2025-11-10T08:20:02-06:00 2025-06-30 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2024-07-01 061551843 COMMUNITY FOUNDATION OF ORANGE AND SULLI COMM 8457699393 30 SCOTTS CORNER DRIVE 203 MONTGOMERY NY 12549 CHRISTOPHER CORALLO CHAIRMAN 8457699393 2025-11-07 1 0 N THERESE WOLFE P00748483 5188281565 2025-11-07 2024 2025-03-06 01:10:19Z COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN COUNTIES CHRISTOPHER CORALLO 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 29463101 0 X WWW.CFOSNY.ORG X 1999 NY THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. 24 24 5 50 0 0 5021888 8320073 94978 135211 3889131 3555666 124223 113601 9130220 12124551 3941382 5225972 0 0 499425 488992 0 0 252556 628723 768155 5069530 6483119 4060690 5641432 57645173 65451288 20639088 22766977 37006085 42684311 THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. 0 0 5798922 5225972 135211 THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO DONORS AND ACTS AS A CLEARING HOUSE FOR LONG TERM FUND MANAGEMENT AND DISTRIBUTION TO NOT-FOR-PROFIT ORGANIZATIONS AND OTHER CHARITABLE ENDEAVORS. 5798922 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ELIZABETH ROWLEY 8457699393 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 ELIZABETH ROWLEY PRESIDENT AND CEO 40.00 X X 129759 0 0 CHRISTOPHER CORALLO CHAIRMAN 2.00 X X 0 0 0 BONNIE ORR FIRST VICE CHAIR 2.00 X X 0 0 0 DAVID APPS SECOND VICE CHAIR 2.00 X X 0 0 0 MAGGIE SMITH CHAIR ELECT 2.00 X X 0 0 0 RICHARD SHAPIRO ESQ IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAVID MISTRETTA TREASURER 2.00 X X 0 0 0 GEORGE KINNE ASSISTANT TREASURER 2.00 X X 0 0 0 GARY SIEGEL SECRETARY 2.00 X X 0 0 0 MICHAEL BONURA DIRECTOR 2.00 X 0 0 0 MOLLY CRIST DIRECTOR 2.00 X 0 0 0 JAY ANTHONY DIRECTOR 2.00 X 0 0 0 SARITA BHANDARKAR DIRECTOR 2.00 X 0 0 0 WILLIAM BRATTON DIRECTOR 2.00 X 0 0 0 INAUDY GIL DIRECTOR 2.00 X 0 0 0 ERIC FUENTES DIRECTOR 2.00 X 0 0 0 JONATHAN GATSIK DIRECTOR 2.00 X 0 0 0 MARCIA JACOBOWITZ DIRECTOR 2.00 X 0 0 0 KIRSTEN HARLOW-FOSTER DIRECTOR 2.00 X 0 0 0 BARRY LEWIS DIRECTOR 2.00 X 0 0 0 HONORABLE ROBERT ONOFRY DIRECTOR 2.00 X 0 0 0 GERALD SKODA DIRECTOR 2.00 X 0 0 0 JOSH SOMMERS DIRECTOR 2.00 X 0 0 0 MEGHAN TAYLOR DIRECTOR 2.00 X 0 0 0 DERRIK WYNKOOP DIRECTOR 2.00 X 0 0 0 129759 0 0 1 0 0 0 0 4490 8315583 2862254 8320073 ADMINISTRATIVE FEES 561000 135211 135211 135211 1122644 1122644 19712550 17279528 2433022 2433022 2433022 172623 59022 113601 113601 12124551 135211 0 3669267 5225972 5225972 129759 33737 41523 54499 273653 71150 87569 114934 18636 4894 5957 7785 36317 10098 11528 14691 30627 7990 9789 12848 28050 28050 162937 162937 2573 560 1109 904 39360 17712 15744 5904 59434 29717 23774 5943 42931 26248 10688 5995 34380 13752 10314 10314 4163 1041 1873 1249 3400 519 461 2420 1091 491 436 164 10044 7533 2511 DONOR INITIATED EVENTS 342357 334713 7644 PRINTING AND PUBLICATIO 21655 8662 8662 4331 TELEPHONE 9185 4133 3674 1378 PROFESSIONAL DEVELOPMEN 5820 4267 1553 775 775 6483119 5798922 431641 252556 275611 327138 3126345 4476995 25000 6968 7280 19552 19552 1091 0 54210158 60639875 57645173 65451288 16686 23711 21500 16000 20600902 22727266 20639088 22766977 X 10737099 11353640 26268986 31330671 37006085 42684311 57645173 65451288 5641432 36794 0 X 0 1 X 1 0 X 5985926 3806602 4704773 5021888 8323073 27842262 5985926 3806602 4704773 5021888 8323073 27842262 27842262 586563 943451 821519 942322 1122644 4416499 208094 227257 296282 270061 307834 1309528 33568289 0.82940 0.81520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 20565829 1062284 1993501 913724 22707890 18147407 907695 2232278 721551 20565829 16642712 718081 1444657 658043 18147407 20700680 708673 -2644430 2122211 16642712 16558703 704273 4098639 660935 20700680 0.07600 0.92400 0 0 19552 19552 0 0 DUE TO ROCKLAND COMMUNITY FOUNDATION 7446003 AGENCY ENDOWMENTS 15248029 OBLIGATION UNDER SPLIT-INTEREST AGREEMENT 33234 22727266 X 12057430 36794 59022 95816 11961614 162937 162937 12124551 6379204 59022 59022 6320182 162937 162937 6483119 PART X, LINE 2: THE FOUNDATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE FOUNDATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS $50,860 59,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS $50,860 59,022. ANNUAL RECEPTION 172623 172623 59022 172623 172623 59022 59022 113601 1 ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL 60 E 42ND ST SUITE 660 NEW YORK NY 10165 351044585 5871 0 PROGRAM SUPPORT AMERICAN RED CROSS OF EASTERN NEW YORK 33 EVERETT ROAD ALBANY NY 12205 530196605 5500 0 PROGRAM SUPPORT BETHEL LIONS CLUB PO BOX 429 WHITE LAKE NY 12786 237330298 6000 0 PROGRAM SUPPORT BRAESIDE CAMP 640 EAST MAIN ST MIDDLETOWN NY 10940 141422081 10000 0 PROGRAM SUPPORT CHILDREN'S HOME OF POUGHKEEPSIE 10 CHILDRENS WAY POUGHKEEPSIE NY 12601 141364662 12500 0 PROGRAM SUPPORT CHRIST CHURCH 50 SOUTH STREET WARWICK NY 10990 141466880 5890 0 PROGRAM SUPPORT CORNERSTONE FAMILY HEALTHCARE 2570 ROUTE 9W SUITE 10 CORNWALL NY 12518 061036715 10000 0 PROGRAM SUPPORT DEEP ROOTS WRESTLING CLUB 1137 PLAINS RD WALLKILL NY 12589 6075 0 PROGRAM SUPPORT DENIZEN THEATRE 10 MAIN STREET SUITE 501 NEW PALTZ NY 12561 823737389 10000 0 PROGRAM SUPPORT DUTCHESS COUNTY 10-13 FOUNDATION C/O ANDRE SEDLAK ESQ POUGHKEEPSIE NY 12601 471600495 25000 0 PROGRAM SUPPORT ECUMENICAL FOOD PANTRY PO BOX 54 NARROWSBURG NY 12764 5500 0 PROGRAM SUPPORT FRIENDS OF EVERGREEN MEADOW ACADEMY PO BOX 64 COCHECTON NY 127260064 863679005 25750 0 PROGRAM SUPPORT FRIENDS OF TJ FOUNDATION INC 324 EAST 74TH STREET NEW YORK NY 10021 274035140 1195521 0 PROGRAM SUPPORT GARNET HEALTH MEDICAL CENTER - CATSKILLS PO BOX 800 HARRIS NY 12742 146049030 50000 0 PROGRAM SUPPORT GIGI'S PLAYHOUSE 106 W 117TH ST NEW YORK NY 10026 471993324 7500 0 PROGRAM SUPPORT GIVEGAB 104 HICKORY PLACE ITHACA NY 14850 274933612 37405 0 PHILANTHROPY GOLDBACKS YOUTH FOOTBALL LEAGUE PO BOX 10221 NEWBURGH NY 12552 273150586 7000 0 PROGRAM SUPPORT HISTORIC HUGUENOT STREET 88 HUGUENOT STREET NEW PALTZ NY 12561 146030196 5500 0 PROGRAM SUPPORT HOSPICE OF ORANGE & SULLIVAN COUNTIES INC 800 STONY BROOK COURT NEWBURGH NY 12550 141703185 45000 0 PROGRAM SUPPORT HUDSON VALLEY HOSPICE FOUNDATION 80 WASHINGTON ST POUGHKEEPSIE NY 12601 141824200 25000 0 PROGRAM SUPPORT JOHN HOPKINS UNIVERSITY JOHN HOPKINS UNIVERSITY CENTRAL LOCKBOX CHICAGO IL 60693 520595110 25000 0 PROGRAM SUPPORT KIDS CLUB HOUSE 628 COUNTY ROUTE 1 PINE ISLAND NY 10969 5650 0 PROGRAM SUPPORT LEE A ARCHER JR REDTAIL YOUTH FLYING PROGRAM INC 1032 1ST ST BUILDING 118 NEW WINDSOR NY 12553 141834519 335000 0 PROGRAM SUPPORT MAKE-A-WISH FOUNDATION OF THE HUDSON VALLEY INC 560 ALBANY POST ROAD NEW PALTZ NY 12561 133344306 10500 0 PROGRAM SUPPORT MEMORIAL SLOAN KETTERING CANCER CENTER PO BOX 27106 NEW YORK NY 10087 131924236 27500 0 PROGRAM SUPPORT MONTICELLO NY KIWANIS FOUNDATION PO BOX 8002 ROCK HILL NY 12775 141827236 6000 0 SCHOLARSHIPS NEWBURGH CREATES FOUNDATION INC 10 CARPENTER AVE SUITE A NEWBURGH NY 12550 923948584 25000 0 PROGRAM SUPPORT NEWBURGH URBAN FARM AND FOOD INC PO BOX 541 NEWBURGH NY 12551 834185589 61062 0 PROGRAM SUPPORT NORA CRONIN PRESENTATION ACADEMY 69 BAY VIEW TERRACE NEWBURGH NY 12550 352272987 7300 0 PROGRAM SUPPORT NYS SHERIFFS' ASSOCIATION INC 27 ELK STREET ALBANY NY 12207 222272582 25000 0 PROGRAM SUPPORT ORANGE COUNTY ARTS COUNCIL 45 ST JOHN STREET GOSHEN NY 10924 208471031 17500 0 PROGRAM SUPPORT ORANGE COUNTY LAND TRUST PO BOX 269 MOUNTAINVILLE NY 10953 133692034 5690 0 PROGRAM SUPPORT PASADENA COMMUNITY FOUNDATION 301 E COLORADO BLVD SUITE 810 PASADENA CA 91101 200253310 6500 0 PROGRAM SUPPORT PETS ALIVE 363 DERBY ROAD MIDDLETOWN NY 10940 112975276 25000 0 PROGRAM SUPPORT REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM 40 SMITH STREET MIDDLETOWN NY 10940 141493667 5500 0 PROGRAM SUPPORT REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK 965 ALBANY-SHAKER ROAD LATHAM NY 12110 222470885 80000 0 PROGRAM SUPPORT ROTARY CLUB OF MIDDLETOWN PO BOX 11 MIDDLETOWN NY 10940 146048709 13300 0 PROGRAM SUPPORT RUMSHOCK VETERANS FOUNDATION 5 HAMILTON AVE HIGHLAND MILLS NY 10930 833333284 10000 0 PROGRAM SUPPORT SAFE HARBORS OF THE HUDSON INC 111 BROADWAY NEWBURGH NY 12550 141828476 6000 0 PROGRAM SUPPORT SAFE HARBORS OF THE HUDSON INC 111 BROADWAY NEWBURGH NY 12550 141828476 7000 0 PROGRAM SUPPORT SAINT RAYMOND HIGH SCHOOL FOR BOYS 2151 ST RAYMOND AVE BRONX NY 10462 131958475 6000 0 PROGRAM SUPPORT STARLING PRODUCTIONS INC 65 SAINT JAMES STREET KINGSTON NY 12401 371646881 25000 0 PROGRAM SUPPORT ST JUDES HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 6000 0 PROGRAM SUPPORT ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION 70 DUBOIS ST NEWBURGH NY 12550 223026263 50000 0 PROGRAM SUPPORT SULLIVAN 180 INC PO BOX 311 LIBERTY NY 12754 813451349 7500 0 PROGRAM SUPPORT SULLIVAN CATSKILLS REGIONAL FOOD HUB INC A SINGLE BITE 92 COMMERCE DRIVE LIBERTY NY 12754 814085912 50000 0 PROGRAM SUPPORT SULLIVAN COUNTY FEDERATION FOR THE HOMELESS 9 MONTICELLO STREET MONTICELLO NY 12701 222936666 20000 0 PROGRAM SUPPORT SUNY ORANGE FOUNDATION 115 SOUTH STREET MIDDLETOWN NY 10940 133219917 217500 0 SCHOLARSHIPS THEATRE WITHIN JOHN LENNON REAL LOVE PROJECT/SULLIVAN COUNTY HIGH FALLS NY 12440 141964578 11300 0 PROGRAM SUPPORT THE CANCER RESOURCE CENTER OF THE HUDSON VALLEY 100 WARD STREET MONTGOMERY NY 12549 453619585 12000 0 PROGRAM SUPPORT THE CENTER FOR DISCOVERY PO BOX 840 HARRIS NY 12742 141395426 14412 0 PROGRAM SUPPORT THE GUILD OF ST MARGARET SOUP KITCHEN - GRACE CHURCH MIDDLETOWN 12 DEPOT STREET MIDDLETOWN NY 10940 311629166 11500 0 PROGRAM SUPPORT THE NEWBURGH FREE LIBRARY 124 GRAND STREET NEWBURGH NY 12550 146001726 30000 0 PROGRAM SUPPORT TOWN OF CARMEL 60 MCALPIN AVE MAHOPAC NY 10541 146002109 9500 0 PROGRAM SUPPORT TOWN OF HIGHLAND 4 PROCTOR ROAD ELDRED NY 12732 146002236 42000 0 PROGRAM SUPPORT TUXEDO PARK SCHOOL MOUNTAIN FARM ROAD TUXEDO PARK NY 10987 141364656 8000 0 PROGRAM SUPPORT ULSTER COMMUNITY COLLEGE FOUNDATION PO BOX 557 STONE RIDGE NY 12484 141796265 9500 0 SCHOLARSHIPS UNIVERSITY OF FLORIDA PO BOX 117450 GAINESVILLE FL 32611 596002052 22500 0 PROGRAM SUPPORT USO 131610451 6000 0 PROGRAM SUPPORT VALLEY CENTRAL EDUCATION FOUNDATION PO BOX 656 MONTGOMERY NY 12549 800781071 8796 0 EDUCATIONAL SUPPORT VICTORY HILL THERAPEUTIC HORSEMANSHIP 1138 MOUNTAIN RD PORT JERVIS NY 12771 850998081 21000 0 PROGRAM SUPPORT VILLAGE OF MONTGOMERY 133 CLINTON STREET MONTGOMERY NY 12549 146002311 5713 0 PROGRAM SUPPORT WALLKILL EAST ROTARY CLUB PO BOX 4744 MIDDLETOWN NY 10941 061262957 5944 0 SCHOLARSHIPS WALLKILL VALLEY LAND TRUST 40 SUNSET RIDGE SUITE 220 NEW PALTZ NY 12561 222867070 5500 0 PROGRAM SUPPORT WESTERN CONNECTICUT STATE UNIVERSITY FOUNDATION OFFICE OF INSTITUTIONAL ADVANCEMENT UNIVERSITY HALL ROOM 101 DANBURY CT 06810 061086725 27000 0 SCHOLARSHIPS WILD EARTH WILDERNESS SCHOOL 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 201675636 50000 0 PROGRAM SUPPORT WIREGRASS CHILDREN'S HOME PO BOX 6813 DOTHAN AL 36302 631086542 20000 0 PROGRAM SUPPORT OLD FORD FARM 163 PHILLIES BRIDGE ROAD NEW PALTZ NY 12561 462222618 10000 0 PROGRAM SUPPORT X 9 2862254 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED ON AN ANNUAL BASIS TO FILE WITH THE ORGANIZATION AN ANNUAL DISCLOSURE STATEMENT SHOWING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT AND CEO'S SALARY AS PART OF THE BUDGET PREPARATION PROCESS IN THE SPRING OF EACH YEAR. THE EXECUTIVE COMMITTEE VOTES TO ADOPT THE SALARY IN A DRAFT BUDGET PRIOR TO THE DRAFT BUDGET BEING PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE MAY BOARD MEETING. IF THE FULL BOARD OF DIRECTORS APPROVES THE DRAFT BUDGET INCLUDING THE PRESIDENT AND CEO'S SALARY, THE SALARY IS EFFECTIVE ON THE 1ST OF JULY. THE SALARY LEVEL IS DETERMINED TAKING INTO ACCOUNT 1) COMPARATIVE INDUSTRY SALARY DATA, 2) COST OF LIVING, 3) THE ECONOMY AS A WHOLE, AND 4) THE FOUNDATION'S FINANCIAL SITUATION AS A WHOLE FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IRS FORM 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR'S WEBSITE.