2023-10-17T15:33:48-05:00 2023-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-04-01 161015782 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC UNIT 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 JAIME SAUNDERS PRESIDENT & CEO 5852426400 2023-10-15 1 JAIME SAUNDERS 999009999 0 AIMEE JOZIC P01329472 5853811000 2023-10-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAIME SAUNDERS 75 COLLEGE AVENUE ROCHESTER NY 14607 46187136 0 X WWW.UNITEDWAYROCFLX.ORG X 1918 NY UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' MISSION IS TO UNITE THE GOODWILL AND RESOURCES OF OUR COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING LOCAL PEOPLE WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY AND A BETTER BUSINESS BUREAU ACCREDITED CHARITY. EVERY YEAR UNITED WAY DONORS MAKE IT POSSIBLE FOR TH0USANDS OF LOCAL PEOPLE TO GET THE SUPPORT THEY NEED. EVERY DONATION GOES TO HELP PEOPLE RIGHT HERE IN THE GREATER ROCHESTER AND FINGER LAKES REGION. 28 27 128 1847 0 5142 33911099 28259544 0 0 11157376 2891539 43899 155549 45112374 31306632 25639623 27755226 0 0 8367443 8692839 0 0 3364679 9283718 8074472 43290784 44522537 1821590 -13215905 189540443 175130559 11168529 22366969 178371914 152763590 X UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' MISSION IS TO MOBILIZE THE GOODWILL AND RESOURCES OF OUR COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY SUPPORTS A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY, A BETTER BUSINESS BUREAU ACCREDITED CHARITY, AND HOLDS A GOLD SEAL OF TRANSPARENCY FROM GUIDESTAR. 0 0 23534206 22509603 COMMUNITY IMPACT: A NETWORK OF COMMUNITY VOLUNTEERS, IN COORDINATION WITH TRAINED STAFF, DETERMINE HOW UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INVESTS DONOR DOLLARS FROM ITS ANNUAL CAMPAIGN EFFORTS INTO THE COMMUNITY EACH YEAR. THESE INVESTMENTS SUPPORT A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES ALSO ALLOWS DONORS TO DIRECT THEIR CAMPAIGN PLEDGES TO ELIGIBLE HEALTH AND HUMAN SERVICE ORGANIZATIONS. 3194183 0 COMMUNITY IMPACT AND SERVICES: COMMUNITY IMPACT EXPENSES ARE INCURRED TO ACCOMPLISH THE INVESTMENT PROCESS DESCRIBED IN THE COMMUNITY IMPACT SECTION IN 4A ABOVE. ADDITIONALLY, COMMUNITY SERVICES INCLUDE A DONOR DESIGNATION PROGRAM TO COLLECT, PROCESS AND TRANSFER DONATIONS ON BEHALF OF HUNDREDS OF HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER ROCHESTER AND THE FINGER LAKES REGION. UNITED WAY PROVIDES ANNUAL AFRICAN AMERICAN, LATINO, LGBTQ, LABOR AND YOUNG PROFESSIONAL LEADERSHIP DEVELOPMENT PROGRAMS TO PROMOTE A DIVERSITY OF LEADERSHIP THROUGHOUT THE REGION. THE ORGANIZATION ALSO PROVIDES SYNERGY SERVICES TO HELP LOCAL NOT-FOR-PROFIT AGENCIES EXPLORE AFFILIATION AS A MEANS OF INCREASING OPERATIONAL EFFICIENCIES AND IMPROVING PROGRAM SERVICES. 2354477 2126734 GRANTS: GRANT EXPENDITURES INCLUDE AMOUNTS TO FUND THE FOLLOWING PROGRAMS: SUMMER LEARNING PROGRAMS; PROJECT UPLIFT TO PROVIDE DIRECT SUPPORT TO LOW-INCOME INDIVIDIUALS THROUGH A NETWORK OF HUMAN SERIVCE PROVIDERS; A MOBILITY MANAGEMENT PILOT PROGRAM FOCUSING ON INCREASING MEDICAID ELIGIBLE PATIENT ENGAGEMENT; LIVABLE COMMUNITIES WORK WITH AGING ALLIANCE; AND STABLE HOUSING SUPPORT. 5604799 432883 TOGETHERNOW (TN): UNITED WAY SERVES AS HOST AND FISCAL AGENT FOR TOGETHERNOW (TN) WHOSE GOAL IS TO IMPROVE THE HEALTH AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES IN MONROE COUNTY, ESPECIALLY THOSE WHO ARE VULNERABLE OR IMPACTED BY POVERTY. TN'S GOAL IS TO ESTABLISH CONNECTIONS BETWEEN 300+ HEALTH, EDUCATION AND HUMAN SERVICES PROVIDERS TRANSFORMING THE WAY THAT OUR COMMUNITY WORKS TOGETHER TO HELP INDIVIDUALS AND FAMILIES OBTAIN SUPPORT. WHEN FULLY IMPLEMENTED BY MARCH 2024, TN WILL BOTH ENABLE AND EVALUATE COORDINATED CROSS-SECTOR INTERVENTIONS THAT SUPPORT A PERSON'S TRANSITION FROM CRISIS TO STABLE TO THRIVING ACROSS THE LIFESPAN. 707382 17500 ROCHESTER-MONROE ANTI-POVERTY INITIATIVE: UNITED WAY IS THE FIDUCIARY AGENCY FOR THE ROCHESTER-MONROE ANTI-POVERTY INITIATIVE (RMAPI), A MULTISECTOR COMMUNITY COLLABORATIVE WITH A GOAL TO IMPROVE QUALITY OF LIFE BY REDUCING POVERTY AND INCREASING SELFSUFFICIENCY. TO DO THIS, RMAPI IS FOCUSED ON INCREASING INCOME, MAKING BASIC NEEDS MORE AFFORDABLE AND ACCESSIBLE, AND LOWERING CONCENTRATIONS OF POVERTY. RMAPI FOCUSES ON CREATING SYSTEMWIDE CHANGES TO CREATE LONGTERM IMPROVEMENTS AND REDUCE POVERTY. THE INITIATIVE HAS SET OUT TO ADDRESS TWO MAIN AREAS: THE ACCESSIBILITY AND AFFORDABILITY OF BASIC NEEDS, AND HELPING PEOPLE FIND AND KEEP JOBS THROUGH EFFECTIVE WORKFORCE DEVELOPMENT STRATEGIES. 883948 833776 ROC THE DAY: ROC THE DAY IS AN ANNUAL 24-HOUR ONLINE EVENT ESTABLISHED BY UNITED WAY THAT PROVIDES DONORS AN OPPORTUNITY TO SELECT FROM OVER 600 ELIGIBLE NOT-FOR-PROFIT ORGANIZATIONS IN THE NINE-COUNTY GREATER ROCHESTER AREA. UNITED WAY POWERS THE ROC THE DAY WEBSITE, CONVENES COMMUNITY PARTNERS, RECRUITS LOCAL NOT-FOR-PROFITS TO PARTICIPATE AND PROCESSES THE DONATIONS DURING THE EVENT. ROC THE DAY IS OPEN TO ANY ELIGIBLE NOT-FOR-PROFIT IN THE NINE-COUNTY GREATER ROCHESTER REGION, SERVING A VARIETY OF SECTORS INCLUDING ANIMALS, ARTS AND CULTURE, ENVIRONMENT, HUMAN SERVICES, HEALTH, EDUCATION, RELIGION AND COMMUNITY DEVELOPMENT. 1834730 1834730 DONOR ADVISED FUNDS: UNITED WAY OFFERS A DONOR ADVISED FUND PROGRAM (DONOR ADVISED FUNDS) THAT ALLOWS DONORS TO COMBINE THE MOST FAVORABLE TAX BENEFITS WITH THE FLEXIBILITY TO SUPPORT THEIR FAVORITE CHARITY AT ANY TIME. DISTRIBUTIONS CAN BE MADE WITH THE APPROVAL OF UNITED WAY TO ANY ORGANIZATION THAT QUALIFIES FOR TAX DEDUCTIBILITY UNDER THE INTERNAL REVENUE CODE. 9030859 3118889 38113725 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 58 0 1 128 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JENNIFER GAFFEY-LINK FINANCIAL CONTROLLER 5852426424 75 COLLEGE AVENUE ROCHESTER NY 14607 GEORGE GROBE BOARD MEMBER THROUGH 7/2022 1.00 X 0 0 0 RUFUS JUDSON CHAIR ELECT 1.00 X X 0 0 0 DOLORES KRUCHTEN BOARD MEMBER 1.00 X 0 0 0 MONA CHITRE SECRETARY 1.00 X X 0 0 0 JEAN ELLEFSON BOARD MEMBER 1.00 X 0 0 0 JOE WESLEY BOARD MEMBER 1.00 X 0 0 0 FAHEEM MASOOD BOARD MEMBER 1.00 X 0 0 0 DR KEVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR ROBERT MAYO BOARD MEMBER 1.00 X 0 0 0 EDWARD WHITE BOARD MEMBER 1.00 X 0 0 0 DR HEIDI MACPHERSON BOARD MEMBER 1.00 X 0 0 0 DEBORAH STENDARDI BOARD MEMBER 1.00 X 0 0 0 MELISZA CAMPOS BOARD MEMBER 1.00 X 0 0 0 CARRIE ANDREWS VICE CHAIR, LABOR 1.00 X X 0 0 0 TIM THANEY BOARD MEMBER 1.00 X 0 0 0 LAUREN DIXON IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 LAURIE ZAUCHA CHAIR 1.00 X X 0 0 0 JAIME SAUNDERS PRESIDENT AND CEO 38.00 2.00 X X 315788 0 49220 MATTHEW PARRILLI TREASURER 1.00 1.00 X X 0 0 0 PETER J ROBINSON VICE CHAIR 1.00 X X 0 0 0 MARY O'CONNELL VICE CHAIR, AUDIT 1.00 X X 0 0 0 NAOMI SILVER VICE CHAIR, GOVERNANCE 1.00 X X 0 0 0 DONALD CULETON VICE CHAIR, REGIONAL GROUP 1.00 X X 0 0 0 MATTHEW COLE BOARD MEMBER 1.00 X 0 0 0 VINCENT YACUZZO BOARD MEMBER 1.00 X 0 0 0 DR DEANNA BURT-NANNA BOARD MEMBER 1.00 X 0 0 0 SHELLY CLEMENTS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 BETH TALIA BOARD MEMBER 1.00 X 0 0 0 LAURIE GANON CHIEF FINANCIAL OFFICER 35.00 5.00 X 164858 0 34375 SELMA MILES CHIEF TECHNOLOGY OFFICER 40.00 X 114588 0 16447 JENNIFER CATHY CHIEF IMPACT OFFICER THROUGH 10/2022 40.00 X 114999 0 26460 LAURA GUSTIN EXECUTIVE DIRECTOR, TOGETHERNOW 40.00 X 135837 0 11772 AQUA PORTER EXECUTIVE DIRECTOR, RMAPI 40.00 X 133233 0 14407 LAWANA JONES FORMER CHIEF OPERATING OFFICER 40.00 X 117509 0 6069 FRAN WEISBERG FORMER PRESIDENT AND CEO 0.00 X 14971 0 0 1111783 0 158750 10 1 1 0 0 233431 21573 5745196 22259344 28259544 2402587 2402587 15320626 14831674 488952 488952 488952 48460 21573 48830 -370 -370 OTHER REVENUE 900099 155919 155919 155919 31306632 0 0 3047088 X 27755226 27755226 806111 435703 193875 176533 5825975 3221144 932955 1671876 331899 169516 59727 102656 1255716 638532 237945 379239 473138 264346 80013 128779 160314 134817 24100 1397 50400 50400 836326 18942 817384 4674657 4310688 141532 222437 170331 30772 2835 136724 148563 69481 30194 48888 363650 193566 72303 97781 319997 153439 63847 102711 23088 4765 2377 15946 339733 184970 64326 90437 4749 1900 1092 1757 577368 398391 68608 110369 40832 16333 9403 15096 132612 66931 25241 40440 OTHER EXPENSES 194077 31549 156854 5674 DUES AND SUBSCRIPTIONS 36564 12230 8843 15491 MAINTENANCE & REPAIRS 1211 484 279 448 44522537 38113725 3044133 3364679 4029501 2833807 2943656 12295666 10800053 6223611 807798 675360 55390 132438 90468923 77881493 74439146 70467180 6803774 5296364 189540443 175130559 4145059 3179087 5345807 11526160 1535575 2445190 5000000 142088 216532 11168529 22366969 X 95560446 80844193 82811468 71919397 178371914 152763590 189540443 175130559 X -13215905 -12609165 216746 X X 0 1 X 1 0 X 26062045 30390539 57904332 33911099 28259544 176527559 26062045 30390539 57904332 33911099 28259544 176527559 176527559 2496530 2147694 3024545 2673170 2402587 12744526 126125 126125 1030361 20503 279189 33398 155919 1519370 190917580 0.92460 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 1797884 1834730 10212795 1 1 0 0 139842425 344283 -9102217 6490860 124593630 143963260 1499872 1891121 7511828 139842425 102355380 201381 20067402 -21339097 143963260 120392152 368790 -8994730 -9410832 102355380 124777105 52370 1615138 -6052461 120392152 0.45000 0.28000 0.27000 0 0 807798 675360 132438 132438 CORPORATE BONDS 56743 F MUTUAL FUNDS AT NET ASSET VALUE 22159423 F POOLED FUNDS 35007728 F FLEXIBLE CAPITAL 12625227 F PRIVATE EQUITY 618059 F 70467180 CHARITABLE GIFT ANNUITY RESERVE 135038 FINANCE LEASE LIABILITY 53654 OPERATING LEASE LIABILITY 27840 216532 PART V, LINE 4: IN MAY 1927, THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. (UWROCFLX) RECEIVED ITS FIRST GIFT TO THE ENDOWMENT TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION. THE ENDOWMENT HAS GROWN SINCE THAT DATE FROM RESTRICTED GIFTS AS WELL AS FROM UNRESTRICTED GIFTS DESIGNATED BY THE BOARD TO FUNCTION AS QUASI-ENDOWMENT. THE ENDOWMENT HAS BEEN USED TO MEET ANNUAL OPERATING AND PROGRAMMATIC NEEDS OF THE UWROCFLX AND TO ADDRESS THE CRITICAL LONGER-TERM HUMAN SERVICE NEEDS OF THE COMMUNITY. THE UNITED WAY HAS INTERPRETED THE APPLICABLE PROVISIONS OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW TO MEAN THAT THE CLASSIFICATION OF APPRECIATION ON PERMANENTLY RESTRICTED ENDOWMENT GIFTS, BEYOND THE ORIGINAL GIFT AMOUNT, FOLLOWS THE DONOR'S RESTRICTION ON THE USE OF THE RELATED INCOME (INTEREST AND DIVIDENDS), AND INCOME IS CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD FOR EXPENDITURE. CAYMAN ISLANDS INVESTMENT VARDE CREDIT PARTNERS (OFFSHORE), LTD 1699267 CAYMAN ISLANDS INVESTMENT CORRE OPPORTUNITIES OFFSHORE FUND, LTD. 1416171 CAYMAN ISLANDS INVESTMENT KONTIKI LONG ONLY OFFSHORE FUND 4735845 0 0 0 0 0 0 7851283 0 7851283 1 0 1 0 1 0 PART III ACCOUNTING METHOD: GOLF TOURNAMENT - ONTARIO GOLF TOUR 15622 842 14780 10800 LIVINGSTON - GALA 40026 10306 29720 22508 1 14385 10425 3960 15522 70033 21573 48460 48830 48830 -370 1 YWCA OF ROCHESTER & MONROE COUNTY 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 160743248 501(C)3 182154 0 AGENCY ALLOCATION & GRANT YWCA OF GENESEE COUNTY 301 NORTH STREET BATAVIA NY 14020 160743248 501(C)3 30775 0 AGENCY ALLOCATION YMCA OF THE GENESEE AREA 209 EAST MAIN STREET BATAVIA NY 14020 160743230 501(C)3 30000 0 AGENCY ALLOCATION YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)3 807200 0 AGENCY ALLOCATION & GRANT YMCA OF GREATER ROCHESTER 444 MAIN ST ROCHESTER NY 146042508 160743242 501(C)3 5175 0 CHARITABLE GIFT FUND YMCA OF GREATER CANANDAIGUA 32 NORTH MAIN ST CANANDAIGUA NY 14424 160755898 501(C)3 65000 0 AGENCY ALLOCATION WYOMING COUNTY COMMUNITY ACTION 6470 ROUTE 20A PERRY NY 14530 161488538 501(C)3 27154 0 AGENCY ALLOCATION & GRANT WXXI PUBLIC BROADCASTING 506 OLD LIVERPOOL RD PO BOX 2400 SYRACUSE NY 132202400 160838086 501(C)3 15300 0 CHARITABLE GIFT FUND WILLOW DOMESTIC VIOLENCE CENTER PO BOX 39601 ROCHESTER NY 14604 161099257 501(C)3 18169 0 ROC THE DAY DESIGNATIONS WILLOW DOMESTIC VIOLENCE CENTER PO BOX 39601 ROCHESTER NY 14604 161099257 501(C)3 152154 0 AGENCY ALLOCATION & GRANT WEST WEBSTER VOLUNTEER FIREMAN'S 1051 GRAVEL ROAD WEST WEBSTER NY 14580 861082684 501(C)3 5873 0 DONOR DESIGNATIONS WEBSTER COMMUNITY CHEST 1000 RIDGE ROAD WEBSTER NY 14580 166032223 501(C)3 8284 0 DONOR DESIGNATIONS WEBSTER COMFORT CARE 700 HOLT ROAD WEBSTER NY 14580 912119016 501(C)3 7248 0 DONOR DESIGNATIONS WAYNE PRE-TRIAL SERVICES 103 COLTON AVENUE NEWARK NY 14513 222272583 501(C)3 10000 0 AGENCY ALLOCATION VOLUNTEERS OF AMERICA 214 LAKE AVE ROCHESTER NY 14608 166011713 501(C)3 67154 0 AGENCY ALLOCATION & GRANT VOLUNTEER LEGAL SERVICES PROJECT (JUSTCAUSE) ONE WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 222462905 501(C)3 72154 0 AGENCY ALLOCATION & GRANT VISITING NURSE SIGNATURE CARE 2180 EMPIRE BLVD WEBSTER NY 14580 161561691 501(C)3 315000 0 AGENCY ALLOCATION & GRANT VISITING NURSE SERVICE ( UR MEDICINE HOME CARE) 2180 EMPIRE BLVD WEBSTER NY 14580 160743215 501(C)3 352170 0 AGENCY ALLOCATION & GRANT VILLA OF HOPE 3300 DEWEY AVENUE ROCHESTER NY 14616 160743164 501(C)3 94170 0 AGENCY ALLOCATION & GRANT VICTOR-FARMINGTON FOOD 221 HIGH STREET VICTOR NY 14564 222087052 501(C)3 8677 0 DONOR DESIGNATIONS VICTIMS RESOURCE CENTER 132 HARRISON STREET NEWARK NY 14513 161208385 501(C)3 20000 0 AGENCY ALLOCATION VETERANS OUTREACH CENTERINC 459 SOUTH AVENUE ROCHESTER NY 14620 161137379 501(C)3 31976 0 DONOR DESIGNATIONS VETERANS OUTREACH CENTERINC 459 SOUTH AVENUE ROCHESTER NY 14620 161137379 501(C)3 8056 0 ROC THE DAY DESIGNATIONS VERONA STREET ANIMAL SOCIETY PO BOX 22874 ROCHESTER NY 14607 743141579 501(C)3 23746 0 DONOR DESIGNATIONS VERONA STREET ANIMAL SOCIETY PO BOX 22874 ROCHESTER NY 14692 743141579 501(C)3 10079 0 ROC THE DAY DESIGNATIONS URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)3 259375 0 AGENCY ALLOCATION UNIVERSITY OF ROCHESTER GIFT OFFICE 601 ELMWOOD AVE ROCHESTER NY 14642 160743209 501(C)3 153882 0 CHARITABLE GIFT FUND UNIVERSITY OF KENTUCKY 301 PETERSON SERVICE BLDG LEXINGTON KY 40506 166001218 501(C)3 50000 0 CHARITABLE GIFT FUND UNITED WAY SERVICES CORP 75 COLLEGE AVENUE ROCHESTER NY 14607 161075480 501(C)3 90851 0 AGENCY ALLOCATION UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVENUE ROCHESTER NY 14607 161015782 501(C)3 31875 0 ROC THE DAY DESIGNATIONS TRUSTEES OF THE UNIVERSITY OF PA PO BOX 71332 PHILADELPHIA PA 19176 231352685 501(C)3 10000 0 CHARITABLE GIFT FUND TRILLIUM HEALTH 259 MONROE AVENUE ROCHESTER NY 146071622 161356734 501(C)3 97154 0 AGENCY ALLOCATION & GRANT THIRD PRESBYTERIAN CHURCH 4 MEIGS ST ROCHESTER NY 14607 160743201 501(C)3 5623 0 CHARITABLE GIFT FUND THE HUB 585 INC 44 EXCHANGE BLVD ROCHESTER NY 14616 825396985 501(C)3 90000 0 SPECIAL GRANT THE HARLEY SCHOOL 1981 CLOVER ST ROCHESTER NY 14618 160755783 501(C)3 20000 0 CHARITABLE GIFT FUND THE FRIENDLY HOME 3156 EAST AVE ROCHESTER NY 14618 160743132 501(C)3 6167 0 DONOR DESIGNATIONS THE CHARLES G FINNEY HIGH SCHOOL 2070 FIVE MILE LINE RD PENFIELD NY 14526 161422818 501(C)3 11500 0 CHARITABLE GIFT FUND THE ARC OF MONROE COUNTY 2060 BRIGHTON HENRIETTA TOWN LINE ROAD ROCHESTER NY 14623 160835172 501(C)3 11397 0 DONOR DESIGNATIONS TERESA HOUSE 21 HIGHLAND ROAD GENESEO NY 14454 161487351 501(C)3 18157 0 DONOR DESIGNATIONS SYRACUSE UNIVERSITY 640 SKYTOP ROAD SYRACUSE NY 13244 150532081 501(C)3 20000 0 CHARITABLE GIFT FUND SUSAN B ANTHONLY HOUSE 17 MADISON ST ROCHESTER NY 14608 237098699 501(C)3 25700 0 ROC THE DAY DESIGNATIONS SUNSET HOUSE INC 3746 ST PAUL BOULEVARD ROCHESTER NY 14617 223070946 501(C)3 5968 0 DONOR DESIGNATIONS STRONG NATIONAL MUSEUM OF PLAY 1 MANHATTAN SQUARE DR ROCHESTER NY 14607 160954168 501(C)3 8864 0 DONOR DESIGNATIONS STRONG MEMORIAL HOSPITAL 300 E RIVER ROAD PO BOX 278996 ROCHESTER NY 146278996 160743209 501(C)3 117867 0 DONOR DESIGNATIONS & GRANT STARBRIDGE 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 501(C)3 32104 0 DONOR DESIGNATIONS & GRANT ST PETER'S KITCHEN PO BOX 11031 ROCHESTER NY 14611 160755765 501(C)3 7035 0 DONOR DESIGNATIONS ST JOSEPH'S NEIGHBORHOOD CENTER 417 SOUTH AVE ROCHESTER NY 14620 160743089 501(C)3 132154 0 AGENCY ALLOCATION & GRANT ST VINCENT DEPAUL SOCIETY 95 NORTH MAIN STREET CANANDAIGUA NY 14424 161291205 501(C)3 35000 0 AGENCY ALLOCATION ST JOSEPH'S NEIGHBORHOOD CENTER 417 SOUTH AVENUE ROCHESTER NY 14620 160743089 501(C)3 21973 0 ROC THE DAY DESIGNATIONS ST JOHN'S HOME 150 HIGHLAND AVE ROCHESTER NY 14620 161469476 501(C)3 6701 0 DONOR DESIGNATIONS ST ANN'S COMMUNITY 1500 PORTLAND AVENUE ROCHESTER NY 14621 161494042 501(C)3 27966 0 DONOR DESIGNATIONS SPIRITUS CHRISTI PRISON OUTREACH 934 CULVER ROAD ROCHESTER NY 146097143 161582433 501(C)3 8578 0 DONOR DESIGNATIONS SPIRITUS CHRISTI MENTAL HEALTH CENTER 121 NORTH FITZHUGH STREET ROCHESTER NY 14614 161563341 501(C)3 9046 0 DONOR DESIGNATIONS SPENCERPORT VOLUNTEER FIREMEN 175 LYELL AVE SPENCERPORT NY 14559 166063665 501(C)3 6557 0 DONOR DESIGNATIONS SOUTHWEST AREA NEIGHBORHOOD ASSOCIATION 275 DR SAMUEL MCCREE WAY ROCHESTER NY 14611 161207512 501(C)3 101154 0 AGENCY ALLOCATION & GRANT SOCIETY FOR THE PROTECTION AND CARE OF CHILDREN 148 SOUTH FITZHUGH STREET ROCHESTER NY 14608 160755822 501(C)3 122154 0 AGENCY ALLOCATION & GRANT SISTERS OF SAINT JOSEPH OF ROCHESTER INC 150 FRENCH ROAD ROCHESTER NY 14618 160743089 501(C)3 11395 0 ROC THE DAY DESIGNATIONS SERENITY HOUSE 1278 BRACE ROAD VICTOR NY 14564 161535985 501(C)3 19200 0 AGENCY ALLOCATION SENECA WATERWAYS COUNCIL INC BSA 2320 BRIGHTON HENRIETTA TOWN LINE RD ROCHESTER NY 146235603 160743108 501(C)3 41800 0 CHARITABLE GIFT FUND SENECA PARK ZOO SOCIETY 2222 ST PAUL ST ROCHESTER NY 14621 160905390 501(C)3 78450 0 CHARITABLE GIFT FUND SENECA PARK ZOO EDUCATION PROGRAMS 2222 SAINT PAUL STREET ROCHESTER NY 14621 160905390 501(C)3 6005 0 DONOR DESIGNATIONS SALVATION ARMY OF GREATER ROCHESTER 70 LIBERTY POLE WAY ROCHESTER NY 14604 222406433 501(C)3 6350 0 CHARITABLE GIFT FUND SALVATION ARMY GENEVA CORPS PO BOX 532 GENEVA NY 14456 135562351 501(C)3 97154 0 AGENCY ALLOCATION & GRANT SALVATION ARMY CANANDAIGUA CORPS PO BOX 510 110 SALTONSTALL ST CANANDAIGUA NY 14424 135562351 501(C)3 100000 0 AGENCY ALLOCATION SALVATION ARMY BATAVIA CORPS 529 EAST MAIN STREET BATAVIA NY 14020 160743180 501(C)3 60654 0 AGENCY ALLOCATION & GRANT SALVATION ARMY 70 LIBERTY POLE WAY PO BOX 41210 ROCHESTER NY 146044310 161488306 501(C)3 701822 0 AGENCY ALLOCATION & GRANT SAFE HARBORS OF THE FINGER LAKES PO BOX 624 PENN YAN NY 14527 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501(C)3 13926 0 DONOR DESIGNATIONS AMERICAN CANCER SOCIETY 1120 S GOODMAN STREET ROCHESTER NY 14620 160743902 501(C)3 29469 0 DONOR DESIGNATIONS ALZHEIMER'S ASSOCIATION ROCHESTER & FINGER LAKES CHAPTER 435 EAST HENRIETTA RD ROCHESTER NY 14620 161159941 501(C)3 11000 0 CHARITABLE GIFT FUND ALZHEIMER'S ASSOCIATION 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 161159941 501(C)3 59560 0 DONOR DESIGNATIONS & GRANT ALS OF UPSTATE NEW YORK 135 OLD COVE ROAD LIVERPOOL NY 13088 412129176 501(C)3 7336 0 DONOR DESIGNATIONS ALLENDALE COLUMBIA SCHOOL 519 ALLENS CREEK ROAD ROCHESTER NY 14618 160983166 501(C)3 30000 0 AGENCY ALLOCATION ALLENDALE COLUMBIA 519 ALLENS CREEK RD ROCHESTER NY 14618 160983166 501(C)3 5298 0 ROC THE DAY DESIGNATIONS ALEX ELIGH COMMUNITY CENTER P O BOX 43 EAST AVENUE NEWARK NY 14513 150532223 501(C)3 22000 0 AGENCY ALLOCATION ADVENT HOUSE OF PERINTON 1010 MOSLEY ROAD FAIRPORT NY 14450 161553183 501(C)3 15225 0 DONOR DESIGNATIONS ACTION FOR A BETTER COMMUNITY 400 WEST AVENUE 3RD FLOOR ROCHESTER NY 14611 160902835 501(C)3 199654 0 AGENCY ALLOCATION & GRANT 441 MINISTRIES 50 CHESTNUT STREET ROCHESTER NY 14604 821840737 501(C)3 15933 0 ROC THE DAY DESIGNATIONS 13 THIRTY CANCER CONNECT 1000 ELMWOOD AVE HENRIETTA NY 14620 134167052 501(C)3 7398 0 DONOR DESIGNATIONS 329 PART I, LINE 2: UNITED WAY GRANTS FUNDS USING THE FOLLOWING CRITERIA: (1) POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, (2) ARE GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, (3) INVOLVED IN THE DIRECT PROVISION OF SERVICES, (4) ARE COMMITTED AND ABLE TO MAKE MEASUREABLE IMPROVEMENTS FOR CLIENTS IN ONE OF THE STRATEGIES FOR WHICH UNITED WAY WILL INVEST FUNDS. MEASUREABLE IMPROVEMENTS MUST ALIGN WITH PUBLISHED OUTCOMES AND INDICATORS, (5) HAVE DOCUMENTED RESULTS AND RELATED EXPERIENCE AND EXPERTISE IN THE STRATEGY AREA, (6) ARE WILLING AND ABLE TO ENTER INTO A PROVIDER AGREEMENT WITH UNITED WAY REGARDING PROVISION OF SERVICES AND COMPLIANCE WITH UNITED WAY REQUIREMENTS INCLUDING: SUBMISSION OF REPORTS OF CLIENT DEMOGRAPHIC, PROGRAM REPORTS DETAILING OUTCOMES ACHIEVED, AND FINANCIAL REPORTS SHOWING SUPPORT, REVENUE AND EXPENSES BY FUNDED PROGRAM, (7) ADHERANCE TO THE UNITED WAY STANDARDS AND ALL REQUIREMENTS OF ANY APPLICABLE FEDERAL, STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS AND (8) PRACTICE NON-DISCRIMINATION IN HIRING AND PROGRAM DELIVERY AND DEMOSTRATE ABILITY TO DELIVER SERVICES IN A CULTURALLY COMPETENT AND SENSITIVE WAY. CHARITABLE GIFT FUND (DONOR ADVISED FUND) GRANTS ARE RECOMMENDED BY THE DONOR AND THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVAL OF THE RECOMMENDATIONS TO MANAGEMENT. QUARTERLY, ALL GRANTS ARE REPORTED TO THE FINANCE COMMITTEE. ALL RECOMMENDATIONS ARE REQUIRED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ATTEST THAT FUNDS WILL BE USED IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAIME SAUNDERS PRESIDENT AND CEO 315788 0 0 0 0 0 26087 0 23133 0 365008 0 0 0 LAURIE GANON CHIEF FINANCIAL OFFICER 167582 0 0 0 -2724 0 14161 0 20214 0 199233 0 0 0 FRAN WEISBERG FORMER PRESIDENT AND CEO 15178 0 0 0 -207 0 0 0 0 0 14971 0 15178 0 PART I, LINE 1A SOCIAL CLUB DUES FOR JAIME SAUNDERS, PRESIDENT AND CEO. THIS BENEFIT IS CONSIDERED A WORKING CONDITION FRINGE BENEFIT, AND AS SUCH, IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT & CEO AS THERE IS NO PERSONAL USE OF THIS CLUB MEMBERSHIP. UNITED WAY REQUIRES THIS MEMBERSHIP FOR THE PRESIDENT & CEO FOR BUSINESS PURPOSES. PART I, LINE 4 THE AMOUNT SHOWN AS PAID OUT TO MS. FRAN WEISBERG DURING CALENDAR YEAR 2022 REPRESENTS PAYOUT OF EMPLOYEE RETIREMENT DEFERRALS RELATED TO HER TENURE AS FORMER PRESIDENT AND CEO. LAUREN DIXON BOARD CHAIR 134361 SEE PART V 0 FORM 990, SCHEDULE L, PART IV, (D) UNITED WAY PAYS DIXON SCHWABL ADVERTISING FOR CONSULTING. LAUREN DIXON IS A BOARD MEMBER OF UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES & BOARD CHAIR OF DIXON SCHWABL ADVERTISING. X 27 867809 SALES PRICE X DONATED FURNITURE AND EQUIPMENT4 4 7800 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS PROVIDED A COPY OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS AND FORM 990 IN DETAIL. ONCE THEY HAVE APPROVED THESE DOCUMENTS, THE 990 IS POSTED TO A SECURE WEBSITE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. BOARD MEMBERS ARE ALSO REMINDED AT EACH MEETING TO REPORT ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. CURRENTLY THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY. THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THE PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THE DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY 14607. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,310,688. MANAGEMENT AND GENERAL EXPENSES 141,532. FUNDRAISING EXPENSES 222,437. TOTAL EXPENSES 4,674,657. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION AND POST RETIREMENT LIABILITY 202,382. CFC/SEFA CAMPAIGN FEES -50,500. PLEDGE LOSS 64,864. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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