2013-05-14T11:54:45-05:00 2012-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2012-01-01 161544847 AL SIGL FOUNDATION INC ALSI 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 DANIEL M MEYERS 5854424100 2013-05-13 1 JEFFREY PAILLE P01378272 5853811000 2012 2016-02-24 21:20:13Z DANIEL M MEYERS 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 15554094 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 THEY SERVE. 27 27 0 278 0 0 3093985 7581513 0 0 493348 1486794 15318 25003 3602651 9093310 943504 646230 0 0 0 0 0 0 1151635 1276300 1300199 2219804 1946429 1382847 7146881 12449107 19371039 627362 513670 11821745 18857369 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. 0 0 17901 17901 53525 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. 105000 105000 153017 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. 523329 523329 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. 646230 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 1 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 1.00 X X 0 0 0 WALTER BD HICKEY JR 1.00 X X 0 0 0 RANDY SCHUSTER 1.00 X X 0 0 0 ROBERTA VAN WINKLE 1.00 X X 0 0 0 DAVID SPOLETA 1.00 X 0 0 0 BARBARA PURVIS 1.00 X 0 0 0 JOHN R HORVATH 1.00 X 0 0 0 DR BARRY R CULHANE 1.00 X 0 0 0 PHILIP ANDOLINA 1.00 X 0 0 0 JACK W HOWITT DDS 1.00 X 0 0 0 DEBORAH HALE 1.00 X 0 0 0 ROGER BRANDT JR 1.00 X 0 0 0 ALBERT PELUSIO JR 1.00 X 0 0 0 JOSEPH CASION 1.00 X 0 0 0 LISA NOONAN 1.00 X 0 0 0 LINDA GARVEY 1.00 X 0 0 0 THOMAS MULLER 1.00 X 0 0 0 LAWRENCE CREATURA 1.00 X 0 0 0 ANDREW R GALLINA 1.00 X 0 0 0 KATHLEEN WHELEHAN 1.00 X 0 0 0 DEBORAH WILSON 1.00 X 0 0 0 MELANIE WOLK ESQ 1.00 X 0 0 0 JILL CICERO 1.00 X 0 0 0 NANCY BOWES 1.00 X 0 0 0 DAVID PITCHER 1.00 X 0 0 0 CATHERINE FRANGENBERG 1.00 X 0 0 0 DONALD SOULE 1.00 X 0 0 0 EMIL DODA 1.00 X 0 0 0 WILLIAM F WEIR ESQ 1.00 X 0 0 0 MICHAEL RIZZOLO 1.00 X 0 0 0 DANIEL M MEYERS 40.00 X 0 188651 67306 KAREN GAFFNEY 40.00 X 0 110776 7526 0 299427 74832 0 0 1 0 0 76550 7504963 7581513 266822 266822 7629292 6409320 1219972 1219972 1219972 76467 76550 51464 25003 25003 9093310 0 0 1511797 646230 646230 4267 4267 10490 10490 64771 64771 65178 3259 61919 18889 18889 5425 5425 CONTRACTED SERVICES 851127 38301 812826 PROMOTION AND PUBLICITY 109285 109285 DIRECT FUNDRAISING EXPE 107529 107529 OTHER EXPENSES 63238 3162 60076 1946429 646230 148564 1151635 1189893 1494683 152301 152369 1448158 6362849 44306 30712 8866787 10492713 747662 837713 12449107 19371039 47410 27814 579952 485856 627362 513670 X 1730104 2778644 4618193 4371121 5473448 11707604 11821745 18857369 12449107 19371039 7146881 -111257 0 X X 0 1 X 1 0 X 1282498 1289090 1820167 3093985 7657980 15143720 1282498 1289090 1820167 3093985 7657980 15143720 5676188 9467532 166819 178034 224350 210830 266822 1046855 16190575 0.58480 0.91390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8866787 6234156 1228370 118331 16210982 7262887 2341189 -237289 500000 8866787 7250784 10000 2103 7262887 6104562 396572 1970532 1220882 7250784 5396184 1458028 -749650 6104562 0.17030 0.72220 0.10750 0 0 0 DUE TO RELATED PARTIES 485856 485856 X 8996893 -111257 28147 51464 -31646 9028539 64771 64771 9093310 1961269 28147 51464 79611 1881658 64771 64771 1946429 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 SPORTS BENEFIT GOLF 119320 76550 42770 51464 WINE TASTING EVENT 33697 0 33697 0 153017 76550 76467 51464 51464 25003 0 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 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 0 188651 0 0 0 0 0 63983 0 3323 0 255957 0 0 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. 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. 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 NY C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0