2023-05-12T12:24:33-05:00 2022-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-01-01 452797098 Greater Rochester Summer Learning Association Inc GREA 5854544945 274 N Goodman Street Suite D 103 Rochester NY 14607 Conger Gabel Chair 5854544945 2023-05-12 1 Conger Gabel XXX-XX-XXXX 0 Brenda Smith P00617844 5852322956 2023-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary-Jo Gabel 274 N Goodman Street Suite D 103 Rochester NY 14607 754787 0 X www.summerleap.net X 2011 NY Expand the number of tuition-free summer learning opportunities for low-income students. 8 7 7 12 0 0 606708 754787 0 0 0 0 0 0 606708 754787 358558 385350 0 0 180463 200771 0 0 35561 46147 62177 585168 648298 21540 106489 336252 450323 0 7582 336252 442741 To support the development and success of high quality summer learning programs for low-income children in the Rochester City School District (RCSD) and in the Greater Rochester area. 0 0 534760 385350 The Greater Rochester Summer Learning Association (GRSLA) is a BIPOC-led, 501(c)(3) not-for-profit regional summer learning intermediary leveraging a highly developed and effective early childhood system to increase kindergarten readiness, bring equity during the summer to lower resourced families, and to create summer employment opportunities within the community childcare sector. The primary activity is providing effective, tuition-free, evidence-based, summer learning and enrichment. The ongoing summer effort is called "summerLEAP" where LEAP stands for Learning Enrichment to Achieve Potential. This program is supported by contributions. 534760 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X Mary-Jo Gabel 5854544945 274 N Goodman Street Suite D 103 Rochester NY 14607 Ken Motsenbocker Treasurer 1.00 X X 0 0 0 Brittany Rumph Board Member 1.00 X 0 0 0 Conger Gabel Chair 5.00 X X 0 0 0 Mary-Jo Gabel Member-at-Large 5.00 X 0 0 0 Larry Frye Board Member 1.00 X 0 0 0 Lisa Hiley Board Member 1.00 X 0 0 0 Ranita Williams Board Member 1.00 X 0 0 0 Luis A Perez President and CEO 40.00 X X 101500 0 0 101500 0 0 1 0 0 0 0 100247 47850 606690 47850 754787 754787 0 0 0 337500 337500 47850 47850 101500 40600 30450 30450 77996 59900 16753 1343 4039 2262 1062 715 17236 9650 4533 3053 19615 13695 5920 4266 270 3996 13800 6210 7590 10538 10374 164 4255 4255 Program and Office Supp 7590 6047 1543 2113 402 1711 648298 534760 77977 35561 325027 444098 10000 5000 1225 1225 336252 450323 7582 0 7582 X 237968 287741 98284 155000 336252 442741 336252 450323 106489 0 X 0 1 X 1 0 X 1184701 1298130 629596 606708 754787 4473922 1184701 1298130 629596 606708 754787 4473922 963798 3510124 4473922 0.78460 0.80830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 876462 121675 121675 754787 0 754787 769973 121675 121675 648298 0 648298 1 Baden Street Settlement of Rochester Inc 152 Baden Street Rochester NY 14605 160743914 501(c)(3) 45000 0 Paid contract to offer summer PreK classrooms. Friendship Children's Center Inc 310 Fernwood Ave Rochester NY 14609 160743027 501(c)(3) 22500 0 Paid contract to offer summer PreK classrooms. Generations Child Care Inc 179 Stenson St Rochester NY 14606 161444441 45000 0 Paid contract to offer summer PreK classrooms. Ibero-American Action League Inc 817 East Main Street Rochester NY 14605 160954745 501(c)(3) 22500 0 Paid contract to offer summer PreK classrooms. Oregon-Leopold Day Care 316 Bay Street Rochester NY 14605 160988124 501(c)(3) 22500 0 Paid contract to offer summer PreK classrooms. Rochester Childfirst Network 941 South Avenue Rochester NY 14620 160743129 501(c)(3) 67500 0 Paid contract to offer summer PreK classrooms. Volunteers of America of Western New York Inc 214 Lake Ave Rochester NY 14608 166011713 501(c)(3) 90000 0 Paid contract to offer summer PreK classrooms. YMCA of Greater Rochester 444 E Main St Rochester NY 14604 160743242 501(c)(3) 22500 0 Paid contract to offer summer PreK classrooms. 7 1 School Meals 220 47850 Fair Market Value School Meals Part I, Line 2: All of the programs report back to GRSLA in the fall. GRSLA receives everything from test scores to budget. GRSLA uses the information to write grants and reports back to the funders. X 12760 47850 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 2 Mary-Jo and Conger Gabel have a family relationship. Form 990, Part VI, Section A, line 4 By-laws were updated to remove the wording for supported organizations. Form 990, Part VI, Section A, line 8b There are no committees that act on behalf of the board. Form 990, Part VI, Section B, line 11b Form 990 is provided to the governing body for review. Form 990, Part VI, Section B, line 12c The Organization provides each officer and director with the conflict of interest policy before they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15a In 2016, the CEO's salary was reviewed benchmarking with similar organizations. In 2019, a $2,000 medical stipend was implemented for all employees. Also in 2019, the CEO's salary was increased to $99,500 in consideration of cost of living and added responsibilities. No changes have been made to the CEO salary since then. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request.