STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC (EIN 22-3804398)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349102193
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T14:29:48-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223804398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION FOR WESTERN & CENTRALBusinessNameLine1Txt
Business Name Line2NEW YORKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone7168523030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SENECA STREET 600AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORA SURICPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168523030PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH M HOPKINSPreparerPersonNm
PTINP02010701PTIN
Phone7168563300PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$159,528,159FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,491,518DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,491,518DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,255,925NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$18,555,781GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,255,925CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,725,628OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$7,555,159OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$5,473,071TotalRevAndExpnssAmt
Total Net Invst Incm$11,302,602TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$489,229CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$489,229CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$985,456OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$985,456OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$285,862PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$285,862PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$16,792LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$16,792LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$29,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,275AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$21,825AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,612,868OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,194,589OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$418,279OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$137,966TaxesRevAndExpnssAmt
Taxes Net Invst Incm$57,811TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$28,534DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$136,064OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$136,064OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$212,791TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$212,791TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$7,712PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$7,712PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$383,150OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$405,057OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$383,150OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,325,524TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,664,732TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,957,160TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,107,607ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,141,751ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,433,131TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,664,732TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,098,911TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,960,060ExcessRevenueOverExpensesAmt
Net Investment Income$9,637,870NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$289,875CashBOYAmt
Cash EOY$108,344CashEOYAmt
Cash EOYFMV$108,344CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,139,400SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,867,311SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,867,311SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$5,521PrepaidExpensesBOYAmt
Corporate Stock BOY$28,941,398CorporateStockBOYAmt
Corporate Stock EOY$28,214,383CorporateStockEOYAmt
Corporate Stock EOYFMV$28,214,383CorporateStockEOYFMVAmt
Other Investments BOY$119,137,457OtherInvestmentsBOYAmt
Other Investments EOY$129,235,481OtherInvestmentsEOYAmt
Other Investments EOYFMV$129,235,481OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$589,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$552,554LandBldgEquipAccumDeprecAmt
Land BOY$65,339LandBOYAmt
Land EOY$36,805LandEOYAmt
Land EOYFMV$36,805LandEOYFMVAmt
Other Assets BOY$207,119OtherAssetsBOYAmt
Other Assets EOY$65,835OtherAssetsEOYAmt
Other Assets EOYFMV$65,835OtherAssetsEOYFMVAmt
Total Assets BOY$151,786,109TotalAssetsBOYAmt
Total Assets EOY$159,528,159TotalAssetsEOYAmt
Total Assets EOYFMV$159,528,159TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,802,318AccountsPayableBOYAmt
Accounts Payable EOY$1,826,114AccountsPayableEOYAmt
Other Liabilities BOY$207,119OtherLiabilitiesBOYAmt
Other Liabilities EOY$65,835OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,009,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,891,949TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$146,657,304NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$155,428,744NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$2,119,368DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$2,207,466DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$148,776,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$157,636,210TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$151,786,109TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$159,528,159TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$148,776,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,960,060ExcessRevenueOverExpensesAmt
Other Increases$10,819,598OtherIncreasesAmt
Subtotal$157,636,210SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$157,636,210TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NONPUBLICILY TRADED INVESTMENTSP$11,696,850$10,982,297$714,553$714,553
PUBLICILY TRADEDP$6,858,931$5,317,559$1,541,372$1,541,372
FieldValueIRS element (for citing)
Capital Gain Net Income$2,255,925CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$133,966InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$133,966SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$133,966TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$29,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$105,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$134,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$7EsPenaltyAmt
Overpayment$27OverpaymentAmt
Applied To ES Tax$27AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.HFWCNY.ORGWebsiteAddressTxt
Individual With BooksNORA SURICIndividualWithBooksNm
Phone7168523030PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 SENECA STREET SUITE 600AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14204ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEANNE FISCOE
431 E FAYETTE STREET SUITE 250SYRACUSENY13202CHAIR4.00$0$0$0
CARRIE WHITWOOD
431 E FAYETTE STREET SUITE 250SYRACUSENY13202VICE CHAIR4.00$0$0$0
ANDREW W DORN JR
500 SENECA STREET SUITE 600BUFFALONY14204TREASUER4.00$0$0$0
MARYBETH K MCCALL MD
431 E FAYETTE STREET SUITE 250SYRACUSENY13202SECRETARY4.00$0$0$0
NORA SURIC
500 SENECA STREET SUITE 600BUFFALONY14204PRESIDENT40.00$260,553$33,632$0
DIANE OYLER
500 SENECA STREET SUITE 600BUFFALONY14204EXECUTIVE VICE PRESIDENT40.00$166,859$28,185$0
RICHARD BATTAGLIA MD
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
CHIMA CHIONUMA MD
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
TRICIA PETER CLARK
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
JASON DANIELS
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
CATHERINE A DIVINEY
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
ANGELA M DOUGLAS
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
LINDA GABOR CPA
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
LATOYA M JONES
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
KEVIN B KLOTZBACH
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
ELIZABETH L MAURO
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
BRENDA W MCDUFFIE
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
SUCHARITA PAUL MD
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
CYNTHIA RICH
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0
ANN SEDORE
431 E FAYETTE STREET SUITE 250SYRACUSENY13202TRUSTEE4.00$0$0$0
FRANCA TRINCIA CPA
500 SENECA STREET SUITE 600BUFFALONE14204TRUSTEE4.00$0$0$0
KEVIN D WATKINS MD MPH
500 SENECA STREET SUITE 600BUFFALONY14204TRUSTEE4.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KENNETH GENEWICK
500 SENECA STREET SUITE 600BUFFALONY14204VICE PRESIDENT OF PR40.00$131,058$25,970$0
KERRY JONES WARING
500 SENECA STREET SUITE 600BUFFALONY14204VICE PRESIDENT FOR C40.00$122,142$25,210$0
MARNIE ANNESE
431 E FAYETTE STREET SUITE 250SYRACUSENY13202SENIOR PROGRAM OFFIC40.00$104,616$6,692$0
ANN MARIE SAVA
500 SENECA STREET SUITE 600BUFFALONY14204DIRECTOR OF FINANCE40.00$103,616$3,451$0
JORDAN BELLASSAI
431 E FAYETTE STREET SUITE 250SYRACUSENY13202PROGRAM OFFICER40.00$89,777$15,138$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k5OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
DELMONTE HOTEL MANAGEMENT LLC
41 N MAIN STREETPITTSFORDNY14534EVENT RENTAL$94,476
NANCY BLASCHAK
8822 VIOLET PARKWAYEDENNY14057CONSULTING SERVICES$60,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HEALTH LEADERSHIP FELLOWS PROGRAM - THROUGH THIS PROGRAM, THE FOUNDATION WORKS TO DEVELOP AND SUPPORT DIVERSE, HIGHLY SKILLED, COLLABORATIVE LEADERS IN WESTERN AND CENTRAL NEW YORK. THE 18-MONTH FELLOWSHIP FOCUSES ON COLLABORATIVE LEADERSHIP, INSIDE AND ACROSS ORGANIZATIONS, AND PROMOTES DEEP UNDERSTANDING OF FIVE CORE COMPETENCIES: PERSON-CENTERED CARE, CONTINUOUS QUALITY IMPROVEMENT, WORKING THROUGH INTER-DISCIPLINARY TEAMS, USE OF INFORMATICS AND EVIDENCE-BASED OUTCOMES.Description1Txt
Expenses1$337,825Expenses1Amt
Description2ERIE NIAGARA AHEC DOULA COORDINATION AND SERVICES- THIS PROGRAM SUPPORTS STRENGTHENING THE MATERNAL HEALTH WORKFORCE BY SUPPORTING RECRUITMENT AND TRAINING OF DOULAS.Description2Txt
Expenses2$300,670Expenses2Amt
Description3AGE-FRIENDLY: GO LOCAL 2.0- THROUGH THIS PROGRAM, THE FOUNDATION SUPPORTS THE ABILITY OF GRASSROOTS ORGANIZATIONS IN LOCAL COMMUNITIES TO OFFER AGE FRIENDLY PROGRAMMING, BUILD KNOWLEDGE OF AGE FRIENDLY PRINCIPLES, AND CREATE CONNECTIONS TO STRENGTHEN THE AGE FRIENDLY ECOSYSTEM.Description3Txt
Expenses3$275,456Expenses3Amt
Description4PEDALS PROVIDES TRAINING ON SECOND STEP CURRICULUM, AND ONGOING COACHING, TO EARLY CHILDHOOD EDUCATORS WITH A GOAL OF IMPROVING SOCIAL EMOTIONAL LEARNING IN THE CLASSROOM.Description4Txt
Expenses4$270,473Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$151,280,950AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,254,581AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$154,535,531TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$154,535,531AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,318,033CashDeemedCharitableAmt
Net Vl Noncharitable Assets$152,217,498NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,610,875MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,610,875MinimumInvestmentReturnAmt
Tax Based On Investment Income$133,966TaxBasedOnInvestmentIncomeAmt
Total Tax$133,966TotalTaxAmt
Distributable Before Adj$7,476,909DistributableBeforeAdjAmt
Recoveries Qualfied Distri$31,990RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,508,899DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,508,899DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,098,911ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$7,098,911QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,508,899DistributableAsAdjustedAmt
Undistributed Income PY$6,370,106UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$7,098,911QualifyingDistributionsAmt
Applied To Year1$6,370,106AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$728,805AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$6,780,094UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDIANE OYLERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 SENECA STREET SUITE 600AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14204ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7168523030RecipientPhoneNum
Form And Info And MaterialsNO SET FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINES VARY BASED ON THE PROJECT. SEE FOUNDATION WEBSITE AT WWW.HFWCNY.ORG FOR ADDITIOSubmissionDeadlinesTxt
Restrictions On AwardsTHE 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 (154 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACCORD CORP
84 SCHUYLER STREETBELMONTNY14813501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES AND RURAL DEVELOPMENT
84 SCHUYLER STREETBELMONTNY14813501C3TRUSTEE DISCRETIONARY FUND$5,000
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSN CNY CHAPTER
441 W KIRKPATRICK STREETSYRACUSENY13204501C3RURAL HEALTH MICROGRANT FUND 2023$3,000
AMERICAN HEART ASSOCIATION
444 LIBERTY AVE SUITE 1300PITTSBURGHPA15222501C3TRUSTEE DISCRETIONARY FUND$5,000
AMERICAN SOCIETY ON AGING
PO BOX 103088PASADENACA91189501C3WHY SURVIVE DOCUMENTARY$16,000
ARDENT SOLUTIONS
85 NORTH MAIN STREET SUITE 4WELLSVILLENY14895501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$186,000
ARDENT SOLUTIONS
85 NORTH MAIN STREET SUITE 4WELLSVILLENY14895501C3GROWING RESILIENCY THROUGH TRAUMA INFORMED CARE$126,191
ARDENT SOLUTIONS
85 NORTH MAIN STREET SUITE 4WELLSVILLENY14895501C3SOUTHERN TIER CHILD ADVOCACY CENTER EMERGENCY FUNDING$150,000
AUBURN COMMUNITY HOSPITAL
17 LANSING STREETAUBURNNY13021501C3AGE-FRIENDLY HEALTH SYSTEM NYS ACTION COMMUNITY 3.0$10,000
BACK TO BASICS OUTREACH MINISTRIES INC
1370 WILLIAM STREETBUFFALONY14206501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
BEST SELF BEHAVIORAL HEALTH
255 DELAWARE AVE SUITE 300BUFFALONY14202501C3FELLOWS ACTION NETWORK 2022-2024$5,000
BEST SELF BEHAVIORAL HEALTH
255 DELAWARE AVE SUITE 300BUFFALONY14202501C3BLACK MENTAL HEALTH RESPONSE TEAM$5,000
BISON CHILDREN'S SCHOLARSHIP FUND INC
284 DELAWARE AVEBUFFALONY14202501C3TRUSTEE DISCRETIONARY FUND$10,000
BLACK WOMEN'S WELLNESS VILLAGE OF BUFFALO
196 HIGHGATE AVENUEBUFFALONY14215501C3TRUSTEE DISCRETIONARY FUND$3,500
BOSTON FOUNDATION INC
75 ARLINGTON STREET 3RD FLOORBOSTONME02116501C3WNY MEMORY CAFE INITIATIVE$125,000
BUFFALO CENTER FOR HEALTH EQUITY
257 W GENESEE STREET SUITE160BUFFALONY14202501C3BUFFALO CENTER FOR HEALTH EQUITY CONTINUED PARTNERSHIP SUPPORT$160,000
BUFFALO NIAGARA LGBTQ HISTORY PROJECT
PO BOX 268BUFFALONY14205501C3AGE FRIENDLY GO LOCAL 2.0$7,500
BUFFALO PRENATAL-PERINATAL NETWORK
703 WASHINGTON STBUFFALONY14203501C3IMPLICIT BIAS PROJECT - BUFFALO PRENATAL PERINATAL NETWORK$30,500
BUFFALO PRENATAL-PERINATAL NETWORK
703 WASHINGTON STBUFFALONY14203501C3TRUSTEE DISCRETIONARY FUND$2,500
BUFFALO STRING WORKS
PO BOX 195BUFFALONY14213501C3TRUSTEE DISCRETIONARY FUND$1,000
BUFFALO URBAN LEAGUE
15 GENESEE STBUFFALONY14203501C3BUFFALO URBAN LEAGUE MOBILE MATERNAL HEALTH$50,000
CALMING NATURE DOULA CENTER INC
223 GRANT STBUFFALONY14202501C3HEALTH EQUITY INNOVATION AWARDS$20,000
CANOPY OF NEIGHBORS
1 SYMPHONY CIRCLEBUFFALONY14201501C3TRUSTEE DISCRETIONARY FUND$1,000
CATTARAUGUS COMMUNITY ACTION
25 JEFFERSON STCATTARAUGUSNY14719501C3RURAL HEALTH MICROGRANT FUND 2023$5,000
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC
2119 W GENESEE STREETAUBURNNY13021501C3DOULA PARTNERSHIP OF CAYUGA, CORTLAND, HERKIMER AND MADISON COUNTIES$260,000
CENTER FOR ELDER LAW AND JUSTICE
438 MAIN ST STE 1200BUFFALONY14202501C3MASTER PLAN FOR AGING 2024$20,000
CENTER FOR EXCELLENCE IN HEALTH CARE JOURNALISM
511 E WALNUT ST SUITE 606COLUMBIAMO65201501C3ASSOCIATION OF HEALTHCARE JOURNALISTS CONFERENCE/FELLOWSHIPS$10,000
CENTRAL CURRENT INC
PO BOX 1258SYRACUSENY13201501C3REPORTING ON THE GAPS IN THE SYRACUSE LEAD SYSTEM$5,000
CENTRAL NEW YORK JAZZ FOUNDATION
441 EAST WASHINGTON STREETSYRACUSENY13202501C3TRUSTEE DISCRETIONARY FUND$1,000
CHAUTAUQUA CENTER INC
107 INSTITUTE STJAMESTOWNNY14701501C3AGE-FRIENDLY HEALTH SYSTEM NYS ACTION COMMUNITY 3.0$10,000
CHILD CARE SOLUTIONS
6724 THOMPSON ROADSYRACUSENY13211501C3PEDALS CNY 2023$268,981
COMMUNITY ACTION ORG OF WESTERN NEW YORK
45 JEWETT AVE SUITE 150BUFFALONY14214501C3AGE FRIENDLY GO LOCAL 2.0$11,250
COMMUNITY CONNECTIONS AT FINDLEY LAKE INC
2883 NORTH RD PO BOX 121FINDLEY LAKENY14736501C3HEALTH EQUITY INNOVATION AWARDS$2,300
COMMUNITY CONNECTIONS OF NY INC
217 E DELAVAN AVEBUFFALONY14208501C3HELP ME GROW FALL CONVENING$8,500
COMPEER WEST
1179 KENMORE AVEBUFFALONY14217501C3COMPEER DEI SUPPORT$3,210
CRISIS SERVICES
100 RIVER ROCK DRIVE SUITE 300BUFFALONY14207501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
CRISIS SERVICES
100 RIVER ROCK DRIVE SUITE 300BUFFALONY14207501C3TRUSTEE DISCRETIONARY FUND$1,000
DUNBAR ASSOCIATION
1453 S STATE STREETSYRACUSENY13205501C3TRUSTEE DISCRETIONARY FUND$300
EARLY CHILDHOOD ALLIANCE ONONDAGA INC
484 SOUTH SALINA STREETSYRACUSENY13202501C3HMG ONONDAGA QI DATA ANALYTICS$75,000
EAST BUFFALO DEVELOPMENT CORP
3185 BAILEY AVE STE BBUFFALONY14215501C3AGE FRIENDLY GO LOCAL 2.0$18,750
ECMC FOUNDATION INC
462 GRIDER STREETG-1BUFFALONY14215501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
ENCHANTED MOUNTAIN VILLAGE
301 N UNION STREET SUITE 404AOLEANNY14760501C3TRUSTEE DISCRETIONARY FUND$5,000
EPIC (EVERY PERSON INFLUENCES CHILDREN)
1021 BROADWAY STBUFFALONY14215501C3FAMILY ENGAGEMENT IN HEALTHCARE$14,995
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC
100 LEROY AVE STE 250BUFFALONY14214501C3ERIE NIAGARA AHEC DOULA COORDINATION AND SERVICE$300,000
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC
100 LEROY AVE STE 250BUFFALONY14214501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
FEED BUFFALO
456 MASSACHUSETTS AVEBUFFALONY14213501C3AGE FRIENDLY GO LOCAL 2.0$7,500
FINGER LAKES COMMUNITY HEALTH
PO BOX 423PENN YANNY14527501C3MACKENZIE SCOTT 2024 RURAL HEALTH NETWORKS$100,000
FINGER LAKES IPA INC
PO BOX 23135ROCHESTERNY14692501C3RURAL HEALTH MICROGRANT FUND 2023$4,300
GENESEE LIVINGSTON ORLEANS WYOMING OUT INC
PO BOX 1615BATAVIANY14021501C3AGE FRIENDLY GO LOCAL 2.0$18,750
GERARD PLACE
2515 BAILEY AVEBUFFALONY14215501C3HEALTH EQUITY INNOVATION AWARDS$15,000
GERARD PLACE
2515 BAILEY AVEBUFFALONY14215501C3AGE FRIENDLY GO LOCAL 2.0$18,750
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS (GEO)
1310 L STREET NW SUITE 650WASHINGTONDC20005501C3GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS$2,500
GRANTMAKERS FORUM OF NY INC DBA NY FUNDERS ALLIANCE INITIATIVES FUND
431 E FAYETTE STSYRACUSENY13202501C3NONPROFIT SUPPORT GROUP$128,281
GRANTMAKERS FORUM OF NY INC DBA NY FUNDERS ALLIANCE INITIATIVES FUND
431 E FAYETTE STSYRACUSENY13202501C3LIFTOFF WNY$50,000
GRANTMAKERS IN AGING INC
333 MAMARONECK AVE 238WHITE PLAINSNY10605501C3FUND FOR OLDER AMERICANS ACT REAUTHORIZATION$25,000
GRANTMAKERS IN AGING INC
333 MAMARONECK AVE 238WHITE PLAINSNY10605501C3CHANGING THE CARE CONVERSATION PHASE 2$15,000
GRANTMAKERS IN AGING INC
333 MAMARONECK AVE 238WHITE PLAINSNY10605501C3MASTER PLAN FOR AGING 2024$10,000
GRANTMAKERS IN AGING INC
333 MAMARONECK AVE 238WHITE PLAINSNY10605501C3GRANTMAKERS IN AGING$4,000
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036501C3GRANTMAKERS IN HEALTH$6,1501200
HARVEST HOUSE BUFFALO INC
175 JEFFERSON AVEBUFFALONY14210501C3HEALTH EQUITY INNOVATION AWARDS$25,000
HEALTHCARE EDUCATIONAL & RESEARCH FUND INC
ONE EMPIRE DRIVEROCHESTERNY12144501C3AGE-FRIENDLY HEALTH SYSTEM NYS ACTION COMMUNITY 3.0$57,320
HEALTHY COMMUNITY ALLIANCE INC
1 SCHOOL STREETGOWANDANY14070501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
HEARTS AND HANDS
8612 MAIN STREET SUITE 3WILLIAMSVILLENY14221501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
HERITAGE CHRISTIAN SERVICES DBA ELEVERSITY
275 KENNETH DRIVE SUITE 100ROCHESTERNY14623501C3TRUSTEE DISCRETIONARY FUND$5,000
HERKIMER COUNTY RURAL HEALTH NETWORK INC
320 NORTH MAIN STREET SUITE 3300HERKIMERNY13350501C3FELLOWS PROGRAM - COHORT 10 (DELETED)$8,000
HISPANOS UNIDOS DE BUFFALO
257 VIRGINIA STREETBUFFALONY14201501C3AGE FRIENDLY GO LOCAL 2.0$7,500
HOLY CROSS HEAD START INC
150 MARYLAND STREETBUFFALONY14201501C3HOLY CROSS HEAD START$9,135
HOMELESS ALLIANCE OF WESTERN NEW YORK INC
960 MAIN STREETBUFFALONY14202501C3TRANSFORM LIVES WITH SHARED HOUSING$8,500
HOPE OF BUFFALO INC DBA PEACEPRINTS
1001 EAST DELAVAN AVENUEBUFFALONY14215501C3HEALTH EQUITY INNOVATION AWARDS$20,000
INCLUSIVE ALLIANCE IPA INC
PO BOX 12167SYRACUSENY13218501C3INCLUSIVE ALLIANCE A CNY COMMUNITY CARE HUB$50,000
INDEPENDENT HEALTH FOUNDATION INC
511 FARBER LAKES DRIVEWILLIAMSVILLENY14221501C3GROWING UP STRONG/INDEPENDENT HEALTH FOUNDATION$50,000
INTEGRATED COMMUNITY ALTERNATIVES NETWORK
310 MAIN STREETUTICANY13501501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
317 W 1ST STREET SUITE 111OSWEGONY13126501C3HELP ME GROW OSWEGO COUNTY$100,000
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
317 W 1ST STREET SUITE 111OSWEGONY13126501C3RURAL HEALTH MICROGRANT FUND 2023$5,000
JERICHO ROAD COMMUNITY HEALTH CENTER
184 BARTON STREETBUFFALONY14213501C3JERICHO ROAD INTEGRATED MATERNAL HEALTHCARE EVALUATION$50,000
JOE FAMILY FOUNDATION
3947 SANDPIPER LANELIVERPOOLNY13090501C3TRUSTEE DISCRETIONARY FUND$2,000
JOHN SNOW INC
44 FARNSWORTH STBOSTONME02210501C3CNY SAFETY NET ASSESSMENT$60,000
JOHN SNOW INC
44 FARNSWORTH STBOSTONME02210501C3WNY SAFETY NET CAPACITY ANALYSIS$5,000
KENAN CENTER
433 LOCUST STREETLOCKPORTNY14094501C3RURAL HEALTH MICROGRANT FUND 2023$5,000
KEN-TON MEALS ON WHEELS
169 SHERIDAN PARKSIDE DRIVETONAWANDANY14150501C3TRUSTEE DISCRETIONARY FUND$2,500
LE MOYNE COLLEGE
PO BOX 527SYRACUSENY13214501C3TRUSTEE DISCRETIONARY FUND$5,000
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVEROCHESTERNY14618501C3NYSCRC AMERICORPS VOLUNTEER RESPITE MODEL$30,000
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVEROCHESTERNY14618501C3LIFESPAN - COMMUNITY CARE CONNECTIONS$25,000
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVEROCHESTERNY14618501C3ADVOCACY 2023$2,500
MADISON COUNTY RURAL HEALTH COUNCIL INC
PO BOX 430WAMPSVILLENY13163501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
MARCH OF DIMES FOUNDATION
PO BOX 18819BOONEIA50950501C3MARCH OF DIMES REPORT CARD SPONSORSHIP$25,000
MASONIC HALL AND ASYLUM FUND
71 WEST 23RD STREETNEW YORKNY10010501C3AGE FRIENDLY GO LOCAL 2.0$7,488
MAUREEN'S HOPE FOUNDATION
44 OSWEGO STREETBALDWINSVILLENY13027501C3TRUSTEE DISCRETIONARY FUND$5,000
MEDICARE RIGHTS CENTER INC
266 WEST 37TH STREET3RD FLOORNEW YORKNY10018501C3ADVOCACY 2023$5,000
MENTAL HEALTH ADVOCATES OF WESTERN NEW YORK
1021 BROADWAY STREET 5TH FLOORBUFFALONY14212501C3TRUSTEE DISCRETIONARY FUND$1,500
METRO COMMUNITY DEVELOPMENT CORPORATION
877 EAST DELAVAN AVEBUFFALONY14215501C3AGE FRIENDLY GO LOCAL 2.0$18,750
MID-ERIE MENTAL HEALTH SERVICES DBA ENDEAVOR HEALTH
1526 WALDEN AVENUE SUITE 400BUFFALONY14224501C3TRUSTEE DISCRETIONARY FUND$7,500
MOST VALUABLE PARENTS OF BUFFALO
59 WEBER AVEBUFFALONY14215501C3IMAGINE NONVIOLENCE CLOSE THE GAP$4,000
MOST VALUABLE PARENTS OF BUFFALO
59 WEBER AVEBUFFALONY14215501C3TRUSTEE DISCRETIONARY FUND$2,500
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUENEW YORKNY10029501C3AGE FRIENDLY GO LOCAL 2.0$29,000
NEW YORK LEGAL ASSISTANCE GROUP INC
100 PEARL STREET19TH FLOORNEW YORKNY10004501C3ADVOCACY 2023$7,000
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC
1 SCHOOL ST STE 110GOWANDANY14070501C3MACKENZIE SCOTT 2024 RURAL HEALTH NETWORKS$150,000
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC
1 SCHOOL ST STE 110GOWANDANY14070501C3MACKENZIE SCOTT 2023 RURAL HEALTH NETWORKS (DELETED)$10,000
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC
275 STATE STREETALBANYNY12210501C3STATEWIDE SENIOR ACTION HEALTH TASK FORCE$50,000
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC
275 STATE STREETALBANYNY12210501C3ADVOCACY 2024$20,000
NORTHERN OSWEGO COUNTY HEALTH SERVICES DBA CONNEXTCARE
61 DELANO STREETPULASKINY13142501C3TRUSTEE DISCRETIONARY FUND$5,000
ORLEANS COUNTY CORNELL COOPERATIVE EXTENSION
12690 NYS ROUTE 31ALBIONNY14411501C3ELDERBERRIES EXPANSION PLANNING$20,000
OVARIAN CANCER PROJECT
PO BOX 1002WILLIAMSVILLENY14221501C3TRUSTEE DISCRETIONARY FUND$2,500
P E A C E INCORPORATED
665 MICHIGAN AVE SUITE 3BUFFALONY14240501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
P2 COLLABORATIVE OF WESTERN NEW YORK INC
PO BOX 295BUFFALONY14223501C3BUFFALO CENTER FOR HEALTH EQUITY$25,000
PAPPY MARTIN LEGACY JAZZ COLLECTIVE
136 MERCER AVEBUFFALONY14214501C3TRUSTEE DISCRETIONARY FUND$2,500
PAPPY MARTIN LEGACY JAZZ COLLECTIVE
136 MERCER AVEBUFFALONY14214501C3TRUSTEE DISCRETIONARY FUND$1,000
PARENT NETWORK WNY
1021 BROADWAY STREETBUFFALONY14212501C3RURAL HEALTH MICROGRANT FUND 2023$4,700
PEAK GRANTMAKING
1701 PENNSYLVANIA AVE NW SUITE 200WASHINGTONDC20006501C3PEAK GRANTMAKING$2,000
PHILANTHROPY NEW YORK
320 EAST 43RD STREETNEW YORKNY10007501C3PHILANTHROPY NEW YORK MEMBERSHIP$6,560
PINNACLE COMMUNITY SERVICES INC
1522 MAIN STREETNIAGARA FALLSNY14305501C3TRUSTEE DISCRETIONARY FUND$2,500
POLICE ATHLETIC LEAGUE OF BUFFALO
65 NIAGARA SQ21ST FLBUFFALONY14202501C3HEALTHY LIVING FARM 2 FORK SPONSORSHIP$20,000
PROVIDENCE FARM COLLECTIVE
5701 BURTON ROADORCHARD PARKNY14127501C3MACKENZIE SCOTT 2024 RURAL HEALTH NETWORKS$50,000
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC
94 CENTRAL AVENUEALBANYNY12206501C3ADVOCACY 2023$4,000
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC
94 CENTRAL AVENUEALBANYNY12206501C3ADVOCACY 2024$3,000
RALPH WILSON PARK CONSERVANCY INC
PO BOX 1310BUFFALONY14213501C3AGE FRIENDLY GO LOCAL 2.0$7,500
REACH CNY INC
1010 JAMES STREETSYRACUSENY13203501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
READ TO SUCCEED BUFFALO INC
392 PEARL STREET SUITE 100BUFFALONY14202501C3EXPERIENCE CORPS - READ TO SUCCEED BUFFALO$25,000
REBUILDING THE VILLAGE
410 JAMES STREETUTICANY13501501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC
PO BOX 11338SYRACUSENY13218501C3MACKENZIE SCOTT 2024 RURAL HEALTH NETWORKS$50,000
RESEARCH FOUNDATION FOR SUNY UPSTATE MEDICAL UNIVERSITY
5784 WIDEWATERS PARKWAY 2ND FLOORSYRACUSENY13214501C3EARLY IDENTIFICATION OF COGNITIVE IMPAIRMENT A CENTRAL NY PILOT$30,000
RURAL OUTREACH CENTER
730 OLEAN ROADEAST AURORANY14052501C3RURAL HEALTH MICROGRANT FUND 2023$5,000
SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC
540 BROADWAY 1ST FLOORALBANYNY12207501C3ADVOCACY 2024$50,000
SISTERS OF CHARITY HOSPITAL FOUNDATION
144 GENESEE STREETBUFFALONY14203501C3PARTICIPANT SUPPORT - HEALTH EQUITY LEARNING COLLABORATIVE$12,500
SOUTH BUFFALO COMMUNITY ASSOCIATION
35 CAZENOVIA STREETBUFFALONY14220501C3FELLOWS PROGRAM - COHORT 10 (DELETED)$7,200
SYRACUSE COMMUNITY HEALTH CENTER
930 S SALINASYRACUSENY13202501C3AGE FRIENDLY GO LOCAL 2.0$18,750
SYRACUSE COMMUNITY HEALTH CENTER
930 S SALINASYRACUSENY13202501C3TRUSTEE DISCRETIONARY FUND$5,000
SYRACUSE GROWS
PO BOX 364SYRACUSENY13214501C3AGE FRIENDLY GO LOCAL 2.0$18,425
SYRACUSE HOUSING AUTHORITY
516 BURT STREETSYRACUSENY13202501C3AGE FRIENDLY GO LOCAL 2.0$17,040
SYRACUSE NORTHEAST COMMUNITY CENTER
716 HAWLEY AVENUESYRACUSENY13203501C3AGE FRIENDLY GO LOCAL 2.0$11,250
THE CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION
1028 MAIN STREET FLOOR 4BUFFALONY14202501C3IMAGINE NONVIOLENCE EXPAND THE REACH$10,000
THE JEWISH FEDERATIONS OF NORTH AMERICA INC
25 BROADWAYNEW YORKNY10004501C3TRAUMA-INFORMED CARE PROGRAM DEVELOPMENT$13,625
THE JEWISH FEDERATIONS OF NORTH AMERICA INC
25 BROADWAYNEW YORKNY10004501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$6,000
THE OSBORNE ASSOCIATION
34 BENWOOD AVENUEBUFFALONY14214501C3SAFEGUARDING CHILDREN OF ARRESTED PARENTS TRAINING$3,000
THE OSBORNE ASSOCIATION
34 BENWOOD AVENUEBUFFALONY14214501C3TRUSTEE DISCRETIONARY FUND$2,500
THE RESEARCH FOUNDATION OF SUNY UB
520 LEE ENTRANCESUITE 211AMHERSTNY14228501C3MOVERS AND MAKERS EXPANSION$42,150
TULLY FREE LIBRARY
12 STATE STREETTULLYNY13159501C3TRUSTEE DISCRETIONARY FUND$5,000
UNIVERSAL PRIMARY CARE
135 NORTH UNION STREETOLEANNY14760501C3QUALITY IMPROVEMENT DENTAL CLINIC$36,000
UNIVERSAL PRIMARY CARE
135 NORTH UNION STREETOLEANNY14760501C3MACKENZIE SCOTT 2024 RURAL HEALTH NETWORKS$50,000
UNIVERSAL PRIMARY CARE
135 NORTH UNION STREETOLEANNY14760501C3UNIVERSAL PRIMARY CARE MENTAL HEALTH$50,000
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUEJAMESTOWNNY14701501C3AGE-FRIENDLY HEALTH SYSTEM NYS ACTION COMMUNITY 3.0$10,000
VALLEY HEALTH SERVICES
690 WEST GERMAN STREETHERKIMERNY13350501C3TRUSTEE DISCRETIONARY FUND$5,000
VILLAGE OF HOLLEY
1 WRIGHT STREETHOLLEYNY14470501C3AGE FRIENDLY GO LOCAL 2.0$18,750
VISUALLY IMPAIRED ADVANCEMENT
1170 MAIN STREETBUFFALONY14209501C3TRUSTEE DISCRETIONARY FUND$1,000
VOICE BUFFALO INC
2495 MAIN STREET SUITE 547BUFFALONY14214501C3IMAGINE NONVIOLENCE CLOSE THE GAP$5,000
WEST SIDE COMMUNITY SERVICES
161 VERMONT STREETBUFFALONY14213501C3AGE FRIENDLY GO LOCAL 2.0$7,500
WESTCOTT COMMUNITY CENTER INC
826 EUCLID AVENUESYRACUSENY13210501C3AGE FRIENDLY GO LOCAL 2.0$11,250
WESTERN NEW YORK CLINICAL INFORMATION EXCHANGE DBA HEALTHELINK
2475 GEORGE URBAN BLVD SUITE 202DEPEWNY14043501C3WNY SAFETY NET CAPACITY ANALYSIS$20,000
WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC
742 DELAWARE AVENUEBUFFALONY14209501C3WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE 2024$50,000
WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC
742 DELAWARE AVENUEBUFFALONY14209501C3HEALTH EQUITY LEARNING COLLABORATIVE$12,500
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
140 LOWER TERRACE STREETBUFFALONY14202501C3BUFFALO TORONTO PUBLIC MEDIA 2024$33,950
WHEEL B HEARD DBA SLOW ROLL BUFFALO
PO BOX 23BUFFALONY14215501C3AGE FRIENDLY GO LOCAL 2.0$7,500
YMCA BUFFALO NIAGARA
301 CAYUGA ROADBUFFALONY14225501C3MOVERS AND MAKERS EXPANSION$20,000
YWCA OF SYRACUSE & ONONDAGA COUNTY
401 DOUGLAS STREETSYRACUSENY13203501C3TRUSTEE DISCRETIONARY FUND$1,700
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,141,751TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (52 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCORD CORPORATION
84 SCHUYLER STREETBELMONTNY14813501C3IMAGINE NONVIOLENCE$3,915
ARDENT SOLUTIONS
85 NORTH MAIN STREETWELLSVILLENY14895501C3SOUTHERN TIER CHILD ADVOCACY CENTER$50,000
ARDENT SOLUTIONS
85 NORTH MAIN STREETWELLSVILLENY14895501C3GROWING RESILIENCY THROUGH TRAUMA INFORMED CARE$128,809
ARDENT SOLUTIONS
85 NORTH MAIN STREETWELLSVILLENY14895501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$38,000
BOSTON FOUNDATION INC DBA THE PHILANTHROPIC INITIATIVE
75 ARLINGTON STREETBOSTONME02116501C3WNY MEMORY CAF INITIATIVE$100,000
BUFFALO CENTER FOR HEALTH EQUITY
257 W GENESEE STREET SUITE 160BUFFALONY14202501C3CONTINUED PARTNERSHIP SUPPORT$120,000
BUFFALO CENTER FOR HEALTH EQUITY
257 W GENESEE STREET SUITE 160BUFFALONY14202501C3CONTINUED PARTNERSHIP SUPPORT$79,964
BUFFALO NIAGARA LGBTQ HISTORY PROJECT
PO BOX 268BUFFALONY14205501C3GOLOCAL 2.0: INTERGENERATIONAL ORAL HISTORY PROJECT$2,500
CHILD CARE SOLUTIONS
6724 THOMPSON ROADSYRACUSENY13211501C3PEDALS CNY HUB SUPPORT & EXPANSION$279,526
CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION
1028 MAIN STBUFFALONY14202501C3IMAGINE NONVIOLENCE$3,750
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK
45 JEWETT AVE SUITE 150BUFFALONY14214501C3AGE FRIENDLY GOLOCAL 2.0 - AGELESS WONDERS SENIOR PROGRAM$3,750
COMMUNITY HEALTH CENTER OF BUFFALO INC
34 BENWOOD AVEBUFFALONY14214501C3ADDRESSING HEALTH EQUITY THROUGH DIABETES MANAGEMENT AND ORAL HEALTH$20,000
EAST BUFFALO DEVELOPMENT CORPORATION
3185 BAILEY AVEBUFFALONY14215501C3GOLOCAL 2.0: SENIOR POWER PACKAGE$6,250
ERIE NIAGARA AREA HEALTH EDUCATION CENTER
100 LEROY AVE SUITE 250BUFFALONY14214501C3IMAGINE NONVIOLENCE$4,850
FEED BUFFALO
456 MASSACHUSETTS AVEBUFFALONY14213501C3AGE FRIENDLY GO LOCAL 2.0: MEMORIES IN THE KITCHEN DOCUMENTARY LISTENING TO OUR ELDERS$2,500
GENESEE LIVINGSTON ORLEANS WYOMING OUT INC
PO BOX 1615BATAVIANY14021501C3GOLOCAL 2.0: GLOWOUT SAGE PROGRAM$6,250
GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
2515 BAILEY AVEBUFFALONY14215501C3GOLOCAL 2.0: TOGETHER WE GROW$6,250
HEALTHCARE EDUCATIONAL & RESEARCH FUND INC
ONE EMPIRE DRIVERENSSELAERNY12144501C3AGE-FRIENDLY HEALTH SYSTEM: NEW YORK STATE ACTION COMMUNITY 3.0$57,320
HEALTHELINK
2475 GEORGE URBAN BLVDDEPEWNY14043501C3FELLOWS ACTION NETWORK 2025-2026$238,731
HEALTHY COMMUNITY ALLIANCE INC
1 SCHOOL STREETGOWANDANY14070501C3IMAGINE NONVIOLENCE$4,960
HEARTS AND HANDS
8612 MAIN STWILLIAMSVILLENY14221501C3IMAGINE NONVIOLENCE$4,850
HISPANOS UNIDOS DE BUFFALO
257 VIRGINIA STBUFFALONY14201501C3GOLOCAL 2.0: AGE FRIENDLY PLANNING$2,500
INCLUSIVE ALLIANCE IPA INC
PO BOX 12167SYRACUSENY13218501C3INCLUSIVE ALLIANCE: A CNY COMMUNITY CARE HUB$120,000
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC
317 W 1ST ST STE 111OSWEGONY13126501C3HELP ME GROW OSWEGO INITIAL PLANNING & IMPLEMENTATION$100,000
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAYNEW YORKNY10004501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$18,000
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAYNEW YORKNY10004501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$2,000
JOHN SNOW INC
44 FARNSWORTH STREETBOSTONME02210501C3WNY SAFETY NET CAPACITY ANALYSIS$5,000
LIFELONG
119 W COURT STITHACANY14850501C3MUSICAL MEMORIES CAFE IN CNY$15,000
LIFESPAN OF GREATER ROCHESTER INC
1900 S CLINTON AVEROCHESTERNY14618501C3COMMUNITY CARE CONNECTIONS$5,000
MADISON COUNTY RURAL HEALTH COUNCIL
2662 ROUTE 20 EASTCAZENOVIANY13035501C3IMAGINE NONVIOLENCE$3,893
MEDICARE RIGHTS CENTER
266 WEST 37TH STREETNEW YORKNY10018501C3MEDICARE RIGHTS CENTER ADVOCACY$5,000
METRO COMMUNITY DEVELOPMENT CORPORATION
877 EAST DELAVAN AVENUEBUFFALONY14215501C3GOLOCAL 2.0: SENIOR HEALTH AND WELLNESS$6,250
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUENEW YORKNY10029501C3AGE FRIENDLY: GO LOCAL 2.0$25,320
RALPH WILSON PARK CONSERVANCY INC
PO BOX 1310BUFFALONY14213501C3GOLOCAL 2.0: ENGAGING OLDER ADULTS ON BUFFALO'S WEST SIDE$2,500
REACH CNY INC
1010 JAMES STREETSYRACUSENY13203501C3IMAGINE NONVIOLENCE$5,000
RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB)
UB COMMONS SUITE 211BUFFALONY14228501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$26,000
RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB)
UB COMMONS SUITE 211BUFFALONY14228501C3MOVERS AND MAKERS EXPANSION$62,150
RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB)
520 LEE ENTRANCESUITE 211AMHERSTNY14228501C3OLDER ADULT TRAUMA CHAMPIONS PROGRAM$2,500
RESEARCH FOUNDATION FOR SUNYUPSTATE MEDICAL UNIVERSITY
5784 WIDEWATERS PARKWAY2ND FLOORSYRACUSENY13214501C3EARLY IDENTIFICATION OF COGNITIVE IMPAIRMENT: A CENTRAL NY PILOT$50,000
SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY INC
275 STATE STREETALBANYNY12207501C3STATEWIDE HEALTH TASK FORCE AND ADVOCACY$50,000
SYRACUSE COMMUNITY HEALTH CENTER
930 S SALINASYRACUSENY13202501C3GOLOCAL 2.0: HEALTHY, EMPOWERED, AND LOVE WOMEN OF PEARLS$6,250
SYRACUSE GROWS
PO BOX 364SYRACUSENY13214501C3GOLOCAL 2.0: AGE FRIENDLY GARDENING$6,141
SYRACUSE HOUSING AUTHORITY
516 BURT STREETSYRACUSENY13202501C3GOLOCAL 2.0: AGE FRIENDLY TRAVEL AND FOOD$5,680
SYRACUSE NORTHEAST COMMUNITY CENTER INC
716 HALWLEY AVENUESYRACUSENY13203501C3GOLOCAL 2.0: NEW AMERICAN LIVABILITY PROGRAM$3,750
TOMPKINS COUNTY SENIOR CITIZENS COUNCIL INC DBA LIFELONG
119 W COURT STITHACANY14850501C3MUSICAL MEMORIES CAFE IN CNY$10,000
TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND
71 WEST 23RD STREETNEW YORKNY10010501C3GOLOCAL 2.0$2,495
UNITED WAY OF BUFFALO AND ERIE COUNTY
742 DELAWARE AVENUEBUFFALONY14209501C3ROSE TRAINING EXPANSION PROGRAM$25,000
VILLAGE OF HOLLEY
1 WRIGHT STREETHOLLEYNY14470501C3GOLOCAL 2.0 - AGE FRIENDLY HOLLEY-BOCCI$6,250
WEST FALLS CENTER FOR THE ARTS
1863 DAVID ROADWEST FALLSNY14170501C3MUSICAL MEMORIES CAFE IN CNY$13,200
WEST SIDE COMMUNITY SERVICES INC
161 VERMONT STBUFFALONY14213501C3GOLOCAL 2.0: AGE FRIENDLY TRANSPORTATION PLANNING$2,500
WESTCOTT COMMUNITY CENTER
826 EUCLID AVESYRACUSENY13210501C3GOLOCAL 2.0: PROMOTING HEALTH OUTCOMES FOR OLDER ADULTS$3,750
WHEEL B HEARD DBA SLOW ROLL BUFFALO
PO BOX 23BUFFALONY14215501C3GOLOCAL 2.0: SLOW ROLL BUFFALO'S CYCLING AND WELLNESS INITIATIVE FOR SENIORS$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,755,804TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,491,518ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Related Or Exempt Function Incm$1,693,637RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,255,925ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRETURNED GRANT FUNDSDesc
Exclusion$31,991ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,779,434ExclusionAmt
Related Or Exempt Function Incm$1,693,637RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,473,071TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11RETURNED GRANT FUNDS
11OTHER INCOME

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$29,100Amt
Net Investment Income$7,275NetInvestmentIncomeAmt
Disbursements Charitable Prps$21,825DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (89 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE-(2)4DR LATERAL FILES2002-11-06$734$734SL0.000000000000$0$0
FILE CABINET2003-04-08$580$580SL0.000000000000$0$0
BOOKCASES2003-08-01$366$366SL0.000000000000$0$0
LEASEHOLD IMPROVEMENTS-LARKIN2007-03-29$12,427$12,427SL0.000000000000$0$0
8 CHAIRS (KNOLL)2010-06-02$3,557$3,557SL0.000000000000$0$0
4 RECTANGULAR TABLES2010-06-02$777$777SL0.000000000000$0$0
SYRACUSE IMPROVEMENT2010-12-20$20,000$20,000SL0.000000000000$0$0
BUFFALO IMPROVEMENTS2010-12-20$56,566$56,566SL0.000000000000$0$0
OFFICE FURNITURE - BUFFALO2010-12-21$8,833$8,833SL0.000000000000$0$0
VIDEO CONFERENCING EQUIPMENT - BUFFALO2011-04-08$47,194$47,194SL0.000000000000$0$0
VIDEO CONFERENCE UPGRADE2012-05-31$7,105$7,105SL0.000000000000$0$0
ERGONOMIC CHAIRS & OFFICE FURNITURE2012-07-16$6,264$6,264SL0.000000000000$0$0
VIDEO 190 - UPGRADE TO CONFERENCE ROOM2012-07-02$467$467SL0.000000000000$0$0
MONITORS AND PROJECTOR2012-08-22$1,518$1,518SL0.000000000000$0$0
FURNITURE2012-08-22$830$830SL0.000000000000$0$0
SIGN IN FRONT OFFICE2012-09-14$3,150$3,150SL0.000000000000$0$0
RE/FE SOFTWARE2013-01-01$45,453$45,453SL0.000000000000$0$0
GE SOFTWARE2013-01-01$42,545$42,545SL0.000000000000$0$0
GE IMPLEMENTATION2013-01-01$3,555$3,555SL0.000000000000$0$0
PRESIDENT'S OFFICE GUEST CHAIRS2013-08-12$1,075$1,075SL0.000000000000$0$0
POLYCOM - SYRACUSE2013-08-01$959$959SL0.000000000000$0$0
POLYCOM - BUFFALO2013-08-01$1,457$1,457SL0.000000000000$0$0
DELL SERVER2013-08-01$4,903$4,903SL0.000000000000$0$0
BUFFALO OFFICE EXPANSION 20142014-07-15$82,478$82,478SL0.000000000000$0$0
BUFFALO OFFICE FURNITURE2014-08-01$23,721$23,721SL0.000000000000$0$0
TERMINAL SERVER2014-10-17$6,615$6,615SL0.000000000000$0$0
REPLACEMENT UPS2014-12-23$950$950SL0.000000000000$0$0
COMPUTER AND TWO MONITORS2015-01-14$1,077$1,077SL0.000000000000$0$0
COMPUTER - PRESIDENTS OFFICE2015-05-01$770$770SL0.000000000000$0$0
LOGITECH HD PRO WEBCAMS2015-07-01$783$783SL0.000000000000$0$0
OFFICE ART PROJECT2015-12-31$11,353$11,353SL0.000000000000$0$0
SYRACUSE OFFICE FURNITURE2015-12-08$9,167$9,167SL0.000000000000$0$0
LCO BUFFALO OFFICE PAINTING2016-01-01$1,260$1,260SL0.000000000000$0$0
HP PROBOOK 655 G1 15.6 NOTEBOOK2016-05-01$834$834SL0.000000000000$0$0
HP 2012 230 W DOCKING STATION2016-05-31$236$236SL0.000000000000$0$0
LOCKING BOOKCASE2016-05-01$258$258SL0.000000000000$0$0
NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM2016-07-13$1,683$1,683SL0.000000000000$0$0
ZULTYS VOIP PHONE SYSTEM2016-07-20$23,863$20,284SL0.000000000000$0$0
HP PROBOOK 450 G3 15.6" TOUCHSCREEN NOTEBOOK2016-08-15$865$865SL0.000000000000$0$0
LAPTOP AND DOCKING STATION2016-08-01$1,030$1,030SL0.000000000000$0$0
HFWCNY HALL SIGN2016-09-14$1,005$1,005SL0.000000000000$0$0
FIVE DRAWER FILE CABINET2016-10-14$1,053$1,053SL0.000000000000$0$0
DELL OPTIPLEX 3040 DESKTOP COMPUTER2017-01-01$1,129$1,129SL0.000000000000$0$0
PRO BOOK (HP) DOCKING STATION/MONITORS2017-02-20$1,801$1,801SL0.000000000000$0$0
FURNITURE FOR PRESIDENTS OFFICE2017-05-01$10,408$7,980SL0.000000000000$0$0
4 - VARICHAIRS2017-10-01$762$762SL0.000000000000$0$0
8 - VARIDESKS2017-10-01$5,166$5,166SL0.000000000000$0$0
RICOH COLOR COPIER2018-02-01$8,905$6,159SL0.000000000000$0$0
SMALL TRAVEL LAPTOP - PRESIDENT2018-02-26$1,680$1,680SL0.000000000000$0$0
BROTHER PRINTER - PRESIDENTS OFFICE2018-02-26$380$380SL0.000000000000$0$0
5 - DOCKING STATIONS2018-02-26$1,493$1,493SL0.000000000000$0$0
5-DELL LAPTOPS _ PROGRAM TEAM2018-02-26$6,795$6,795SL0.000000000000$0$0
SONIC WALL2018-03-01$1,607$1,607SL0.000000000000$0$0
VP OF FINANCE COMPUTER2018-08-14$1,334$1,334SL0.000000000000$0$0
OFFICE MANAGER COMPUTER2018-08-14$1,334$1,334SL0.000000000000$0$0
GRANTS MANAGER COMPUTER2018-08-14$1,333$1,333SL0.000000000000$0$0
VP OF FINANCE - MONITORS2018-08-14$488$488SL0.000000000000$0$0
OFFICE MANAGER - MONITORS2018-08-14$488$488SL0.000000000000$0$0
GRANTS MANAGER - MONITORS2018-08-30$488$488SL0.000000000000$0$0
SERVER OPERATING SYSTEM_MS OFFICE LICENSES2018-08-14$499$499SL0.000000000000$0$0
SYRACUSE OFFICE PAINTING2018-09-01$4,300$4,300SL0.000000000000$0$0
DELL LAPTOP CUSTOM BUILT2018-10-22$1,567$1,567SL0.000000000000$0$0
DELL DOCKING STATION2018-10-22$295$295SL0.000000000000$0$0
RICOH COPY MACHINE2019-01-24$5,936$3,561SL0.000000000000$0$0
SYRACUSE OFFICE FURNITURE - 20192019-01-09$11,416$6,850SL0.000000000000$0$0
RICOH PROJECTOR2019-04-12$1,525$1,525SL0.000000000000$0$0
2 - VARICHAIRS2019-05-01$390$316SL0.000000000000$0$0
HP PROBOOK 455R2019-08-16$742$742SL0.000000000000$0$0
HP DOCKING STATION2019-08-16$239$239SL0.000000000000$0$0
2 - 24" DELL MONITORS2019-08-16$472$472SL0.000000000000$0$0
CONFERENCE ROOM LAPTOP2019-09-15$739$739SL0.000000000000$0$0
SONIC WALL NETWORK FIREWALL2019-12-31$880$880SL0.000000000000$0$0
UBITQUITI EDGESWITCH2020-02-13$999$999SL0.000000000000$0$0
USER UPGRADE TO ZULTYS PHONE SYSTEM2020-03-23$932$450SL0.000000000000$0$0
HOME WORKSTATION2020-07-30$3,753$3,753SL0.000000000000$0$0
MONITOR FOR ASSET 1512020-07-30$710$568SL0.000000000000$0$0
LAPTOP K OLDEN2020-07-30$1,704$1,704SL0.000000000000$0$0
PC, MONITOR, DOCK - DOFA2021-04-01$1,474$1,474SL0.000000000000$0$0
PC, DOCK, KEYBOARD - PROGMGR2021-06-01$1,452$1,452SL0.000000000000$0$0
BUF CONF RM AV EQUIP2021-11-01$30,882$19,559SL0.000000000000$0$0
BUF 2 OUTLETS CONF RM AV EQUIP2021-11-01$880$279SL0.000000000000$0$0
SYR CONF RM AV EQUIP2022-02-01$8,995$5,247SL0.000000000000$0$0
NEW SERVER EQUIP2022-02-01$9,098$8,845SL0.000000000000$0$0
COMPUTER DFA2022-02-01$977$949SL0.000000000000$0$0
DSKTPS - PRES, EXEC ASST2022-03-01$2,722$2,571SL0.000000000000$0$0
PC COMM CON MGR2022-08-01$1,155$931SL0.000000000000$0$0
LAPTPS/DOCKS VP PRGS, SR PRG OFFCR, 2 SYR PRG OFFCRS2022-12-01$5,978$4,151SL0.000000000000$0$0
FIREWALL UPGRADE BUF/SYR2023-07-01$2,750$1,375SL0.000000000000$0$0
BPP FILING LATERAL2023-12-01$991$108SL0.000000000000$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EDGEWOOD$5,937,699$5,937,699
HARBOR DIVERSIFIED$9,693,823$9,693,823
VANGUARD EMG MARKETS INDEX$3,926,646$3,926,646
VANGUARD TOTAL INTL STOCK$6,770,004$6,770,004
SEAFARER OVERSEAS GR & INCOME$1,886,211$1,886,211

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (38 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ACCOLADE PARTNERS IX, LPFMV$151,400$151,400
AG REALTY VALUE FUND X, LPFMV$1,177,542$1,177,542
AG REALTY VALUE FUND XI, LPFMV$717,011$717,011
BAIN CAPITAL REAL ESTATE FUND IIIFMV$267,520$267,520
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LPFMV$2,442,189$2,442,189
DRAKEFMV$10,212,957$10,212,957
DRUM SPECIAL SITUATIONS PARTNERS IV LPFMV$968,308$968,308
GOVERNORS LANE OFFSHORE FUND, LTDFMV$3,408,059$3,408,059
IRONSIDES PARTNERSHIP FUND V, LPFMV$2,441,386$2,441,386
IRONSIDES PARTNERSHIP FUND VI, LPFMV$1,233,870$1,233,870
LAKEWOOD CAPITAL OFFSHORE FUND, LTDFMV$3,370,455$3,370,455
LANDMARK EQUITY PARTNERS XVI LPFMV$1,312,288$1,312,288
LANDROCK REAL ESTATE PARTNER VIIIFMV$393,390$393,390
MB GLOBAL SPECIAL OPPORTUNITIES FUND LFMV$365,263$365,263
NEWBURY EQUITY PARTNERS V LPFMV$822,912$822,912
NEWBURY EQUITY PARTNERS VI LPFMV$343,814$343,814
RCP FUND XIFMV$1,767,414$1,767,414
RCP FUND XIIFMV$2,249,663$2,249,663
RCP MULTI STRATEGY FUND II, LPFMV$460,406$460,406
RIVERSIDE CAPITAL APPRECIATION FUND VII-A, LPFMV$603,520$603,520
SILCHESTERFMV$11,064,430$11,064,430
SOUTHPOINT QUALIFIED OFFSHORE FUND, LTDFMV$2,855,025$2,855,025
SSGA 500 INDEXFMV$33,331,810$33,331,810
SSGA GLOBAL LARGE MIDCAPFMV$9,989,409$9,989,409
STEPSTONE VC GLOBAL PARTNERS VIII LPFMV$1,429,224$1,429,224
STEPSTONE VC GLOBAL PARTNERS IX LPFMV$1,759,569$1,759,569
STEPSTONE GLOBAL PARTNERS X LPFMV$821,784$821,784
THE RESOLUTE FUND IV, L.PFMV$2,831,191$2,831,191
THE RESOLUTE FUND V, L.PFMV$1,408,776$1,408,776
THE RESOLUTE FUND VI, L.PFMV$279,524$279,524
VARDE CREDIT PARTNERS (OFFSHORE), LTDFMV$2,630,872$2,630,872
WELLINGTON SMID CAP RESEARCH EQUITYFMV$9,174,476$9,174,476
WHI REAL ESTATE PARTNERS V, LPFMV$1,664,525$1,664,525
WNY IMPACT FUNDFMV$987,303$987,303
WNY IMPACT FUND IIFMV$398,908$398,908
FIDELITY US BOND INDEX FUNDFMV$5,519,168$5,519,168
COLLATERAL (VANGUARD INTERMEDIATE)FMV$6,218,835$6,218,835
FPA CRESCENTFMV$2,161,285$2,161,285

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (89 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook 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$20,000$0
BUFFALO IMPROVEMENTS$56,566$56,566$0
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$82,478$0
BUFFALO OFFICE FURNITURE$23,721$23,721$0
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$770$0
LOGITECH HD PRO WEBCAMS$783$783$0
OFFICE ART PROJECT$11,353$11,353$0
SYRACUSE OFFICE FURNITURE$9,167$9,167$0
LCO BUFFALO OFFICE PAINTING$1,260$1,260$0
HP PROBOOK 655 G1 15.6 NOTEBOOK$834$834$0
HP 2012 230 W DOCKING STATION$236$236$0
LOCKING BOOKCASE$258$258$0
NETWORK SWITCH'S FOR ZULTYS PHONE SYSTEM$1,683$1,683$0
ZULTYS VOIP PHONE SYSTEM$23,863$20,284$3,579
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$1,053$0
DELL OPTIPLEX 3040 DESKTOP COMPUTER$1,129$1,129$0
PRO BOOK (HP) DOCKING STATION/MONITORS$1,801$1,801$0
FURNITURE FOR PRESIDENTS OFFICE$10,408$7,980$2,428
4 - VARICHAIRS$762$762$0
8 - VARIDESKS$5,166$5,166$0
RICOH COLOR COPIER$8,905$6,159$2,746
SMALL TRAVEL LAPTOP - PRESIDENT$1,680$1,680$0
BROTHER PRINTER - PRESIDENTS OFFICE$380$380$0
5 - DOCKING STATIONS$1,493$1,493$0
5-DELL LAPTOPS _ PROGRAM TEAM$6,795$6,795$0
SONIC WALL$1,607$1,607$0
VP OF FINANCE COMPUTER$1,334$1,334$0
OFFICE MANAGER COMPUTER$1,334$1,334$0
GRANTS MANAGER COMPUTER$1,333$1,333$0
VP OF FINANCE - MONITORS$488$488$0
OFFICE MANAGER - MONITORS$488$488$0
GRANTS MANAGER - MONITORS$488$488$0
SERVER OPERATING SYSTEM_MS OFFICE LICENSES$499$499$0
SYRACUSE OFFICE PAINTING$4,300$4,300$0
DELL LAPTOP CUSTOM BUILT$1,567$1,567$0
DELL DOCKING STATION$295$295$0
RICOH COPY MACHINE$5,936$3,561$2,375
SYRACUSE OFFICE FURNITURE - 2019$11,416$6,850$4,566
RICOH PROJECTOR$1,525$1,525$0
2 - VARICHAIRS$390$316$74
HP PROBOOK 455R$742$742$0
HP DOCKING STATION$239$239$0
2 - 24" DELL MONITORS$472$472$0
CONFERENCE ROOM LAPTOP$739$739$0
SONIC WALL NETWORK FIREWALL$880$880$0
UBITQUITI EDGESWITCH$999$999$0
USER UPGRADE TO ZULTYS PHONE SYSTEM$932$450$482
HOME WORKSTATION$3,753$3,753$0
MONITOR FOR ASSET 151$710$568$142
LAPTOP K OLDEN$1,704$1,704$0
PC, MONITOR, DOCK - DOFA$1,474$1,474$0
PC, DOCK, KEYBOARD - PROGMGR$1,452$1,452$0
BUF CONF RM AV EQUIP$30,882$19,559$11,323
BUF 2 OUTLETS CONF RM AV EQUIP$880$279$601
SYR CONF RM AV EQUIP$8,995$5,247$3,748
NEW SERVER EQUIP$9,098$8,845$253
COMPUTER DFA$977$949$28
DSKTPS - PRES, EXEC ASST$2,722$2,571$151
PC COMM CON MGR$1,155$931$224
LAPTPS/DOCKS VP PRGS, SR PRG OFFCR, 2 SYR PRG OFFCRS$5,978$4,151$1,827
FIREWALL UPGRADE BUF/SYR$2,750$1,375$1,375
BPP FILING LATERAL$991$108$883

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$16,792LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,792DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEFERRED COMPENSATION$79,854$47,510$47,510
RIGHT OF USE ASSET$127,265$18,325$18,325

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE/ELECTRONIC COMMUNICATION$130,877$0$130,877
OFFICE EXPENSE$141,155$0$141,155
INSURANCE$13,506$0$13,506
SPONSORED EVENTS$31,496$0$31,496
MAINTENANCE EXPENSE$48,035$0$48,035
MISCELLANEOUS EXPENSE$7,107$0$7,107
MEMBERSHIP DUES$10,974$0$10,974
PASSED THROUGH K-1$0$405,057$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PASSED THROUGH K-1S$0$5,861,522$0
OTHER INVESTMENT INCOME$1,693,637$1,693,637$1,693,637
RETURNED GRANT FUNDS$31,991$31,991

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$10,819,598Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED COMPENSATION LIABILITY$79,854$47,510
LEASE LIABILITY$127,265$18,325

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$1,194,589$1,194,589$0
EVALUATION CONSULTANTS$42,274$0$42,274
PROGRAM CONSULTANTS$359,955$0$359,955
ADMINISTRATIVE CONSULTANTS$16,050$0$16,050

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$136,466$0$0
PASSED THROUGH K-1$0$57,811$0
NYS FILING FEES$1,500$0$0