2023-11-15T08:05:27-06:00 2022-12-31 161182991 DAVIE KAPLAN CPA PC 28 E MAIN ST SUITE 1000 ROCHESTER NY 146141916 990 2022-01-01 166053299 FREDERICK FERRIS THOMPSON HOSPITAL GUILD FRED 5853966124 2562 STATE RT 21 N CANANDAIGUA NY 144241731 LOUIS LOY TREASURER 5853966124 2023-11-07 1 LOUIS LOY 999009999 0 NICHOLAS M PIEHLER CPA P01731433 5854544161 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUIS LOY 2562 STATE RT 21 N CANANDAIGUA NY 144241731 277800 0 X N/A X 1904 NY TO ASSIST AND SUPPORT THE FF THOMPSON HEALTH SYSTEM. 18 18 0 8 0 0 4490 3810 0 0 4193 759 130894 118349 139577 122918 90500 121000 0 0 0 0 0 0 0 53035 70690 143535 191690 -3958 -68772 428434 359973 1743 2054 426691 357919 TO ASSIST AND SUPPORT THE FF THOMPSON HEALTH SYSTEM. 0 0 132440 111000 69300 OPERATION OF A GIFT SHOP BY VOLUNTEERS WHICH GENERATES REVENUE TO SUPPORT CONTRIBUTIONS, BASED ON NEED, TO THE VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE FF THOMPSON HEALTH SYSTEM. THE SHOP ALSO PROVIDED FOR THE NEEDS OF 1,113 ASSOCIATES OF THE SYSTEM THROUGH VARIOUS ITEMS SOLD RANGING FROM STAMPS, CARDS, SNACKS TO TOYS AND GIFTS. 10000 10000 PROVIDE EDUCATION SCHOLARSHIPS TO STUDENTS IN THE THOMPSON HEALTH SERVICE AREA WHO ARE PURSUING A CAREER IN THE HEALTH AND HUMAN SERVICES FIELDS. 142440 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X FREDERICK FERRIS THOMPSON HOSPITAL 5853966124 350 PARRISH STREET CANANDAIGUA NY 14424 X CAROL URBAITIS MEMBER AT LARGE 0.50 X 0 0 0 DIANE SICKMOND MEMBER AT LARGE 0.50 X 0 0 0 GAIL HERMAN SECRETARY 2.50 X X 0 0 0 KATIE OUTHOUSE VICE PRESIDENT 0.50 X 0 0 0 JEAN SEAGER MEMBER AT LARGE 0.50 X 0 0 0 JUDY READER PRESIDENT 0.50 X X 0 0 0 KRISTEN KOCZENT MEMBER AT LARGE 0.50 X 0 0 0 LAURIE O'SHAUGHNESSY MEMBER AT LARGE 0.50 X 0 0 0 LOUIS LOY TREASURER 2.50 X X 0 0 0 ROBERT LOCKE MEMBER AT LARGE 2.50 X X 0 0 0 TARYN WINDHEIM MEMBER AT LARGE 0.50 X 0 0 0 BONNIE RITTS MEMBER AT LARGE 0.50 X 0 0 0 PHYLLIS LANGAN MEMBER AT LARGE 0.50 X 0 0 0 KIM ARNOLD MEMBER AT LARGE 0.50 X 0 0 0 MARY GREEN MEMBER AT LARGE 0.50 X 0 0 0 GRACE LOOMIS MEMBER AT LARGE 0.50 X 0 0 0 TARA RAGO MEMBER AT LARGE 0.50 X 0 0 0 KATHY SAXBY MEMBER AT LARGE 0.50 X 0 0 0 SAMANTHA STRYKER MEMBER AT LARGE 0.50 X 0 0 0 MICHAEL STAPLETON EX-OFFICIO 0.20 39.80 X 916820 0 125322 AMY DALY EX-OFFICIO 0.50 X 177555 0 2345 1094375 0 127667 2 1 1 0 0 1950 1860 3810 759 759 36625 21018 15607 15607 203165 133864 69301 69301 VENDING MACHINE 459420 33441 33441 33441 122918 103501 0 15607 121000 121000 49125 49125 125 125 7187 7187 MISCELLANEOUS EXPENSES 11003 11003 CREDIT CARD PROCESSING 3250 3250 191690 142440 49250 0 199 200 419580 353084 8655 6689 428434 359973 1743 2054 1743 2054 X 426691 357919 426691 357919 428434 359973 -68772 0 X 0 0 0 X 39880 40007 40417 35517 36982 192803 354460 359163 190313 213668 239790 1357394 394340 399170 230730 249185 276772 1550197 0 0 0 1550197 3495 1337 9837 4193 759 19621 3495 1337 9837 4193 759 19621 397835 400507 240567 253378 277531 1569818 0.98750 0.98680 0.01250 0.01320 X TREE OF LIGHTS 7057 7057 1875 FASHION SHOW 19088 19088 10107 3 10480 10480 9035 36625 36625 21017 21017 15608 0 FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 121000 0 ASSISTANCE FOR THE WOMEN'S CENTER AND OTHER AREAS OF THE FOUNDATION. SCHEDULE I, PART 1, LINE 2: THE GUILD WAS ORGANIZED TO ASSIST THE FF THOMPSON HEALTH SYSTEM, INC. AND ITS TAX-EXEMPT SUBSIDIARIES FINANCIALLY. EACH YEAR THE DIRECTOR OF THE FF THOMPSON FOUNDATION GOES OVER THE NEEDS OF THE HEALTH SYSTEM WITH THE GUILD BOARD AND THEN THEY DECIDE WHAT TO GIVE TOWARD AND HOW MUCH DEPENDING ON THE FUNDS THEY HAVE AVAILABLE. THE LIST OF DONATIONS, COST, AND PURPOSE ARE RECORDED IN THE MINUTES AND ALL DOCUMENTATION IS KEPT BY THE PRESIDENT. THE DIRECTOR OF THE FF THOMPSON FOUNDATION ATTENDS BOARD MEETINGS AND PROVIDES FOLLOW UP ON THE PURCHASES AND MANY TIMES THE GUILD BOARD MEMBERS ARE ABLE TO TOUR THE AREA WHERE THE NEW EQUIPMENT IS BEING USED. 0 1 0 0 0 0 0 0 0 MICHAEL STAPLETON EX-OFFICIO 530313 0 236789 0 149718 0 94181 0 31141 0 1042142 0 91432 0 AMY DALY EX-OFFICIO 151370 0 25891 0 294 0 0 0 2345 0 179900 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLIMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE NOT INCLUDED IN THE DEFERRED COMPENSATION. 457 (F) PLAN PAYMENT WAS: MICHAEL STAPLETON - $78,930 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO BEING FILED. THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ADMINISTRATION OFFICE. FF THOMPSON HOSPITAL FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 PHILANTHROPIC SUPPORT FOR THE SERVICES AND NEEDS OF THE SYSTEM NY 501(C)(3) LINE 7 FF THOMPSON HEALTH SYSTEM INC 0 FF THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 PARENT TO 6 SEPARATE ORGS TO SUPPORT THE HEALTH AND WELL BEING OF THE COMMUN NY 501(C)(3) LINE 12B, II UNIVERSITY OF ROCHESTER 0 FF THOMPSON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY NY 501(C)(3) LINE 3 FF THOMPSON HEALTH SYSTEM INC 0 MM EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 PROVIDE LONG TERM REHABILITATIVE AND RELATED SERVICES TO COMMUNITY NY 501(C)(3) LINE 3 FF THOMPSON HEALTH SYSTEM INC 0 FFT SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 SENIOR LIVING ENVIROMENT COMPRISED OF INDEPENDENT & ENRICHED LIVING APARTMEN NY 501(C)(3) LINE 11 FF THOMPSON HEALTH SYSTEM INC 0 FF THOMPSON PROPERTIES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161286518 PLANS, DEVELOPS, IMPLEMENTS, OWNS AND MANAGES HEALTH NY C 0 FINGER LAKES COMMUNITY CARE NETWORK INC 350 PARRISH STREET CANANDAIGUA NY 14424 161423442 CURRENTLY INACTIVE NY C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0