2024-01-15T10:29:58-06:00 2023-03-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-04-01 160743248 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ROCHESTER AND MONROE COUNTY YOUN 5855465820 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 CORA CONKLIN BOARD CHAIR 5855465820 2024-01-14 1 CORA CONKLIN 999009999 0 KATHERINE WELC P01523969 5854231860 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YWCA OF ROCHESTER AND MONROE COUNTY MYRA HENRY 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 6462739 0 X WWW.YWCAROCHESTER.ORG X 1883 NY SEE SCHEDULE O 19 19 66 356 0 0 3287492 3396636 1138088 1227859 3154081 46617 158652 125572 7738313 4796684 511740 585550 0 0 2482605 2571029 0 0 192143 1378703 1474875 4373048 4631454 3365265 165230 18107437 17924194 1570471 1853678 16536966 16070516 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 3392366 576103 1319943 HOUSING IMPACT:THROUGH HOUSING SERVICES, YWCA OFFERS A CONTINUUM OF RESIDENTIAL PROGRAMS FOR SINGLE WOMEN, WOMEN WITH CHILDREN AND FAMILIES WHO NEED A SAFE AND SECURE HOME FROM WHICH TO BUILD THEIR STRENGTH AND CONTINUE THEIR PROGRESS. YWCA PROVIDES EMERGENCY HOUSING FOR WOMEN AND FAMILIES IN CRISIS. THROUGH OUR RAPID RE-HOUSING APPROACH WE FIND SOLUTIONS BOTH FOR THE HOMELESS AND THOSE AT-RISK FOR HOMELESSNESS. SUPPORTIVE HOUSING APARTMENTS ARE DESIGNED TO PROMOTE INDEPENDENT LIVING IN A SUPERVISED SETTING FOR INDIVIDUALS WHO ARE IN RECOVERY FROM DRUG OR ALCOHOL ADDICTION AND ARE MAKING THE TRANSITION TO INDEPENDENT LIVING. WOMEN IN NEED OF A LONG-TERM SUPPORTIVE ENVIRONMENT FOLLOWING CARE IN A MORE INTENSIVE LEVEL OF SERVICE, OR WHO ARE IN NEED OF A TRANSITIONAL LIVING ENVIRONMENT PRIOR TO ESTABLISHING INDEPENDENT COMMUNITY LIVING RESIDE HERE. THE PROGRAM IS LICENSED BY THE NYS OFFICE OF ALCOHOL AND SUBSTANCE ABUSE. OTHER HOUSING SERVICES INCLUDE PERMANENT, AFFORDABLE HOUSING FOR WOMEN WORKING TO MAINTAIN A HEALTHY AND PRODUCTIVE LIFE FOR THEMSELVES AND THEIR CHILDREN. COUNSELING AND EDUCATION IN TRAUMA INFORMED CARE, LIFE SKILLS, PARENTING, AND JOB READINESS SUPPORT OUR RESIDENTS EACH STEP OF THE WAY ON THEIR JOURNEY TO SUCCESS. 243903 9447 53768 YOUNG ADULT SERVICES IMPACT:EACH YEAR, YWCA YOUNG ADULT SERVICES HELPS HUNDREDS OF TEENS AND YOUNG ADULT MOTHERS NAVIGATE THE CHALLENGES OF PARENTING WHILE MOVING AHEAD IN THEIR LIVES. THROUGH COUNSELING, CASE MANAGEMENT, HOME VISITS, SOCIAL ACTIVITIES AND CAREER DIRECTION, THEY FURTHER THEIR EDUCATION AND SECURE THE WORK SKILLS AND OPPORTUNITIES THAT WILL LEAD TO A SUCCESSFUL FUTURE FOR THEMSELVES AND THEIR CHILDREN.PARENTS AS TEACHERS (PAT) HOME VISITING PROGRAM IS AN AFFORDABLE, RESEARCH BASED, EARLY CHILDHOOD PARENT EDUCATION AND FAMILY SUPPORT PROGRAM, DESIGNED TO HELP PARENTS GIVE THEIR CHILDREN THE BEST POSSIBLE START IN LIFE AND TO INCREASE THEIR CHILDREN'S SCHOOL READINESS AND OVERALL SCHOOL SUCCESS. - PROVIDES PARENTS AGES 13-29 WITH CHILD DEVELOPMENT INFORMATION. - INVOLVES CHILDREN PRENATALLY TO AGE FIVE, IN PARENT-CHILD ACTIVITIES THAT ENCOURAGE LANGUAGE DEVELOPMENT, INTELLECTUAL GROWTH, SOCIAL DEVELOPMENT AND MOTOR SKILLS. - PROVIDES PERSONAL VISITS, GROUP CONNECTIONS, SCREENINGS, AND LINKAGES TO COMMUNITY RESOURCES. - PARENT EDUCATORS MEET WITH PARENTS 1 TO 2 TIMES PER MONTH, VISITS INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES; PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES; AND INCREASE CHILDREN'S SCHOOL READINESS. COMPREHENSIVE ADOLESCENT AND TEEN PREGNANCY PREVENTION PROGRAMS (CAPP)CAPP PROGRAM GOALS ARE TO REDUCE TEEN PREGNANCIES AND REDUCE STD/HIV RATES AMONG YOUTH WITHIN THE CITY OF ROCHESTER. THE CAPP PROGRAM UTILIZES A HEALTH EDUCATOR WHO FACILITATES COMPREHENSIVE, AGE APPROPRIATE, EVIDENCE BASED AND MEDICALLY ACCURATE SEXUALITY EDUCATION FOR YOUTH AGES 13-21. THE GOAL OF THE PROGRAM IS TO REDUCE THE INITIAL ONSET OF SEXUAL ACTIVITY AND REDUCE RISKY SEXUAL BEHAVIOR AMONG YOUTH. THE PROGRAMS ARE LOCATED AT EAST AND EDISON HIGH SCHOOLS IN THE CITY OF ROCHESTER. 71056 42354 EQUITY IMPACT:YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA HAS LONG UNDERSTOOD THAT RACE AND GENDER MUST BE ADDRESSED TOGETHER IN ORDER TO CREATE A SOCIETY THAT ENSURES DIGNITY AND PEACE FOR ALL. AT YWCA WE BELIEVE RACIAL AND GENDER JUSTICE WORK IS MORE THAN PROGRAMMATIC INTERVENTION, IT IS A GUIDING PHILOSOPHY AND PRACTICE THAT IS INCORPORATED INTO ALL THE WORK YWCA DOES. THE VISION OF YWCA IS TO CREATE A WORLD WHERE ALL WOMEN AND GIRLS, INCLUDING WOMEN AND GIRLS OF COLOR, ARE FREE FROM RACISM AND SEXISM, EXPERIENCE JUSTICE AND EQUALITY, AND ARE ABLE TO THRIVE. EQUITY THROUGH DEVELOPMENT IS DESIGNED TO REMOVE BARRIERS AND EMPOWER WOMEN OF COLOR TO EXCEL IN FUNDRAISING AND DEVELOPMENT CAREERS, A FIELD HISTORICALLY DOMINATED BY WHITE PROFESSIONALS. EXPERIENCED FUNDRAISING PROFESSIONALS DELIVER AN ARRAY OF POWERFUL SESSIONS COVERING TOPICS ESSENTIAL TO THEIR SUCCESS. IN TURN, EACH GRADUATE IS APPLIES LESSONS LEARNED TO REAL WORLD FUNDRAISING PROJECTS BENEFITTING LOCAL ORGANIZATIONS. 3707325 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 53 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MYRA HENRY PRESIDENTCEO 5855465820 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 CORA CONKLIN VICE BOARD CHAIR & TREASURER 1.00 X X 0 0 0 LIZ VEGA BOARD MEMBER 1.00 X 0 0 0 NATOSHA MCDONALD BOARD MEMBER 1.00 X 0 0 0 MICHELE SCATIGNO BOARD MEMBER 1.00 X 0 0 0 MARY KATHRYN DAPPEN BOARD MEMBER 1.00 X 0 0 0 MARY ANNE DETMER BOARD SECRETARY 1.00 X X 0 0 0 LETICIA FORNATARO BOARD MEMBER 1.00 X 0 0 0 OLGA MENDEZ BOARD MEMBER- TERM ENDED AUG 2022 1.00 X 0 0 0 KIMBERLY SHIMOMURA BOARD MEMBER- RESIGNED DURING YEAR 1.00 X 0 0 0 DEBORAH STAMPS BOARD MEMBER 1.00 X 0 0 0 CECILIA GOLDEN BOARD MEMBER 1.00 X 0 0 0 BARBARA ZAPPIA BOARD MEMBER- TERM ENDED AUG 2022 1.00 X 0 0 0 AMANDA MARI BOARD MEMBER- TERM ENDED AUG 2022 1.00 X 0 0 0 MAISHA ENAHARO BOARD SECRETARY - TERM ENDED AUG 2022 1.00 X X 0 0 0 VIKKI ZIOLKOWSKI BOARD TREASURER - TERM ENDED AUG 2022 1.00 X X 0 0 0 CYNTHIA LANGSTON BOARD CHAIR 1.00 X X 0 0 0 COURTNEY BLACKWOOD BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MCKINSEY-MABRY BOARD MEMBER 1.00 X 0 0 0 LESLI MYERS-SMALL BOARD MEMBER 1.00 X 0 0 0 ERIN M NICOL BOARD MEMBER 1.00 X 0 0 0 JENNIFER ARBORE BOARD MEMBER 1.00 X 0 0 0 PAM JACKSON BOARD MEMBER 1.00 X 0 0 0 MELANIE OLSON BOARD MEMBER 1.00 X 0 0 0 KATHY PARRINELLO BOARD MEMBER 1.00 X 0 0 0 KRISTIN ZIMAR BOARD MEMBER 1.00 X 0 0 0 LEIDA MARTINEZ VICE PRESIDENT OF FINANCE 37.50 X 84478 0 9100 MYRA HENRY PRESIDENT & CEO 37.50 X 146614 0 12951 231092 0 22051 1 0 1 0 0 223333 202635 1848488 1122180 3396636 THIRD PARTY REIMBURSEMENT 900099 786340 786340 PROGRAM SERVICE FEES 900099 391265 391265 OTHER REVENUE 900099 50254 50254 1227859 184879 184879 188206 0 188206 188206 188206 1445272 1583534 -138262 -138262 -138262 19887 202635 82521 -62634 -62634 4796684 1416065 0 -16017 585550 585550 306488 136422 156830 13236 1941535 1596165 236125 109245 55455 45939 5854 3662 99823 93400 5762 661 167728 132967 25319 9442 38941 16662 22279 31392 25660 4042 1690 41579 41579 412002 291688 75333 44981 2841 264 763 1814 82275 64468 17807 62182 48438 11921 1823 548982 508192 40311 479 65709 33182 30891 1636 25157 25157 31987 8656 23267 64 56450 41852 11497 3101 MINOR EQUIPMENT PURCHAS 58192 48581 9302 309 MEMBERSHIP DUES 11861 3605 8256 MISCELLANEOUS 2958 477 2481 0 SPECIFIC ASSISTANCE TO 2367 2367 4631454 3707325 731986 192143 358704 1042635 890621 725448 3109761 3109761 1447223 1002360 146367 444863 5117639 4742201 6321643 5570445 2113628 2255046 49074 33795 18107437 17924194 264360 228625 3692 1306111 1621361 1570471 1853678 X 14042879 13156110 2494087 2914406 16536966 16070516 18107437 17924194 165230 -631680 0 X X 0 1 X 1 1 1 X 680511 2367035 3145306 3287492 3396636 12876980 680511 2367035 3145306 3287492 3396636 12876980 12876980 225094 250249 241088 201933 184879 1103243 173114 173114 14153337 6795199 0.90980 0.88890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3707325 3707325 335366 83842 0 0 302191 317256 316927 335366 1271740 1907610 1708 1708 75548 79314 79232 83842 317936 476904 2082047 -98952 48366 1934729 1934729 147318 122766 122766 2082047 1934729 521428 521428 1934729 1934729 113462 -113462 1934729 1934729 115611 115611 1934729 0.00000 1.00000 0.00000 0 0 315250 315250 748489 672664 75825 212234 162013 50221 171250 167683 3567 444863 175,505.488 VANGUARD TOTAL BOND MARKET INDEX ADMIRAL 1704158 F 7,035.000 ISHARES S&P 500 2891948 F 16,300.000 ISHARES TRUST CORE MSCI EAFE ETF 974339 F 5570445 INVESTMENTS IN PARTNERSHIPS 2255046 C 2255046 X 4223446 -631680 17500 82521 -531659 4755105 41579 41579 4796684 4689896 17500 82521 100021 4589875 41579 41579 4631454 PART V, LINE 4: THIS REPRESENTS ONE ENDOWMENT FUND THAT IS A DONOR-RESTRICTED PERPETUAL ENDOWMENT FUND THAT IS DEEMED TO BE PERMANENTLY RESTRICTED BY EXPLICIT DONOR STIPULATION. PART X, LINE 2: THE YWCA IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS IT HAS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 175 N. CLINTON AVENUE, INC., 175 N. CLINTON HOUSING DEVELOPMENT FUND CORPORATION, CULVER GP LTD. AND PORTLAND GP LTD. ARE FOR-PROFIT ENTITIES SUBJECT TO FEDERAL AND STATE INCOME TAXES. VERMONT MANOR, LYNN'S PLACE, AND 175 N. CLINTON ASSOCIATES, L.P ARE NOT TAXPAYING ENTITIES FOR FEDERAL OR NEW YORK STATE INCOME TAX PURPOSES; ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS INCOME OR LOSS FROM VERMONT MANOR, LYNN'S PLACE, AND 175 N. CLINTON ASSOCIATES, L.P. AND IS INCLUDED IN THE PARTNERS' INDIVIDUAL INCOME TAX RETURNS. YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC IS A SINGLE MEMBER LLC AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FROM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF MARCH 31, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO MARCH 31, 2020. THE TAX RETURNS FOR YEARS ENDED MARCH 31, 2020 THROUGH MARCH 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES (REVENUE) 82,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES (REVENUE) 82,521. EMPOWERING WOMEN LUNCHEON 222522 202635 19887 5000 36481 14429 26611 222522 202635 19887 5000 36481 14429 26611 82521 -62634 1 YOUNG PARENTS SUPPORT SERVICES 96 9447 FMV GIFT CERTIFICATES, HOUSEHOLD ITEMS, BABY ITEMS, RENT ASSISTANCE, BUS PASSES, ETC. HOUSING 1004 576103 FMV GIFT CERTIFICATES, HOUSEHOLD ITEMS, UTILITIES ASSISTANCE, SECURITY DEPOSITS, FOOD ASSISTANCE, RENT ASSISTANCE, BUS PASSES, ETC. PART I, LINE 2: GRANTEE ELIGIBILITY FOR ASSISTANCE IS TRACKED BY CASE MANAGERS. THE FINANCE DEPARTMENT THEN MONITORS THE ACTIVITY OF THE GRANT FUNDS AND SHARES THE INFORMATION WITH THE RESPECTIVE PROGRAM AGENCIES. 0 0 0 0 0 0 0 0 0 MYRA HENRY PRESIDENT & CEO 146614 0 0 0 0 0 613 0 12338 0 159565 0 0 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION HOUSING SERVICES IMPACT: YWCA OFFERS A CONTINUUM OF SUPPORTIVE HOUSING PROGRAMS RANGING FROM EMERGENCY HOUSING TO PERMANENT HOUSING, DESIGNED TO ASSIST SINGLE WOMEN AND FAMILIES WHO NEED A SAFE AND SECURE HOME DURING TIMES OF CRISIS OR HOMELESSNESS. YOUNG ADULT SERVICES IMPACT: EACH YEAR THE YWCA EMPOWERS HUNDREDS OF TEENS AND YOUNG PARENTS TO NAVIGATE CHALLENGES WHILE MOVING AHEAD IN THEIR LIVES. THE PARENTS AS TEACHERS PROGRAM HELPS TO IMPROVE MATERNAL AND INFANT HEALTH AND TEACHES PARENTS TO RECOGNIZE AND STRENGTHEN DEVELOPMENTAL MILESTONES SO CHILDREN ARE READY TO THRIVE IN THEIR EDUCATIONAL CAREERS. PARENT NAVIGATORS ADDRESS SOCIAL DETERMINANTS OF HEALTH SUCH AS HOUSING, FOOD SECURITY, QUALITY EDUCATION, TRANSPORTATION, AND HEALTH SO FAMILIES HAVE HOLISTIC SUPPORT. RACIAL EQUITY IMPACT: THE YWCA STRENGTHENS THE LIVES OF THE WOMEN AND GIRLS WE SERVE BY WORKING WITH LOCAL, STATE, AND FEDERAL LEADERS TO DISMANTLE AND REBUILD SYSTEMS AND POLICIES THT ARE EQUITABLE AND RESTORATIVE. THE YWCA WILL COLLABORATE WITH LOCAL COMMUNITY PARTNERS TO ADDRESS ISSUES OF INEQUALITY AND THE EFFECTS OF INEQUALITY ON THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE AUDIT COMMITTEE AND THEN AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C YWCA UPDATES THE CONFLICT OF INTEREST POLICIES AT THE BEGINNING OF EACH NEW BOARD YEAR. THE COMPLETED FORMS ARE RETURNED TO THE EXECUTIVE OFFICE MANAGER WHO SHARES THEM WITH THE CEO AND BOARD CHAIR. ANY NOTED POTENTIAL CONFLICTS ARE HANDLED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO INCLUDES AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE OF THE YWCA BOARD OF DIRECTORS, THROUGH DELEGATION FROM THE BOARD. THE PROCESS OF DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THEIR IMMEDIATE SUPERVISOR (CEO). FORM 990, PART VI, SECTION C, LINE 19 TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC VIA ITS OFFICIAL WEBSITE DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS AND ITS MOST RECENT INDEPENDENT AUDIT REPORT (UNLESS EXEMPT UNDER POL 87 FROM THE REFORM ACT.) FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 810923261 HOLD LIMITED PARTNERSHIP INTERESTS NY 0 945908 YWCA OF ROCHESTER AND MONROE COUNTY 175 NORTH CLINTON ASSOCIATES 183 E MAIN STREET 6TH FLOOR ROCHESTER NY 14604 161426505 RENT LOW INCOME HOUSING NY 175 NORTH CLINTON AVE INC RELATED 6199618 0 0 0.99000 LYNN'S PLACE LP 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 470891291 RENT LOW INCOME HOUSING NY YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC RELATED 527049 0 0 0.99000 VERMONT MANOR LP 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 020534876 RENT LOW INCOME HOUSING NY YWCA GREATER ROCHESTER SPECIAL PROJECTS LLC RELATED 418859 0 0 0.99000 PORTLAND GP LTD 1330 PORTLAND AVENUE ROCHESTER NY 14621 470891289 GENERAL PARTNER NY YWCA OF ROCHESTER AND MONROE COUNTY C 5896 1.00000 1 CULVER GP LTD 1305 CULVER ROAD ROCHESTER NY 14609 020534865 GENERAL PARTNER NY YWCA OF ROCHESTER AND MONROE COUNTY C 470 1.00000 1 175 NORTH CLINTON INC 175 NORTH CLINTON AVENUE ROCHESTER NY 14621 161427211 GENERAL PARTNER NY YWCA OF ROCHESTER AND MONROE COUNTY C 250903 1.00000 1 175 NORTH CLINTON HOUSING DEVELOPMENT FUND CORPORATION 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 352450121 DEVELOP LOW INCOME HOUSING PROJECT NY YWCA OF ROCHESTER AND MONROE COUNTY C 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 175 NORTH CLINTON ASSOCIATES LP K 539578 CASH PAYMENTS 175 NORTH CLINTON ASSOCIATES LP D 254369 FMV 175 NORTH CLINTON ASSOCIATES LP D 1306111 FMV 175 NORTH CLINTON ASSOCIATES LP D 1000000 FMV 175 NORTH CLINTON ASSOCIATES LP D 141000 FMV