2024-10-22T12:38:58-05:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2023-01-01 161441497 EAST HILL FOUNDATION EAST 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 CHERYL JANKOWSKI TREASURER 7162040204 2024-10-22 1 0 LISA LAROUSSI P01257512 7166302400 2024-10-22 2023 2024-10-15 13:58:12Z X 21899486 X X 1351 1351 537421 537421 118583 2775323 118583 278 278 657633 657633 294057 46132 247925 82451 16490 65961 41651 6927 34724 385 0 385 11920 9536 2384 162526 152612 9914 41232 16835 24397 39555 39555 64605 16151 48454 6115 0 6115 3150 315 2835 10407 2175 8232 758054 306728 451326 618040 618040 1376094 306728 1069366 -718461 350905 254132 280565 280565 2185160 1735523 1735523 2077 2077 2077 17107980 18520262 18520262 836475 889523 889523 951571 558805 432321 392766 392766 79769 78770 78770 20897914 21899486 21899486 140 208 140 208 X 20897774 21899278 20897774 21899278 20897914 21899486 20897774 -718461 1719965 21899278 0 21899278 MERRILL LYNCH CAPITAL GAINS/LOSSES 2023-12-31 1163336 1097276 66060 66060 UBS SHORT TERM CAPITAL GAIN/LOSSES 2023-12-31 773194 771348 1846 1846 UBS LONG TERM CAPITAL GAIN/LOSSES 2023-12-31 838708 788116 50592 50592 CASH IN LIEU 2023-12-31 85 85 85 118583 4878 0 4878 0 4878 5667 0 0 0 5667 0 789 789 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.EASTHILLFDN.ORG KEN DULIAN 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 WARREN GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 VICE PRESIDENT 16.00 0 0 0 JOHN SIEGEL PO BOX 547 NORTH TONAWANDA NY 14120 DIR/SECRETARY 10.00 0 0 0 AMI GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 PRESIDENT 15.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXECUTIVE DIRECTOR 40.00 167263 8601 0 DAVID PIERCE MD PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 MICHELE SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 ADMIN. DIRECTOR 40.00 126794 0 0 CHERYL JANKOWSKI PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER 8.00 0 0 0 JAMES CHADBOURNE PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 RICHARD GROSSKOPF PO BOX 547 NORTH TONAWANDA NY 14120 FACILITIES MANAGER/B 40.00 82451 24513 0 0 NONE 0 0 18743829 2229145 0 20972974 0 0 20972974 314595 20658379 1032919 1032919 4878 4878 1028041 0 1028041 0 1028041 1069366 0 1069366 1028041 12376 0 0 1069366 12376 0 0 1028041 28949 0 0 28949 0 0 0 0 0 0 0 28949 28949 MICHELE R SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 7162040204 THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM VARIES EAST HILL FOUNDATION IDENTIFIES AND FUNDS INNOVATIVE, CHARITABLE PROJECTS DESIGNED TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF WESTERN NEW YORK, PRIMARILY ERIE AND NIAGARA COUNTIES. ADDITIONALLY, THIS FAMILY FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR PROJECTS IRRESPECTIVE OF WHERE THEY LIVE. FRIENDS OF LITTLE PORTION FRIARY PO BOX 891 BUFFALO NY 14209 NONE PUBLIC CHARITY SMOKE DETECTORS, BED BUG HEAT SYSTEM, MATTRESS COVERS, WASHING MACHINE FOR SHELTER 10890 HOMESPACE 1030 ELLICOTT STREET BUFFALO NY 14209 NONE PUBLIC CHARITY RENOVATE HOUSING UNIT FOR 18-21 YEAR OLD FOSTER YOUTH AND THEIR CHILD/CHILDREN 30000 MARTIN HOUSE RESTORATION CORPORATION 143 JEWETT PARKWAY BUFFALO NY 14214 NONE PUBLIC CHARITY FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 2 OF 5 20000 NORTH TONAWANDA BENEVOLENT ASSOCIATION 979 ERIE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY WARM JACKETS, CLOTHING, BOOTS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 10000 RESPONSE TO LOVE CENTER 130 KOSCIUSZKO ST BUFFALO NY 14212 NONE PUBLIC CHARITY DAIRY AND FRESH PRODUCE FOR FOOD PANTRY/SOUP KITCHEN 20000 RURAL OUTREACH CENTER 730 OLEAN RD EAST AURORA NY 14052 NONE PUBLIC CHARITY WARM WINTER CLOTHING, BOOTS FOR CHILDREN AND TEENS IN NEED 16350 TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 3 OF 5 3000 TWIN CITIES MEALS ON WHEELS 100 RIDGE STREET STE 2 NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY REFRIGERATOR AND SERVING TRAY FOR HOT FOOD 8000 WESTERN NY LAND CONSERVANCY INC PO BOX 471 EAST AURORA NY 14052 NONE PUBLIC CHARITY OUTDOOR KITCHEN FOR REFUGEE FARMERS - PROVIDENCE FARM COLLECTIVE YEAR 2 OF 3 80000 YOUTH MENTORING SERVICES OF NIAGARA 86 PARK AVE LOCKPORT NY 14094 NONE PUBLIC CHARITY PURCHASE NEW BOOTS FOR FOR CHILDREN AND TEENS 1500 BUFFALO SUZUKI STRINGS 4 WEBSTER STREET 5815 NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY MATCHING GRANT FOR THE RECONSTRUCTION & RESTORATION OF THE BUILDINGS FACADE 40000 FAMILY PROMISE OF WESTERN NEW YORK 75 HICKORY ST BUFFALO NY 14204 NONE PUBLIC CHARITY MATTRESSES AND APPLIANCES FOR HOMELESS FAMILIES 20000 GENESEE ORLEANS MINISTRY OF CONCERN 121 N MAIN ST 311 ALBION NY 14411 NONE PUBLIC CHARITY FURNITURE PROGRAM - FUEL, MAINTENANCE FOR DELIVERY TRUCK 3400 GERARD PLACE 2515 BAILEY AVE BUFFALO NY 14215 NONE PUBLIC CHARITY NEW ENTRY AND SECURITY SYSTEM FOR NEW FAMILY HEALTH CENTER 25000 IMAGINE COMMUNITY GARDENS INC 7071 TRANSIT RD EAST AMHERST NY 14051 NONE PUBLIC CHARITY SUPPLIES AND WATER FOR COMMUNITY GARDEN 4000 WESTSIDE COMMUNITY SERVICES 161 VERMONT ST BUFFALO NY 14213 NONE PUBLIC CHARITY FREEZER AND REFRIGERATORS FOR FOOD PANTRY 23000 PINNACLE COMMUNITY SERVICES 1522 MAIN ST NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY INSTALL NEW FLOORING AT EMERGENCY SHELTER 20000 ROTARY CLUB OF HAMBURG FOUNDATION INC PO 340 HAMBURG NY 14075 NONE PUBLIC CHARITY WARM WINTER CLOTHING FOR CHILDREN AND TEENS IN NEED 20000 SOUTHERN TIER HEALTH CARE SYSTEM INC 150 N UNION ST OLEAN NY 14760 NONE PUBLIC CHARITY FOR 75 PORTABLE CRIBS AND 150 FITTED SHEETS 7000 TAPESTRY CHARTER SCHOOL 111 GREAT ARROW AVE BUFFALO NY 14216 NONE PUBLIC CHARITY APPLIANCES AND SUPPLIES FOR SCHOOL FOOD PANTRY 15000 THE RELIEF ZONE INC 5 FREW RUN ST FREWSBURG NY 14738 NONE PUBLIC CHARITY REPLACE DOOR AT CHILD CARE FACILITY 4700 THE TOOL LIBRARY INC 2626 MAIN ST BUFFALO NY 14214 NONE PUBLIC CHARITY PURCHASE TOOLS AND STORAGE 7500 COMMUNITY SERVICES FOR EVERY1 INC 180 OAK ST BUFFALO NY 14203 NONE PUBLIC CHARITY CONVECTION OVEN FOR NEW LYCEUM CENTER 9500 FEED716 394 HUDSON ST BUFFALO NY 14201 NONE PUBLIC CHARITY FOOD/MEALS FOR THE NEEDY 15000 FRIENDS OF NIGHT PEOPLE 394 HUDSON ST BUFFALO NY 14201 NONE PUBLIC CHARITY FOOD, SUPPLIES, CLOTHING EQUIPMENT FOR DISTRIBUTION TO THE HOMELESS 20000 HEART LOVE & SOUL INC 939 ONTARIO AVE NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY REPAIR FOOD STORAGE COOLER, NEW SMALL APPLIANCES, EQUIPMENT TO SERVE THE COMMUNITY 15000 NIAGARA FRONTIER SEARCH AND RESCUE PO BOX 82 ORCHARD PARK NY 141270082 NONE PUBLIC CHARITY GARMIN UNITS, LIFE VETS FOR K-9 SEARCH AND RESCUE 4200 RAHAMA 1272 DELAWARE AVE BUFFALO NY 14209 NONE PUBLIC CHARITY PLANS FOR RENOVATING SHELTER FOR MUSLIM, IMMIGRANT, REFUGEE SURVIVORS OF DOMESTIC ABUSE 2400 SAVING GRACE OUTREACH 205 BAILEY AVE BUFFALO NY 14211 NONE PUBLIC CHARITY RESTROOM RENOVATION AND EQUIPMENT FOR PHASE II OF COMMUNITY CARES CENTER 30000 THE SALVATION ARMY (BUFFALO AREA SERVICE) 960 MAIN ST BUFFALO NY 14202 NONE PUBLIC CHARITY FREEZER, REFRIGERATOR AND SHELVING 16000 URBAN CHRISTIAN MINISTRIES 967 JEFFERSON AVE BUFFALO NY 14204 NONE PUBLIC CHARITY FREEZERS, FOOD, PERSONAL HYGIENE PRODUCTS AND CLOTHING RACKS 12000 BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS 423 MONROE ST BUFFALO NY 14212 NONE PUBLIC CHARITY FOOD FOR LOW INCOME EAST SIDE RESIDENTS 3600 FAMILY HELP CENTER 60 DINGENS ST BUFFALO NY 14206 NONE PUBLIC CHARITY RENOVATE AND INSTALL AN INSTRUCTIONAL FULL SERVICE KITCHEN 10000 REVIVE WESLEYAN THE TRADING POST 38 FRANKLIN ST SPRINGVILLE NY 14141 NONE PUBLIC CHARITY RENOVATE THE TRADING POST'S KITCHEN, FLOORING, LIGHTING CEILING AND STORAGE 10000 NIAGARA AREA HABITAT FOR HUMANITY 1221 MAIN ST NIAGARA FALLS NY 14305 NONE PUBLIC CHARITY HVAC SYSTEM FOR HABITAT HOME 18000 WNYHEROES INC 1001 E DELAVAN AVE BUFFALO NY 14215 NONE PUBLIC CHARITY EQUIPMENT FOR SERVICE DOG TRAINING AND TECHNOLOGY FOR VIRTUAL TRAINING 15000 HANDS 4 HOPE STREET MINISTRY 243 S MAIN ST STE 174 ALBION NY 14411 NONE PUBLIC CHARITY PERSONAL CARE ITEMS FOR DISTRIBUTION TO NEEDY 6000 CHILD & FAMILY SERVICES 330 DELAWARE AVE BUFFALO NY 14202 NONE PUBLIC CHARITY FURNITURE FOR HAVEN HOUSE SHELTER 10000 CARNEGIE ART CENTER 240 GOUNDRY ST N TONAWANDA NY 14120 NONE PUBLIC CHARITY REFINISH AND SEAL THE MAIN AND EAST GALLERY ORIGINAL FLOORS 10000 NT BOTANICAL GARDEN ORGANIZATION INC 1825 SWEENEY ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY EXTERIOR IMPROVEMENTS AROUND THE EAST WING OF THE GREENHOUSE BUILDING 3000 OLIVER STREET MERCHANTS ASSOCIATION 342 OLIVER STREET N TONAWANDA NY 14120 NONE PUBLIC CHARITY WINTER DECORATIONS FOR OLIVER STREET 4000 TWIN CITIES COMMUNITY OUTREACH INC 100 RIDGE RD N TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW ROOFTOP HEATING UNIT AND REWORK DUCTWORK 15000 618040 GRAYCLIFF CONSERVANCY INC 6472 OLD LAKE SHORE ROAD DERBY NY 14047 NONE PUBLIC CHARITY GIFT SHOP AND RECEPTION DESK AT NEW VISITORS CENTER YEAR 2 OF 2 72500 MARTIN HOUSE RESTORATION CORPORATION 143 JEWETT PARKWAY BUFFALO NY 14214 NONE PUBLIC CHARITY FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 3 THROUGH 5 OF 5 60000 TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 4 THROUGH 5 OF 5 6000 WESTERN NY LAND CONSERVANCY INC PO BOX 471 EAST AURORA NY 14052 NONE PUBLIC CHARITY OUTDOOR KITCHEN FOR REFUGEE FARMERS - PROVIDENCE FARM COLLECTIVE YEAR 3 OF 3 80000 218500 14 1351 14 537421 14 278 18 118583 0 657633 0 657633 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 11920 9536 2384 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2023-07-25 10000 PURCHASE WARM JACKETS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 10000 2/14/24 2024-03-24 VERIFICATION DATES: 11/22/2023 - EVENT DAY AND 3/24/2024 - VERIFIED RECEIPTS RECEIVED. THE SHOP WITH COP EVENT WAS HELD ON 11/22/2023 AND 49 FAMILIES AND 158 CHILDREN WERE SERVED. CHILDREN COULD CHOOSE ANY OF THE FOLLOWING: NEW COAT, HAT, GLOVES, CLOTHES, SCARF, SOCKS, BOOTS/SHOES AND TOY. RECEIPTS WERE SUBMITTED WITH THE REPORT. FAMILIES WERE REFERRED BY THE NORTH TONAWANDA CITY SCHOOL DISTRICT AS A FAMILY IN NEED. PHOTOS WERE INCLUDED IN THE REPORT AS WELL AS RECEIPTS. POLICE OFFICERS ASSISTED THE FAMILIES WITH THE SHOPPING AT WALMART, NORTH TONAWANDA, NY. SANTA AND K-9 STELLA ALSO ATTENDED. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2023-12-08 3000 MAINTENANCE FOR CLARENCE HISTORICAL MUSEUM 10/2/2024 2024-10-03 THIS IS YEAR #3 OF A 5-YEAR GRANT FOR $3,000 ANNUALLY. STAFF VISITED 10/3/2024. THE CLARENCE HISTORICAL MUSEUM HAS BEEN WELL MAINTAINED AND UPGRADED TO ENSURE LASTING SUCCESS AND UTILIZATION. REPORTS WITH EXPENDITURES AND PHOTOS WERE RECEIVED. MERRILL LYNCH 889523 889523 MERRILL LYNCH, MORGAN STANLEY & UBS 18520262 18520262 LEGAL FEES 385 0 385 MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP 44346 43517 43517 MS REAL ESTATE FUND VII OFFSHORE INVESTORS 33912 33742 33742 MS AIP GSOF -339 -339 -339 UTILITY SECURITY DEPOSIT 1850 1850 1850 OTHER PORTFOLIO DEDUCTIONS FROM K-1 999 999 0 LEASED EQUIPMENT 1766 177 1589 MEMBERSHIPS 2415 0 2415 SUPPLIES & OFFICE EXPENSE 1487 372 1115 INSURANCE 3682 612 3070 MISC EXP 58 15 43 MISCELLANEOUS 278 278 0 CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS 1719965 INVESTMENT MANAGEMENT & BANK FEES 148161 148161 0 COMPUTER CONSULTING 7150 3575 3575 PAYROLL PROCESSING FEE 3018 502 2516 HR FEES 2248 374 1874 OUTSIDE CONTRACT SERVICES 1949 0 1949 FOREIGN TAX PAID 12117 12117 0 PAYROLL TAXES 28365 4718 23647 NYS FILING FEE 750 0 750