2025-05-01T11:02:57-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 510243019 AL SIGL CENTER FOR REHABILITATION AGENCIES INC ALSI 5854424100 1000 ELMWOOD AVENUE 300 ROCHESTER NY 146203098 THOMAS O'CONNOR PRESIDENT 5854424100 2025-05-01 1 0 RICHARD LEICHT P01378913 5853811000 2025-05-01 2024 2025-03-06 01:10:19Z AL SIGL COMMUNITY OF AGENCIES THOMAS O'CONNOR 1000 ELMWOOD AVENUE 300 ROCHESTER NY 146203098 5890918 0 X WWW.ALSIGL.ORG X 1962 NY AL SIGL IS A COLLABORATIVE COMMUNITY OF INDEPENDENT NONPROFITS SERVING PEOPLE WITH SPECIAL NEEDS. 24 23 33 58 0 0 809441 406266 5147073 5250830 204568 201220 13019 32602 6174101 5890918 25000 25000 0 0 1578047 1778162 0 0 37008 4285903 4038593 5888950 5841755 285151 49163 50737306 53559481 3778298 3547992 46959008 50011489 X AL SIGL IS A COLLABORATIVE COMMUNITY NETWORK THAT PROVIDES HIGH-QUALITY, COST-EFFECTIVE REAL ESTATE, BUSINESS SERVICES, AND PHILANTHROPIC SUPPORT TO INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS. 0 0 5255423 25000 5283432 REAL ESTATE PROGRAM: AL SIGL SPECIALIZES IN DEVELOPING AND MAINTAINING FULLY-ACCESSIBLE CAMPUSES AND BUILDINGS DESIGNED TO ADAPT TO MEET THE CHANGING NEEDS OF OUR MEMBER AGENCIES- CP ROCHESTER, EMPOWERING PEOPLE'S INDEPENDENCE, MEDICAL MOTOR SERVICE, NATIONAL MS SOCIETY, ROCHESTER HEARING & SPEECH CENTER, ROCHESTER REHABILITATION, AND STARBRIDGE SERVICES, INC. SHARED SPACES INCLUDE GYMNASIUM AND WELLNESS FACILITIES, ADULT EDUCATION CLASSROOMS, CONFERENCE ROOMS, AND A CAFETERIA, AS WELL AS ADMINISTRATIVE OFFICE SPACE. OUR TEAM PROVIDES JANITORIAL, LANDSCAPING, SAFETY AND OTHER KEY FACILITY MAINTENANCE SERVICES. THIS MODEL OF COLLABORATION AND INNOVATION PROVIDES THE INFRASTRUCTURE AND SUPPORT TO EMPOWER OUR MEMBER AGENCIES, AFFILIATES AND NEIGHBORS TO FOCUS ON THE NEEDS OF THE MORE THAN 55,000 CHILDREN AND ADULTS AND THEIR FAMILIES SERVED ON AL SIGL'S SIX CAMPUSES EACH YEAR. 5255423 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY WALLENHORST 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 14620 THOMAS O'CONNOR PRESIDENT 20.00 20.00 X X 241758 0 11083 MICHAEL TROJAN CHAIR 1.00 X X 0 0 0 DAVID ALEX WHITAKER 1ST VICE CHAIR 1.00 X X 0 0 0 RICHARD MCGRATH CPA 2ND VICE CHAIR 1.00 X X 0 0 0 MICHAEL MESSENGER TREASURER 1.00 X X 0 0 0 HOWARD WARD PHD SECRETARY 1.00 X X 0 0 0 MATTHEW PARRILLI CHAIR, FOUNDATION BOG 1.00 X X 0 0 0 JOHN MCKENNA BOARD MEMBER 1.00 X 0 0 0 JEFFREY BOWEN ESQ BOARD MEMBER 1.00 X 0 0 0 JOYCE WEIR PHD BOARD MEMBER 1.00 X 0 0 0 ANGELO NOLE BOARD MEMBER 1.00 X 0 0 0 PATRICIA WOODS BOARD MEMBER 1.00 X 0 0 0 JEFFREY BAKER ESQ BOARD MEMBER 1.00 X 0 0 0 DR BRIDGETTE WIEFLING BOARD MEMBER 1.00 X 0 0 0 ANN MARIE COOK BOARD MEMBER 1.00 X 0 0 0 ANNE MCGINNIS PHD BOARD MEMBER 1.00 X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 DONNA SANDLIN BOARD MEMBER 1.00 X 0 0 0 MARIANNE GUSTAFSON BOARD MEMBER 1.00 X 0 0 0 SABRINA MCLEOD BOARD MEMBER 1.00 X 0 0 0 DR SHAUN NELMS BOARD MEMBER 1.00 X 0 0 0 MICHAEL COCQUYT BOARD MEMBER 1.00 X 0 0 0 KEVIN ESPINOSA BOARD MEMBER 1.00 X 0 0 0 CATHERINE RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 STACEY WALLENHORST VP & CFO 20.00 20.00 X 158299 0 7616 MARK OCWIEJA VP OF OPERATIONS 40.00 X 136496 0 6561 NANCY CATARISANO CPA IMMEDIATE PAST CHAIR 1.00 X 0 0 0 BRENDA GEGLIA FOUNDATION VP 0.00 40.00 X 142775 0 1086 ART PITT DIRECTOR OF REAL ESTATE 40.00 X 135616 0 6610 814944 0 32956 5 0 1 0 MIRABITO ENERGY PRODUCTS 49 COURT STREET PO BOX 5306 BINGHAMTON NY 13902 ENERGY PRODUCTS 569164 RS LINDSEY BUILDING & INTERIOR FINISHES 9 W MAIN ST WEBSTER NY 14580 CONSTRUCTION AND DEVELOPMENT 227503 EMCOR SERVICES BETLEM 704 S CLINTON AVENUE ROCHESTER NY 14620 HVAC SERVICE 219811 JANITRONICS INC 1988 CENTRAL AVENUE ALBANY NY 12205 COMMERCIAL CLEANING 167171 CENTER INFORMATION SERVICES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 INFORMATION TECHNOLOGY 101854 5 406266 406266 RENTAL OF FACILITIES 531310 4714562 4714562 FUEL SALES 812900 536268 536268 5250830 201220 201220 OTHER MISCELLANEOUS 812900 32602 32602 32602 5890918 5283432 0 201220 25000 25000 847900 635925 211975 370059 277545 92514 85335 64001 21334 327865 245899 81966 147003 110252 36751 23027 23027 29415 29415 9796 9796 338087 325636 12451 681923 681923 65571 65571 1435567 1375184 23375 37008 6720 6720 MAINTENANCE 918012 918012 FUEL EXPENSE 530475 530475 5841755 5255423 549324 37008 2941193 3288524 655017 688458 152395 89155 2504156 2427506 291533 392035 51517727 39795410 12125167 11722317 1120183 1139569 30947662 33811917 50737306 53559481 1598223 1472766 219748 1723551 1406309 456524 449169 3778298 3547992 X 20147414 21060866 26811594 28950623 46959008 50011489 50737306 53559481 X 49163 36068 127254 2839996 X X 0 1 X 1 0 X 582207 741639 1256319 809441 533520 3923126 582207 741639 1256319 809441 533520 3923126 3923126 61457 134026 17488 204568 201220 618759 16022 13814 24948 25573 32602 112959 4654844 25969589 0.84280 0.89160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1915370 1915370 45418558 36547467 8871091 172500 172500 0 1355201 1200756 154445 2656098 1874687 781411 11722317 INTEREST IN NET ASSETS OF AL SIGL FOUNDATION, INC. 34899444 INTEREST IN SANFORD STREET ASSOCIATES, L.P. -2323289 DUE FROM AFFILIATES 452517 LEASE RIGHT OF USE ASSETS 388349 INVESTMENT IN JOINT VENTURE - FUTURE CARE PLANNING SERVICES 219177 SPLIT-INTEREST AGREEMENTS 175719 33811917 SPLIT-INTEREST AGREEMENTS 60820 LEASE LIABILITY 388349 449169 6061830 36068 127254 7590 170912 5890918 0 5890918 5841755 0 5841755 0 5841755 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT-INTEREST AGREEMENT 7,590. 0 UNITED CEREBAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD ROCHESTER NY 14623 160743950 501(C)(3) 25000 0 OPERATIONAL SUPPORT 1 X X X 0 0 0 0 0 0 0 0 0 THOMAS O'CONNOR PRESIDENT 220481 0 0 0 21277 0 11083 0 0 0 252841 0 0 0 STACEY WALLENHORST VP & CFO 156206 0 0 0 2093 0 7616 0 0 0 165915 0 0 0 KEVIN WALLENHORST STACEY WALLENHORST'S HUSBAND 25752 SALARY AND BENEFITS 0 KYLE WALLENHORST STACEY WALLENHORST'S SON 84149 SALARY AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 6 AL SIGL HAS AGENCY MEMBERS THAT ARE NOT-FOR-PROFIT ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE AGENCY MEMBERS SELECTS A REPRESENTATIVE TO BE ON THE BOARD OF TRUSTEES OF AL SIGL. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE AUDIT COMMITTEE FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE AUDIT COMMITTEE CHAIR IF IN THE FUTURE A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BUDGETED COMPENSATION INCREASES ARE REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES, THEN APPROVED BY THE BOARD OF TRUSTEES. EVERY EMPLOYEE RECEIVES AN ANNUAL EVALUATION AND IS NOTIFIED OF ANY COMPENSATION ADJUSTMENTS. THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. MARKET BENCHMARKING IS NOT CONDUCTED EVERY YEAR BUT WAS COMPLETED IN A PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, OUR ANNUAL REPORT INCLUDING OUR YEAR END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY IN RESULTS OF JOINT VENTURE - FUTURE CARE 22,331. CHANGE IN INTEREST IN AL SIGL FOUNDATION NET ASSETS 2,957,156. CHANGE IN EQUITY IN RESULTS OF SANFORD STREET ASSOCIATES, L.P. -147,081. CHANGE IN SPLIT-INTEREST AGREEMENT 7,590. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. AL SIGL FOUNDATION INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161544847 FUNDING OF SOCIAL SERVICE ORGANIZATIONS NY 501(C)(3) LINE 7 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1 ASCPROPERTIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161518592 TO PURCHASE, RECEIVE DONATIONS OF, AND MANAGE REAL PROPERTY NY 501(C)(3) LINE 11 AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1 CENTER INFORMATION SERVICES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161560859 TO PROVIDE TECHNOLOGICAL SUPPORT SERVICES NY 501(C)(3) LINE 12D, III-O 0 GOLISANO AUTISM CENTER 1000 ELMWOOD AVENUE ROCHESTER NY 14620 824108453 TO PROVIDE SERVICES TO THOSE AFFECTED BY AUTISM SPECTRUM DISORDER NY 501(C)(3) LINE 7 0 SANFORD STREET ASSOCIATES LP 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161486951 RENTAL REAL ESTATE - APARTMENTS NY N/A 0 0 ASCSANFORD ST HOUSING INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161509866 LOW INCOME HOUSING GENERAL PARTNER NY AL SIGL CENTER FOR REHABILITATION AGENCIES INC C 1.00000 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 AL SIGL FOUNDATION INC C 406266 FAIR MARKET VALUE AL SIGL FOUNDATION INC Q 698779 ACTUAL COST AL SIGL FOUNDATION INC J 15336 FAIR MARKET VALUE