2025-11-08T06:57:01-07:00 2024-12-31 990 2024-01-01 161378080 SENIORFIRST FOUNDATION INC SENI 254 Alexander Street Rochester NY 14607 Scott Maar Controller/CFO 5856153041 2025-11-14 1 2024 2025-03-06 01:10:19Z James DeVoe 180 Thomas Ave Rochester NY 14617 3644368 0 X kirkhaven.com X 2004 NY Operates in support of projects related to the field of geriatrics. 7 7 0 7 0 0 14824 1962467 0 0 102890 487202 0 0 117714 2449669 0 1400 0 0 0 0 0 0 0 83298 11786 83298 13186 34416 2436483 1815275 4325526 16198 71679 1799077 4253847 X Originally established to operate in support of Genesee Valley Presbyterian Nursing Center (GVPNC) dba Kirkhaven. During 2023, GVPNC entered into a change in ownership with an unrelated party, the terms of which exclude the assets and liabilities of the Foundation. In September 2024 the Foundation was approved by the NYS AG and Public Health and Health Planning Council to amend the purpose of the Foundation to broaden its support to organizations serving seniors within the Greater Rochester area in furtherance of their corporate purpose. Upon approval of the GVPNC change in ownership by NYS DOH, GVPNC will cease operations. The Foundation's intent is to release the remaining donor restrictions for alternative use in accordance with its new purpose supporting projects related to the field of geriatrics. 0 1 4080 0 Dedicated to enhancing the lives of seniors in the Greater Rochester area by providing strategic support for programs and initiatives in geriatric care 0 0 0 4080 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 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 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 0 NY X Scott Maar 5856153041 7598 4th Section Rd Brockport NY 14420 X Terry Cotton Director 0.5 0.25 X 0 0 0 Leticia Fornataro Vice Chairperson 0.5 0.25 X X 0 0 0 Duane Girdner Director 0.50 0.25 X 0 0 0 Desirae Davis Secretary 0.50 0.25 X X 0 0 0 Elaine Hiscock Director 0.50 0.25 X 0 0 0 Mark Muthig Chairperson 0.50 0.25 X X 0 0 0 Joy Lipari Treasurer 0.50 0.25 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1962467 0 1962467 0 343619 0 0 343619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1338282 0 1194699 0 143583 0 143583 0 0 143583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2449669 0 0 487202 1400 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8750 0 8750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356 0 356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Purchased Services 2680 2680 0 0 0 0 0 0 13186 4080 9106 0 95027 123023 0 1882136 0 0 0 0 0 0 0 0 300158 0 0 0 785 294027 0 0 0 0 1419305 1963761 0 0 0 0 0 0 0 62579 1815275 4325526 16198 9100 0 0 0 0 0 0 0 62579 16198 71679 X 0 2334634 1799077 1919213 1799077 4253847 1815275 4325526 2436483 23981 0 -5694 0 0 X 0 1 1 0 X X 1 Genesee Valley Prebyterian Nursing Center DBA Kirkhaven 222291346 10 1 1400 0 1 1400 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 25250 143582 0 0 25250 143582 0 0 0 25250 143582 1531413 1783063 656030 0 0 0 2187443 1783063 0 0 0 2187443 1783063 32812 26746 2154631 1756317 75412 61471 0 0 75412 61471 25250 21462 75412 75412 0 75412 1400 0 12374 0 0 0 13774 0 75412 0 75412 0 159723 56783 0 908486 212272 1337264 0 0 0 1337264 13774 0 0 13774 0 75412 1351038 56783 0 908486 212272 173497 Schedule A, Part IV, Section D, Line 3 The Seniorsfirst Foundation is a mirror board of the parent organization (Seniorsfirst). The Seniorsfirst board oversees the investment management of the Foundation assets. The Seniorsfirst board is comprised of the board members of the supporting organization. 971922 0 0 0 0 0 971922 970377 1545 0 0 0 0 971922 968831 1546 0 0 0 0 970377 967334 1497 0 0 0 0 968831 966222 1112 0 0 0 0 967334 0 1 0 0 0 0 Other Liability associated with Limited Use Assets 62579 62579 278818 0 0 0 1400 1400 277418 5695 2166556 2172251 2449669 13186 0 0 0 0 0 13186 0 0 0 13186 Schedule D, Part V, Line 4 Endowment Funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the Foundation. Schedule D, Part XI, Line 2d Net Assets released from restriction Schedule D, Part XI, Line 4b Contributions $1,962,467, Realized Gains $143,582, Interest and dividends $60,507 Form 990, Part III, Line 3 In September 2024 the Foundation was approved by the NYS AG and Public Health and Health Planning Council to amend the purpose of the Foundation to broaden its support to organizations serving seniors within the Greater Rochester area in furtherance of their corporate purpose. Form 990, Part VI, Section A, Line 4 Received approved amendment to the certificate of incorporation reflecting the change in purpose due to the change in ownership of the affiliated organization (Kirkhaven). Additionally, updated bylaws. Form 990, Part VI, Section A, Line 9 James DeVoe - 180 Thomas Ave, Rochester NY 14617 Scott Maar - 7598 4th Section Rd, Brockport, NY 14420 Duane Girdner - Deceased Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the board. A copy of the 990 is made available to all governors of the governing board prior to the filing. Form 990, Part VI, Section B, Line 12c Board members must complete and update conflict of interest forms annually and as necessary. At each board meeting the chair inquires if anyone has a conflict of interest with any agenda item. Form 990, Part VI, Section B, Line 15 The board reviews, determines and approves the executive director and CFO compensation based on reasonableness of duties. Form 990, Part VI, Section C, Line 19 Information is maintained by CEO and CFO and is available to the general public upon request. PHSGV DBA Seniorsfirst 254 Alexander Street Rochester NY 14607 161592416 Parent Organization NY 501(C)(3) Line 11 N/A 0 GVPNC DBA Kirkhaven 254 Alexander Street Rochester NY 14607 222291346 Supporting Organization NY 501(c)3 Line 7 PHSGV DBA Seniorsfirst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0