2024-03-13T22:32:59-05:00 2023-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-07-01 264307457 ABBY LANE HOUSING CORPORATION ABBY 3154706683 PO BOX 6486 SYRACUSE NY 132176486 BRENDA GREENFIELD EXECUTIVE DIRECTOR 3154706626 2024-02-29 1 BRENDA GREENFIELD 999009999 0 MICHAEL W HARTWELL P01892873 3154463600 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA GREENFIELD PO BOX 6486 SYRACUSE NY 132176486 9881894 0 X N/A X 2008 NY HOLD TITLE TO PROPERTY ON BEHALF OF ITS SOLE MEMBER, ESF COLLEGE FOUNDATION, INC. COLLECT ENTIRE AMOUNT OF INCOME ON PROPERTY AND DISTRIBUTE INCOME LESS EXPENSES TO ESF COLLEGE FOUNDATION, INC. 11 10 0 12 0 0 0 0 4879198 5308036 75764 191044 645929 233275 5600891 5732355 25000 25000 0 0 85000 138670 0 0 0 4077406 4599584 4187406 4763254 1413485 969101 31694418 31431496 30873805 29599119 820613 1832377 HOLD TITLE TO PROPERTY ON BEHALF OF ITS SOLE MEMBER, ESF COLLEGE FOUNDATION, INC. COLLECT ENTIRE AMOUNT OF INCOME ON PROPERTY AND DISTRIBUTE INCOME LESS EXPENSES TO ESF COLLEGE FOUNDATION, INC. 0 0 4279351 25000 5732355 HOLD TITLE TO PROPERTY ON BEHALF OF ITS SOLE MEMBER, ESF COLLEGE FOUNDATION, INC. COLLECT ENTIRE AMOUNT OF INCOME ON PROPERTY AND DISTRIBUTE INCOME LESS EXPENSES TO ESF COLLEGE FOUNDATION, INC. 4279351 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BRENDA GREENFIELD EXECUTIVE DIRECTOR 3154706683 PO BOX 6486 SYRACUSE NY 132176486 X BRENDA T GREENFIELD EXECUTIVE DIRECTOR 8.00 32.00 X X 0 0 0 CRAIG BUCKHOUT DIRECTOR 1.00 1.00 X 0 0 0 DAVID WYMAN ESF COLLEGE FOUNDATION PRESIDENT 1.00 1.00 X 0 0 0 THOMAS FISCOE ESF COLLEGE FOUNDATION AUDIT COMMITTEE CHAIR 1.00 1.00 X 0 0 0 J ANDREW BREUER DIRECTOR 1.00 1.00 X 0 0 0 LARRY LEATHERMAN DIRECTOR 1.00 1.00 X 0 0 0 PAUL TREMONT SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL ANTONACCI ESF COLLEGE FOUNDATION TREASURER 1.00 1.00 X 0 0 0 VIRGINIA ROBBINS PRESIDENT 1.00 1.00 X X 0 0 0 WENDY MARSH DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM MCAVOY TREASURER 1.00 1.00 X X 0 0 0 DANETTE DESIMONE CHIEF FINANCIAL OFFICER 16.00 24.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 5308036 5308036 5308036 75635 75635 4264948 4149539 115409 115409 115409 PASSTHRU INCOME (FOOD SERVICE) 900099 188700 188700 CONFERENCE HOUSING INCOME 900099 29905 29905 LAUNDRY COLLECTIONS 900099 6523 6523 8147 8147 233275 5732355 5541311 0 191044 X 25000 25000 138670 138670 483903 483903 1635 1635 11700 11700 569957 569957 33052 33052 81514 81514 771888 771888 4653 4653 1420230 1420230 760509 760509 208460 208460 PASS THRU EXPENSE (FOOD 188700 188700 BAD DEBT EXPENSE 39795 39795 MISCELLANOUS 23588 23588 4763254 4279351 483903 0 832810 608338 163889 160645 226518 233564 36980080 10658930 26975989 26321150 2973822 3569357 521390 538442 31694418 31431496 152350 66688 74033 54238 30647422 29478193 30873805 29599119 X 820613 1832377 820613 1832377 31694418 31431496 X 969101 122663 -80000 X X 0 1 X 1 0 X X 1 ESF COLLEGE FOUNDATION INC 156023443 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5374841 5374841 28700127 8661570 20038557 2382938 1997360 385578 522174 522174 26321150 VANGUARD INVESTMENT 3569357 C 3569357 X PART X, LINE 2: THE FOUNDATION AND AHC (ABBY LANE HOUSING CORPORATION) ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ABBY LANE, LLC IS A SOLE MEMBER NEW YORK LIMITED LIABILITY COMPANY. ACCORDINGLY, IT IS TREATED AS A PASS-THROUGH ENTITY FOR TAX PURPOSES AND ITS TAXABLE INCOME IS ATTRIBUTABLE TO THE FOUNDATION. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE FOUNDATION, ABBY LANE, LLC AND AHC DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE JUNE 30, 2020 THROUGH JUNE 30, 2023 FOR THE FOUNDATION, ABBY LANE, LLC AND AHC. 0 STATE UNIVERSITY OF NEW YORK COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY 1 FORESTRY DRIVE SYRACUSE NY 13210 146013200 501 (C) (3) 25000 0 CONTRIBUTION TO STATE UNIVERSITY OF NEW YORK COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY A TRUST FOR CULTURAL RESOURCES OF THE COUNTY OF ONONDAGA 800516646 68276FDJ6 2017-02-08 36964099 REFINANCING OF REVENUE BONDS PREVIOUSLY ISSUED BY ONONDAGA CIVIC DEV. CORP. 0 0 0 A 36134980 36964099 433133 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF ABBY LANE HOUSING CORPORATION IS THE ESF COLLEGE FOUNDATION, WHO IS RESPONSIBLE FOR DECISIONS OUTLINED IN THE BYLAWS OF ABBY LANE HOUSING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF ABBY LANE HOUSING CORPORATION IS THE ESF COLLEGE FOUNDATION, WHO IS RESPONSIBLE FOR DECISIONS OUTLINED IN THE BYLAWS OF ABBY LANE HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED BY THE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ESF COLLEGE FOUNDATION AND THE DIRECTOR OF FINANCE FOR THE ESF COLLEGE FOUNDATION AND SUBSIDIARIES ARE BOTH EMPLOYEES OF THE STATE UNIVERSITY OF NEW YORK. AS SUCH, THEIR SALARIES ARE SET WITHIN RANGES APPROVED BY THE STATE OF NEW YORK SYSTEM ADMINISTRATION, MONITORED BY THE ESF OFFICE OF HUMAN RESOURCES, AND REVIEWED AND APPROVED BY THE ESF PRESIDENT AND EXECUTIVE CABINET. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE NEW YORK STATE CHARITIES BUREAU WEBSITE. CURRENTLY GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MANAGEMENT COMPANY SERVICE FEES: PROGRAM SERVICE EXPENSES 569,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,957. FORM 990, PART XI, LINE 9: EQUITY TRANSFER -80,000. FORM 990, PART XII, LINE 2C ESF COLLEGE FOUNDATION, INC. IS THE SOLE MEMBER OF ABBY LANE HOUSING CORPORATION WHICH HAS AN AUDIT COMMITTEE THAT MEETS ANNUALLY TO REVIEW DRAFTS OF AUDITED FINANCIAL STATEMENTS BEFORE PRESENTATION TO THE BOARD OF DIRECTORS. ABBY LANE HOUSING CORPORATION'S ACTIVITY IS INCLUDED IN THE ESF COLLEGE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ESF COLLEGE FOUNDATION INC 1 FORESTRY DRIVE SYRACUSE NY 13210 156023443 FUNDRAISING FOR STUDENT SCHOLARSHIPS NY 501(C)3 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 ESF COLLEGE FOUNDATION INC Q 250000 COST ESF COLLEGE FOUNDATION INC Q 105000 COST ESF COLLEGE FOUNDATION INC R 80000 COST