2023-11-13T11:55:31-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161378080 SENIORSFIRST FOUNDATION INC SENI 5854611991 254 ALEXANDER STREET ROCHESTER NY 14607 SCOTT MAAR CFO 5854611991 2023-11-10 1 SCOTT MAAR 999009999 0 KELLEY DEMONTE P01382609 5853811000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MAAR 254 ALEXANDER STREET ROCHESTER NY 14607 1029866 0 X WWW.KIRKHAVEN.COM X 2004 NY OPERATES PRIMARILY IN SUPPORT OF AND FOR THE BENEFIT OF SENIORSFIRST COMMUNITIES. THE ORGANIZATION SOLICITS AND MAINTAINS RELATED INVESTMENT AND INCOME ASSETS IN SUPPORT OF THE RELATED ORGANIZATION OF GVPNC, D/B/A KIRKHAVEN, AND OTHER PROGRAMS AND PROJECTS RELATED TO THE FIELD OF GERIATRICS. 12 12 0 12 0 0 79668 50249 0 0 219081 172284 35811 59433 334560 281966 0 0 0 0 0 0 0 0 3033 170058 908487 170058 908487 164502 -626521 2942578 1803804 142143 176187 2800435 1627617 OPERATES IN SUPPORT OF SENIORSFIRST COMMUNITIES. SOLICITS DONATIONS AND MAINTAINS RELATED INVESTMENT AND INCOME ASSETS IN SUPPORT OF AND FOR THE BENEFIT OF GVPNC, D/B/A KIRKHAVEN, AND OTHER PROGRAMS AND PROJECTS IN THE FIELD OF GERIATRICS. 0 0 773070 OPERATES PRIMARILY IN SUPPORT OF SENIORS COMMUNITIES. SOLICITS DONATIONS AND MAINTAINS RELATED INVESTMENT AND INCOME ASSETS IN SUPPORT OF AND FOR THE BENEFIT OF GVPNC, DBA KIRKHAVEN, AND OTHER PROGRAMS AND PROJECTS RELATED TO THE FIELD OF GERIATRICS. 773070 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X SCOTT MAAR 5854611991 254 ALEXANDER STREET ROCHESTER NY 14607 X TERRY COTTON DIRECTOR 0.50 0.25 X 0 0 0 LETICIA FORNATARO CHAIRPERSON 0.50 0.25 X X 0 0 0 DUANE GIRDNER DIRECTOR 0.50 0.25 X 0 0 0 RICHARD POTTS DIRECTOR 0.50 0.25 X 0 0 0 DESIRAE DAVIS SECRETARY 0.50 0.25 X X 0 0 0 ELAINE HISCKOC DIRECTOR 0.50 0.25 X 0 0 0 MARK MUTHIG VICE CHAIRPERSON 0.50 0.25 X X 0 0 0 JOY LIPARI TREASURER 0.50 0.25 X X 0 0 0 SCOTT MAAR CONTROLLER 0.50 0.25 X X 0 0 0 0 0 0 0 0 0 0 0 50249 50249 35909 35909 884275 747900 136375 136375 136375 MISCELLANEOUS 900099 59433 59433 59433 281966 0 0 231717 X 10540 10540 116000 116000 3043 3043 554 554 2247 2247 773070 773070 PURCHASED SERVICES 3033 3033 908487 773070 132384 3033 349115 323002 1571 1188 8650 2591892 1470964 2942578 1803804 28470 157748 113673 18439 142143 176187 X 88065 11454 2712370 1616163 2800435 1627617 2942578 1803804 -626521 -546297 0 X X 0 1 X 1 0 X X 1 GVPNC KIRKHAVEN 222291346 10 1 773069 0 1 773069 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 160733 136375 0 0 0 0 160733 136375 0 0 0 0 0 0 160733 136375 2461859 2061428 399771 172637 0 0 2861630 2234065 0 0 0 2861630 2234065 42924 33511 2818706 2200554 98655 77019 0 0 98655 77019 160733 136623 98655 136623 0 136623 773069 0 135417 0 0 0 908486 0 136623 0.000000000000 136623 0 1109065 244893 159723 56783 0 1570464 0 136623 972442 461399 908486 0 908486 0 0 1369885 244893 159723 56783 0 908486 PART IV, SECTION D, LINE 3 THE SENIORSFIRST FOUNDATION IS A MIRROR BOARD OF THE PARENT ORGANIZATION (SENIORSFIRST) AND THE AUDIT & FINANCE COMMITTEE OF THE SENIORSFIRST BOARD OVERSEES THE INVESTMENT MANAGEMENT OF THE FOUNDATIONS ASSETS. THE SENIORSFIRST BOARD IS COMPRISED OF THE BOARD MEMBERS OF THE SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968831 1546 970377 967334 1497 968831 966222 1112 967334 966222 966222 964487 1735 966222 1.00000 0 0 0 DUE TO AFFILIATED PARTIES 18439 18439 -264331 -546297 -546297 281966 0 281966 0 0 0 0 0 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME TO BE RECOGNIZED AND TRANSFERRED TO TEMPORARILY RESTRICTED FUNDS WITHIN THE FOUNDATION AND TRANSFERRED TO THE SUPPORTING ORGANIZATION ANNUALLY BASED ON THE BOARD APPROVED TOTAL RETURN & SPEND POLICY FOR SUBSIDIZING THE ORGANIZATION'S MISSION AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON BEHALF OF THE ORGANIZATION'S BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL GOVERNORS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY AND AS NECESSARY THE GOVERNANCE COMMITTEE OF THE PARENT BOARD MONITORS AND ENFORCES COMPLIANCE AS NEEDED. AT EACH BOARD MEETING THE CHAIR INQUIRES IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE PARENT BOARD REVIEWS, DETERMINES AND APPROVES (WITH FULL BOARD APPROVAL) THE EXECUTIVE DIRECTOR COMPENSATION. PERIODIC SURVEY AND COMPARABLE DATA IS USED TO ASCERTAIN REASONABLENESS AND COMPETETIVENESS OF COMPENSATION. THE BOARD APPROVES COMPENSATION PAY SCALES AND ANNUAL INCREASES RANGE FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MAINTAINED IN THE ADMINISTRATION OFFICE AND IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,000. PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. PHSGV DBA SENIORSFIRST 254 ALEXANDER STREET ROCHESTER NY 14607 161592416 PARENT ORGANIZATION NY 501(C)(3) LINE 11 0 GVPNC DBA KIRKHAVEN 254 ALEXANDER STREET ROCHESTER NY 14607 222291346 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 7 PHSGV SENIORSFIRST 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0