2016-05-13T09:35:32-05:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 161544847 AL SIGL FOUNDATION INC ALSI 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 DANIEL M MEYERS PRESIDENT 5854424100 2016-05-12 1 JEFFREY PAILLE P01378272 5853811000 2015 2016-09-27 15:27:22Z DANIEL M MEYERS 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 14986468 0 X WWW.ALSIGL.ORG X 1997 NY THE AL SIGL FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO FOSTER THE GOALS OF THE AL SIGL COMMUNITY OF AGENCIES, ITS COLLABORATIVE MEMBER AGENCIES, AND THE TENS OF THOUSANDS OF CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE SERVED BY THOSE AGENCIES. 26 26 0 263 0 0 4847927 4927633 0 0 1302225 578028 -2285 1133 6147867 5506794 2652059 2349764 0 0 0 0 0 0 1025903 1111360 1102457 3763419 3452221 2384448 2054573 24027913 24896964 1153107 994276 22874806 23902688 THE AL SIGL FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO FOSTER THE GOALS OF THE AL SIGL COMMUNITY OF AGENCIES, ITS COLLABORATIVE MEMBER AGENCIES, AND THE TENS OF THOUSANDS OF CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE SERVED BY THOSE AGENCIES. 0 0 21716 21716 IN ITS 26TH YEAR, THE AL SIGL COMMUNITY WALKABOUT INVOLVED NEARLY 600 VOLUNTEER WALKERS WHO, WITH GENEROUS CORPORATE SUPPORT, NETTED $90,000 FOR AL SIGL COMMUNITY AND ITS MEMBER AGENCIES. PARTICIPATING AGENCIES WERE CP ROCHESTER, EPILEPSY/PRALID, INC., MEDICAL MOTOR SERVICE, NATIONAL MULTIPLE SCLEROSIS SOCIETY UPSTATE NY CHAPTER, ROCHESTER HEARING AND SPEECH CENTER, AND ROCHESTER REHABILITATION. AGENCIES RAISE MONEY FOR SPECIFIC PROGRAMS AND COLLECTIVELY TO BE SHARED BY THE GROUP. 87500 87500 THE 46TH AL SIGL SPORTS CLASSIC WHICH INCLUDED BOTH GOLF AND TENNIS TOURNAMENTS NETTED $92,000 FOR AL SIGL COMMUNITY OF AGENCIES AND ITS MEMBER AGENCIES. AGENCIES RECEIVED GRANTS TO FUND EQUIPMENT AND PROGRAMS. FOR EXAMPLE, CP ROCHESTER USED ITS GRANT FOR SPORTSNET PROGRAMS, WHICH IN 17 YEARS OF OPERATION, HAVE SERVED NEARLY 5,500 (UNDUPLICATED) YOUTH AND ADULTS THROUGH A VARIETY OF EVENTS AND ACTIVITIES. EACH YEAR, SPORTSNET DELIVERS APPROXIMATELY 4,600 SPORTS, FITNESS AND RECREATION EXPERIENCES TO BETWEEN 400 AND 500 PEOPLE WITH A RANGE OF DISABLING CONDITIONS. ROCHESTER REHABILITATION USED ITS GRANT TO SUPPORT THEIR DRIVEON PROGRAM, THE ONLY COMPREHENSIVE DRIVER EVALUATION AND TRAINING SERVICE FOR PERSONS WITH COMPLEX HEALTH RELATED, PHYSICAL AND/OR COGNITIVE DISABILITIES. 2240548 2240548 THE AL SIGL FOUNDATION IS CHARGED WITH RAISING FUNDS TO ADVANCE THE MISSION AND OBJECTIVES OF THE AL SIGL COMMUNITY OF AGENCIES AND ITS COLLABORATIVE MEMBER AGENCIES. DOLLARS RAISED ARE MANAGED AND ALLOCATED TO ONE UNIFIED GROUP OF PROGRESSIVE MEMBER AGENCIES WORKING TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. THIS EMPOWERED CORE IS THEN ABLE TO BRING GREATER ABILITIES TO LIFE FOR OTHERS. 2349764 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 26 26 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY WALLENHORST 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 14620 WALTER BD HICKEY JR CHAIR 1.00 X X 0 0 0 RANDY SCHUSTER TREASURER 1.00 X X 0 0 0 ROBERTA VAN WINKLE VICE CHAIRMAN 1.00 X X 0 0 0 MARK BERGIN BOARD MEMBER 1.00 X 0 0 0 BARBARA PURVIS BOARD MEMBER 1.00 X 0 0 0 KAREN GALLINA BOARD MEMBER 1.00 X 0 0 0 PHILIP ANDOLINA BOARD MEMBER 1.00 X 0 0 0 JACK W HOWITT DDS BOARD MEMBER 1.00 X 0 0 0 JOYCE WEIR PHD BOARD MEMBER 1.00 X 0 0 0 GERMAINE KNAPP BOARD MEMBER 1.00 X 0 0 0 JOSEPH CASION BOARD MEMBER 1.00 X 0 0 0 LISA NOONAN BOARD MEMBER 1.00 X 0 0 0 LINDA GARVEY BOARD MEMBER 1.00 X 0 0 0 THOMAS MULLER BOARD MEMBER 1.00 X 0 0 0 ANDREW R GALLINA BOARD MEMBER 1.00 X 0 0 0 KATHLEEN WHELEHAN BOARD MEMBER 1.00 X 0 0 0 DEBORAH WILSON SECRETARY 1.00 X X 0 0 0 MELANIE WOLK ESQ BOARD MEMBER 1.00 X 0 0 0 JILL CICERO BOARD MEMBER 1.00 X 0 0 0 CATHERINE FRANGENBERG BOARD MEMBER 1.00 X 0 0 0 WILLIAM F WEIR ESQ BOARD MEMBER 1.00 X 0 0 0 DANIEL M MEYERS PRESIDENT 20.00 20.00 X X 0 209088 10752 JAMES GROSSMAN ESQ BOARD MEMBER 1.00 X 0 0 0 DOUGLAS PHILLIPS BOARD MEMBER 1.00 X 0 0 0 ROBERT AUGUST BOARD MEMBER 1.00 X 0 0 0 SCOTT BURDETT BOARD MEMBER 1.00 X 0 0 0 MATTHEW SATTERWHITE BOARD MEMBER 1.00 X 0 0 0 ALBERT PELUSIO JR BOARD MEMBER 1.00 X 0 0 0 BARRY R CULHANE BOARD MEMBER 1.00 X 0 0 0 MARGARET SANCHEZ BOARD MEMBER 1.00 X 0 0 0 LAURA SADOWSKI VICE PRESIDENT 40.00 X 0 27118 4065 DAVID WALBAUM VICE PRESIDENT 40.00 X 0 75555 269 0 311761 15086 0 0 1 0 0 87205 4840428 4927633 435116 435116 9549127 9406215 142912 142912 142912 74592 87205 73459 1133 1133 5506794 0 0 579161 2349764 2349764 2565 2565 12360 12360 51775 2589 49186 17765 17765 4897 4897 CONTRACTED SERVICES 680720 30632 650088 DIRECT FUNDRAISING EXPE 100167 100167 PROMOTION AND PUBLICITY 77297 77297 UNCOLLECTIBLE PLEDGE 40000 40000 114911 5746 109165 3452221 2349764 76554 1025903 1102124 1373800 2448626 3438536 200000 3546 1666 19424145 18837373 1049472 1045589 24027913 24896964 17431 56953 1135676 937323 1153107 994276 X 2514359 2400466 6731963 7865844 13628484 13636378 22874806 23902688 24027913 24896964 2054573 -1099535 139005 -66161 0 X 0 1 X 1 0 X 3093985 7581513 2806491 4896952 4897543 23276484 3093985 7581513 2806491 4896952 4897543 23276484 9647962 13628522 210830 266822 427352 487672 435116 1827792 25104276 0.54290 0.58310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20420545 7894 -563737 750289 19114413 18874667 1997973 967197 1419292 20420545 16210982 429903 3062443 828661 18874667 8866787 6234156 1228370 118331 16210982 7262887 2341189 -237289 500000 8866787 0.16400 0.72400 0.11200 0 0 0 DUE TO AL SIGL 331695 OTHER AMOUNTS COMMITTED UNDER ENDOWMENT SPENDING POLICY 319941 AMOUNTS DESIGNATED FOR SPECIFIC UNRELATED AGENCIES 285687 937323 4608182 -1099535 193625 73459 -832451 5440633 66161 66161 5506794 3580300 54620 73459 128079 3452221 0 3452221 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE FINANCIAL NEEDS OF AL SIGL COMMUNITY OF AGENCIES AND AFFILIATE MEMBERS. EARNINGS ON BOARD DESIGNATED AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS AND SUPPORT AGENCY AND AFFILIATE MEMBERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, $73,459 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, $73,459 SPORTS BENEFIT GOLF 34595 87205 -52610 50697 WINE TASTING EVENT 70087 70087 22762 1 57115 57115 161797 87205 74592 73459 73459 1133 0 EPILEPSY-PRALID INC 2 TOWNLINE CIRCLE ROCHESTER NY 14623 161422825 501(C)(3) 81097 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC 608 S CLINTON AVENUE ROCHESTER NY 14620 160743080 501(C)(3) 110515 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES NATIONAL MULTIPLE SCLEROSIS SOCIETY UPSTATE NY CHAPTER 1000 ELMWOOD AVENUE ROCHESTER NY 14620 160777886 501(C)(3) 81160 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES ROCHESTER HEARING & SPEECH CENTER OF ROCHESTER INC 1000 ELMWOOD AVENUE SUITE 400 ROCHESTER NY 146203004 160743137 501(C)(3) 126513 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES ROCHESTER REHABILITATION CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 146203097 160743143 501(C)(3) 218417 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES UNITED CEREBAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD ROCHESTER NY 14623 160743950 501(C)(3) 92763 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 146203098 510243019 501(C)(3) 1602865 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES MARY CARIOLA CHILDREN'S CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 160771078 501(C)(3) 17803 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES NYSARC INC MONROE COUNTY CHAPTER 2060 BRIGHTON-HENRIETTA TOWNLINE ROAD ROCHESTER NY 14623 160835172 501(C)(3) 18631 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FUNDING TO AGENCY MEMBERS, AFFILIATE MEMBERS AND RELATED PARTIES FROM INVESTMENTS AND FUNDRAISING ACTIVITIES. AGENCY MEMBERS, AFFILIATES AND RELATED PARTIES POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (3) OF THE INTERNAL REVENUE CODE. GRANTS ALLOCATED TO AGENCIES ARE APPROVED BY THE BOARD OF DIRECTORS. FUNDS ARE USED FOR AGENCY OPERATIONS UNLESS RESTRICTIONS APPLY, IN WHICH CASE, AGENCIES ARE REQUIRED TO PROVIDE DOCUMENTED SUPPORT OF USE. 0 1 0 0 0 0 0 0 0 DANIEL M MEYERS PRESIDENT 0 209088 0 0 0 0 0 9452 0 1300 0 219840 0 0 PART I, LINE 4B DAN MEYERS IS A PARTICIPANT IN A DEFERRED COMPENSATION PROGRAM. PART I, LINE 3 DAN MEYERS RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE COMPENSATION IS DETERMINED BY REVIEW OF COMPENSATION SURVEY OR STUDY, AS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION, AND IS COVERED UNDER A WRITTEN EMPLOYMENT CONTRACT. X 139004 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KAREN GALLINA AND ANDREW GALLINA, FAMILY RELATIONSHIP. JOYCE WEIR AND WILLIAM WEIR, FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 AL SIGL CENTER FOR REHABILITATION AGENCIES, INC. IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AL SIGL CENTER FOR REHABILITATION AGENCIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. DESIGNEES FROM THE MEMBER AGENCIES OF THE SOLE CORPORATE MEMBER ARE GIVEN REPRESENTATION ON THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO INSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST, ARE REVIEWED WITH THE AUDIT COMMITTEE FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF IN THE FUTURE A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF THE PARENT ORGANIZATION (IN AN EXECUTIVE SESSION) COMPLETED A COMPENSATION REVIEW OF ALL OFFICERS AND KEY EMPLOYEES IN A PRIOR YEAR. THE REVIEW INCLUDED A COMPENSATION REVIEW OF LOCAL, REGIONAL, AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS. AVERAGE COMPENSATION BY ORGANIZATIONAL SIZE AND SPECIFIC JOB DESCRIPTIONS WERE USED AS COMPARABLES. SOURCE DOCUMENTS INCLUDED SEVERAL INDEPENDENT STUDIES IN ADDITION TO COMPENSATION AS REPORTED ON THE IRS FORM 990S. DURING 2011, THE PRESIDENT WAS PROVIDED WITH AN EMPLOYMENT CONTRACT AFTER APPROVAL BY THE BOARD. THE CONTRACT WAS EXTENDED IN 2015 AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, OUR ANNUAL REPORT INCLUDING OUR YEAR END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST OR CAN BE FOUND ON OUR WEB SITE. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 510243019 REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES NY 501(C)(3) LINE 9 0 ASCPROPERTIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161518592 REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES NY 501(C)(3) LINE 9 0 ASCSANFORD STREET HOUSING INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161509866 LOW INCOME HOUSING GENERAL PARTNER NY C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 AL SIGL CENTER FOR REHABILITATION AGENCIES INC B 1975655 AL SIGL CENTER FOR REHABILITATION AGENCIES INC P 680720