2014-05-13T15:34:24-05:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 161544847 AL SIGL FOUNDATION INC ALSI 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 DANIEL M MEYERS PRESIDENT 5854424100 2014-05-12 1 JEFFREY PAILLE P01378272 5853811000 2013 2015-11-30 17:44:51Z DANIEL M MEYERS 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 8960867 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. 31 30 0 402 0 0 7581513 2806491 0 0 1486794 1101429 25003 31852 9093310 3939772 646230 2982917 0 0 0 0 0 0 1083314 1300199 1246967 1946429 4229884 7146881 -290112 19371039 21016976 513670 290175 18857369 20726801 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 12704 12704 56310 IN ITS 24TH YEAR, THE AL SIGL COMMUNITY WALKABOUT INVOLVED NEARLY 1000 VOLUNTEER WALKERS WHO, WITH GENEROUS CORPORATE SUPPORT, NETTED $98,000 FOR AL SIGL COMMUNITY OF AGENCIES 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. 105000 105000 200544 THE 44TH AL SIGL SPORTS CLASSIC WHICH INCLUDED BOTH GOLF AND TENNIS TOURNAMENTS NETTED $102,000 FOR AL SIGL COMMUNITY OF AGENCIES AND ITS MEMBER AGENCIES. AGENCIES USE THE DOLLARS FOR EQUIPMENT AND PROGRAMS. FOR EXAMPLE, ROCHESTER REHABILITATION USING FUNDING FOR SPORTSNET PROGRAMS, WHICH IN 15 YEARS OF OPERATION, HAVE SERVED NEARLY 5,000 (UNDUPLICATED) YOUTH AND ADULTS THROUGH A VARIETY OF EVENTS AND ACTIVITIES. EACH YEAR, SPORTSNET DELIVERS APPROXIMATELY 4,600 SPORTS, FITNESS AND RECREATION EXPERIENCES EACH YEAR TO BETWEEN 400 AND 500 PEOPLE WITH A RANGE OF DISABLING CONDITIONS. CP ROCHESTER USED FUNDING TO EXPAND ITS COMMUNITY RECREATION PROGRAM WHICH PROVIDES FREE OR LOW COST RECREATION OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS. APPROX. 100 PEOPLE WERE SERVED IN 2013 THROUGH OVER 1000 PROGRAM HOURS. 2865213 2865213 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. 2982917 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RODNEY S KOZIATEK 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 14620 MARGARET SANCHEZ BOARD MEMBER 1.00 X 0 0 0 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 CHAIR 1.00 X X 0 0 0 DAVID SPOLETA BOARD MEMBER 1.00 X 0 0 0 BARBARA PURVIS BOARD MEMBER 1.00 X 0 0 0 JOHN R HORVATH BOARD MEMBER 1.00 X 0 0 0 DR BARRY R CULHANE 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 DEBORAH HALE BOARD MEMBER 1.00 X 0 0 0 ROGER BRANDT JR BOARD MEMBER 1.00 X 0 0 0 ALBERT PELUSIO JR 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 LAWRENCE CREATURA 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 NANCY BOWES BOARD MEMBER 1.00 X 0 0 0 DAVID PITCHER BOARD MEMBER 1.00 X 0 0 0 CATHERINE FRANGENBERG BOARD MEMBER 1.00 X 0 0 0 DONALD SOULE BOARD MEMBER 1.00 X 0 0 0 WILLIAM F WEIR ESQ BOARD MEMBER 1.00 X 0 0 0 DANIEL M MEYERS PRESIDENT 40.00 X X 0 193663 25291 DOUGLAS PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JAMES GROSSMAN ESQ BOARD MEMBER 1.00 X 0 0 0 KAREN GAFFNEY VICE PRESIDENT 40.00 X 0 26933 2814 LAURA SADOWSKI VICE PRESIDENT (NEW) 40.00 X 0 28177 0 0 248773 28105 0 0 1 0 0 100650 231749 2474092 2806491 427352 427352 5627130 4953053 674077 674077 674077 99894 100650 68042 31852 31852 3939772 0 0 1133281 2982917 2982917 1938 1938 10750 10750 84557 84557 68319 3416 64903 19269 19269 4572 4572 CONTRACTED SERVICES 775530 34899 740631 PROMOTION AND PUBLICITY 101047 101047 DIRECT FUNDRAISING EXPE 95943 95943 OTHER EXPENSES 85042 4252 80790 4229884 2982917 163653 1083314 1494683 798248 152369 0 6362849 1256775 30712 28678 10492713 17918357 837713 1014918 19371039 21016976 27814 26628 485856 263547 513670 290175 X 2778644 2652049 4371121 6446263 11707604 11628489 18857369 20726801 19371039 21016976 -290112 2159544 0 X X 0 1 X 1 0 X 1289090 1820167 3093985 7581513 2806491 16591246 1289090 1820167 3093985 7581513 2806491 16591246 5642027 10949219 178034 224350 210830 266822 427352 1307388 17898634 0.61170 0.58480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16210982 429903 3062443 828661 18874667 8866787 6234156 1228370 118331 16210982 7262887 2341189 -237289 500000 8866787 7250784 10000 2103 7262887 6104562 396572 1970532 1220882 7250784 0.18220 0.61610 0.20170 0 0 0 DUE TO RELATED PARTIES 263547 263547 X 6127204 2159544 44403 68042 2271989 3855215 84557 84557 3939772 4257772 44403 68042 112445 4145327 84557 84557 4229884 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 X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES SPORTS BENEFIT GOLF 152672 100650 52022 68042 WINE TASTING EVENT 47872 47872 200544 100650 99894 68042 68042 31852 0 EPILEPSY-PRALID INC 2 TOWNLINE CIRCLE ROCHESTER NY 14623 161422825 501(C)(3) 29582 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) 44492 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) 24012 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) 68068 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES ROCHESTER REHABILITATION CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 146203097 160743143 501(C)(3) 67716 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) 77144 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) 2659545 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) 12358 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FUNDING TO AGENCY MEMBERS AND AFFILIATE MEMBERS FROM INVESTMENTS AND FUND RAISING ACTIVITIES. 0 1 0 0 0 0 0 0 0 DANIEL M MEYERS PRESIDENT 0 193663 0 0 0 0 0 25291 0 0 0 218954 0 0 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. PART I, LINE 4B: DAN MEYERS IS A PARTICIPANT IN A DEFERRED COMPENSATION PROGRAM. 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 RETUREND. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST, ARE REVIEWED WITH THE BOARD CHAIR AND PRESIDENT 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 NATION 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. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, OUR ANNUAL REPORT INCLUDING OUR YEAR END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST OR CAN BE FOUND ON OUR WEB SITE. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 14062 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