2024-01-24T13:30:18-06:00 2023-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-04-01 222988808 THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION INC JOAN 5852714100 500 EAST AVENUE ROCHESTER NY 14607 SIMEON BANISTER BOARD MEMBER 5852714100 2024-01-18 1 SIMEON BANISTER XXX-XX-XXXX 0 GRACE GONZALEZ P01357170 5853811000 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIMEON BANISTER 500 EAST AVENUE ROCHESTER NY 14607 1304400 0 X WWW.RACF.ORG X 1989 NY TO SUPPORT THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION. X 9 8 0 8 0 0 0 0 0 0 635073 289261 0 0 635073 289261 285600 309200 0 0 0 0 0 0 0 110981 71921 396581 381121 238492 -91860 6502560 0 5595 0 6496965 0 TO SUPPORT THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION. 0 0 309200 309200 AS A SUPPORTING FOUNDATION OF ROCHESTER AREA COMMUNITY FOUNDATION, MONIES ARE GRANTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE WESTERN NEW YORK AREA AS DESIGNATED BY THE BOARD OF DIRECTORS. 23 ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR. 309200 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MS AMY VARS 5852714100 500 EAST AVENUE ROCHESTER NY 14607 JOAN FEINBLOOM PRESIDENT 1.00 X X 0 0 0 BARBARA J JONES MEMBER 1.00 X 0 0 0 SIMEON BANISTER MEMBER 1.00 39.00 X 0 235144 12200 DAVID FEINBLOOM VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN FEINBLOOM MEMBER 1.00 X 0 0 0 FLOR COLON MEMBER 1.00 X 0 0 0 LISA RUSITZKY-LUXEMBERG MEMBER 1.00 X 0 0 0 RICHARD A SCHWARTZ MEMBER 1.00 X 0 0 0 MARGERY HWANG MEMBER 1.00 X 0 0 0 JENNIFER LEONARD TREASURER 1.00 39.00 X 0 587333 28524 AMY S VARS CPA SENIOR VP AND CFO 1.00 39.00 X 0 206598 10694 0 1029075 51418 0 0 1 0 0 110509 110509 1193891 1015139 178752 178752 178752 289261 0 0 289261 309200 309200 35706 35706 36215 36215 381121 309200 71921 0 6443743 58817 6502560 0 5595 5595 0 X 6496965 6496965 0 6502560 0 X -91860 -617698 -5787407 X X 0 1 X 1 0 X X X 1 ROCHESTER AREA COMMUNITY FOUNDATION 237250641 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 20000 0 0 0 20000 0 6496965 -328436 309200 5859329 6708274 185272 285600 110981 6496965 5148508 1966779 309860 97153 6708274 5888060 -343602 285376 110574 5148508 5950728 75000 297022 339980 94709 5888060 1.00000 0 0 0 1 BEST BUDDIES NEW YORK 1000 ELMWOOD AVENUE SUITE 3500 ROCHESTER NY 14620 521614576 501(C)(3) 15000 0 BEST BUDDIES SCHOOL FRIENDSHIP PROGRAM BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER 1 SOUTH WASHINGTON STREET SUITE 405 ROCHESTER NY 14614 160997229 501(C)(3) 15000 0 YOUTH MENTORING AND FAMILY SUPPORT CENTER FOR TEEN EMPOWERMENT 392 GENESEE STREET ROCHESTER NY 14611 043091002 501(C)(3) 15000 0 NEIGHBORHOOD-BASED YOUTH ORGANIZING INITIATIVE CONSUMER CREDIT COUNSELING SERVICE OF ROCHESTER 1050 UNIVERSITY AVE SUITE A ROCHESTER NY 14607 160972260 501(C)(3) 10000 0 YOUTH FINANCIAL EMPOWERMENT PROGRAM ENCOMPASS RESOURCES FOR LEARNING 4 LAKE VIEW PARK ROCHESTER NY 14613 201612594 501(C)(3) 15000 0 ENCOMPASS FUTURE READY FLOWER CITY ARTS CENTER INC 713 MONROE AVENUE ROCHESTER NY 14607 161000729 501(C)(3) 12000 0 YOUTH PHOTOGRAPHY & WRITING PROGRAM FRIENDS & FOUNDATION OF THE ROCHESTER PUBLIC LIBRARY 115 SOUTH AVENUE ROCHESTER NY 146041896 161347453 501(C)(3) 10000 0 SAFE TO BE SMART PROGRAM GARTH FAGAN DANCE INC 50 CHESTNUT STREET ROCHESTER NY 14604 237276763 501(C)(3) 15000 0 GFD SCHOOL SUMMER MOVEMENT INSTITUTE GREATER ROCHESTER SUMMER LEARNING ASSOCIATION 274 N GOODMAN STREET SUITE D103 ROCHESTER NY 14607 452797098 501(C)(3) 15000 0 SUMMERLEAP INTO KINDERGARTEN /2022 GREENTOPIA 74 BROWNS RACE ROCHESTER NY 146141006 274112147 501(C)(3) 10000 0 GREEN VISIONS: GROWING HEALTHY FUTURES JEWISH FAMILY SERVICES OF ROCHESTER 255 EAST AVENUE SUITE 201 ROCHESTER NY 14604 160743059 501(C)(3) 10000 0 PENCILS & PAPER PARTNERS IN RESTORATIVE INITIATIVES 111 HILLSIDE AVENUE ROCHESTER NY 14610 161587776 501(C)(3) 8000 0 TRAINING YOUTH USING RESTORATIVE PRACTICES PUSH PHYSICAL THEATRE INC 50 N PLYMOUTH AVE ROCHESTER NY 14614 264739220 501(C)(3) 15000 0 ARTIST IN RESIDENCE AT VILLA OF HOPE RESEARCH FOUNDATION FOR SUNY BROCKPORT 350 NEW CAMPUS DRIVE 520A ALLEN ADMINISTRATION BLVD BROCKPORT NY 144202932 141368361 501(C)(3) 8100 0 BROCKPORT SUMMER LEARNING RESEARCH FOUNDATION FOR SUNY GENESEO 1 COLLEGE CIRCLE ERWIN 202 GENESEO NY 14454 141368361 501(C)(3) 20000 0 THE SOARING STARS PROGRAM AT SUNY GENESEO ROCHESTER HEARING & SPEECH CENTER 1000 ELMWOOD AVENUE SUITE 400 ROCHESTER NY 14620 160743137 501(C)(3) 20000 0 LEARNING THROUGH LANGUAGE AND MOVEMENT ROCHESTER PHILHARMONIC ORCHESTRA 255 EAST AVENUE ROCHESTER NY 14604 160765613 501(C)(3) 20000 0 2022 ACCESS TO EDUCATIONAL PROGRAMMING SPIRITUS CHRISTI PRISON OUTREACH 30 MILLBANK ST ROCHESTER NY 14619 161582433 501(C)(3) 11000 0 FAMILY REUNIFICATION PROGRAM ST PETER'S COMMUNITY ARTS ACADEMY 149 GENESEE STREET PO BOX 266 GENEVA NY 14456 300082299 501(C)(3) 13650 0 SUCCESS OF THE NEXT GENERATION THE CENTER FOR YOUTH SERVICES 905 MONROE AVENUE ROCHESTER NY 14620 160992259 501(C)(3) 20000 0 COMMUNITY NAVIGATOR SUPPORT FOR HOMELESS YOUTH THE CHILDREN'S AGENDA INC 1 WASHINGTON STREET SOUTH SUITE 120 ROCHESTER NY 146141139 201547478 501(C)(3) 20000 0 ADVOCACY TO SUPPORT SUCCESSFUL OUTCOMES WRITERS & BOOKS 740 UNIVERSITY AVENUE ROCHESTER NY 14607 161154656 501(C)(3) 6450 0 JUNIOR APPRENTICESHIP OPPORTUNITY 22 PART I, LINE 2: THE GRANT CRITERIA ARE REVIEWED REGULARLY AND REVISED AS NEEDED. THE WRITTEN CRITERIA ARE AVAILABLE ON THE COMMUNITY FOUNDATION WEBSITE. THEY ARE ALSO MADE AVAILABLE TO PROSPECTIVE GRANT SEEKERS AND TO THE BOARD WHICH REVIEWS AND RECOMMENDS AWARD OF GRANTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JENNIFER LEONARD TREASURER 0 579198 0 0 0 8135 0 14243 0 14281 0 615857 0 213750 SIMEON BANISTER MEMBER 0 219444 0 0 0 15700 0 11228 0 972 0 247344 0 0 AMY S VARS CPA SENIOR VP AND CFO 0 205834 0 0 0 764 0 10180 0 514 0 217292 0 0 FORM 990, SCHEDULE J, PAGE 3, PART III ROCHESTER AREA COMMUNITY FOUNDATION (RACF), A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION, INC.'S FORMER TREASURER ALONG WITH THE RESPECTIVE HEALTH OR SOCIAL CLUB DUES, AS WELL AS THE COMPENSATION OF THE BOARD MEMBER AND SENIOR VICE PRESIDENT AND CFO. THE FOLLOWING WAS USED BY RACF WHEN DETERMINING THE TREASURER'S COMPENSATION-INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY RACF'S BOARD OF DIRECTORS. CASH AND EQUIVALENTS, PUBLICLY TRADED INVESTMENTS 2023-01-04 5474857 FMV 237250641 ROCHESTER AREA COMMUNITY FOUNDATION 500 EAST AVENUE ROCHESTER NY 14607 501(C)(3) 1 0 0 0 SCHEDULE N PART II JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION, INC. WAS ESTABLISHED UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE (IRC) TO OPERATE SOLELY FOR SUPPORTING THE ACTIVITIES OF THE COMMUNITY FOUNDATION. IN CONSULTATION WITH THE FEINBLOOM FAMILY, THE BOARD APPROVED A RESOLUTION TO FORMALLY DISSOLVE THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION IN JANUARY 2023. IN CONJUNCTION THEREWITH, THE ASSETS OF THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION WERE TRANSFERRED OUT OF THE SUPPORTING FOUNDATION TO THE JOAN AND HAROLD FEINBLOOM FUND WHICH IS A FIELD OF INTEREST ENDOWMENT FUND, MAINTAINED BY THE ROCHESTER AREA COMMUNITY FOUNDATION. JENNIFER LEONARD, SIMEON BANISTER AND AMY VARS ARE ALL ALSO OFFICERS ON THE ROCHESTER AREA COMMUNITY FOUNDATION BOARD. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN AND DAVID FEINBLOOM, BOARD MEMBERS, ARE SONS TO JOAN FEINBLOOM, PRESIDENT. FORM 990, PART VI, SECTION A, LINE 3 EMPLOYEES OF ROCHESTER AREA COMMUNITY FOUNDATION PERFORM CERTAIN ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE COMMITTEE MEMBERS OF ROCHESTER AREA COMMUNITY FOUNDATION, AN AFFILIATED ORGANIZATION, ARE EACH EMAILED A COPY OF THE FORM 990 PRIOR TO THE 990 BEING FILED. THEY ARE GIVEN APPROXIMATELY TWO WEEKS TO REVIEW THE DOCUMENT. DURING THAT TIME THEY ASK THE SENIOR VICE PRESIDENT AND CFO ANY QUESTIONS OR CONCERNS THEY HAVE ABOUT THE 990. THE SENIOR VICE PRESIDENT AND CFO ADDRESSES AND RESOLVES ALL QUESTIONS AND ISSUES ON THE 990. THE INDIVIDUAL FINANCE COMMITTEE MEMBERS SUBMIT THEIR APPROVAL BY EMAIL. ONCE APPROVED BY ALL FINANCE COMMITTEE MEMBERS, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS DISCUSSED AT THE NEXT BOARD MEETING PRIOR TO THE FORM 990 BEING FILED. IT IS A SEPARATE AGENDA ITEM FOR THE BOARD MEETING, GIVING THE MEMBERS AN OPPORTUNITY TO DISCUSS ANY QUESTIONS THAT THEY MIGHT HAVE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND STAFF ARE REQUIRED ANNUALLY TO COMPLETE A "CONFLICT OF INTEREST" FORM. THIS FORM ASKS THE INDIVIDUAL TO DISCLOSE ALL CURRENT POSITIONS OR RELATIONSHIPS IN WHICH THEY ARE INVOLVED OR WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST, AND SHALL FURTHER DISCLOSE ANY SUBSEQUENTLY ESTABLISHED RELATIONSHIP THAT MAY BE PERCEIVED TO BE A POTENTIAL CONFLICT OF INTEREST. IT IS OUR POLICY THAT THROUGHOUT THE YEAR AT BOARD AND COMMITTEE MEETINGS THAT ALL CONFLICTS OF INTEREST, INCLUDING POTENTIAL INTERESTS, SHALL BE DISCLOSED, AND THAT DIRECTORS AND COMMITTEE MEMBERS SHALL REFRAIN FROM VOTING UPON OR PARTICIPATING IN ANY BOARD OR COMMITTEE ACTION INVOLVING THE ENTITY WITH WHICH THERE MAY BE A CONFLICT, BY LEAVING THE ROOM DURING SUCH VOTE OR ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE TREASURER RETIRED SIX MONTHS AFTER THE START OF THE YEAR ON 9/30/2022 SO THE ORGANIZATION HAD A REVISED PERFORMANCE REVIEW PROCESS. THE SENIOR VICE PRESIDENT AND CFO PROVIDES COMPENSATION HISTORY AND SALARY/BENEFIT COMPS FROM LOCAL AND NATIONAL PEERS TO THE EXECUTIVE COMMITTEE. AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE IS FOLLOWED BY A MEETING WITH BOARD MEMBER TO SHARE PERFORMANCE REVIEW. CHAIR PREPARES SALARY RECOMMENDATION FOR EXECUTIVE COMMITTEE. FULL EXECUTIVE COMMITTEE RATIFIES SALARY RECOMMENDATION; CHAIR COMMUNICATES IN WRITING TO THE TREASURER AND SENIOR VICE PRESIDENT AND CFO FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE WWW.RACF.ORG. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO ROCHESTER AREA COMMUNITY FOUNDATION (NOTE 1). -5,787,407. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. FORM 990, OTHER INFORMATION: THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION, INC. (FEINBLOOM) IS A SUPPORTING ORGANIZATION OF THE ROCHESTER AREA COMMUNITY FOUNDATION UPON WHICH A CONSOLIDATED FINANCIAL STATEMENT AUDIT IS PERFORMED. THE INFORMATION PROVIDED IS PRESENTED AS IF FEINBLOOM HAD ISSUED SEPARATE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS - NOTE 1: ROCHESTER AREA COMMUNITY FOUNDATION IS A SUPPORTED ORGANIZATION. THE PURPOSE OF THE TRANSFER WAS TO ESTABLISH THE JOAN AND HAROLD FEINBLOOM FUND. THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION, INC. WAS ESTABLISHED UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE (IRC) TO OPERATE SOLELY FOR SUPPORTING THE ACTIVITIES OF THE COMMUNITY FOUNDATION. IN CONSULTATION WITH THE FEINBLOOM FAMILY, THE BOARD APPROVED A RESOLUTION TO FORMALLY DISSOLVE THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION IN JANUARY 2023. IN CONJUNCTION THEREWITH, THE ASSETS OF THE JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION WERE TRANSFERRED OUT OF THE SUPPORTING FOUNDATION TO THE JOAN AND HAROLD FEINBLOOM FUND WHICH IS A FIELD OF INTEREST ENDOWMENT FUND, MAINTAINED BY THE ROCHESTER AREA COMMUNITY FOUNDATION. JENNIFER LEONARD, SIMEON BANISTER AND AMY VARS ARE ALL ALSO OFFICERS ON THE ROCHESTER AREA COMMUNITY FOUNDATION BOARD. ROCHESTER AREA COMMUNITY FOUNDATION 500 EAST AVENUE ROCHESTER NY 146071912 237250641 GRANT-MAKING COMMUNITY FOUNDATION NY 501(C)(3) 7 N/A 0 ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC 500 EAST AVENUE ROCHESTER NY 146071912 223106737 PROVIDE GRANTS TO PUBLIC CHARITIES NY 501(C)(3) 7 ROCHESTER AREA COMMUNITY FOUNDATION 0 ROCHESTER AREA FOUNDATION 500 EAST AVENUE ROCHESTER NY 146071912 161539889 PROVIDE RENTAL SPACE TO EXEMPT ORGANIZATIONS NY 501(C)(3) 12A ROCHESTER AREA COMMUNITY FOUNDATION 0 ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC 500 EAST AVENUE ROCHESTER NY 146071912 800024332 SPONSOR COMMUNITY PROJECTS NY 501(C)(3) 7 ROCHESTER AREA COMMUNITY FOUNDATION 0 SANDS FAMILY SUPPORTING FOUNDATION INC 500 EAST AVENUE ROCHESTER NY 146071912 810751295 SUPPORTS THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION NY 501(C)(3) 12A ROCHESTER AREA COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 ROCHESTER AREA COMMUNITY FOUNDATION R 5474857 FMV