2024-04-12T10:02:31-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 100000080 GREATER ROCHESTER ENTERPRISE INC GREA 5855306200 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 MATTHEW C HURLBUTT PRESIDENT & CEO 5855306200 2024-04-11 1 MATTHEW HURLBUTT 999009999 0 JOSEPH PEPLIN P01311564 5853811000 2024-04-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATTHEW C HURLBUTT 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 2118996 0 X WWW.ROCHESTERBIZ.COM X 2002 NY TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE NINE-COUNTY GREATER ROCHESTER, NEW YORK AREA. 35 34 14 43 0 0 1982160 2115702 0 0 0 3294 0 0 1982160 2118996 0 0 0 0 1252890 1265318 0 0 119510 642777 761050 1895667 2026368 86493 92628 699672 709196 185399 187340 514273 521856 X TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE NINE-COUNTY ROCHESTER, NY REGION. GRE ALSO WORKS TO EXPAND CAPITAL INVESTMENT IN THE REGION. IT IS GRE'S INTENT THAT BY ENCOURAGING ECONOMIC DEVELOPMENT, UNEMPLOYMENT AND UNDER-EMPLOYMENT IN THE REGION WILL BE RELIEVED AND REDUCED. 0 0 1583600 SUPPORT OF ECONOMIC DEVELOPMENT IN THE NINE-COUNTY ROCHESTER, NY REGION THROUGH A COLLABORATIVE AND PROFESSIONAL MARKETING EFFORT OF THE PUBLIC AND PRIVATE SECTORS. GRE SERVES AS A MARKETING RESOURCE TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE ROCHESTER, NY REGION. GRE ALSO WORKS TO EXPAND CAPITAL INVESTMENT IN THE REGION. IT IS GRE'S INTENT THAT BY ENCOURAGING ECONOMIC DEVELOPMENT, UNEMPLOYMENT AND UNDER-EMPLOYMENT IN THE REGION WILL BE RELIEVED AND REDUCED. 1583600 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MATTHEW C HURLBUTT 5855306200 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 ADAM BELLO BOARD MEMBER 1.00 X 0 0 0 ANA LISS BOARD MEMBER 1.00 X 0 0 0 VINCENT LECCE BOARD MEMBER 1.00 X 0 0 0 BOBBIE GOHEEN BOARD MEMBER 1.00 X 0 0 0 BRIAN PINCELLI BOARD MEMBER 1.00 X 0 0 0 DANIEL BURNS BOARD MEMBER 1.00 X 0 0 0 DAVID BULLWINKLE BOARD MEMBER 1.00 X 0 0 0 DAVID C MUNSON JR CHAIRPERSON 1.00 X X 0 0 0 DAVID DWORKIN BOARD MEMBER 1.00 X 0 0 0 DR DEANNA BURT-NANNA BOARD MEMBER 1.00 X 0 0 0 FRANK IMBURGIA BOARD MEMBER 1.00 X 0 0 0 HOWARD KONAR BOARD MEMBER 1.00 X 0 0 0 HUGH THOMAS BOARD MEMBER 1.00 X 0 0 0 GARTH HANKINSON BOARD MEMBER 1.00 X 0 0 0 JOSEPH RIZZO BOARD MEMBER 1.00 X 0 0 0 JOSEPH WESLEY BOARD MEMBER 1.00 X 0 0 0 LORI GREEN SECRETARY 1.00 X X 0 0 0 MATTHEW HURLBUTT PRESIDENT & CEO 24.00 16.00 X X 371294 0 57016 PETER ROBINSON BOARD MEMBER 1.00 X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 RUFUS JUDSON BOARD MEMBER 1.00 X 0 0 0 SCOTT NASCA BOARD MEMBER 1.00 X 0 0 0 STEVEN HYDE BOARD MEMBER 1.00 X 0 0 0 THERESA MAZZULLO TREASURER 1.00 X X 0 0 0 THOMAS CARPITELLA BOARD MEMBER 1.00 X 0 0 0 TODD LIEBERT VICE CHAIR 1.00 X X 0 0 0 WENDY BELLO BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOODRICH BOARD MEMBER 1.00 X 0 0 0 LAURIE MARINO BOARD MEMBER 1.00 X 0 0 0 DANA MILLER BOARD MEMBER 1.00 X 0 0 0 KIM GAYLORD BOARD MEMBER 1.00 X 0 0 0 JOE MORELLE JR BOARD MEMBER 1.00 X 0 0 0 THOMAS PARKS BOARD MEMBER 1.00 X 0 0 0 TODD MUSCATELLO BOARD MEMBER 1.00 X 0 0 0 KARL SCHULER BOARD MEMBER 1.00 X 0 0 0 DAVID M GROME SR. MANAGING DIRECTOR, BUSINESS DEVELOPMENT 39.00 1.00 X 126756 0 7980 LEAH GEORGE VANSCOTT VP BUSINESS DEVELOPMENT 39.00 1.00 X 170048 0 19724 STACI HENNING EXECUTIVE VP, CHIEF MARKET 28.00 12.00 X 187631 0 20551 KATIE BRESNAN MANAGING DIRECTOR, BUSINESS DEVELOPMENT 39.00 1.00 X 114525 0 8200 970254 0 113471 5 0 1 0 0 100000 1490050 525652 2115702 3294 3294 2118996 0 0 3294 175000 105000 35000 35000 872690 735879 89410 47401 144862 115093 19208 10561 72766 57813 9648 5305 71401 71401 376583 376583 6861 2411 2617 1833 31015 12701 16639 1675 54956 18247 21606 15103 15442 7721 7721 8649 3542 4640 467 COMMUNITY SERVICES 128664 128664 MEMBERSHIP DUES 32657 32657 REPAIRS AND MAINTENANCE 16954 13615 2009 1330 UTILITIES AND TELEPHONE 15460 6331 8294 835 2408 2408 2026368 1583600 323258 119510 34615 63134 155455 84420 31470 25091 241410 108497 29431 132913 448701 403638 699672 709196 86804 48763 98595 138577 185399 187340 X 151967 256795 362306 265061 514273 521856 699672 709196 92628 -85045 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 80720 1725 78995 99512 62826 36686 61178 43946 17232 132913 INTEREST IN NET ASSETS OF GREATER ROCHESTER ENTERPRISE FOUNDATION, INC. 265061 OTHER ASSETS 138577 403638 DEFERRED COMPENSATION LIABILITY 138577 138577 2427655 308659 308659 2118996 0 2118996 2335027 308659 308659 2026368 0 2026368 X 1 1 X X X X X X 0 0 0 MATTHEW HURLBUTT PRESIDENT & CEO 308294 0 63000 0 0 0 32400 0 24616 0 428310 0 0 0 STACI HENNING EXECUTIVE VP, CHIEF MARKET 177631 0 10000 0 0 0 5740 0 14811 0 208182 0 0 0 LEAH GEORGE VANSCOTT VP BUSINESS DEVELOPMENT 150048 0 20000 0 0 0 5234 0 14490 0 189772 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PROVIDED IN LIMITED INSTANCES WHEN THE BOARD OF DIRECTORS HAS DETERMINED THAT THE VENUE PROVIDES THE ABILITY TO ENTERTAIN OUT OF TOWN GUESTS IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF FOSTERING ECONOMIC GROWTH IN THE NINE-COUNTY GREATER ROCHESTER REGION. ALL SOCIAL CLUB DUES AND/OR INITIATION FEES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ALL PERSONAL EXPENSES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS ARE PAID FOR BY THE EMPLOYEE PERSONALLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM THAT PERFORMED THE ANNUAL AUDIT. THE FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL. IT IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS REVIEWED AND SIGNED BY THE COMPANY PRESIDENT, THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE COMPANY'S CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. COPIES OF THESE STATEMENTS ARE MAINTAINED BY THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY USES BENCHMARKING, NATIONAL COMPARISONS, HISTORICAL COMPENSATION TRENDS AND OUTSIDE CONSULTANTS. COMPENSATION IS MONITORED AND DETERMINED BY A COMMITTEE OF BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE COMPANY COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. GREATER ROCHESTER ENTERPRISE FOUNDATION INC 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 100000085 GENERATE CONTRIBUTIONS TO SUPPORT GREATER ROCHESTER ENTERPRISE, INC. NY 501(C)(3) 11A GREATER ROCHESTER ENTERPRISE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GREATER ROCHESTER ENTERPRISE FOUNDATION INC C 1490050 ACTUAL CASH CONTRIBUTED GREATER ROCHESTER ENTERPRISE FOUNDATION INC O 351963 ESTIMATED TIME ALLOCATION GREATER ROCHESTER ENTERPRISE FOUNDATION INC Q 117735 ACTUAL AMOUNTS PAID