUA | NY | 14424 | 160786219 | 501(C)(3) | $8,120 | DONOR DESIGNATIONS |
| ONTARIO COUNTY HUMANE SOCIETY | |||||||
| 2976 COUNTY ROAD 48 | CANANDAIGUA | NY | 14424 | 161361934 | 501(C)(3) | $6,713 | DONOR DESIGNATIONS |
| PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY | |||||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | 160743085 | 501(C)(3) | $13,195 | DONOR DESIGNATIONS |
| STRONG MEMORIAL HOSPITAL | |||||||
| 300 E RIVER ROAD PO BOX 278996 | ROCHESTER | NY | 146278996 | 160743209 | 501(C)(3) | $8,312 | DONOR DESIGNATIONS |
| VICTOR-FARMINGTON FOOD CUPBOARD | |||||||
| 221 HIGH STREET | VICTOR | NY | 14564 | 222087052 | 501(C)(3) | $5,587 | DONOR DESIGNATIONS |
| VIETNAM VETERANS OF AMERICA | |||||||
| PO BOX 12580 | ROCHESTER | NY | 14612 | 161185365 | 501(C)(3) | $6,982 | DONOR DESIGNATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 91 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY GRANTS FUNDS USING THE FOLLOWING CRITERIA: (1) POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, (2) ARE GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, (3) INVOLVED IN THE DIRECT PROVISION OF SERVICES, (4) ARE COMMITTED AND ABLE TO MAKE MEASUREABLE IMPROVEMENTS FOR CLIENTS IN ONE OF THE STRATEGIES FOR WHICH UNITED WAY WILL INVEST FUNDS. MEASUREABLE IMPROVEMENTS MUST ALIGN WITH PUBLISHED OUTCOMES AND INDICATORS, (5) HAVE DOCUMENTED RESULTS AND RELATED EXPERIENCE AND EXPERTISE IN THE STRATEGY AREA, (6) ARE WILLING AND ABLE TO ENTER INTO A PROVIDER AGREEMENT WITH UNITED WAY REGARDING PROVISION OF SERVICES AND COMPLIANCE WITH UNITED WAY REQUIREMENTS INCLUDING: SUBMISSION OF BENEFICIARY REPORTS OF CLIENT DEMOGRAPHIC AND EMPLOYER INFORMATION, PROGRAM REPORTS DETAILING OUTCOMES ACHIEVED, AND FINANCIAL REPORTS SHOWING SUPPORT, REVENUE AND EXPENSES BY FUNDED PROGRAM, (7) ADHERENCE TO THE UNITED WAY STANDARDS AND ALL REQUIREMENTS OF ANY APPLICABLE FEDERAL, STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS AND (8) PRACTICE NON-DISCRIMINATION IN HIRING AND PROGRAM DELIVERY AND DEMOSTRATE ABILITY TO DELIVER SERVICES IN A CULTURALLY COMPETENT AND SENSITIVE WAY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS POSTED TO A SECURE WEBSITE FOR THE REGIONAL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND TO REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE UNITED WAY OF GREATER ROCHESTER BOARD. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY AND THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THIS PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF GREATER ROCHESTER COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THE DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY 14607. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ENTITY'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWGR HOLDING COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 COLLEGE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161536000 | EIN |
| Primary Activities | ACCEPT, HOLD, MANAGE GIFTS OF REAL PROPERTY FOR THE BENEFIT OF UW. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER ROCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |