2024-11-12T13:24:00-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 824417268 EAST HOUSE FOUNDATION INC EAST 5852384800 259 MONROE AVENUE ROCHESTER NY 14607 JOHN BARNES CHIEF FINANCIAL OFFICER 5852384800 2024-11-12 1 1 ANDREW J KELLY P01734998 5853811000 2024-11-11 2023 2024-10-15 13:58:12Z JOHN BARNES 259 MONROE AVENUE ROCHESTER NY 14607 242734 0 X WWW.EASTHOUSE.ORG X 2018 NY THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO BENEFIT EAST HOUSE CORPORATION AND ITS NOT-FOR-PROFIT, TAX EXEMPT AFFILIATES. TO THIS END, THE CORPORATION SHALL SOLICIT, COLLECT, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, GRANTS, CONTRIBUTIONS, DONATIONS AND PROPERTY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE. 6 6 0 6 0 0 856340 154184 0 0 49819 79458 48618 -16974 954777 216668 151534 0 0 0 127877 87418 0 0 169506 82702 82088 362113 169506 592664 47162 3030243 3458007 0 0 3030243 3458007 X THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO BENEFIT EAST HOUSE CORPORATION AND ITS TAX EXEMPT AFFILIATES. TO THIS END, THE FOUNDATION SHALL SOLICIT, COLLECT, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, GRANTS, CONTRIBUTIONS, DONATIONS AND PROPERTY OF ANY SORT. 0 0 0 0 PROVIDES FINANCIAL AND INSTITUTIONAL SUPPORT TO EAST HOUSE CORPORATION. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN BARNES 5852384800 259 MONROE AVENUE SUITE 200 ROCHESTER NY 14607 JENNIFER SHOEMAKER CHAIR 2.00 X X 0 0 0 ANDREW DOLLINGER DIRECTOR 2.00 X 0 0 0 ANDREA HOLLAND DIRECTOR 2.00 X 0 0 0 JANE KNICKERBOCKER DIRECTOR 2.00 4.00 X 0 0 0 KATHLEEN WHELEHAN DIRECTOR 2.00 X 0 0 0 DANIELLE PIERLEONI DIRECTOR 2.00 X 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 2.00 38.00 X 0 178539 28736 CHAD ROY VP FINANCE (THROUGH 11/7/23) 2.00 38.00 X 0 155943 21659 JOHN BARNES CFO (AS OF 10/7/23) 2.00 38.00 X 0 26923 164 SCOTT MOQUIN CHIEF ETHICS, COMPLIANCE AND QUALITY OFFICER 2.00 38.00 X 0 162110 5049 0 523515 55608 0 0 1 0 0 78558 75626 154184 79458 79458 9092 78558 26066 -16974 -16974 216668 0 0 62484 86184 86184 1234 1234 29095 29095 12396 12396 5557 5557 176 176 1265 1265 5227 5227 165 165 478 478 OTHER FUNDRAISING EVENT 27312 27312 MEMBERSHIPS 360 360 REPAIRS AND MAINTENANCE 57 57 169506 0 0 169506 2969092 3418259 61151 39748 3030243 3458007 0 0 X 3030243 3458007 3030243 3458007 3030243 3458007 47162 380602 0 X X 0 1 X 1 0 X X 1 EAST HOUSE CORPORATION 160926404 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: EAST HOUSE FOUNDATION, INC. DOES NOT HAVE A MAJORITY OF ITS DIRECTORS OR TRUSTEES IN COMMON WITH ITS SUPPORTED ORGANIZATION. HOWEVER, THE SUPPORTED ORGANIZATION HAS A CONTINUING RELATIONSHIP WITH EAST HOUSE FOUNDATION, INC. AND SOME COMMON MANAGEMENT AND BOARD MEMBERSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOPE & RECOVERY LUNCHEON 87650 78558 9092 2210 8064 10000 5792 87650 78558 9092 2210 8064 10000 5792 26066 -16974 0 0 0 0 0 0 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 0 158539 0 20000 0 0 0 1785 0 26951 0 207275 0 0 CHAD ROY VP FINANCE (THROUGH 11/7/23) 0 131943 0 24000 0 0 0 0 0 21659 0 177602 0 0 SCOTT MOQUIN CHIEF ETHICS, COMPLIANCE AND QUALITY 0 138410 0 23700 0 0 0 4882 0 167 0 167159 0 0 PART I, LINE 3 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE SUPPORT ORGANIZATION BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH THE HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED AND REVIEWED ANNUALLY. EMPLOYEES MAY NOT ENGAGE IN ANY CONDUCT THAT CONFLICTS, OR IS PERCEIVED TO CONFLICT, WITH THE BEST INTERESTS OF EAST HOUSE. EAST HOUSE RECOGNIZES THAT CONFLICTS OF INTEREST MAY ARISE IN THE COURSE OF NORMAL BUSINESS ACTIVITIES, BUT ALL INDIVIDUALS SUBJECT TO THIS PLAN SHOULD MAKE EVERY EFFORT TO AVOID ALL POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSED PROMPTLY UPON REASONABLE SUSPICION. PROCEDURES RELATED TO CONFLICTS MUST BE ADHERED TO IN THE EVENT A CONFLICT EXISTS. EMPLOYEES MUST DISCLOSE ANY CIRCUMSTANCES WHERE THE EMPLOYEE OR THEIR IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE, CONSULTANT, OWNER, CONTRACTOR, OR INVESTOR IN ANY ENTITY THAT: ENGAGES IN ANY BUSINESS OR MAINTAINS ANY RELATIONSHIP WITH EAST HOUSE; PROVIDES TO, OR RECEIVES FROM, EAST HOUSE ANY CONSUMER REFERRALS; OR COMPETES WITH EAST HOUSE. TO ACHIEVE OUR GOALS AND TO MAINTAIN THE INTEGRITY OF EAST HOUSE, ANY INDIVIDUAL ASSOCIATED WITH EAST HOUSE WHO CAN POTENTIALLY BENEFIT FROM A CONTRACT OR TRANSACTION SHALL NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THAT BUSINESS ENTITY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE SUPPORTED ORGANIZATION BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S WEBSITE PROVIDES A LINK TO GUIDESTAR WHERE A COPY OF THE FORM 990 IS AVAILABLE. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. EAST HOUSE CORPORATION 259 MONROE AVE ROCHESTER NY 14607 160926404 HUMAN SERVICES NY 501(C)(3) LINE 7 N/A 0 EAST HOUSE PROPERTIES INC 259 MONROE AVE ROCHESTER NY 14607 222401899 ACQUISITION AND RENOVATION OF REAL PROPERTY NY 501(C)(3) LINE 12A, I EAST HOUSE CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0