2025-03-05T14:59:32-06:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 871411659 MARY CARIOLA FOUNDATION INC MARY 5852710761 1000 ELMWOOD AVE STE 100 ROCHESTER NY 146203042 TOM HILDEBRANDT TREASURER 5852710761 2025-02-28 1 1 MICHAEL VOLLMER P01322902 5853811000 2025-02-24 2023 2025-03-06 01:10:19Z TOM HILDEBRANDT 1000 ELMWOOD AVE STE 100 ROCHESTER NY 146203042 3971366 0 X WWW.MARYCARIOLA.ORG X 2022 NY THE FOUNDATION WAS FORMED TO SOLICIT, COLLECT, AND INVEST FUNDS ON BEHALF OF THE MARY CARIOLA CHILDREN'S CENTER, INC. (THE CENTER). 9 7 0 9 0 0 1269966 1637113 0 0 1538484 338359 5079 74480 2813529 2049952 0 0 0 0 0 0 0 0 701175 645615 762531 645615 762531 2167914 1287421 8607322 9693897 1373432 354734 7233890 9339163 X THE FOUNDATION WAS FORMED TO SOLICIT, COLLECT, AND INVEST FUNDS ON BEHALF OF THE MARY CARIOLA CHILDREN'S CENTER, INC. (THE CENTER). MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS. 0 0 RAISE FUNDS TO SUPPLEMENT SERVICE DELIVERY NOT FULLY REIMBURSED BY GOVERNMENT FUND. ENSURE THE CENTER'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR GENERATIONS TO COME, AND BUILD UPON STRONG SUPPORT FROM THE COMMUNITY. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARY CARIOLA CENTER 5852710761 1000 ELMWOOD AVENUE ROCHESTER NY 14620 JAN AUGUST BOARD MEMBER 1.00 X 0 0 0 TIM FOURNIER BOARD MEMBER 1.00 X 0 0 0 TOM HILDEBRANDT TREASURER 1.00 X X 0 0 0 WILL MACK VICE-CHAIR 1.00 X X 0 0 0 MARK SIEWERT CHAIR 1.00 X X 0 0 0 MARY WHITTIER SECRETARY 1.00 X X 0 0 0 WAYNE HOLLY BOARD MEMBER 1.00 X 0 0 0 LINDA MILLER EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 KAREN ZANDI EX-OFFICIO BOARD MEMBER 1.00 X 0 205537 10244 0 205537 10244 0 0 1 0 0 116712 1520401 1637113 254788 254788 1943227 1859656 83571 83571 83571 61758 116712 61758 0 OTHER REVENUE 900099 74480 74480 74480 2049952 74480 0 338359 X 432228 432228 118475 61356 57119 33828 33828 10653 10653 11620 11620 150 150 134 134 166 166 AGENCY ADVANCEMENT & SP 130233 130233 SUPPLIES AND MATERIALS 19250 19250 REPAIRS AND MAINTENANCE 1668 1668 FOOD 1127 1127 2999 2999 762531 0 61356 701175 896468 865446 81941 200067 7628913 8628384 8607322 9693897 12525 21235 1360907 333499 1373432 354734 X 2317754 3606769 4916136 5732394 7233890 9339163 8607322 9693897 X 1287421 628781 189071 X X 0 1 X 1 0 X X 1 MARY CARIOLA CHILDREN'S CENTER INC 160771078 7 1 60929 0 1 60929 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6838519 35000 962156 -66871 7768804 6444622 733892 -339995 6838519 0.42099 0.49644 0.08257 0 0 0 DUE TO RELATED PARTY 333499 333499 2929562 628781 250829 879610 2049952 0 2049952 824289 61758 61758 762531 0 762531 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS 189,071. SPECIAL EVENT EXPENSE 61,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 61,758. WALKING ON SUNSHINE 178470 116712 61758 833 60925 178470 116712 61758 833 60925 61758 0 0 0 0 0 0 0 0 0 0 KAREN ZANDI EX-OFFICIO BOARD MEMBER 0 176364 0 14173 0 15000 0 4196 0 6048 0 215781 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO YEAR-END THE FINANCE COMMITTEE WILL BE APPRISED OF ANY CHANGES IN REPORTING REQUIREMENTS. THE FINANCE DEPARTMENT WILL WORK WITH THE TAX PREPARER TO COMPLETE THE 990 AND CHAR 500. SUFFICIENTLY PRIOR TO THE FILING OF THE RETURN, AN ELECTRONIC COPY OF THE FILING WILL BE PROVIDED TO EACH BOARD MEMBER SO THAT THE RETURN MAY BE REVIEWED AND QUESTIONS ASKED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN DISCLOSURES OF ANY CONFLICT OF INTEREST ARE REQUIRED FROM NEW BOARD MEMBERS AND EMPLOYEES. NEW DISCLOSURES ARE REQUIRED ANNUALLY. BOARD DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR, EMPLOYEE DISCLOSURES ARE REVIEWED BY THE HR DIRECTOR. ANY BOARD MEMBER WITH A CONFLICT IS PROHIBITED FROM VOTING ON MATTERS PERTAINING TO THE CONFLICT OF INTEREST AREA. VIOLATIONS OF THE CONFLICT OF INTEREST BY EMPLOYEES IS SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS REQUESTED WILL BE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G ALLOCATED ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,356. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,119. TOTAL EXPENSES 57,119. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 189,071. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH THE MAIN ENTITY. MARY CARIOLA CHILDREN'S CENTER INC 1000 ELMWOOD AVE ROCHESTER NY 146203042 160771078 TO PROVIDE EDUCATION SERVICES FOR PERSONS WITH DELEVOPMENTAL DISABILITIES. NY 501(C)(3) LINE 7 YES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0