2023-09-28T14:33:25-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 824108453 GOLISANO AUTISM CENTER INC GOLI 5856858300 50 SCIENCE PARKWAY ROCHESTER NY 14620 RENE SANDRONI CHIEF FINANCIAL OFFICER 5856858300 2023-09-28 1 RENE SANDRONI 999009999 1 MELISSA SLATER P01275195 5853811000 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENE SANDRONI 50 SCIENCE PARKWAY ROCHESTER NY 14620 708955 0 X WWW.GOLISANOAUTISMCENTER.ORG X 2018 NY TRANSFORMING THE DELIVERY OF AUTISM SERVICES IN THE REGION BY PROVIDING A COMPREHENSIVE, ENRICHED AND INNOVATIVE MODEL THAT CO-LOCATES AND COORDINATES RESOURCES OFFERED BY MULTIPLE PROVIDERS WHO ARE EXPERTS IN AUTISM SPECTRUM DISORDER KNOWLEDGE, AND IN THEIR SPECIFIC SERVICES AREAS. 11 9 0 19 0 0 381234 284926 404417 417268 0 0 6021 6761 791672 708955 0 0 0 0 102718 110176 0 0 0 690001 717622 792719 827798 -1047 -118843 8294764 8232050 2038404 2094533 6256360 6137517 X TRANSFORMING THE DELIVERY OF AUTISM SERVICES IN THE REGION BY PROVIDING A COMPREHENSIVE, ENRICHED AND INNOVATIVE MODEL THAT CO-LOCATES AND COORDINATES RESOURCES OFFERED BY MULTIPLE PROVIDERS WHO ARE EXPERTS IN AUTISM SPECTRUM DISORDER KNOWLEDGE, AND IN THEIR SPECIFIC SERVICES AREAS. 0 0 695851 424029 2,260 SERVED FOR FAMILY NAVIGATOR PROGRAM. FAMILY AUTISM NAVIGATOR PROVIDES REFERRALS, ADVOCACY, SYSTEMS NAVIGATION AND AUTISM WORKSHOPS. AUTISM HELPLINE (STAFFED BY FAMILY AUTISM NAVIGATOR) ADDRESSES INDIVIDUALS AND/OR FAMILY/CAREGIVER NEEDS AS WELL AS GENERAL COMMUNITY INQUIRIES REGARDING AUTISM RESOURCES. 695851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X RENE SANDRONI 5853346000 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 JEFFREY BAKER CHAIR 1.00 39.00 X X 0 0 0 SARAH MILKO VICE CHAIR 1.00 39.00 X X 0 75764 0 THOMAS O'CONNOR SECRETARY 1.00 39.00 X X 0 196150 23309 MARY WALSH BOATFIELD TREASURER 1.00 2.00 X X 0 0 0 R SCOTT BURDETT BOARD MEMBER 1.00 1.00 X 0 0 0 CODY BRAITHWAITE BOARD MEMBER 1.00 1.00 X 0 0 0 BETSY BRUGG BOARD MEMBER 1.00 1.00 X 0 0 0 ELAINE PINA BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MCKENNA BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN MEATH BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC GILBERT BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA CUNNINGHAM CFO (THROUGH MAY 2022) 3.00 37.00 X 0 0 0 BETHANY CIARDI DIRECTOR 30.00 0.00 X 0 56676 0 RENE SANDRONI CFO (AS OF JUNE 2022) 3.00 37.00 X 0 30909 3092 0 359499 26401 0 0 1 0 0 284926 284926 RENTAL INCOME 531110 417268 417268 417268 OTHER INCOME 541519 6761 6761 6761 708955 424029 0 0 94533 94533 8411 8411 7232 7232 8500 8500 3740 3740 220262 220262 12000 12000 341810 341810 9049 9049 PURCHASED SERVICES 91538 91538 MINOR EQUIPMENT 14886 14886 SUPPLIES 10206 10206 RECOVERY OF BAD DEBTS -3900 -3900 9531 9531 827798 695851 131947 0 569086 1007046 185882 140791 1567 1432 5049 3225 7999913 1116009 7207036 6883904 200000 195652 126144 0 8294764 8232050 32918 54001 5486 3996 1000000 1000000 1000000 1036536 2038404 2094533 X 6047478 5966226 208882 171291 6256360 6137517 8294764 8232050 -118843 0 X X 0 1 X 1 0 X X X 3 AL SIGL CENTER FOR REHABILIATION AGENCIES INC 510243019 7 1 0 0 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA 160743950 7 1 0 0 AUTISMUP INC 043833868 7 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 7500 30500 16000 7000 23000 15500 500 16000 15500 15500 0.00000 1.00000 0.00000 0 0 7574558 1006897 6567661 225529 40170 185359 199826 68942 130884 6883904 CAPITAL ADVANCE 1000000 DUE TO AGENCY MEMBERS, NET 36536 1036536 708955 0 708955 0 708955 827798 0 827798 0 827798 0 0 0 0 0 0 0 0 0 THOMAS O'CONNOR SECRETARY 0 192550 0 0 0 3600 0 9653 0 13656 0 219459 0 0 PART I, LINE 3 COMPENSATION OF OFFICERS AND DIRECTORS RECEIVED FROM RELATED ORGANIZATIONS ARE FOR SERVICES PERFORMED FOR THOSE ORGANIZATIONS IN ACCORDANCE WITH POLICIES ESTABLISHED BY THOSE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERS: THE AL SIGL MEMBER, THE AUTISMUP MEMBER AND THE CP ROCHESTER MEMBER. THERE IS ONE HOLDER OF EACH CLASS OF MEMBERSHIP INTERESTED. THE AL SIGL MEMBER IS THE AL SIGL CENTER FOR REHABILITATION AGENCIES, INC.; THE AUTISMUP MEMBER IS THE UPSTATE NEW YORK FAMILIES FOR EFFECTIVE AUTISM TREATMENT, INC; AND THE CP ROCHESTER MEMBER IS THE UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA, INC. THE MEMBERS OF EACH CLASS HAVE EQUAL RIGHTS AND POWERS AND EACH MEMBER HAS ONE VOTE, ACCEPT WHERE OTHERWISE SPECIFIED BY THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER (AL SIGL, AUSTIMUP AND CP ROCHESTER) IS PERMITTED TO APPOINT AN EQUAL NUMBER OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE UNANIMOUS APPROVAL OF THE MEMBERS: (I) HAVING THE CORPORATION ENGAGE IN ANY BUSINESS OTHER THAN THE OPERATION OF ONE OR MORE CENTERS FOR AUTISM SPECTRUM DISORDER SERVICES ("ASD") AND PROVISION OF SUPPORT AND OTHER SERVICES FOR PERSONS WITH ASD AND THEIR CAREGIVERS; (II) REQUIRING MEMBERS TO MAKE ADDITIONAL CAPITAL CONTRIBUTIONS; (III) ADMITTING NEW MEMBERS, AND SETTING CAPITAL CONTRIBUTIONS FOR NEW MEMBERS; (IV) ISSUING CAPITAL CERTIFICATES TO NEW MEMBERS; (V) DESIGNATING THE NUMBER OF DIRECTORS TO BE APPOINTED BY EACH CLASS OF MEMBER; (VI) SETTING THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS, (VII) APPROVING ANY MERGER OR CONSOLIDATION; (VIII) APPROVING THE SALE, LEASE, EXCHANGE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. (IX) BORROWING MONEY IN EXCESS OF $150,000; (X) APPROVING TRANSFER OF MEMBERSHIP INTERESTS; AND (XI) AMENDING, REPEALING, OR OTHERWISE MODIFYING THESE BY-LAWS. THE FOLLOWING ACTIONS REQUIRE APPROVAL BY 2/3 OR A MAJORITY OF THE MEMBERS: (I) FILING FOR BANKRUPTCY; (II) APPROVING ANY DISSOLUTION OR LIQUIDATION OF THE CORPORATION, (III) ELECTING OR REMOVING DIRECTORS THAT ARE NOT DESIGNATED BY EACH CLASS OF MEMBERS ("NON-DESIGNATED DIRECTORS"), WHICH REMOVAL MAY BE WITH OR WITHOUT CAUSE. (IV) ENGAGING IN ANY TRANSACTION WITH A MEMBER; (V) EXECUTING CONTRACTS REQUIRING EXPENDITURES IN EXCESS OF $50,000 AFTER COMPLETION OF CONSTRUCTION OF THE CORPORATIONS FACILITY; AND (VI) APPROVING ANNUAL BUDGETS. 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 THE BOARD SECRETARY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. 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 VI, LINE 14 WHILE GAC HASN'T YET ADOPTED ITS OWN WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, GAC GENERALLY ADHERES TO THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF ONE OF ITS MEMBER AGENCIES. FORM 990, PART XIII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AUDITORS AND THE AUDIT PROCESS. AUTISMUP INC 855 PUBLISHERS PARKWAY ROCHESTER NY 14580 043833868 SUPPORTING PEOPLE WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES NY 501(C)(3) LINE 7 0 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3398 WINTON ROAD SOUTH ROCHESTER NY 14623 160743950 SUPPORTING PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 7 0 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 510243019 REAL ESTATE DEVELOPMENT TO MEET THE NEEDS OF ITS MEMBER AGENCIES NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0