2024-11-15T08:07:11-06:00 2023-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990PF 2023-01-01 030406308 KINNEY DRUGS FOUNDATION INC KINN 3154257960 29 E MAIN STREET GOUVERNEUR NY 13642 STEPHEN P MCCOY CPA CPA 3154257960 2024-11-13 1 0 SHANNON T FORKIN CPA P00973625 3154729127 2024-11-13 2023 2024-10-15 13:58:12Z X 5924368 X 869097 136445 139274 139274 44690 1011626 43171 9411 1050232 182445 148685 71583 17896 0 53687 2000 1000 0 1000 1677 2393 0 0 1185 356 0 829 62178 40136 0 20959 138623 61781 0 76475 1025592 872081 1164215 61781 0 948556 -113983 120664 148685 208565 127438 127438 15076 45598 15076 15076 5003761 5722636 5722636 50554 59218 59218 5308478 5924368 5924368 198905 352416 3424 0 202329 352416 X 5106149 5571952 5106149 5571952 5308478 5924368 5106149 -113983 579786 5571952 0 5571952 MANUFACTURERS & TRADERS TRUST CO. P 2023-01-01 2023-12-31 9411 9411 9411 MANUFACTURERS & TRADERS TRUST CO. P 2022-01-01 2023-12-31 967563 968455 -892 -892 CAPITAL GAIN DIVIDEND P 34652 34652 34652 43171 9411 1677 0 1677 0 1677 8888 0 0 0 8888 X 0 7211 7211 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.KINNEYDRUGSFOUNDATION.COM STEPHEN P MCCOY SECTREASURER 3154257960 29 EAST MAIN STREET GOUVERNEUR NY 13642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BONNIE S EPPOLITO 41086 BREEZY PINES RD CLAYTON NY 13624 FOUNDATION ADMINISTRATOR 40.00 71583 0 0 DAVE MCCLURE 58 RIVER DRIVE GOUVERNEUR NY 13642 PRESIDENT 5.00 0 0 0 RICHARD MCNULTY 22435 RIVERGLADE ROAD WATERTOWN NY 13601 VICE PRESIDENT 5.00 0 0 0 STEPHEN MCCOY 6078 HILLER DRIVE CICERO NY 13039 SECRETARY / TREASURER 5.00 0 0 0 WARREN WOLFSON 3612 BLACK BRANT DRIVE LIVERPOOL NY 13090 DIRECTOR 2.00 0 0 0 MARK BRACKETT 730 SH 310 CANTON NY 13617 DIRECTOR 2.00 0 0 0 DAVID SCHRYVER 23 GOODRICH ST CANTON NY 13617 DIRECTOR 2.00 0 0 0 MIKE DUTEAU 8223 ASHINGTON DR BALDWINSVILLE NY 13027 DIRECTOR 2.00 0 0 0 JOHN MARRAFFA 3 THORNWOOD LANE FAYETTEVILLE NY 13066 DIRECTOR 2.00 0 0 0 DAVID ADSIT 26291 LIMESTONE ROAD REDWOOD NY 13679 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION GIVES GRANTS TO ORGANIZATIONS THAT ARE DEDICATED TO HELPING IN THE SUPPORT OF QUALITY HEALTH CARE THROUGHOUT CENTRAL AND NORHTERN NEW YORK AND VERMONT. 948556 0 5313178 330133 0 5643311 0 0 5643311 84650 5558661 277933 X 948556 0 948556 X 148685 112852 134092 93498 489127 126382 95924 113978 79473 415758 948556 822910 788731 727752 3287949 0 0 0 0 0 948556 822910 788731 727752 3287949 0 0 185289 177827 200952 158897 722965 0 0 0 0 KINNEY DRUGS FOUNDATION 29 EAST MAIN STREET GOUVERNEUR NY 136421499 3152873600 CONTACT THROUGH WEBSITE TO OBTAIN FORMS TO BE COMPLETED AND SUBMITTED VIA EMAIL. ALL APPLICATIONS MUST BE RECEIVED AT LEAST ONE MONTH BEFORE THE BOARD MEETING PRIOR TO THE EVENT. TO PROVIDE FINANCIAL SUPPORT TO SECTION 501(C)(3) ORGANIZATIONS SERVING THOSE LIVING IN NORTHERN, CENTRAL, AND SOUTHERN NEW YORK AND VERMONT TO HELP PEOPLE LIVE HEALTHIER LIVES. ACCESSCNY 1603 COURT STREET SYRACUSE NY 13208 N/A PC SPONSORSHIP OF GOLF CLASSIC 2023 1000 ACR HEALTH 627 WEST GENESEE ST SYRACUSE NY 13204 N/A PC SPONSORSHIP FOR ZERO PROOF AFFAIR EVENT 2500 ADIRONDACK MEDICAL CENTER PO BOX 120 SARANAC LAKE NY 12983 N/A PC CAPITAL CAMPAIGN/DIAMONDS AND DENIM GALA 2023 22500 AGE WELL 875 ROOSEVELT HWY STE 210 COLCHESTER VT 05446 N/A PC SPONSORSHIP FOR MARCH FOR MEALS 2023 500 AIDS COMMUNITY RESOURCES 120 WASHINGTON STREET WATERTOWN NY 13601 N/A PC SPONSORSHIP OF 2023 AIDS WALK/RUN 3000 ALBANY COLLEGE OF PHARMACY 106 NEW SCOTLAND AVE ALBANY NY 12208 N/A PC DONATION 30000 ALICE HYDE MEDICAL CENTER 133 PARK STREET MALONE NY 12953 N/A PC GOLF & VIRTUAL SILENT AUCTION 8333 ALL THINGS ABOUT OZ HISTORICAL FOUNDATION 219 GENESEE ST CHITTENANGO NY 13037 N/A PC SPONSORSHIP: 2023 MUNCHKIN MILE FUN RUN 500 ALS ASSOCIATION OF UPSTATE NY 135 OLD COVE RD LIVERPOOL NY 13088 N/A PC LOWELL SMITH CIRCLE OF COURAGE SYRACUSE WALK 2023 500 ALZHEIMER'S ASSOCIATION OF CNY 6215 SHERIDAN DRIVE AMHERST NY 14221 N/A PC SPONSORSHIP: 2023 WALK 3000 AMERICAN CANCER SOCIETY OF VT PO BOC 1070 WILLISTON VT 05495 N/A PC SPONSORSHIP OF FOUR RELAYS FOR LIFE 2500 AMERICAN CANCER SOCIETY 4963 DAHLIA CIRCLE LIVERPOOL NY 13088 N/A PC 2023 EVENTS 10000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER ST NEW YORK NY 10038 N/A PC OUT OF DARKNESS WALK 2023 500 AMERICAN HEART ASSOCIATION PO BOX 3049 SYRAUSE NY 13220 N/A PC SPONSORSHIP: RETAIL HEART HEALTH CAMPAIGN 61915 AMERICAN RED CROSS 344 W GENESEE STREET SYRACUSE NY 13202 N/A PC REAL HEROES CELEBRATION 2023 AND PROGRAMS 37206 ARC OF ONONDAGA FOUNDATION 600 S WILBUR ST SYRACUSE NY 13204 N/A PC 2023 ARC RACE 500 BRAIN INJURY ASSOCIATION OF VERMONT PO BOX 482 WATERBURY VT 05676 N/A PC SPONSORSHIP OF ANNUAL WALK & ROLL 500 CANCER RESOURCE CENTER OF THE FINGER LAKES 612 W STATE STREET ITHACA NY 148503308 N/A PC SPONSORSHIP FOR WALKATHON & 5K RUN 500 CANTON POTSDAM HOSPITAL GUILD PO BOX 6662 COLTON NY 13625 N/A PC SPONSORSHIP OF ANNUAL GOLF TOURNAMENT 2023 1500 CARTHAGE AREA HOSPITAL 1001 WEST STREET CARTHAGE NY 13619 N/A PC SPONSORSHIP FOR ANNUAL GOLF CLASSIC 2500 CATHOLIC CHARITIES OF ONONDAGA COUNTY 1654 WEST ONONDAGA ST SYRACUSE NY 13204 N/A PC SPONSORSHIP OF 2023 ANNUAL HOUSE OF PROVIDENCE AWARDS 1000 CENTER FOR DISABILITIES 314 SOUTH MANNING BOULEVARD ALBANY NY 12208 N/A PC DONATION 1000 CENTRAL VERMONT ADULT BASIC EDUCATION INC 46 WASHINGTON STREET SUITE 100 DRIVE BARRE VT 05641 N/A PC GRANT FOR PROGRAM ASSISTANCE 2023 500 CHAMPLAIN COMMUNITY SERVICES INC 512 TROY STREET COLCHESTER NY 05446 N/A PC SPONSORSHIP FOR CCS ANNUAL AWARDS LUNCHEON 2023 500 CHARITY FOR CHILDREN INC 110 AQUEDUCT HILL DRIVE CAMILLUS NY 13031 N/A PC SPONSORSHIP FOR LAKES RUN EVENTS 2023 1000 CHILDREN'S HOME OF JEFFERSON COUNTY PO BOCX 6550 WATERTOWN NY 13601 N/A PC SPONSORSHIP OF 2024 GOLF AND 2023 GOLF TOURNAMENT 5000 CHILDREN'S MIRACLE NETWORK 205 W 700 S SALT LAKE CITY UT 84101 N/A PC CMN FUNDRAISING CAMPAIGN 201004 CHURCH AND COMMUNITY PROGRAM 30 COURT STREET CANTON NY 13617 N/A PC SPONSORSHIP FOR PROGRAM SUPPORT 2023 100 CITIZEN ADVOCATES INC 324 CREIGHTON ROAD MALONE NY 12953 N/A PC SPONSORSHIP OF FIELDSTONE MUSIC FESTIVAL 2023 10000 CLAXTON-HEPBURN MEDICAL CENTER FOUNDATION 125 NEW YORK AVE OGDENSBURG NY 13669 N/A PC SUPPORT OF CARE KITS - 2023 10000 CLAYTON ROTARY CLUB 27913 LIMESTONE ROAD REDWOOD NY 13679 N/A PC DONATION FOR COMICCON 2023 500 CLINTON COUNTY CHILD ADVOCACY CENTER 130 ARIZONA AVENUE PLATTSBURGH NY 12901 N/A PC DONATION FOR MEDICAL LOCK BOX PROGRAM 2023 5000 CNY LYME AND TICK BORNE DISEASE ALLIANCE 131 WEST SENECA ST MANLIUS NY 13104 N/A PC SPONSORSHIP OF LEGS AGAINST LYME WALK 2023 & SUMMIT 2023 4000 CNY RONALD MCDONALD HOUSE 1100 EAST GENESEE STREET SYRACUSE NY 13210 N/A PC SPONSORSHIP OF MANY HEARTS ONE HOME EVENT 2023 1000 COMMUNITY MEMORIAL HOSPITAL 150 BROAD STREET HAMILTON NY 13346 N/A PC SPONSORSHIP OF ANNUAL MIKE MARTIN MEMORIAL GOLF TOURNAMENT 2000 COMMUNITY RESOURCES FOR INDEPENDENT SENIORS 10 MILL ST CAZENOVIA NY 13035 N/A PC DONATION FOR SENIOR FAIR 2023 250 COMPASSIONATE CARE FOUNDATION 22877 BELLE RIDGE DEXTER NY 13634 N/A PC DONATION FOR PROGRAM SUPPORT 2023 1000 CORTLAND MEMORIAL FOUNDATION 134 HOMER AVENUE CORTLAND NY 13045 N/A PC SPONSORSHIP OF ANNUAL CMF GOLF CLASSIC 2023 2500 CREDO COMMUNITY CENTER FOUNDATION INC 595 WEST MAIN STREET WATERTOWN NY 13601 N/A PC SPONSORSHIP FOR LAVERTY GOLF TOURNAMENT 2023 500 CROUSE HOSPITAL 736 IRVING AVE SYRACUSE NY 13210 N/A PC DONATION 50000 CYSTIC FIBROSIS FOUNDATION CNY 200 GATEWAY PARK DRIVE SYRACUSE NY 13212 N/A PC SPONSORSHIP OF 19TH ANNUAL RIDE TO BREATHE 2023 1500 DAVID'S REFUGE INC 8195 CAZENOVIA RD MANLIUS NY 13104 N/A PC DONATION FOR CAREGIVER SUMMIT 2500 DISABLED PERSONS ACTION ORGANIZATION 617 DAVIDSON ST BOX 222 WATERTOWN NY 13601 N/A PC DONATION TO 2023 CONCERT SERIES 12000 DONOR FAMILY NETWORK 3938 SOUTH STREET ROAD MARCELLUS NY 13108 N/A PC SPONSORSHIP OF PANCAKE BREAKFAST 2023 500 ELIZABETHTOWN COMMUNITY HOSPITAL 75 PARK STREET ELIZABETHTOWN NY 12932 N/A PC DONATION FOR ANNUAL DOC LOPEZ RUN 2023 1500 EPISCOPAL SENIORLIFE COMMUNITIES 505 MT HOPE AVE ROCHESTER NY 14620 N/A PC SUPPORT FOR ESLC ELDERSHIP PROGRAM 20000 FAMILY AND CHILDREN'S SERVICES OF ITHACA 127 W STATE ST ITHACA NY 14850 N/A PC SPONSORSHIP FOR BETTER TOGETHER EVENT 500 FINGER LAKES HEALTH FOUNDATION 196 NORTH STREET GENEVA NY 14456 N/A PC DONATION 10000 FOOD BANK OF CNY 7066 INTERSTATE ISLAND ROAD SYRACUSE NY 13209 N/A PC SPONSORSHIP OF GOLF OPEN 2023 1000 FRANCIS HOUSE INC 108 MICHAELS AVE SYRACUSE NY 13208 N/A PC SPONSORSHIP OF THERE'S NO PLACE LIKE HOME 2023 3000 FRIENDS OF OSWEGO COUNTY HOSPICE INC PO BOX 102 OSWEGO NY 13216 N/A PC SPONSORSHIP OF ANNUAL HOSPICE CUP REGATTA 1000 FRIENDS OF THE ROSAMOND GIFFORD ZOO 1 CONSERVATION PLACE SYRACUSE NY 13204 N/A PC DONATION 10000 GIFFORD MEDICAL CENTER 44 SOUTH MAIN STREET RANDOLPH VT 05060 N/A PC LAST MILE 2023 1000 GOOD SHEPHERD SERVICES 305 7TH AVENUE 9TH FLOOR NEW YORK NY 10001 N/A PC SUPPORT OF PURCHASE OF MEDICAL TRANSPORT VAN 2500 GOUVERNEUR BREAST CANCER FUND PO BOX 64 GOUVERNEUR NY 13642 N/A PC ANNUAL BREAST CANCER WALK AND GOLF TOURNAMENT 1750 GOUVERNEUR HISTORICAL SOCIETY 30 CHURCH STREET GOUVERNEUR NY 13642 N/A PC SUPPORT OF 2023 PROGRAMS 50 GOUVERNEUR HOSPITAL AUXILLARY 29 PHELPS RD GOUVERNEUR NY 13642 N/A PC DONATION FOR 2023 GOLF TOURNAMENT 1500 GOUVERNEUR VOLUNTEER RESCUE SQUAD 1024 US-11 GOUVERNEUR NY 13642 N/A PC SPONSORSHIP FOR NORTH COUNTRY PEDIATRIC CONFERENCE 500 GREEN MOUNTAIN MOBILE MENTAL HEALTH 191 PROSPECT PARKWAY BURLINGTON VT 05401 N/A PC GRANTS FOR GREEN MOUNTAIN THERAPY PROGRAM 500 GREEN MOUNTAIN UNITED WAY 652 GRANGER ROAD SUITE 6 BARRE VT 05641 N/A PC DONATION FOR 2023 WORKING BRIDGES EVENT 500 GRIFFINS GUARDIANS 8116 BREWERTON CICERO NY 13039 N/A PC SPONSORSHIP OF 2023 GOLD TIE GALA 750 HELPING HANDS OF POTSDAM PO BOX 92 HANNAWA FALLS NY 13647 N/A PC SPONSORSHIP OF CINDY TALCOTT MEMORIAL GOLF TOURNAMENT 1000 HOSPICE AND PALLIATIVE CARE INC 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 N/A PC BUTTERFLY RELEASE CELEBRATION 500 HOSPICE OF CENTRAL NEW YORK 990 SEVENTH NORTH ST LIVERPOOL NY 13088 N/A PC DONATION FOR 2023 EVENTS 1000 HOSPICE OF JEFFERSON COUNTY 1398 GOTHAM STREET WATERTOWN NY 13220 N/A PC GOLD SPONSOR - 2023 FUNDRAISING EVENTS 5000 HUDSON HEADWATERS HEALTH FOUNDATION 9 CAREY ROAD QUEENSBURY NY 12804 N/A PC 2024 MEMBERSHIP SPONSOR 2500 JDRF UPSTATE NY CHAPTER 1757 CENTRAL AVE ALBANY NY 12205 N/A PC DONATION FOR SOIREE AND GOLF 5000 LEWIS COUNTY HOSPITAL FOUNDATION 7785 N STATE ST LOWVILLE NY 13367 N/A PC 2023 GOLF, GALA AND RUN 25000 LIFESPAN OF GREATER ROCHESTER INC 1900 SOUTH CLINTON AVE ROCHESTER NY 14618 N/A PC DONATION 1500 LITTLE RIVERS HEALTH CARE 437 S MAIN ST BRADFORD VT 05033 N/A PC SUPPORT CAPITAL CAMPAIGN "PEOPLE YOU KNOW-PEOPLE YOU TRUST" 5000 LUND 50 JOY DRIVE SOUTH BURLINGTON VT 05403 N/A PC LUND BY THE LAKE 2023 1000 MASONIC CARE COMMUNITY 2150 BLEECKER STREET UTICA NY 13501 N/A PC SUPPORT FOR PURCHASE OF WHEELCHAIRS 6000 MASSENA MEMORIAL HOSPITAL FOUNDATION 1 HOSPITAL DRIVE MASSENA NY 13662 N/A PC SPONSORSHIP OF ANNUAL GOLF TOURNAMENT 1000 MEALS ON WHEELS OF SYRACUSE 300 BURT ST SYRACUSE NY 13202 N/A PC ALLEY CAT RIDE 3600 MISSISSIPPI PHARMACISTS ASSOCIATION PO BOX 16861 JACKSON MS 39236 N/A PC CONSULTANT SEMINAR 2023 750 MULTIPLE SCLEROSIS RESOURCES OF CNY PO BOX 237 6743 KINNE ST EAST SYRACUSE NY 13057 N/A PC DONATION FOR ANNUAL MISSION STEPS WALK AND MS DINNER OF HOPE 3250 MUSEUM OF SCIENCE & TECHNOLOGY 500 S FRANKLIN ST SYRACUSE NY 13202 N/A PC SUPPORT PROGRAMMING - PHARMACEUTICAL EXHIBIT AND NAMING 10000 NASCENTIA HEALTH CHARITABLE FOUNDATION 1050 WEST GENESEE STREET SYRACUSE NY 13204 N/A PC 2023 RAISE A GLASS EVENT 5000 NATIONAL ALLIANCE ON MENTAL ILLNESS 600 BLAIR PARK ROAD 301 WILLISTON VT 05495 N/A PC SPONSORSHIP OF NAMI VERMONT CONFERENCE 2023 & NAMI WALK 2000 NATIONAL MULTIPLE SCLEROSIS RESOURCES OF CNY PO BOX 2173 SYRACUSE NY 13220 N/A PC ALBANY WALK 2023 2500 NMC RUN FOR JIM FOUNDATION 89 UPPER WELDON STREET ST ALBANS VT 05478 N/A PC SPONSORSHIP OF THE WALK/RUN FOR JIM 1000 NORTH AREA MEALS ON WHEELS INC 413 CHURCH STREET NORTH SYRACUSE NY 13212 N/A PC PROGRAM SERVICES 2023 500 NORTH COUNTRY HOSPITAL & HEALTH CENTER 189 PROUTY DRIVE NEWPORT VT 05855 N/A PC DONATION FOR ANNUAL MOONLIGHT BALL EVENT 2000 NORTH COUNTRY PRENATALPERINATAL COUNCIL 200 WASHINGTON ST WATERTOWN NY 13601 N/A PC DONATION FOR A DECEMBER TO REMEMBER 1000 NORTHEASTERN VERMONT REGIONAL HOSPITAL PO BOX 905 ST JOHNSBURY VT 05819 N/A PC GOLDEN GALA - 50 YEARS 1000 NORTHERN NEW YORK COMMUNITY FOUNDATION 131 WASHINGTON ST WATERTOWN NY 13601 N/A PC SPONSORSHIP FOR TASTE OF THE TOWN 1000 NORTHPOLE FIRE COMPANY INC 22334 US-11 WATERTOWN NY 13601 N/A PC ASSIST IN PURCHASE OF AED 250 ONONDAGA COUNTY MEDICAL SOCIETY 125 EAST JEFFERSON STREET SYRACUSE NY 13202 N/A PC SPONSORSHIP FOR ANNUAL DINNER 2023 750 OSWEGO COUNTY OPPORTUNITIES INC 239 ONEIDA ST FULTON NY 13069 N/A PC SPONSORSHIP OF SOMEWHERE OVER THE RAIN BOWL 2023 500 OSWEGO HEALTH FOUNDATION 110 WEST 6TH ST OSWEGO NY 13126 N/A PC 2023 GOLF RUN AND GALA 55000 PAIGE'S BUTTERFLY RUN 50 PRESIDENTIAL PLAZA SUITE 106 SYRACUSE NY 13202 N/A PC PATIENT FAMILY ASSISSTANCE PROGRAM 2023 2500 PATHWAYS VERMONT INC 50 MAIN STREET WINOOSKI VT 05404 N/A PC 2023 PATHWATS GIVING DAY 1000 PRESBYTERIAN SENIOR LIVING ONE TRINITY DRIVE E SUITE 201 DILLSBURG PA 17019 N/A PC SUPPORT "HEALTHY LIVING" PROGRAM 2023 20000 PREVENT CHILD ABUSE PO BOX 829 MONTPELIER VT 05601 N/A PC SPONSORSHIP OF WALK/RUN FOR CHILDREN 1000 RED HOUSE ARTS CENTER 400 S SALINA STREET SYRACUSE NY 13202 N/A PC ONONDAGA COUNTY OPIOID AWARENESS EDUCATION PROJECT 2023 2500 RESCUE MISSION ALLIANCE OF SYRACUSE 155 GIFFORD ST SYRACUSE NY 13202 N/A PC SPONSORSHIP OF HOPE AWARDS 2023 1000 RONALD MCDONALD HOUSE CHARITIES - VT 16 SOUTH WINOOSKI AVENUE BURLINGTON VT 05401 N/A PC HOUSE PROGRAM 1000 RYAN'S WISH FOUNDATION 129 ROWLEY ST GOUVERNEUR NY 13642 N/A PC SPONSORSHIP FOR GOLF TOURNAMENT 2500 SALVATION ARMY NATIONAL HEADQUARTERS 615 SLATERS LANE ALEXANDRIA VA 22314 N/A PC ASSISSTANCE WITH FLOODING IN VT 3000 SAMARITAN AUXILIARY 43000 COUNTY ROUTE 100 WELLESLEY ISLAND NY 13640 N/A PC SPONSORSHIP OF RUBY 1000 SAMARITAN MEDICAL CENTER 830 WASHINGTON ST WATERTOWN NY 13601 N/A PC 2023 GOLF PHYSDINNER 8500 SARAH'S GUEST HOUSE 100 ROBERTS AVE SYRACUSE NY 13207 N/A PC 2023 GALA OF GIVING 1000 SPRINGFIELD HOSPITAL 25 RIDGEWOOD ROAD SPRINGFIELD VT 05156 N/A PC ANNUAL GOLF TOURNAMENT 500 ST JOSEPH'S FOUNDATION 950 LINDEN STREET OGDENSBURG NY 13669 N/A PC SAFETY ITEMS FOR RESIDENTS 2000 ST JOSEPH'S HEALTH FOUNDATION 973 JAMES STEET SUITE 250 SYRACUSE NY 13203 N/A PC 2023 DINNER DANCE AND GOLF 5000 ST JUDE'S CHILDREN RESEARCH HOSPITAL 2 PINE WEST PLAZA SUITE 202 ALBANY NY 12205 N/A PC 2024 - SYRACUSE FOR ST. JUDE GALA 2000 ST LAWRENCE COUNTY CANCER FUND PO BOX 291 CANTON NY 13617 N/A PC DONATION FOR EDWARD R. MOSES WALK/RUN FOR LIFE 14073 ST LAWRENCE HEALTH SYSTEM FOUNDATION 50 LEROY STREET POTSDAM NY 13676 N/A PC SPONSORSHIP OF ST. LAWRENCE HEALTH SYSTEM 40000 TEEN CHALLENGE VERMONT 1296 COLLINS HILL ROAD JOHNSON VT 05656 N/A PC DONATION 2000 THE ARC JEFFERSON-STLAWRENCE FOUNDATION 380 GAFFNEY DRIVE WATERTOWN NY 13601 N/A PC DONATION FOR AUTISM WALK 2023 1000 THE KARA FUND 5827 AUGSBURG CIRCLE EAST SYRACUSE NY 13057 N/A PC SPONSORSHIP OF OPEN YOUR HEARTS GALA 2023 2500 THE LEUKEMIA & LYMPHOMA SOCIETY OF WI N50W16913 STONE COURT MENOMONEE FALLS WI 53051 N/A PC SPONSORSHIP OF BIKE RIDE/SUPPORT 1000 THE VERMONT CHILDREN'S TRUST FOUNDATION 95 ST PAUL STREET SUITE 330 BURLINGTON VT 05401 N/A PC DONATION FOR POLAR EXPRESS 1000 TRI-LAKES HUMANE SOCIETY INC 255 GEORGE H LAPAN MEMORIAL HWY SARANAC LAKE NY 12983 N/A PC HOLIDAY GIVING CHECKOUT CAMPAIGN 1ST PLACE 200 UNITED WAY OF ADIRONDACK REGION 45 TOM MILLER ROAD PLATTSBURGH NY 12901 N/A PC SPONSORSHIP OF COMMUNITY CHALLENGE 2023 500 UNITED WAY OF NORTHERN NEW YORK 120 WASHINGTON ST WATERTOWN NY 13601 N/A PC KENTUCKY DERBY SOCIAL FUNDRASIER 500 UNIVERSITY OF VERMONT MEDICAL CENTER 111 COLCHESTER AVENUE BURLINGTON VT 05401 N/A PC DONATION FOR CMN RALLYTHON 500 UNIVERSITY UNITED METHDIST CHURCH 1085 E GENESEE STREET SYRACUSE NY 13210 N/A PC POMEROY TREATMENT CENTER SUNDAY BREAKFAST 5000 UPSTATE FOUNDATION INC 750 E ADAMS STREET SYRACUSE NY 13210 N/A PC EVENTS SUPPORT 15000 VALLEY RESIDENTIAL SERVICES INC 690 WEST GERMAN ST HERKIMER NY 13350 N/A PC SUPPORT FOR PURCHASE OF NEW SECURITY SYSTEM 15000 VERGENNES AREA RESCUE SQUAD 106 PANTON RD VERGENNES VT 05491 N/A PC DONATION 100 VERMONT ADAPTIVE SKI AND SPORTS 77 ALPINE DRIVE KILLINGTON VT 05751 N/A PC ANNUAL CHARITY CHALLENGE 500 VERMONT ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED 60 KIMBALL STREET SOUTH BURLINGTON VT 05403 N/A PC DONATION FOR SMART DEVICE TECHNOLOGY TRAINING PROGRAM 1000 VERMONT FOODBANK 33 PARKER RD BARRE VT 05641 N/A PC SUPPORT OF 2023 PROGRAMS 2500 VICTIM'S ASSISTANCE CENTER 120 ARCADE ST WATERTOWN NY 13601 N/A PC DONATION FOR LIGHT UP THE NIGHT 500 WESTCOTT AREA CULTURAL COALITION 826 EUCLID AVENUE SYRACUSE NY 13210 N/A PC WESTCOTT STREET FAIR 250 WILDERNESS HEALTHCARE FOUNDATION 1014 OSWEGATCHIE TRAIL STAR LAKE NY 13690 N/A PC SPONSORSHIP OF ANNUAL MEMORIAL GOLF TOURNAMENT 1000 WOODSIDE SENIOR COMMUNITIES 1040 PILGRIM WAY GREEN BAY WI 54304 N/A PC SUPPORT OF CAMPAIGN "BUILDING THE LEGACY" 10000 872081 ADIRONDACK MEDICAL CENTER PO BOX 120 SARANAC LAKE NY 12983 N/A PC DONATIONS 80000 LEWIS COUNTY HOSPITAL FOUNDATION 7785 N STATE ST LOWVILLE NY 13367 N/A PC DONATIONS 80000 ST LAWRENCE HEALTH SYSTEM FOUNDATION 50 LEROY STREET POTSDAM NY 13676 N/A PC SPONSORSHIP OF ST. LAWRENCE HEALTH SYSTEM 160000 320000 14 136445 18 44690 0 181135 0 181135 0 0 0 0 0 0 0 0 0 0 X X 1 KPH HEALTHCARE SERVICES INC 29 EAST MAIN STREET GOUVERNEUR NY 13642 150000 X 2 MCKESSON CORP 6555 NORTH STATE HWY 161 IRVING TX 75039 33000 X 3 PEPSI BEVERAGES COMPANY 6010 TARBELL ROAD SYRACUSE NY 13206 7500 X 4 COCA COLA ENTERPRISES 471 MAIN STREET EAST HARTFORD CT 06118 15000 X 5 SAMARITAN MEDICAL CENTER 830 WASHINGTON STREET WATERTOWN NY 13601 5000 X 6 ONEGROUP NY 706 N CLINTON STREET SYRACUSE NY 13204 22000 X 7 AJM MANAGEMENT SERVICES 5112 WEST TAFT ROAD SUITE M LIVERPOOL NY 13088 7500 X 8 CRAIG AND JULIANNE PAINTER PO BOX 541 CARMEL VALLEY CA 93924 20000 X 9 BRIDGET HART 169 SOMMERVILLE ROAD ANTWERP NY 13608 10000 X 10 JOSEPH C COURTRIGHT 39 EDGEHILL ROAD LITTLE ROCK AR 72207 5000 X 11 WASTE HARMONICS 7620 OMNITECH PLACE SUITE 1 VICTOR NY 14564 12000 X 12 HUDSON HEADWATERS HEALTH FOUNDATION INC 9 CAREY ROAD QUEENSBURY NY 12804 5000 X 13 WELLS FARGO BANK NA 550 4TH ST MAC N9310-074 MINNEAPOLIS MN 55415 5000 X 14 RX SENSE 99 HIGH STREET SUITE 2800 BOSTON MA 02110 19500 X 15 DANNIBLE & MCKEE 221 S WARREN ST 500 SYRACUSE NY 13202 5000 X 16 MEDICAL SECURITY CARD COMPANY 350 S WILLIAMS BOULEVARD TUCSON AZ 85711 7500 X 17 SPECTRUM REACH 1633 BROADWAY NEW YORK NY 10019 7500 X 18 WAHL MEDIA 580 PACKETTS LANDING FAIRPORT NY 14450 5500 X 19 EXCELLUS HEALTH PLAN INC 165 COURT STREET ROCHESTER NY 14647 5000 X 20 SAFETY NATIONAL 1832 SCHUETZ ROAD SAINT LOUIS MO 63146 5000 X ACCOUNTING FEES 2000 1000 0 1000 M&T SECURITIES 5722636 5722636 DUE FROM KPH HEALTHCARE SERVICES, INC. 41666 52007 52007 EXCISE TAX RECEIVEABLE 8888 7211 7211 INVESTMENT FEES 42046 40136 0 0 BANK FEES 2006 0 0 2006 SERVICE CONTRACT EXPENSE 900 0 0 900 FUNDRAISING EVENT EXPENSES 10382 0 0 10382 MISCELLANEOUS EXPENSE 915 0 0 1742 BAD DEBT 5000 0 0 5000 MEALS AND ENTERTAINMENT 390 0 0 390 ADVERTISING 539 0 0 539 UNREALIZED GAIN ON INVESTMENTS 579786 ACCRUED EXPENDITURES 3424 0 EXCISE TAX EXPENSE 1677 0 0 0 FOREIGN TAX 0 2393 0 0