2023-11-20T13:10:41-06:00 2023-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2022-07-01 150532073 UNITED WAY OF CENTRAL NEW YORK INC UNIT 3154282205 980 JAMES STREET SYRACUSE NY 13203 NANCY KERN EATON PRESIDENT 3154282205 2023-11-17 1 NANCY KERN EATON 999009999 0 TRAVIS C SMITH CPA P01526350 3154719171 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY KERN EATON 980 JAMES STREET SYRACUSE NY 13203 11510702 0 X WWW.UNITEDWAY-CNY.ORG X 1921 NY TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 39 39 49 1534 0 0 9029455 8504098 196830 184766 143987 405293 15451 -456 9385723 9093701 4276791 4282080 0 0 2587489 2925718 0 0 980123 3320912 2680485 10185192 9888283 -799469 -794582 9420955 8999113 4223259 4370664 5197696 4628449 X SEE SCHEDULE O. 0 1 5072195 4282080 90917 COMMUNITY IMPACT COMMUNITY OUTCOMES: UNITED WAY'S COMMUNITY PROGRAM FUND CURRENTLY PROVIDES FUNDING TO 71 PROGRAMS AT 31 LOCAL AGENCIES THAT PASSED OUR FISCAL AND MANAGEMENT REVIEW. CHILDREN ARE BORN HEALTHY AND HAVE THE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL SUPPORTS TO THRIVE. CHILDREN ENTER SCHOOL READY AND ARE READING AT GRADE LEVEL BY THIRD GRADE. YOUTH AGES 13-18 DEVELOP THE ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS FOR SUCCESS IN HIGH SCHOOL AND BEYOND. ADULTS CAN GAIN EMPLOYMENT, MAINTAIN THEIR JOBS, AND ADVANCE IN THEIR CAREERS. INDIVIDUALS WITH TRAUMA, MENTAL ILLNESS, AND SUBSTANCE ABUSE DISEASES RECEIVE SUPPORT, TREATMENT, AND PREVENTION. OLDER ADULTS ARE SAFE, HEALTHY, AND ABLE TO MAINTAIN THE HIGHEST POSSIBLE QUALITY. FAMILIES AND INDIVIDUALS BECOME SELF-SUFFICIENT; SECURING AND MAINTAINING EDUCATION AND INCOME TO SUPPORT THEIR BASIC NEEDS AND BUILD WEALTH OF LIFE. 537890 LITERACY COALITION OF ONONDAGA COUNTY:THE LITERACY COALITION OF ONONDAGA COUNTY CELEBRATED ITS 15TH ANNIVERSARY THIS YEAR. LCOC WORKS TO ACHIEVE 100% LITERACY ACROSS ALL AGES. LCOC BRINGS TOGETHER STAKEHOLDERS TO MONITOR LITERACY AND SUPPORT PROGRAMS THAT SUPPORT LEARNING FOR CHILDREN AND ADULTS. THE LCOC CONTINUES TO PARTICIPATE IN THE DOLLY PARTON IMAGINATION LIBRARY, WITH 15,078 CHILDREN IN ONONDAGA COUNTY RECEIVING A FREE BOOK IN THE MAIL EVERY MONTH FROM BIRTH TO AGE FIVE. LCOC ALSO FOCUSES ON LITERACY SERVICES FOR ADULTS. 1226087 EARLY CHILDHOOD ALLIANCE:THE EARLY CHILDHOOD ALLIANCE (ECA), A CROSS-SECTOR COALITION LED BY MUNICIPAL, PHILANTHROPIC, BUSINESS, ACADEMIC, AND NONPROFIT LEADERS TO CRITICALLY ASSESS THE CURRENT EARLY CHILDHOOD SYSTEM AND IMPLEMENT RECOMMENDATIONS FOR REDESIGNING THE SYSTEM OF RESOURCES AND SUPPORTS FOR VULNERABLE PREGNANT AND PARENTING FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. THE MISSION OF THE ECA IS THAT ALL YOUNG CHILDREN IN ONONDAGA COUNTY ARE HEALTHY AND THRIVING AND ARE SUCCESSFUL IN SCHOOL AND LIFE; ALL FAMILIES OF YOUNG CHILDREN ARE SUPPORTED IN THEIR PARENTING AND HAVE THE KNOWLEDGE, SKILLS, CONFIDENCE, AND RESOURCES THEY NEED TO RAISE THEIR CHILDREN IN HEALTHY AND NURTURING ENVIRONMENTS.ECA IS CURRENTLY IMPLEMENTING NATIONALLY RECOGNIZED PROGRAMS INCLUDING HELP ME GROW, TALK, READ, SING ONONDAGA, AND MORE. ECA WAS INSTRUMENTAL IN SECURING SUPPORT FROM ONONDAGA COUNTY FOR EXPANDED DAY CARE FUNDING, WHICH IS VITAL TO ENSURING THAT CHILDREN REACH KINDERGARTEN READY TO THRIVE.AFTER EIGHT YEARS OF GROWTH, A DECISION WAS MADE THAT THE EARLY CHILDHOOD ALLIANCE SHOULD BECOME AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION 1548169 93849 HOUSING & HOMELESS COALITION:THE HOUSING AND HOMELESS COALITION OF CENTRAL NEW YORK (HHC) ACTS AS THE LOCAL HUD CONTINUUM OF CARE (COC NY-505). THE UNITED WAY OF CENTRAL NEW YORK BECAME THE COLLABORATIVE APPLICANT IN 2017 AND THE STAFF OF HHC BECAME UNITED WAY EMPLOYEES.HHC IS DEDICATED TO REDUCING, PREVENTING, AND ULTIMATELY ENDING HOMELESSNESS IN OUR COMMUNITY. THE HHC ALLOCATES AND OVERSEES FEDERAL FUNDING TO SERVICE PROVIDERS WHO LAST YEAR ASSISTED 5,606 PERSONS(DUPLICATED), EXPERIENCING HOMELESSNESS OR HOUSING VULNERABILITY. THROUGH THE WORK OF THE HHC, HOMELESSNESS IN THIS REGION HAS BEEN REDUCED; THERE WERE 4,952 INDIVIDUALS SERVED IN EMERGENCY SHELTERS AND 7,151 INDIVIDUALS WHO WERE EXPERINCING HOMELESSNESS OR HOUSING VULNERABILITY THAT WERE ASSISTED THROUGH THESE FUNDED PROGRAMS. WORK TRAIN:WORK TRAIN IS A COMMUNITY WORKFORCE INITIATIVE, FISCALLY SPONSORED BY THE UNITED WAY OF CENTRAL NEW YORK AND STAFFED BY CENTERSTATE CEO. WORK TRAIN IS GUIDED BY A COLLABORATIVE OF LEADERS FROM PHILANTHROPY, BUSINESS, GOVERNMENT AND THE COMMUNITY. WORK TRAIN IS DEDICATED TO PROVIDING CAREER OPPORTUNITIES FOR INDIVIDUALS WHO ARE UNEMPLOYED AND UNDEREMPLOYED, WHILE HELPING COMPANIES BUILD STRONGER WORKFORCES. WORK TRAIN ACHIEVES THESE RESULTS NOT AS A TRAINING PROVIDER, COMMUNITY-BASED ORGANIZATION, OR A WORKFORCE AGENCY. RATHER, WORK TRAIN SERVES AS A WORKFORCE INTERMEDIARY AND STRATEGIST - CONVENING BUSINESSES, PUBLIC ORGANIZATIONS, AND NONPROFIT ENTITIES TO FORGE PARTNERSHIPS TO DELIVER EFFECTIVE AND NON-DUPLICATIVE WORKFORCE SOLUTIONS. WORK TRAIN HAS THE FLEXIBILITY TO IDENTIFY WORKFORCE CHALLENGES, USE A DESIGN PROCESS TO DEVELOP INNOVATIVE STRATEGIES, AND ASSEMBLE THE RIGHT TEAMS THAT ARE NECESSARY TO EXECUTE THEM. IN ALL OF THIS WORK, WORK TRAIN STARTS WITH AN "EMPLOYER-FIRST" APPROACH, WORKING WITH BUSINESS LEADERS IN KEY INDUSTRIES. FROM THERE OTHER PARTNERS ARE ENGAGED, DEPENDING ON THE SPECIFIC NEED OR CHALLENGE. WORK TRAIN HAS SEVERAL COMPONENTS, INCLUDING PATHWAYS TO APPRENTICESHIP, SYRACUSE BUILD, AND SUPPORTS SYSTEMS THAT PROVIDE TRAINING IN HEALTH CARE, MANUFACTURING, CONSTRUCTION, AND CODING. WORK TRAIN IS CREATING REAL OPPORTUNITIES FOR INNER-CITY RESIDENTS, MAINLY PEOPLE OF COLOR, TO ACCESS MEANINGFUL CAREERS.CA$H COALITION:UNITED WAY OF CENTRAL NEW YORK ADMINISTERS THE CA$H COALITION, CONVENER OF ORGANIZATIONS AND BUSINESSES DEDICATED TO PROMOTING FINANCIAL STABILITY AND ASSET-BUILDING OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME INDIVIDUALS AND FAMILIES IN ONONDAGA COUNTY. THE CA$H COALITION OVERSEES FREE TAX PREPARATION SERVICES THROUGH THE VITA (VOLUNTEER INCOME TAX ASSISTANCE) PROGRAM. TOTAL RETURNS WERE 2,998; 20.2% OF OUR TAX FILERS CLAIMED EITC, OR 606 RETURNS. THE AMOUNT FOR THE CHILD TAX CREDIT (CONVENTIONAL FILERS, PRE-EXPANSION) = $607,318. THE VITA PROGRAM ITSELF GENERATED $ 3,848,526 IN REFUNDS TO THOSE WHO FILED WITH THE PROGRAM.2-1-1:2-1-1 CNY IS AN INFORMATION AND REFERRAL SERVICE LAUNCHED IN FEBRUARY 2015 THAT SERVES ONONDAGA, OSWEGO, MADISON, JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES. IT IS SUPPORTED BY NYS, ONONDAGA COUNTY, AND UNITED WAY. IN THE PAST TWELVE MONTHS, THERE WERE 24,545 CALLS TO 2-1-1. REGIONAL VOLUNTEER CENTER:UNITED WAY OF CENTRAL NEW YORK COORDINATES A COMPREHENSIVE VOLUNTEER CENTER SERVING CAYUGA, CORTLAND, MADISON, ONONDAGA AND OSWEGO COUNTIES. WE CONNECTED 1,090 VOLUNTEERS WITH OPPORTUNITIES WITHIN THE COMMUNITY AND PROMOTED VOLUNTEER NEEDS TO COMMUNITY USING VOLUNTEERCNY.ORG WEBSITE AND THROUGH SOCIAL MEDIA, INCLUDING THE ONGOING NEED FOR BLOOD DONORS.SYRACUSE FINANCIAL EMPOWERMENT CENTER:UNITED WAY OF CENTRAL NEW YORK IS THE NON-PROFIT PARTNER IN THIS PROVEN PROGRAM THAT OFFERS ONE-TO-ONE CERTIFIED COUNSELING SESSIONS TO ACHIEVE THREE GOALS: REDUCE DEBT, ESTABLISH OR INCREASE SAVINGS, IMPROVE CREDIT SCORE. SYRACUSE WAS DESIGNATED BY THE CITIES FOR FINANCIAL EMPOWERMENT IN 2019 AND UNITED WAY AGREED TO SERVE AS THE NON-PROFIT PARTNER. IN ADDITION TO FUNDING FROM THE CITIES FOR FINANCIAL EMPOWERMENT, FUNDS HAVE BEEN PROVIDED BY LOCAL FOUNDATIONS. YOUTH COMMUNITY:OUR WORK TO PROMOTE COLLABORATIONS EXPANDED IN A MORE STRUCTURED WAY WITH A NEW EFFORT WITH THE ALLYN FAMILY FOUNDATION. WE BROUGHT ON A NEW STAFF PERSON TO CONDUCT AN ENVIRONMENTAL SCAN OF YOUTH-SERVING PROGRAMS. WE ALSO SUPPORTED YOUTH EMPLOYMENT PROGRAMS AT SEVERAL LOCAL ORGANIZATIONS DURING THE SUMMER.BOOK BUDDIES: A TUTORING PROGRAM, IN PARTNERSHIP WITH THE SYRACUSE CITY SCHOOL DISTRICT, THAT TRAINS AND PLACES VOLUNTEERS IN ELEMENTARY SCHOOLS TO WORK WITH CHILDREN IN GRADES K-3. 1548169 93849 8384341 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LYNNE-MARIE RYAN CHIEF FINANCIAL OFFICER 3154282205 980 JAMES STREET SYRACUSE NY 13203 JAMES ENNIS EMERITUS DIRECTOR 1.00 X 0 0 0 MARION ERVIN EMERITUS DIRECTOR 1.00 X 0 0 0 PAULA FREEDMAN EMERITUS DIRECTOR 1.00 X 0 0 0 DAVID WALL EMERITUS DIRECTOR 1.00 X 0 0 0 MARTHA WINSLOW TREASURER 1.00 X X 0 0 0 STEPHANIE A CROCKETT IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ROSA CLARK EMERITUS DIRECTOR 1.00 X 0 0 0 JAMES D FREYER SECRETARY 1.00 X X 0 0 0 EVELYN INGRAM BOARD CHAIR 1.00 X X 0 0 0 KEVIN BERNSTEIN FORMER BOARD MEMBER 1.00 X 0 0 0 JAMES CAPPARELLI FORMER BOARD MEMBER 1.00 X X 0 0 0 DIANA JONES CHAIR - VOLUNTEER RESOURCE 1.00 X X 0 0 0 JEFF KNAUSS DIRECTOR 1.00 X 0 0 0 TIMOTHY LALONDE CHAIR - INVESTMENT COMMITT 1.00 X X 0 0 0 KERRY TAROLLI BOARD VICE CHAIR 1.00 X X 0 0 0 ALYSE HOLSTEIN CHAIR - LOCAL BUSINESS DEV 1.00 X X 0 0 0 MICHAEL LONGO CHAIR EMERGING LEADERS UNI 1.00 X X 0 0 0 MARK MANNING DIRECTOR 1.00 X 0 0 0 ANDREA MASTEN FORMER BOARD MEMBER 1.00 X 0 0 0 TAI SHAW DIRECTOR 1.00 X 0 0 0 LINDSAY WEICHERT DIRECTOR 1.00 X 0 0 0 STEPHEN FOURNIER DIRECTOR 1.00 X 0 0 0 ALAN MARZULLO DIRECTOR 1.00 X 0 0 0 MIRANDA ASKEW-BROWN DIRECTOR 1.00 X 0 0 0 RYAN BENZ DIRECTOR 1.00 X 0 0 0 MICHAEL BRUNNER DIRECTOR 1.00 X 0 0 0 MICHAEL DURKIN DIRECTOR 1.00 X 0 0 0 VINCENT LOVE FORMER BOARD MEMBER 1.00 X 0 0 0 JOANNA MASINGILA FORMER BOARD MEMBER 1.00 X 0 0 0 CALVIN CORRIDERS DIRECTOR 1.00 X 0 0 0 SALLY CURRAN NONVOTING UWCNY FUNDED AGE 1.00 X 0 0 0 GEORGE JONES DIRECTOR 1.00 X 0 0 0 MOHAMED KHATER FORMER BOARD MEMBER 1.00 X 0 0 0 SAM ROWSER NON VOTING UWCNY FUNDED AG 1.00 X 0 0 0 MICHAEL SGRO FORMER BOARD MEMBER 1.00 X 0 0 0 BJ ADIGUN DIRECTOR 1.00 X 0 0 0 KATHERINE BEISSNER DIRECTOR 1.00 X 0 0 0 ANDREW DERRENBACKER DIRECTOR 1.00 X 0 0 0 JENNIFER INGERSON DIRECTOR 1.00 X 0 0 0 JOSEPH SERBUN DIRECTOR 1.00 X 0 0 0 KARINDA SHANES NON VOTING UWCNY FUNDED AG 1.00 X 0 0 0 JEREMY THURSTON DIRECTOR 1.00 X 0 0 0 KRISTIN WALKER DIRECTOR 1.00 X 0 0 0 DEB WELCH CHAIR - COMMUNITY IMPACT C 1.00 X X 0 0 0 KERI SWEET ZAVAGLIA DIRECTOR 1.00 X 0 0 0 BRIAN BUTLER DIRECTOR 1.00 X 0 0 0 MARCELLE HADDIX DIRECTOR 1.00 X 0 0 0 KARINA HERNANDEZ DIRECTOR 1.00 X 0 0 0 COURTNEY MERRIMAN DIRECTOR 1.00 X 0 0 0 BILL PATRICK DIRECTOR 1.00 X 0 0 0 SHAUN STIMPSON DIRECTOR 1.00 X 0 0 0 GWEN SYKES DIRECTOR 1.00 X 0 0 0 ASHLEY WHITE DIRECTOR 1.00 X 0 0 0 PATRICK O'NEILL DIRECTOR 1.00 X 0 0 0 LYNNE-MARIE RYAN CHIEF FINANCIAL OFFICER 40.00 X 101025 0 16203 NANCY KERN EATON PRESIDENT 40.00 X 140366 0 14947 241391 0 31150 2 0 1 0 980 JAMES STREET LLC C/O ASSOCIATED CONTRACTORS 301 WOLF SYRACUSE NY 13208 RENT 129691 1 208300 24277 2140601 6130920 16757 8504098 SERVICE FEE INCOME 561000 184766 184766 184766 140129 140129 2627157 2361993 265164 265164 265164 51225 24277 55008 -3783 -3783 OTHER REVENUE 900099 3327 3327 3327 9093701 184766 0 404837 4282080 4282080 292433 165840 126593 2085396 1510175 114338 460883 65534 55158 4249 6127 266956 161277 23724 81955 215399 153300 20396 41703 12751 12751 25500 4750 18746 2004 37656 37656 199036 124308 27781 46947 349769 246525 28 103216 269710 216363 7284 46063 152205 103264 14254 34687 143619 63188 27136 53295 9301 6539 116 2646 97632 80596 1122 15914 72544 72544 92025 33377 20283 38365 22431 7334 4144 10953 21156 11428 3328 6400 OTHER COMMUNITY PROGRAM 1129942 1129942 PRINTING 45208 16146 97 28965 9888283 8384341 523819 980123 377921 331771 1191796 512785 2288256 1812835 4205 0 28368 36462 256419 158088 125529 98331 5256612 5340270 148268 866659 9420955 8999113 617981 604928 697915 608713 99564 83676 956891 1077704 1850908 1995643 4223259 4370664 X -260889 -308609 5458585 4937058 5197696 4628449 9420955 8999113 -794582 225335 0 X X 0 1 X 1 0 X 7747250 9260830 8425817 9029455 8504098 42967450 7747250 9260830 8425817 9029455 8504098 42967450 42967450 176994 164667 119113 126393 140129 727296 11292 12464 6473 15451 3327 49007 43743753 789573 0.98230 0.98150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 11,292. 2019 AMOUNT: $ 12,464. 2020 AMOUNT: $ 6,473. 2021 AMOUNT: $ 15,451. 2022 AMOUNT: $ 3,327. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374681 134584 35874 3568 541571 96467 308074 -26515 3345 374681 74820 24875 3228 96467 77410 578 3168 74820 67674 9736 77410 0.93010 0.06990 0 0 38630 15053 23577 217789 143035 74754 98331 BENEFICIAL INTEREST IN TRUST 136578 RIGHT OF USE ASSET - OPERATING LEASES 730081 866659 UNDESIGNATED ALLOCATIONS PAYABLE 1022073 FUNDS HELD FOR OTHERS 207284 OPERATING LEASE LIABILITIES 766286 1995643 X 7591506 225335 270356 55008 550699 7040807 37656 2015238 2052894 9093701 8160753 270356 55008 325364 7835389 37656 2015238 2052894 9888283 PART V, LINE 4: THE WEISBURG ENDOWMENT FUND WAS ESTABLISHED BY A DONOR TO HELP WITH GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. IN 2022, THE NEXT CENTURY ENDOWMENT FUND WAS ALSO CREATED BY DONORS TO HELP WITH GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR PROVISIONS OF NEW YORK STATE LAW, NO PROVISIONS HAVE BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECTED TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 55,008. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PAYABLE TO AGENCIES 935,353. NON-OPERATING EXPENSES - EARLY CHILDHOOD ALLIANCE TRANSFER 1,079,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 55,008. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES 935,353. NON-OPERATING EXPENSES - EARLY CHILDHOOD ALLIANCE TRANSFER 1,079,885. GALA 75502 24277 51225 10058 37830 2249 4871 75502 24277 51225 10058 37830 2249 4871 55008 -3783 1 ARISE INC 635 JAMES STREET SYRACUSE NY 13203 161186293 25500 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CATHOLIC CHARITIES OF ONONDAGA COUNTY 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 150532085 493500 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CENTER FOR COMMUNITY ALTERNATIVES INC 115 EAST JEFFERSON STREET SUITE 300 SYRACUSE NY 13202 161395992 131200 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CONTACT COMMUNITY SERVICES INC 6311 COURT STREET EAST SYRACUSE NY 13057 160984299 129150 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O FOOD BANK OF CENTRAL NEW YORK 7066 INTERSTATE ISLAND ROAD SYRACUSE NY 13209 222816988 94709 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O INTERFAITH WORKS OF CENTRAL NEW YORK INC 1010 JAMES STREET SYRACUSE NY 13203 161064233 108150 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SAMARITAN CENTER INC 215 NORTH STATE STREET SYRACUSE NY 13203 161328786 39000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SALVATION ARMY OF THE SYRACUSE AREA 677 SOUTH SALINA STREET SYRACUSE NY 13202 135562351 390985 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O VERA HOUSE INC 723 JAMES STREET SYRACUSE NY 13203 510201530 87125 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O YWCA SYRACUSE & ONONDAGA COUNTY 401 DOUGLAS STREET SYRACUSE NY 13203 150532277 20000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O ELMCREST CHILDREN'S CENTER INC 960 SALT SPRINGS ROAD SYRACUSE NY 13244 150539090 68200 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CHILD CARE SOLUTIONS INC 6724 THOMPSON ROAD SYRACUSE NY 13211 161057376 30000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O HILLSIDE CHILDREN'S CENTER 215 WYOMING STREET SYRACUSE NY 13224 160743039 11200 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O PEACE INC 271 SOUTH SALINA STREET 2ND FLOOR SYRACUSE NY 13202 166095039 112750 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O SYRACUSE NORTHEAST COMMUNITY CENTER 716 HAWLEY AVENUE SYRACUSE NY 13203 161116632 32300 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O AURORA OF CENTRAL NEW YORK INC 518 JAMES STREET SUITE 100 SYRACUSE NY 13203 150543651 45000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O FRANK H HISCOCK LEGAL AID SOCIETY 351 SOUTH WARREN STREET SYRACUSE NY 13202 150527253 45000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O HUNTINGTON FAMILY CENTERS 405 GIFFORD STREET SYRACUSE NY 13204 150532198 167600 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O ON POINT FOR COLLEGE INC 488 WEST ONONDAGA STREET SYRACUSE NY 13202 161569356 52000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O HILLSIDE WORK SCHOLARSHIP CONNECTION 704 SALT SPRINGS ROAD SYRACUSE NY 13224 161453581 40000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O MCMAHON RYAN CHILD ADVOCACY CENTER 601 EAST GENESEE STREET SYRACUSE NY 13202 161563195 10929 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O WELCH TERRACE HOUSING DEVELOPMENT FUND INC 1047 EAST FAYETTE STREET SYRACUSE NY 13210 161442502 14625 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O WHOLE ME INC 1010 JAMES STREET SYRACUSE NY 13203 043743001 25000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O WESTCOTT COMMUNITY CENTER 826 EUCLID AVE SYRACUSE NY 13210 161499834 37400 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O 2223 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS 980 JAMES STREET SYRACUSE NY 13203 150532073 638972 0 22/23 DESIGNATIONS AS MADE BY CAMPAIGN DONORS TO NON-UNITED WAY OF CENTRAL NEW YORK AGENCIES CHADWICK RESIDENCE INC 335 VALLEY DRIVE SYRACUSE NY 13207 222805597 53000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O ACR HEALTH 627 WEST GENESEE STREET SYRACUSE NY 13204 161359060 102900 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O AMERICAN RED CROSS OF CENTRAL NEW YORK 334 WEST GENESEE STREET SYRACUSE NY 13202 530196605 36000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O VOLUNTEER LAWYERS PROJECT OF CNY INC 221 SOUTH WARREN STREET NO 200 SYRACUSE NY 13202 461593349 50000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O EARLY CHILDHOOD ALLIANCE ONONDAGA 484 S SALINA ST SUITE 202 SYRACUSE NY 13202 921852021 1079885 0 ECA WAS AN INITIATIVE OF THE UWCNY. IN 2023 IT BECAME ITS OWN NOT-FOR-PROFIT ORGANIZATION AND UWCNY TRANSFERRED THE UNSPENT REVENUES TO THE NEW ORGANIZATION. BUILDING MEN PROGRAM INC 103 MANN DRIVE SYRACUSE NY 13209 473788818 7500 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O PARTNERS IN LEARNING INC 2363 JAMES STREET SUITE 105 SYRACUSE NY 13206 161352060 12500 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O FRANCISCAN NORTHSIDE MINISTRIES 804 NORTH SALINA STREET SYRACUSE NY 13208 150532104 18000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O DEAF NEW AMERICANS ADVOCACY INC PO BOX 778 LIVERPOOL NY 13088 874483827 12500 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O A TINY HOME FOR GOOD 1220-22 SOUTH AVE SYRACUSE NY 13207 471629588 19500 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O NATIONAL HERITAGE TRUST 625 BROADWAY ALBANY NY 12207 161019635 15000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O GOOD LIFE FOUNDATION INC 484 SOUTH SALINA STREET SUITE 202 SYRACUSE NY 13202 261123420 15000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O CENTRAL NEW YORK COMMUNITY FOUNDATION INC 431 EAST FAYETTE STREET SUITE 100 SYRACUSE NY 13202 150626910 10000 0 SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O 37 PART I, LINE 2: DUE TO THE UNCERTAINTIES CREATED BY THE PANDEMIC, THE BOARD OF DIRECTORS VOTED TO FOLLOW A RECOMMENDATION FROM THE COMMUNITY IMPACT COMMITTEE TO DO A ONE-YEAR CYCLE FOR THE CALENDAR YEAR 2023. AS HAS BEEN THE PRACTICE, ALLOCATIONS FOR THIS SPECIAL ONE-YEAR CYCLE WERE DETERMINED BY THE BOARD OF DIRECTORS AFTER AN EXTENSIVE REVIEW OF APPLICATIONS BY TEAMS OF SKILLED VOLUNTEERS FROM THE COMMUNITY. ON-GOING MONITORING OF THE AGENCIES RECEIVING GRANTS FOR THE SPECIAL ONE-YEAR CYCLE INCLUDES THE SUBMISSION OF THE QUARTERLY PROGRAM REPORTS (FOR EACH INDIVIDUAL PROGRAM FOR WHICH AN AGENCY RECEIVES FUNDING) AND A YEAR END REPORT. THE STATUS OF AGREED UPON PROGRAM OUTPUTS AND OUTCOMES AND FINANCIAL DATA ARE INCLUDED. IN ADDITION, ON AN ANNUAL BASIS EACH FUNDED AGENCY IS REQUIRED TO CONDUCT AN INDEPENDENT AUDIT AND TO SUBMIT TO UNITED WAY A COPY OF THAT AUDIT, MANAGEMENT LETTER IF ISSUED, 990 AND SINGLE AUDIT REPORTS; IF REQUIRED. FORM 990, SCHEDULE I, PART II DETAIL OF 22/23 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATION UPSTATE MEDICAL UNIVERSITY FOUNDATION-$214,489 CENTRAL NEW YORK COMMUNITY FOUNDATION-$37,500 HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES-$22,198 FRANCIS HOUSE-$15,245 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK, INC.-$14,409 UNITED WAY OF GREATER OSWEGO COUNTY, INC-$12,474 ALZHEIMER'S ASSOCIATION - CENTRAL NEW YORK CHAPTER-$10,949 ST. JUDE CHILDREN'S HOSPITAL - SERVING UPSTATE NEW YORK-$9,643 LORETTO FOUNDATION-$9,463 RESCUE MISSION ALLIANCE OF SYRACUSE-$8,377 HUMANECNY-$7,176 ACCESSCNY, INC.-$6,855 CLEAR PATH FOR VETERANS-$6,745 ANIMAL PLACE - FARM ANIMAL RESCUE ADOPTION & SANCTUARY-$5,819 CENTRAL NEW YORK CAT COALITION-$5,326 SUSAN G. KOMEN BREAST CANCER FOUNDATION UPSTATE NEW YORK AFFILIATE-$5,130 UNITED WAY OF GREATER LAFAYETTE-$5,042 GUSTAVE DAVIS PATHOLOGY FELLOWSHIP C/O DR. DEWAN-$5,000 ROAD TO EMMAUS MINISTRY OF SYRACUSE-$5,000 NEW HOPE FAMILY SERVICES, INC.-$4,555 SULLIVAN FOOD CUPBOARD-$4,056 BOYS & GIRLS CLUB OF SYRACUSE, INC.-$3,947 EARLY CHILDHOOD ALLIANCE-$3,690 UNITED WAY OF SOUTHERN MAINE-$3,600 WANDERER'S REST HUMANE ASSOCIATION-$3,516 MEDICAL ALUMNI ASSOCIATION GENERAL SCHOLARSHIP FUND C/O UMAF-$3,355 THE ALS ASSOCIATION UPSTATE NEW YORK CHAPTER-$3,315 SARAH'S GUEST HOUSE, INC.-$3,065 HOPE FOR BEREAVED-$3,051 MERCY WORKS INC.-$2,950 LEADERSHIP GREATER SYRACUSE-$2,933 SYRACUSE CITY SCHOOL DISTRICT EDUCATION FOUNDATION-$2,844 SETON FOOD PANTRY, INC.-$2,645 DUNBAR ASSOCIATION, INC.-$2,520 COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES-$2,500 DISCOVERY CENTER OF SCIENCE & TECHNOLOGY (M.O.S.T.)-$2,500 AMERICAN HEART ASSOCIATION, NEW YORK, EASTERN STATE AFFILIATE, SYRACUSE-$2,468 AMERICAN CANCER SOCIETY- EASTERN DIV.-$2,414 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL NEW YORK-$2,327 UNITED WAY OF THE NATIONAL CAPITAL AREA-$2,288 UNITED WAY OF THE MOHAWK VALLEY-$2,212 HEART OF FLORIDA UNITED WAY, INC.-$2,145 SARAH LOGUEN FRASER MD FUND C/O UMAF-$2,130 LONGHOUSE COUNCIL, BSA-$2,100 TRUST FOR FATHER CHAMPLIN'S GUARDIAN ANGEL SOCIETY-$2,067 AMERICAN FOUNDATION FOR SUICIDE PREVENTION-$2,051 WOUNDED WARRIOR PROJECT (WWP)-$2,046 UNITED WAY OF BROOME COUNTY-$1,976 UNITED WAY OF CAYUGA COUNTY, INC.-$1,961 HELIO HEALTH-$1,916 CENTRAL NEW YORK SPCA-$1,892 MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK-$1,862 RONALD MCDONALD HOUSE CHARITIES, INC.-$1,862 UNITED UKRAINIAN AMERICAN RELIEF COMMITTEE, INC.-$1,790 RESCUE MISSION OF UTICA-$1,717 PAWS ACROSS OSWEGO COUNTY-$1,707 HUMANE SOCIETY OF ROME-$1,623 ADIRONDACK LAND TRUST-$1,620 THEA BOWMAN HOUSE, INC.-$1,614 LEUKEMIA & LYMPHOMA SOCIETY - WESTERN & CENTRAL NEW YORK-$1,559 NYS TROOPERS PBS SIGNAL 30 FUND, INC.-$1,555 JOSEPH'S HOUSE FOR WOMEN, INC.-$1,546 PEACEFUL REMEDIES, INC.-$1,506 FEED OUR VETS-$1,448 UNITED WAY OF TOMPKINS COUNTY-$1,400 AMERICAN CIVIL LIBERTIES UNION FOUNDATION-$1,370 CNY SPAY NEUTER ASSISTANCE PROGRAM AKA CNY SNAP-$1,358 SYRACUSE JEWISH FAMILY SERVICES AT MENORAH PARK CAMPUS-$1,350 OSWEGO COUNTY OPPORTUNITIES, INC.-$1,269 PAIGE'S BUTTERFLY RUN-$1,250 PUPPIES BEHIND BARS, INC.-$1,246 TRINITY ASSEMBLY OF GOD-$1,222 HOSPICE CARE & PALLIATIVE CARE - ROME & WESTERN ONEIDA COUNTY-$1,213 MEALS ON WHEELS OF SYRACUSE, NY INC.-$1,204 OSWEGO COUNTY HUMANE SOCIETY, INC.-$1,201 MULTIPLE SCLEROSIS RESOURCES OF CNY-$1,197 E. JOHN GAVRAS CENTER-$1,168 CRACKER BOX PALACE - FARM ANIMAL SHELTER-$1,166 SOLVAY GEDDES COMMUNITY YOUTH CENTER, INC.-$1,166 SACRED HEART CHURCH - ANNA'S PANTRY-$1,116 JOWONIO SCHOOL, INC.-$1,116 CHILDRENS CENTER OF OSWEGO, INC.-$1,107 ACR HEALTH-$1,084 MERCY HOUSE OF THE SOUTHERN TIER-$1,060 MUSICAL ASSOCIATES OF CENTRAL NEW YORK DBA SYMPHORIA-$1,050 TRIES, DR. OSCAR & MRS. LUBA MEMORIAL SCHOLARSHIP FUND-$1,050 ADVOCATES, INC.-$1,046 THE HOUSE OF THE GOOD SHEPHERD-$1,014 BRADY FAITH CENTER-$1,000 PKD FOUNDATION-$1,000 SILVER FOX SENIOR SOCIAL CLUB, INC.-$1,000 WOMEN'S COLLEGE SCHOLARSHIP CLUB OF SARANAC LAKE, NY-$1,000 349 AGENCIES WITH TOTAL DESIGNATIONS <$999 - $91,266 TOTAL - $638,972 X X X 0 0 0 0 0 0 0 0 0 NANCY KERN EATON PRESIDENT 140366 0 0 0 0 0 5032 0 9915 0 155313 0 0 0 JAMES D FREYER CHAIRMAN AND CEO OF HAYLOR, FREYER & COON,INC. AND UWCNY BOARD SECRETARY 26540 UWCNY USED HAYLOR, FREYER, & COON, INC., OF WHICH BOARD MEMBER JAMES D. FREYER IS THE CHAIRMAN AND CEO, AS AN INSURANCE BROKER IN 2023. AMOUNT OF TRANSACTION IS THE TOTAL AMOUNT OF INSURANCE PREMIUMS PAID TO OR BROKERED BY HAYLOR, FREYER, & COON, INC. 0 FORM 990, PART III, LINE 1 UNITED WAY OF CENTRAL NEW YORK IS AN INNOVATIVE AND COLLABORATIVE NONPROFIT ORGANIZATION THAT DRIVES SOLUTIONS TO THE MOST PRESSING HUMAN SERVICE COMMUNITY NEEDS OF CENTRAL NEW YORK. THROUGH OUR ADVOCACY AND RELEVANT LEADERSHIP, WE PROVIDE OPTIONS FOR IMPACTFUL GIVING AND WE FUND PROGRAMS AND INITIATIVES THAT HELP CREATE A THRIVING COMMUNITY. OUR ENGAGED STAFF, BOARD, VOLUNTEERS, DONORS AND PARTNERSHIPS DISTINGUISH US AS A TRUSTED CHAMPION FOR POSITIVE CHANGE. WE ARE GUIDED BY OUR VALUES OF COMPASSION, EMPOWERMENT, COLLABORATION, LEADERSHIP AND INCLUSION. FORM 990, PART III, LINE 3 IN JANUARY 2023, THE INITIATIVE KNOWN AS EARLY CHILDHOOD ALLIANCE BECAME ITS OWN NOT-FOR-PROFIT ORGANIZATION, EARLY CHILDHOOD ALLIANCE ONONDAGA, INC. (ECA). THE CORPORATION HAS NO OWNERSHIP OR CONTROL OVER THE NEW NOT-FOR-PROFIT. FROM JANUARY 2023 THROUGH JUNE 2023, THE CORPORATION WORKED TO TRANSFER GRANTS AND CONTRACTS TO ECA. DURING THE YEAR ENDED JUNE 30, 2023, THE CORPORATION TRANSFERRED $4,767 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AND $1,075,118 OF NET ASSETS WITH DONOR RESTRICTIONS TO ECA. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE EMAILED THE FORM 990, INVITED TO COMMENT ON IT TO THE PRESIDENT OR CHIEF FINANCIAL OFFICER, AND REVIEWED AT THEIR BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS AND STAFF OF THE CODE OF ETHICS, WHICH INCLUDES A SUBSTANTIAL POLICY ON CONFLICTS OF INTEREST, EACH YEAR WHEN THE MEMBERSHIP CERTIFICATION IS REVIEWED FOR UNITED WAY WORLDWIDE. ALL DIRECTORS ARE REMINDED TO ABSTAIN FROM VOTING ON BOARD MOTIONS IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY BASED ON THE PRESIDENT'S WRITTEN SELF-ASSESSMENT, INPUT FROM THE BOARD CHAIR, VICE CHAIR AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE WISHING TO SUBMIT WRITTEN COMMENTARY. THIS YEAR, THE C-LEVEL STAFF COMPLETED A 360 EVALUATION OF THE PRESIDENT, WITH THE RESULTS BEING INCORPORATED INTO THE PERFORMANCE APPRAISAL. THE BOARD CHAIR AND/OR VICE CHAIR REVIEWS THE PERFORMANCE APPRAISAL WITH THE PRESIDENT, INCLUDING COMPENSATION, INCLUSIVE OF ANY MERIT INCREASE AND OTHER BENEFITS PROVIDED. THE EXECUTIVE COMMITTEE SET THE FINAL COMPENSATION FOR THE PRESIDENT WITH THE FULL KNOWLEDGE OF THE BOARD. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS APPROVED A MAXIMUM PERCENT OF SALARY INCREASE THAT MAY BE GIVEN TO EACH EMPLOYEE. EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW. EMPLOYEES RECEIVE AN INCREASE IN THEIR SALARY AT THE TIME OF THEIR ANNUAL REVIEW. THEY MAY RECEIVE UP TO THE MAXIMUM LEVEL APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAY-CNY.ORG) OR UPON REQUEST TO THE CHIEF FINANCIAL OFFICER. OTHER GOVERNANCE DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION, BY-LAWS, CODE OF ETHICS, AND THE IRS STATUS LETTER, MAY ALSO BE REQUESTED FROM THE UNITED WAY OF CENTRAL NEW YORK, INC. ATTN: CHIEF FINANCIAL OFFICER, 980 JAMES STREET, SYRACUSE, NY 13203. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.