2024-09-30T12:33:41-05:00 2023-12-31 161182991 DAVIE KAPLAN CPA PC 100 MERIDIAN CENTRE BLVD SUITE 200 ROCHESTER NY 14618 990 2023-01-01 166053299 FREDERICK FERRIS THOMPSON HOSPITAL GUILD FRED 5853966124 2562 STATE RT 21 N CANANDAIGUA NY 144241731 LOUIS LOY TREASURER 5853966124 2024-09-10 1 1 NICHOLAS M PIEHLER CPA P01731433 5854544161 2023 2024-10-15 13:58:12Z LOUIS LOY 2562 STATE RT 21 N CANANDAIGUA NY 144241731 345718 0 X N/A X 1904 NY TO ASSIST AND SUPPORT THE FF THOMPSON HEALTH SYSTEM. 18 18 0 7 0 0 3810 2175 0 0 759 559 118349 132543 122918 135277 121000 50216 0 0 0 0 0 0 0 70690 71283 191690 121499 -68772 13778 359973 370064 2054 -1633 357919 371697 TO ASSIST AND SUPPORT THE FF THOMPSON HEALTH SYSTEM. 0 0 54011 40000 85107 OPERATION OF A GIFT SHOP BY VOLUNTEERS WHICH GENERATES REVENUE TO SUPPORT CONTRIBUTIONS, BASED ON NEED, TO THE VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE FF THOMPSON HEALTH SYSTEM. THE SHOP ALSO PROVIDED FOR THE NEEDS OF 1,113 ASSOCIATES OF THE SYSTEM THROUGH VARIOUS ITEMS SOLD RANGING FROM STAMPS, CARDS, SNACKS TO TOYS AND GIFTS. 10216 10216 PROVIDE EDUCATION SCHOLARSHIPS TO STUDENTS IN THE THOMPSON HEALTH SERVICE AREA WHO ARE PURSUING A CAREER IN THE HEALTH AND HUMAN SERVICES FIELDS. 64227 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X FREDERICK FERRIS THOMPSON HOSPITAL 5853966124 350 PARRISH STREET CANANDAIGUA NY 14424 X CAROL URBAITIS MEMBER AT LARGE 0.50 X 0 0 0 DIANE SICKMOND MEMBER AT LARGE 0.50 X 0 0 0 GAIL HERMAN SECRETARY 2.50 X X 0 0 0 KATIE OUTHOUSE VICE PRESIDENT 0.50 X 0 0 0 JEAN SEAGER MEMBER AT LARGE 0.50 X 0 0 0 JUDY READER PRESIDENT 0.50 X X 0 0 0 KRISTEN KOCZENT MEMBER AT LARGE 0.50 X 0 0 0 LAURIE O'SHAUGHNESSY MEMBER AT LARGE 0.50 X 0 0 0 LOUIS LOY TREASURER 2.50 X X 0 0 0 ROBERT LOCKE MEMBER AT LARGE 2.50 X X 0 0 0 TARYN WINDHEIM MEMBER AT LARGE 0.50 X 0 0 0 BONNIE RITTS MEMBER AT LARGE 0.50 X 0 0 0 PHYLLIS LANGAN MEMBER AT LARGE 0.50 X 0 0 0 KIM ARNOLD MEMBER AT LARGE 0.50 X 0 0 0 MARY GREEN MEMBER AT LARGE 0.50 X 0 0 0 GRACE LOOMIS MEMBER AT LARGE 0.50 X 0 0 0 TARA RAGO MEMBER AT LARGE 0.50 X 0 0 0 KATHY SAXBY MEMBER AT LARGE 0.50 X 0 0 0 SAMANTHA STRYKER MEMBER AT LARGE 0.50 X 0 0 0 MICHAEL STAPLETON EX-OFFICIO 0.50 39.50 X 0 829065 131449 0 829065 131449 0 0 1 0 0 2175 2175 559 559 33163 15317 17846 17846 280231 195124 85107 85107 VENDING MACHINE 459420 29590 29590 29590 135277 115256 0 17846 50216 50216 54272 54272 3000 3000 5377 5377 MISCELLANEOUS EXPENSES 4331 4331 CREDIT CARD PROCESSING 4303 4303 121499 64227 57272 0 200 200 353084 360803 6689 9061 359973 370064 2054 -1633 2054 -1633 X 357919 371697 357919 371697 359973 370064 13778 0 X 0 0 0 X 40007 40417 35517 36982 31765 184688 359163 190313 213668 239790 313394 1316328 399170 230730 249185 276772 345159 1501016 0 0 0 1501016 1337 9837 4193 759 559 16685 1337 9837 4193 759 559 16685 400507 240567 253378 277531 345718 1517701 0.98900 0.98750 0.01100 0.01250 X TREE OF LIGHTS 4963 4963 1419 FASHION SHOW 21240 21240 9715 3 6960 6960 4184 33163 33163 15318 15318 17845 0 FF THOMPSOM HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 50216 0 SUPPORT THE HEALTHCARE EDUCATION FUND. SCHEDULE I, PART 1, LINE 2: THE GUILD WAS ORGANIZED TO ASSIST THE FF THOMPSON HEALTH SYSTEM, INC. AND ITS TAX-EXEMPT SUBSIDIARIES FINANCIALLY. EACH YEAR THE DIRECTOR OF THE FF THOMPSON FOUNDATION GOES OVER THE NEEDS OF THE HEALTH SYSTEM WITH THE GUILD BOARD AND THEN THEY DECIDE WHAT TO GIVE TOWARD AND HOW MUCH DEPENDING ON THE FUNDS THEY HAVE AVAILABLE. THE LIST OF DONATIONS, COST, AND PURPOSE ARE RECORDED IN THE MINUTES AND ALL DOCUMENTATION IS KEPT BY THE PRESIDENT. THE DIRECTOR OF THE FF THOMPSON FOUNDATION ATTENDS BOARD MEETINGS AND PROVIDES FOLLOW UP ON THE PURCHASES AND MANY TIMES THE GUILD BOARD MEMBERS ARE ABLE TO TOUR THE AREA WHERE THE NEW EQUIPMENT IS BEING USED. 0 1 0 0 0 0 0 0 0 MICHAEL STAPLETON EX-OFFICIO 0 561582 0 125580 0 141903 0 100220 0 31229 0 960514 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLIMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE NOT INCLUDED IN THE DEFERRED COMPENSATION. 457 (F) PLAN PAYMENT WAS: MICHAEL STAPLETON - $83,720 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO BEING FILED. THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ADMINISTRATION OFFICE. FF THOMPSON HOSPITAL FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 PHILANTHROPIC SUPPORT FOR THE SERVICES AND NEEDS OF THE SYSTEM NY 501(C)(3) LINE 7 FF THOMPSON HEALTH SYSTEM INC 0 FF THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 PARENT TO 6 SEPARATE ORGS TO SUPPORT THE HEALTH AND WELL BEING OF THE COMMUN NY 501(C)(3) LINE 12B, II UNIVERSITY OF ROCHESTER 0 FF THOMPSON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY NY 501(C)(3) LINE 3 FF THOMPSON HEALTH SYSTEM INC 0 MM EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 PROVIDE LONG TERM REHABILITATIVE AND RELATED SERVICES TO COMMUNITY NY 501(C)(3) LINE 3 FF THOMPSON HEALTH SYSTEM INC 0 FFT SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 SENIOR LIVING ENVIROMENT COMPRISED OF INDEPENDENT & ENRICHED LIVING APARTMEN NY 501(C)(3) LINE 11 FF THOMPSON HEALTH SYSTEM INC 0 FF THOMPSON PROPERTIES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161286518 PLANS, DEVELOPS, IMPLEMENTS, OWNS AND MANAGES HEALTH NY C 0 FINGER LAKES COMMUNITY CARE NETWORK INC 350 PARRISH STREET CANANDAIGUA NY 14424 161423442 CURRENTLY INACTIVE NY C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0