AL SIGL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AL SIGL FOUNDATION INC (EIN 16-1544847)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349303203
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:54:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161544847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL SIGL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALSI | NameControl |
| Phone | 5854424100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE NO 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146203098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M MEYERS | Name |
| Title | PRESIDENT | Title |
| Phone | 5854424100 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY PAILLE | Name |
| PTIN | P01378272 | PTIN |
| Phone | 5853811000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL M MEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE NO 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146203098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15554094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALSIGL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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 THEY SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 278 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3093985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7581513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 493348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1486794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15318 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25003 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3602651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9093310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 943504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 646230 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1151635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1276300 | OtherExpensePriorYear |
| Other Expenses Current Year | 1300199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2219804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1946429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1382847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7146881 | RevenuesLessExpensesCY |
| Total Assets BOY | 12449107 | TotalAssetsBOY |
| Total Assets EOY | 19371039 | TotalAssetsEOY |
| Total Liabilities BOY | 627362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 513670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11821745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18857369 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AL SIGL FOUNDATION, INC. 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 THEY SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17901 | Expense |
| Grants | 17901 | Grants |
| Revenue | 53525 | Revenue |
| Description | IN ITS 21ST YEAR, THE AL SIGL COMMUNITY WALKABOUT INVOLVED OVER 1,500 VOLUNTEER WALKERS, WHO ALONG WITH GENEROUS CORPORATE SUPPORT, NETTED $104,106 FOR AL SIGL COMMUNITY OF AGENCIES AND ITS MEMBER AGENCIES. PARTICIPATING AGENCIES WERE CP ROCHESTER, EPILEPSY FOUNDATION OF ROCHESTER-SYRACUSE-BIGNHAMTON, MEDICAL MOTOR SERVICE, NATIONAL MS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105000 | Expense |
| Grants | 105000 | Grants |
| Revenue | 153017 | Revenue |
| Description | THE 43RD AL SIGL SPORTS CLASSIC NETTED $83,346 FOR AL SIGL AND OUR INDEPENDENT AGENCIES. BENEFICIARIES USE THE DOLLARS FOR EQUIPMENT AND PROGRAMS. EXAMPLES INCLUDE ROCHESTER REHABILITATION'S SPORTSNET PROGRAM USING DOLLARS TO DELIVER APPROXIMATELY 4,500 SPORTS, FITNESS, AND RECREATION EXPERIENCES TO BETWEEN 400 AND 500 PEOPLE WITH A RANGE OF DISABLING CONDITIONS EACH YEAR. THIS UNIQUE PROGRAM PROVIDES INCLUSIVE SERVICES TO YOUTH AND ADULTS WITH DISABILITIES, AS WELL AS THEIR FRIENDS AND FAMILY, WHILE SERVING AS AN EXCELLENT EXAMPLE OF WHAT "INCLUSIVE" LOOKS LIKE. EVERYONE IS WELCOME TO PARTICIPATE IN THIS MULTI-GENERATIONAL PROGRAM THAT SERVES PEOPLE OF ALL RACES, ETHNICITIES, GENDER, ABILITY, AND ECONOMIC LEVEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 523329 | Expense |
| Grants | 523329 | Grants |
| Description | 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 55,000 PEOPLE AND THEIR FAMILIES IN THE GREATER ROCHESTER AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 646230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY S KOZIATEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854424100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE SUITE 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET SANCHEZ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WALTER BD HICKEY JR | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RANDY SCHUSTER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERTA VAN WINKLE | ||||||
| TREASURER | 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 | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| EMIL DODA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM F WEIR ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RIZZOLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL M MEYERS | ||||||
| PRESIDENT | 40.00 | X | 0 | 188651 | 67306 | |
| KAREN GAFFNEY | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 110776 | 7526 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 299427 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74832 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 76550 | FundraisingEvents |
| All Other Contributions | 7504963 | AllOtherContributions |
| Total Contributions | 7581513 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266822 | TotalRevenueColumn |
| Exclusion | $266,822 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7629292 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6409320 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1219972 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1219972 | TotalRevenueColumn |
| Exclusion | $1,219,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76467 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25003 | TotalRevenueColumn |
| Exclusion | $25,003 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9093310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,511,797 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646230 | Total |
| Program Services | 646230 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267 | Total |
| Management And General | 4267 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10490 | Total |
| Management And General | 10490 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64771 | Total |
| Management And General | 64771 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65178 | Total |
| Management And General | 3259 | ManagementAndGeneral |
| Fundraising | 61919 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18889 | Total |
| Management And General | 18889 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5425 | Total |
| Management And General | 5425 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONTRACTED SERVICES | 851127 | 38301 | 812826 |
| PROMOTION AND PUBLICITY | 109285 | 109285 | |
| DIRECT FUNDRAISING EXPE | 107529 | 107529 | |
| OTHER EXPENSES | 63238 | 3162 | 60076 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946429 | Total |
| Program Services | 646230 | ProgramServices |
| Management And General | 148564 | ManagementAndGeneral |
| Fundraising | 1151635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189893 | BOY |
| EOY | 1494683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152301 | BOY |
| EOY | 152369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448158 | BOY |
| EOY | 6362849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44306 | BOY |
| EOY | 30712 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8866787 | BOY |
| EOY | 10492713 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747662 | BOY |
| EOY | 837713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12449107 | BOY |
| EOY | 19371039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47410 | BOY |
| EOY | 27814 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579952 | BOY |
| EOY | 485856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627362 | BOY |
| EOY | 513670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730104 | BOY |
| EOY | 2778644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4618193 | BOY |
| EOY | 4371121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5473448 | BOY |
| EOY | 11707604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11821745 | BOY |
| EOY | 18857369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12449107 | BOY |
| EOY | 19371039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7146881 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -111257 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1820167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3093985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7657980 | CurrentTaxYear |
| Total | 15143720 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1820167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3093985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7657980 | CurrentTaxYear |
| Total | 15143720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5676188 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9467532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266822 | CurrentTaxYear |
| Total | 1046855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16190575 | TotalSupport |
| Public Support Pertcentage170 | 0.58480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8866787 | BeginningOfYearBalance |
| Contributions | 6234156 | Contributions |
| Investment Earnings Or Losses | 1228370 | InvestmentEarningsOrLosses |
| Other Expenditures | 118331 | OtherExpenditures |
| End Of Year Balance | 16210982 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7262887 | BeginningOfYearBalance |
| Contributions | 2341189 | Contributions |
| Investment Earnings Or Losses | -237289 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500000 | GrantsOrScholarships |
| End Of Year Balance | 8866787 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7250784 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 2103 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7262887 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6104562 | BeginningOfYearBalance |
| Contributions | 396572 | Contributions |
| Investment Earnings Or Losses | 1970532 | InvestmentEarningsOrLosses |
| Other Expenditures | 1220882 | OtherExpenditures |
| End Of Year Balance | 7250784 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5396184 | BeginningOfYearBalance |
| Contributions | 1458028 | Contributions |
| Investment Earnings Or Losses | -749650 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6104562 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $485,856 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485856 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8996893 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -111257 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 28147 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51464 | OtherRevenues |
| Revenue Not Rptd F990 | -31646 | RevenueNotRptdF990 |
| Revenue Subtotal | 9028539 | RevenueSubtotal |
| Other Revenues Not Included | 64771 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64771 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9093310 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1961269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28147 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51464 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79611 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1881658 | ExpensesSubtotal |
| Other Expenses Not Included | 64771 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 64771 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1946429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT THE FINANCIAL NEEDS OF AL SIGL COMMUNITY OF AGENCY AND AFFILIATE MEMBERS. EARNINGS ON BOARD DESIGNATED AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS AND SUPPORT AGENCY AND AFFILIATE MEMBERS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTS BENEFIT GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 119320 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42770 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51464 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE TASTING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 33697 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33697 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 153017 | GrossReceiptsTotal |
| Charitable Contributions Total | 76550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76467 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51464 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51464 | DirectExpenseSummaryEvents |
| Net Income Summary | 25003 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NYSARC INC MONROE COUNTY CHAPTER | |||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 160835172 | 501(C)(3) | 32802 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES |
| EPILEPSY ASSOCIATION OF GREATER ROCHESTER INC | |||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 222146295 | 501(C)(3) | 55441 | 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) | 48682 | 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) | 49623 | 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) | 52503 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES |
| ROCHESTER REHABILITATION CENTER INC | |||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 146203097 | 160743143 | 501(C)(3) | 86900 | 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) | 52026 | 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) | 232094 | 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) | 36159 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | THE FOUNDATION PROVIDES FUNDING TO AGENCY MEMBERS AND AFFILIATE MEMBERS FROM INVESTMENTS AND FUND RAISING ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL M MEYERS | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 188651 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 63983 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 3323 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 255957 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | PART III | PART I, LINE 3: MR. MEYERS RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE COMPENSATION IS DETERMINED BY REVIEW OF COMPENSATION SURVEY OR STUDY, IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE, AND IS COVERED UNDER A WRITTEN EMPLOYMENT CONTRACT. |
| SUPPLEMENTAL INFORMATION | PART III | PART I, LINE 4B: MR. MEYERS IS A PARTICIPANT IN A DEFERRED COMPENSATION PROGRAM. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2012, THE FOUNDATION LEGALLY CHANGED ITS NAME FROM AL SIGL CENTER PARTNERS FOUNDATION TO AL SIGL FOUNDATION, INC. THE FOUNDATION HAS PREVIOUSLY NOTIFIED THE IRS OF THIS NAME CHANGE. |
| 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. 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCSANFORD STREET HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161509866 | EIN |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |