2025-10-23T13:44:32-05:00 2025-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-04-01 161536000 UWGR HOLDING COMPANY INC UWGR 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 JAIME SAUNDERS PRESIDENT & CEO 5852426400 2025-10-14 1 1 AIMEE JOZIC P01329472 5853811000 2025-10-14 2024 2025-03-06 01:10:19Z JAIME SAUNDERS 75 COLLEGE AVENUE ROCHESTER NY 14607 465438 0 X N/A X 1998 NY UWGR HOLDING COMPANY, INC. IS A NOT-FOR-PROFIT MEMBERSHIP CORPORATION FORMED FOR THE PURPOSE OF ACCEPTING, HOLDING AND MANAGING GIFTS OF REAL PROPERTY, INTEREST IN REAL PROPERTY AND OTHER GIFTS FOR THE SOLE BENEFIT OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. 5 3 0 3 0 0 214901 100000 268340 290185 0 -17602 0 12341 483241 384924 0 0 0 0 0 0 0 0 0 406419 438694 406419 438694 76822 -53770 1996921 1995631 31406 83886 1965515 1911745 TO ACQUIRE, ACCEPT DONATIONS OF, HOLD, AND MANAGE REAL PROPERTY ON BEHALF OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. 0 0 290119 284924 TO ACQUIRE, ACCEPT DONATIONS OF, HOLD, AND MANAGE REAL PROPERTY ON BEHALF OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. 290119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X LAURIE GANON CFO 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 JAIME SAUNDERS PRESIDENT & CEO 2.00 38.00 X X 0 365782 55237 LAURIE A GANON CHIEF FINANCIAL OFFICER 5.00 35.00 X X 0 222044 37816 MONA CHITRE SECRETARY 1.00 1.00 X X 0 0 0 MATTHEW PARRILLI TREASURER 1.00 1.00 X X 0 0 0 RUFUS JUDSON VICE PRESIDENT 1.00 1.00 X X 0 0 0 0 587826 93053 0 0 1 0 0 100000 100000 RENTAL INCOME 532000 290185 290185 290185 62912 80514 -17602 -17602 -17602 OTHER INCOME 900099 12341 12341 12341 384924 284924 0 0 2743 2743 7560 7560 13034 8076 4958 136168 92594 43574 14172 9637 4535 UTILITIES 94366 63769 30597 REPAIRS AND MAINTENANCE 89844 61119 28725 PURCHASED SERVICES 80807 54924 25883 438694 290119 148575 0 337919 167204 36431 19150 15411 16078 4196121 2402922 1607160 1793199 1996921 1995631 30338 78012 1068 5874 31406 83886 X 1965515 1911745 1965515 1911745 1996921 1995631 -53770 0 X X 1 X 1 X 1 0 X X X 1 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC 161015782 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228000 228000 3880177 2320159 1560018 87944 82763 5181 1793199 0 0 0 0 0 0 0 0 0 JAIME SAUNDERS PRESIDENT & CEO 0 365782 0 0 0 0 0 30073 0 25164 0 421019 0 0 LAURIE A GANON CHIEF FINANCIAL OFFICER 0 192528 0 0 0 29516 0 16223 0 21593 0 259860 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES AS THE ORGANIZATION'S SOLE MEMBER AND SUPPORTED ORGANIZATION TO ESTABLISH THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. IS UWGR HOLDING COMPANY, INC.'S SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. IS THE SOLE CORPORATE MEMBER OF UWGR HOLDING COMPANY AND APPOINTS ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. ACTING THROUGH ITS BOARD OF DIRECTORS IS THE SOLE MEMBER AND HAS ALL RIGHTS UNDER NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES, OTHER THAN THE GOVERNING BODY, FOR UWGR HOLDING COMPANY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. IS PROVIDED WITH A COPY OF THE FORM 990 AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS AND THE FORM 990 IN DETAIL. ONCE THEY HAVE APPROVED THESE DOCUMENTS, THE 990 IS POSTED TO A SECURE WEBSITE FOR THE BOARD OF DIRECTORS' REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. BOARD MEMBERS ARE ALSO REMINDED AT EACH MEETING TO REPORT ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' BOARD. CURRENTLY, THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY. THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THE PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 UWGR HOLDING COMPANY, INC. COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THEM AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY, 14607. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF THE ENTITY'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC 75 COLLEGE AVE ROCHESTER NY 14607 161015782 CHARITABLE FUNDRAISING NY 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0