2023-05-05T14:31:35-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 510243019 AL SIGL CENTER FOR REHABILITATION AGENCIES INC ALSI 5854424100 1000 ELMWOOD AVENUE 300 ROCHESTER NY 146203098 THOMAS O'CONNOR PRESIDENT 5854424100 2023-05-05 1 THOMAS OCONNOR 999009999 0 JEFFREY PAILLE P01378272 5853811000 2023-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AL SIGL COMMUNITY OF AGENCIES THOMAS O'CONNOR 1000 ELMWOOD AVENUE 300 ROCHESTER NY 146203098 6520031 0 X WWW.ALSIGL.ORG X 1962 NY AL SIGL IS A COLLABORATIVE COMMUNITY OF INDEPENDENT NONPROFITS SERVING PEOPLE WITH SPECIAL NEEDS. 27 26 29 50 0 0 741639 1256319 4905471 5238329 134026 17488 13814 7895 5794950 6520031 115558 63903 0 0 1320492 1497240 0 0 0 4235983 4766313 5672033 6327456 122917 192575 54423589 47763545 4878858 4156869 49544731 43606676 X AL SIGL IS A COLLABORATIVE COMMUNITY NETWORK THAT PROVIDES HIGH-QUALITY, COST-EFFECTIVE REAL ESTATE, BUSINESS SERVICES, AND PHILANTHROPIC SUPPORT TO INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS. 0 0 5750340 63903 5246224 REAL ESTATE PROGRAM: AL SIGL SPECIALIZES IN DEVELOPING AND MAINTAINING FULLY-ACCESSIBLE CAMPUSES AND BUILDINGS DESIGNED TO ADAPT TO MEET THE CHANGING NEEDS OF OUR MEMBER AGENCIES- CP ROCHESTER, EMPOWERING PEOPLE'S INDEPENDENCE, MEDICAL MOTOR SERVICE, NATIONAL MS SOCIETY, ROCHESTER HEARING & SPEECH CENTER, ROCHESTER REHABILITATION, AND STARBRIDGE SERVICES, INC. SHARED SPACES INCLUDE GYMNASIUM AND WELLNESS FACILITIES, ADULT EDUCATION CLASSROOMS, CONFERENCE ROOMS, AND A CAFETERIA, AS WELL AS ADMINISTRATIVE OFFICE SPACE. OUR TEAM PROVIDES JANITORIAL, LANDSCAPING, SAFETY AND OTHER KEY FACILITY MAINTENANCE SERVICES. THIS MODEL OF COLLABORATION AND INNOVATION PROVIDES THE INFRASTRUCTURE AND SUPPORT TO EMPOWER OUR MEMBER AGENCIES, AFFILIATES AND NEIGHBORS TO FOCUS ON THE NEEDS OF THE MORE THAN 55,000 CHILDREN AND ADULTS AND THEIR FAMILIES SERVED ON AL SIGL'S SIX CAMPUSES EACH YEAR. 5750340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 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 THOMAS O'CONNOR PRESIDENT 20.00 20.00 X X 196150 0 23309 KAREN M GALLINA BOARD MEMBER 1.00 X 0 0 0 JEFFREY BOWEN ESQ BOARD MEMBER 1.00 X X 0 0 0 JOHN MCKENNA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOYCE WEIR BOARD MEMBER 1.00 X 0 0 0 MICHAEL TROJIAN 1ST VICE CHAIR 1.00 X X 0 0 0 NANCY CATARISANO CHAIR 1.00 X X 0 0 0 DAVID ALEX WHITAKER 2ND VICE CHAIR 1.00 X X 0 0 0 ANGELO NOLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL REED BOARD MEMBER - ENDING 5/22 1.00 X 0 0 0 PATRICIA WOODS BOARD MEMBER 1.00 X 0 0 0 KENNETH BUSCHNER BOARD MEMBER 1.00 X 0 0 0 JEFFREY BAKER BOARD MEMBER 1.00 X 0 0 0 HOWARD WARD PHD BOARD MEMBER 1.00 X 0 0 0 RICHARD MCGRATH CPA SECRETARY 1.00 X X 0 0 0 PHILIP ANDOLINA CHAIR, BOG THRU 5/22 1.00 X X 0 0 0 DR BRIDGETTE WIEFLING BOARD MEMBER 1.00 X 0 0 0 ANN MARIE COOK BOARD MEMBER 1.00 X 0 0 0 MICHAEL MESSENGER TREASURER 1.00 X 0 0 0 ANNE MCGINNIS BOARD MEMBER 1.00 X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 DONNA SANDLIN BOARD MEMBER 1.00 X 0 0 0 JOHN BRADY BOARD MEMBER 1.00 X 0 0 0 MARIANNE GUSTAFSON BOARD MEMBER 1.00 X 0 0 0 PATRICK RICHEY BOARD MEMBER - ENDING 11/22 1.00 X 0 0 0 SABRINA MCLEOD BOARD MEMBER 1.00 X 0 0 0 JOSEPH CASION CHAIR, BOG STARTING 5/22 1.00 X X 0 0 0 STACEY WALLENHORST VP & CFO 20.00 20.00 X 140529 0 8617 MARK OCWIEJA VP OPERATIONS 40.00 X 121100 0 7779 DEBRA SALMON FOUNDATION VICE PRESIDENT 1.00 40.00 X 115098 0 11096 ART PITT DIRECTOR OF REAL ESTATE 40.00 X 124475 0 8450 697352 0 59251 5 0 1 0 VALLEY PROPANE & FUELS 10121 POAGS HOLE ROAD DANSVILLE NY 14437 FUEL SALES 839614 THE PIKE COMPANY INC ONE CIRCLE STREET ROCHESTER NY 14607 CONSTRUCTION 510191 DIRECT ENERGY BUSINESS PO BOX 70220 PHILADELPHIA PA 191760220 UTILITIES 437357 ROCHESTER GAS & ELECTRIC PO BOX 847813 BOSTON MA 02284 UTILITIES 359008 EMCOR SERVICES BETLEM 704 S CLINTON AVENUE ROCHESTER NY 14620 HVAC SERVICE 349653 5 1256319 1256319 RENTAL OF FACILITIES 531310 4452460 4452460 FUEL SALES 812900 785869 785869 5238329 17488 17488 OTHER MISCELLANEOUS 812900 7895 7895 7895 6520031 5246224 0 17488 63903 63903 630359 472769 157590 396276 297207 99069 73051 54788 18263 276945 207709 69236 120609 90457 30152 7282 7282 24960 24960 47350 47350 607620 555729 51891 896710 896710 124291 124291 1534895 1474512 60383 10940 10940 FUEL EXPENSE 780477 780477 MAINTENANCE 674715 674715 GENERAL ALLOWANCE 57073 57073 6327456 5750340 577116 0 2192011 2383490 615815 623884 333237 213962 2648961 2577939 398236 395836 49780137 36962142 13128950 12817995 1183843 1110560 33922536 27639879 54423589 47763545 1233587 1389556 3167916 2306278 477355 461035 4878858 4156869 X 20192674 19386751 29352057 24219925 49544731 43606676 54423589 47763545 X 192575 25809 -6156439 X 0 1 X 1 0 X 1406178 1039516 582207 741639 1256319 5025859 1406178 1039516 582207 741639 1256319 5025859 5025859 7922 10597 61457 134026 17488 231490 70868 29931 16022 13814 24948 155583 5412932 28240360 0.92850 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1915370 1915370 43583510 33912121 9671389 172500 172500 0 1283049 1182986 100063 2825708 1694535 1131173 12817995 SPLIT-INTEREST AGREEMENTS 168358 INTEREST IN NET ASSETS OF AL SIGL FOUNDATION, INC. 28787158 INTEREST IN SANFORD STREET ASSOCIATES, L.P. -2068297 DUE FROM AFFILIATES 360819 LEASE RIGHT OF USE ASSETS 391841 27639879 SPLIT-INTEREST AGREEMENTS 69194 LEASE LIABILITY 391841 461035 6531272 25809 -14568 11241 6520031 0 6520031 6327456 0 6327456 0 6327456 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT-INTEREST AGREEMENT -14,568. 0 GOLISANO AUTISM CENTER 50 SCIENCE PARKWAY ROCHESTER NY 14620 824108453 501(C)(3) 25000 0 OPERATIONAL SUPPORT AL SIGL FOUNDATION INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161544847 501(C)(3) 13903 0 TO ASSIST RELATED PARTY UNITED CEREBAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD ROCHESTER NY 14623 160743950 501(C)(3) 25000 0 OPERATIONAL SUPPORT 1 X X X 0 0 0 0 0 0 0 0 0 THOMAS O'CONNOR PRESIDENT 192500 0 0 0 3650 0 9653 0 13656 0 219459 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AL SIGL HAS AGENCY MEMBERS THAT ARE NOT-FOR-PROFIT ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE AGENCY MEMBERS SELECTS A REPRESENTATIVE TO BE ON THE BOARD OF TRUSTEES OF AL SIGL. FORM 990, PART VI, SECTION B, LINE 11B 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 ENSURE 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 AUDIT COMMITTEE 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 (IN AN EXECUTIVE SESSION) COMPLETED A COMPENSATION REVIEW OF ALL OFFICERS AND KEY EMPLOYEES IN 2022. 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. 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. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY IN RESULTS OF JOINT VENTURE - FUTURE CARE 574. CHANGE IN INTEREST IN NET ASSETS OF AL SIGL FOUNDATION, INC. -5,962,398. CHANGE IN EQUITY IN RESULTS OF SANFORD STREET ASSOCIATES, L.P. -180,047. CHANGE IN SPLIT-INTEREST AGREEMENT -14,568. GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 0. AL SIGL FOUNDATION INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161544847 FUNDING OF SOCIAL SERVICE ORGANIZATIONS NY 501(C)(3) LINE 7 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1 ASCPROPERTIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161518592 TO PURCHASE, RECEIVE DONATIONS OF, AND MANAGE REAL PROPERTY NY 501(C)(3) LINE 11 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1 CENTER INFORMATION SERVICES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161560859 TO PROVIDE TECHNOLOGICAL SUPPORT SERVICES NY 501(C)(3) LINE 12D, III-O 0 GOLISANO AUTISM CENTER 1000 ELMWOOD AVENUE ROCHESTER NY 14620 824108453 TO PROVIDE SERVICES TO THOSE AFFECTED BY AUTISM SPECTRUM DISORDER NY 501(C)(3) LINE 7 0 ASCSANFORD ST HOUSING INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161509866 LOW INCOME HOUSING GENERAL PARTNER NY AL SIGL CENTER FOR REHABILITATION AGENCIES INC C 1.00000 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 AL SIGL FOUNDATION INC C 1256319 FAIR MARKET VALUE AL SIGL FOUNDATION INC Q 528509 ACTUAL COST AL SIGL FOUNDATION INC J 14136 FAIR MARKET VALUE AL SIGL FOUNDATION INC B 13903 FAIR MARKET VALUE