2023-11-16T11:00:03-06:00 2022-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-01-01 237259398 ODD FELLOW & REBEKAH BENEFIT FUND INC ODDF 7164346324 508 BEWLEY BUILDING LOCKPORT NY 14094 EUGENE URBAN EXECUTIVE DIRECTOR 7164346324 2023-11-14 1 EUGENE URBAN 999009999 1 MARY MADONIA P00405803 7168472651 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EUGENE URBAN 508 BEWLEY BUILDING LOCKPORT NY 14094 2143336 0 X N/A X 1971 NY TO MAKE, ESTABLISH, SOLICIT, COLLECT, RECEIVE, HOLD, INVEST, REINVEST, DISTRIBUTE AND DISBURSE DONATIONS, SUBSCRIPTIONS, GIFTS, BEQUESTS, SCHOLARSHIPS, GRANTS AND OTHER FUNDS TO SUPPORT INDIVIDUALS, PROGRAMS AND/OR SERVICES COMMITTED TO THE ENHANCEMENT OF COMMUNITY AND CIVIC ENDEAVORS CONSISTENT WITH THE TENETS OF THE INDEPENDENT ORDER OF ODD FELLOWS AND REBEKAHS. 5 5 3 5 0 0 0 0 0 0 722295 409931 53472 229 775767 410160 1037363 1092297 0 0 112690 114970 0 0 0 368660 203515 1518713 1410782 -742946 -1000622 6060210 4382126 574766 432295 5485444 3949831 X TO MAKE, ESTABLISH, SOLICIT, COLLECT, RECEIVE, HOLD, INVEST, REINVEST, DISTRIBUTE AND DISBURSE DONATIONS, SUBSCRIPTIONS, GIFTS, BEQUESTS, SCHOLARSHIPS, GRANTS AND OTHER FUNDS TO SUPPORT INDIVIDUALS, PROGRAMS AND/OR SERVICES COMMITTED TO THE ENHANCEMENT OF COMMUNITY AND CIVIC ENDEAVORS CONSISTENT WITH THE TENETS OF THE INDEPENDENT ORDER OF ODD FELLOWS AND REBEKAHS. 0 0 1263818 1092297 229 OPERATED AS A 128 BED RESIDENTIAL HEALTH CARE FACILITY, CONSISTING OF 126 SKILLED NURSING BEDS AND 2 RESPITE BEDS AND PROVIDED REHABILITATION SERVICES AND SKILLED NURSING CARE. ON JANUARY 29, 2018, THE ORGANIZATION SOLD ALL INVENTORY, PROPERTY AND EQUIPMENT, AND NURSING HOME OPERATING LICENSE TO POST ACUTE PARTNERS ACQUISITION, LLC. THE ORGANIZATION HAS REORGANIZED ITSELF AS A BENEVOLENT ADVOCATE FOR INDIVIDUALS, PROGRAMS, AND/OR SERVICES COMMITTED TO THE ENHANCEMENT OF COMMUNITY AND CIVIC ENDEAVORS CONSISTENT WITH THE TENETS OF THE INDEPENDENT ORDER OF ODD FELLOWS AND REBEKAH'S. 1263818 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NY X X EUGENE URBAN 7164346324 508 BEWLEY BUILDING LOCKPORT NY 14094 CLEMENT OLSON BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 BARBARA QUICK BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 KATHERINE BAYS BOARD MEMBER/VICE PRESIDENT/TREASURER 5.00 X X 0 0 0 AMANDA BENTLEY BOARD MEMBER 2.00 X 0 0 0 MYRNA WAITE TO 43022 BOARD MEMBER 2.00 X 0 0 0 DOROTHY FEES-ECKERT BOARD MEMBER 2.00 X 0 0 0 ANN CAIN TO 41422 CONTROLLER 15.00 X 9128 0 0 EUGENE URBAN EXECUTIVE BOARD MEMBER 15.00 X 76961 0 0 RENAE GATTOZZI CONTROLLER 15.00 X 16180 0 0 102269 0 0 0 0 0 0 0 174218 174218 1968889 1733176 235713 235713 235713 MISCELLANEOUS REVENUE 623000 229 229 229 410160 229 0 409931 1051297 1051297 41000 41000 86228 54642 31586 28742 18214 10528 5628 575 5053 34800 25699 9101 75596 20429 55167 74750 49132 25618 6737 6737 TELEPHONE 3329 1798 1531 UTILITIES 1912 1032 880 MISCELLANEOUS 763 763 1410782 1263818 146964 0 284942 752235 81720 39242 2000000 2000000 25366 3042 3668182 1550129 0 37478 6060210 4382126 42703 38656 532063 393639 574766 432295 X 5485444 3949831 5485444 3949831 6060210 4382126 X -1000622 -603154 68163 X 0 1 X 0 0 X 75 9025 1025 10125 1113563 87387 1143 53472 229 1255794 1113638 96412 2168 53472 229 1265919 0 0 0 1265919 310297 253934 202743 278770 174218 1219962 310297 253934 202743 278770 174218 1219962 1423935 350346 204911 332242 174447 2485881 0.50920 0.91790 0.49080 0.08210 X 0 0 0 MEDICAID RECOVERY PAYABLE 104457 GRANTS PAYABLE 251450 OPERATING LEASE LIABILITIES 37732 393639 X -124831 -603154 68163 -534991 410160 0 410160 1410782 0 1410782 0 1410782 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND IS APPROPRIATELY EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF PLEDGES 68,163. 1 ROCHESTER CHILDREN'S DYSLEXIA CENTER 1549 EMPIRE BOULEVARD WEBSTER NY 14580 043169620 501(C)(3) 25000 0 TUTORING PROGRAMS FOR DYSLEXIA AND READING. GUIDING EYES FOR THE BLIND 611 GRANITE SPRINGS ROAD YORKTOWN HEIGHTS NY 10598 131854606 501(C)(3) 10000 0 TRAINING FOR PROGRAM FOR GUIDE DOGS. AKRONNEWSTEAD SENIOR CITIZENS INC 5691 CUMMINGS ROAD AKRON NY 14001 161566974 501(C)(3) 35000 0 PURCHASE VEHICLES TO IMPROVE SENIOR TRANSPORTATION. GOLINSANO AUTISM CENTER INC 50 SCIENCE PARKWAY ROCHESTER NY 14623 824108453 501(C)(3) 25000 0 SUPPORT 50% OF SALARY FOR ONE FAMILY AUTISM NAVIGATOR. ARISE CHILD & FAMILY SERVICES 635 JAMES STREET SYRACUSE NY 13203 161186293 501(C)(3) 41200 0 INCREASE ACCESSIBILITY & CAPACITY OF ARISE AT FARM. CHAPEL HOUSE INC PO BOX 743 AUBURN NY 13021 263564308 501(C)(3) 16100 0 PURCHASE NEW MATTRESSES & FURNITURE FOR EMERGENCY SHELTERS. CHARLOTTE HOUSE INC 4316 ROUTE 98 NORTH JAVA NY 14113 811309269 501(C)(3) 25000 0 DAY-TO-DAY EXPENSES. THE SUMMIT CENTER 150 STAHL ROAD GETZVILLE NY 14228 161095750 501(C)(3) 30000 0 FUND RESPITE CARE PROGRAM. COMPEER WEST INC 1179 KENMORE AVENUE BUFFALO NY 14217 161454202 501(C)(3) 50000 0 SCHOOL BASED MENTAL HEALTH MENTORING. UNITED CEREBRAL PALSY OF ROCHESTER 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 160743950 501(C)(3) 50000 0 REIMBURSE COSTS ASSOCIATED WITH FAMILY DENTAL CENTER. DONALD MCFEE MEMORIAL AMBULANCE SVC INC 52 WATSON AVENUE MEXICO NY 13114 237334649 501(C)(3) 15950 0 PURCHASE TRAINING EQUIPMENT AND LITERATURE. MY BROTHER VINNY INC 398 BARWAY DRIVE PO BOX 644 YORKTOWN HEIGHTS NY 10598 461773854 501(C)(3) 75000 0 FURNISHINGS & SUPPLIES TO HELP VETERAN'S INTO PERMANENT HOUSING. FIRST PRESBYTERIAN CHURCH OF CHILI 3600 CHILI AVENUE ROCHESTER NY 14624 161058229 501(C)(3) 12000 0 PURCHASE FOOD FOR FOOD CUPBOARD. FREEDOM GUIDE DOGS FOR THE BLIND INC 1210 HARDSCRABBLE ROAD CASSVILLE NY 13318 223136677 501(C)(3) 7500 0 TRAIN GUIDE DOGS FOR THE BLIND & VISUALLY IMPAIRED. GATEWAY HOME COMFORT CARE INC 91 MAIN STREET ATTICA NY 14011 812842008 501(C)(3) 10000 0 DAILY OPERATIONS-SUPPLIES, INSURANCE, ETC. NIAGARA LUTHERAN HEALTH FOUNDATION 5959 BROADWAY LANCASTER NY 14086 161315868 501(C)(3) 20000 0 HEALTH CARE AND PHYSICAL THERAPY EQUIPMENT. UNITED CHURCH HOME 630 MAIN STREET WEST SENECA NY 14224 160756817 501(C)(3) 70000 0 SUPPORT A PORTION OF RESIDENTIAL CARE COSTS. HEART LOVE & SOUL INC 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 161200127 501(C)(3) 30000 0 SUPPORT FOOD, HOSPITALITY AND CARE MANAGEMENT PROGRAMS. HEARTS FOR THE HOMELESS OF WNY INC 890 TONAWANDA STREET BUFFALO NY 14207 223245314 501(C)(3) 7500 0 PROVIDE GROCERTY UTILITY CARTS FOR DISABLED FOOD PANTRY PATRONS. HIS HAVEN INC 559 SPAULDING STREET ELMIRA NY 14904 833770192 501(C)(3) 134500 0 FUNDING FOR SALARIES & HOUSEHOLD SUPPLIES. HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC PO BOX 312 MAMARONECK NY 10543 311678682 501(C)(3) 20000 0 DOMESTIC VIOLENCE PREVENTION PROGRAM. KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 20000 0 BUILDING OF ADA COMPLIANT PLAYGROUND. LAKESHORE ASSOC OF CHRISTIAN CHURCHES DBA OPERATION GOOD NEIGHBOR 2030 SOUTH CREEK ROAD NORTH EVANS NY 14112 222478153 501(C)(3) 12000 0 PURCHASE FRESH PRODUCE FOR FOOD PANTRY AND HELP UTILITY SHUTOFFS. NORTH SHORE VOLUNTEER EM SQUAD 136 BRIDGE STREET PO BOX 513 CLEVELAND NY 13042 161472265 501(C)(3) 50000 0 PURCHASE AMBULANCE COTS, FASTENERS, BATTERY KITS. PEACE OF THE CITY MINISTRIES PO BOX 750 BUFFALO NY 14213 753008707 501(C)(3) 40000 0 SERVE THE YOUTH OF THE COMMUNITY IN VARIOUS WAYS. SALVATION ARMY LOCKPORT 50 COTTAGE STREET LOCKPORT NY 14094 135562351 501(C)(3) 35000 0 PROVIDE FUNDS FOR CASE MANAGER. SECOND CHANCE FOODS INC PO BOX 93 CARMEL NY 10512 810996695 501(C)(3) 20000 0 SUPPORT THE LITTLE VALLEY FOOD PANTRY. SMALL COMFORTS FOUNDATION LTD 1 LESLIE LANE ITHACA NY 14850 161557693 501(C)(3) 8000 0 PROVIDE COMFORT ITEMS TO CHRONICALLY ILL. THE SHARING SHELF INC 47 PURDY AVENUE PORT CHESTER NY 10573 844315667 501(C)(3) 25000 0 FUNDS FOR TEEN PROGRAMS FOR GIRLS AGED 13-19 WITH FINANCIAL NEEDS. UNITED METHODIST CHURCH-KENMORE UNITED METHODIST 32 LANDERS ROAD KENMORE NY 14217 160783527 501(C)(3) 26000 0 UPGRADE FOOD PANTRY EQUIPMENT AND IMPROVE ACCESSIBILITY. WNY HEROES INC 1001 EAST DELAVAN SUITE 13 BUFFALO NY 14215 611561829 501(C)(3) 25000 0 FUND SERVICE DOG TRAINING FOR DISABLED VETERANS. YERIK ISRAEL TONEY FOUNDATION HOMESTEAD AVENUE MAYBROOK NY 14254 422609714 501(C)(3) 45000 0 FUND SERVICES FOR HOMELESS VETERANS. 40 SCHOLARSHIPS 12 41000 PART I, LINE 2: THE ORGANIZATION HAS A GRANTS COMMITTEE THAT REVIEWS AND DISCUSSES ALL GRANT APPLICATIONS, THEN MAKES RECOMMENDATIONS TO THE BOARD. ALL SCHOLARSHIPS AND GRANTS AWARDED MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND A COPY IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE DISCLOSED IN THE BYLAWS. ANY PERSONAL OR BUSINESS ACTIVITIES BY AN EMPLOYEE, DIRECTOR OR OFFICER THAT MY RAISE CONCERNS ABOUT A POSSIBLE CONFLICT OF INTEREST POLICY ARE REQUIRED TO BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY IS CONDUCTED BY AN OUTSIDE CONSULTANT. SALARIES ARE COMPARED TO THOSE OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD APPROVES ALL MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 AND 14 THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTTION OF A WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 15: DURING 2022, THE ORGANIZATION RETAINED AN INDEPENDENT CONSULTANT AS CONTROLLER. FORM 990, PART XI, LINE 9: RECOVERY OF PLEDGES 68,163.