2025-05-09T10:08:10-05:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 264419177 ABILITY PARTNERS FOUNDATION ABIL 3157896828 731 PRE-EMPTION ROAD GENEVA NY 14456 DARRELL WHITBECK PRESIDENT 3157896828 2025-05-08 1 1 MELISSA SLATER P01275195 5853811000 2025-05-08 2023 2025-03-06 01:10:19Z DARRELL WHITBECK 731 PRE-EMPTION ROAD GENEVA NY 14456 986709 0 X HAPPINESSHOUSE.ORG X 2009 NY THE ABILITY PARTNERS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF LONG-TERM SERVICES FOR PEOPLE WITH DISABILITIES OFFERED THROUGH CP ROCHESTER, HAPPINESS HOUSE, AND ROCHESTER REHABILITATION IN THE FINGER LAKES AND GREATER ROCHESTER AREAS INCLUDING ONTARIO, SENECA, YATES, WAYNE, LIVINGSTON, MONROE, AND ORLEANS COUNTIES. 16 15 0 16 0 0 469310 495041 0 0 99876 211160 21991 -51725 591177 654476 172493 149881 0 0 186711 184221 0 0 0 78178 36149 437382 370251 153795 284225 4380502 4990638 98739 136949 4281763 4853689 X THE ABILITY PARTNERS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF LONG-TERM SERVICES FOR PEOPLE WITH DISABILITIES OFFERED THROUGH CP ROCHESTER, HAPPINESS HOUSE, AND ROCHESTER REHABILITATION IN THE FINGER LAKES AND GREATER ROCHESTER AREAS INCLUDING ONTARIO, SENECA, YATES, WAYNE, LIVINGSTON, MONROE, AND ORLEANS COUNTIES. 0 0 149881 149881 THE ABILITY PARTNERS FOUNDATION: PROVIDING FUTHER SUPPORT FOR CP ROCHESTER, HAPPINESS HOUSE AND ROCHESTER REHABILITATION. 149881 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X RENE SANDRONI 5853346000 731 PRE-EMPTION ROAD GENEVA NY 14456 RICHARD H HAWKS JR DIRECTOR 1.00 X 0 0 0 JEFFREY W BAKER VICE CHAIR 1.00 1.00 X X 0 0 0 ROY BEECHER TREASURER 1.00 1.00 X X 0 0 0 JOYCE WEIR PHD SECRETARY 1.00 1.00 X X 0 0 0 ELSA STEO DIRECTOR 1.00 X 0 0 0 CHARLES T GRAHAM FOUNDER, RESIGNED SEPT 2023 1.00 1.00 X X 0 0 0 LEE CURTIS DIRECTOR 1.00 X 0 0 0 PAUL DAVIDSON DIRECTOR 1.00 X 0 0 0 EILEEN GAGE BOARD CHAIR, EFFECTIVE SEPT 2023 1.00 1.00 X X 0 0 0 CATHERINE FRANGENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL A COPPOLA DIRECTOR 1.00 1.00 X 0 0 0 NICK TESTA DIRECTOR 1.00 X 0 0 0 CHARLES A BATTLE THROUGH SEPT 2023 DIRECTOR 1.00 X 0 0 0 JEANIE SMITH DIRECTOR 1.00 X 0 0 0 AMY CRAM DIRECTOR 1.00 X 0 0 0 DIANA SMITH DIRECTOR 1.00 X 0 0 0 DARRELL WHITBECK CEO 4.00 34.00 X X 0 172387 25005 RENE SANDRONI CFO 1.00 38.00 X X 0 114825 5645 CHERYL SCHAEFER-COPPOLA VP FOUNDATION & DEVELOPMEN 1.00 38.00 X X 0 103422 8233 PATRICK COLEMAN DIRECTOR (AS OF 1/1/2024) 1.00 X 0 0 0 ANN KURZ DIRECTOR 1.00 X 0 0 0 MARY BOATFIELD FORMER CEO 4.00 34.00 X 0 143703 54797 0 534337 93680 0 1 1 0 0 261182 233859 495041 107895 107895 336633 233368 103265 103265 103265 45039 261182 98865 -53826 -53826 PRIOR PERIOD INCOME 900099 2101 2101 2101 654476 0 0 159435 149881 149881 94503 94503 65768 65768 10920 10920 13030 13030 25 25 6500 6500 1242 1242 9208 9208 10953 10953 1528 1528 4375 4375 STAFF AUTO ALLOWANCE 1593 1593 PURCHASED SERVICES 725 725 370251 149881 220370 0 211555 193544 37900 4025460 4701437 105587 95657 4380502 4990638 25734 20400 73005 116549 98739 136949 X 3694987 4160100 586776 693589 4281763 4853689 4380502 4990638 284225 287701 0 X X 0 1 X 1 0 X X 3 FINGER LAKES UNITED CEREBRAL PALSY DBA HAPPINESS HOUSE 160965912 7 1 91880 0 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 160743950 7 1 46100 0 ROCHESTER REHABILITATION CENTER INC 160743143 7 1 10000 0 3 147980 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 THE FOUNDATION DOES NOT SHARE THE MAJORITY OF SHAREHOLDERS WITH THE SUPPORTED ORGANIZATIONS; HOWEVER THE FOUNDATION PURCHASES SERVICES FROM THE SUPPORTED ORGANIZATIONS, INCLUDING KEY MANAGEMENT POSITIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487983 487983 487983 487983 323929 164054 487983 320929 3000 323929 311963 8966 320929 0 0 0 DUE TO AFFILIATES 116549 116549 1041042 287701 98865 386566 654476 0 654476 469116 98865 98865 370251 0 370251 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS INCLUDE RESOURCES THAT HAVE BEEN DONATED TO THE ORGANIZATION SUBJECT TO THE RESTRICTIONS AS DEFINED BY THE DONOR THAT REQUIRE THAT THE NET ASSETS BE MAINTAINED IN PERPETUITY. INCOME FROM THESE FUNDS IS USED IN ACCORDANCE WITH THE DONOR'S WISHES. INCOME FROM THESE ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: ENDOWMENT- FOUNDER'S CAMPAIGN - $ 260,230 SPRULL LIBRARY - $ 10,000 AMIDON AWARD - $ 5,000 VARIOUS OTHER ENDOWMENTS - $ 84,474 ENDOWMENT FUNDS HELD FOR ROCHESTER REHAB - $ 96,024 ENDOWMNET FUNDS HELD FOR HAPPINESS HOUSE - $ 17,115 ENDOWMENT FUNDS HELD FOR CP ROCHESTER - $ 15,140 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 98,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 98,865. HONORING HEROES GALA & AUCTION 190017 150900 39117 1939 2470 74800 GOLF TOURNAMENT 56385 53328 3057 3282 4635 5742 2 59819 56955 2864 3012 2985 306221 261183 45038 8233 7105 83527 98865 -53827 0 FINGER LAKES UNITED CEREBRAL PALSY 731 PRE-EMPTION ROAD GENEVA NY 14456 160965912 501 (C) (3) 91880 0 N/A N/A TO SUPPORT LONG-TERM SERVICES OF FINGER LAKES UNITED CEREBRAL PALSY, INC. IN ACCORDANCE WITH ITS MISSION. UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 160743950 501 (C) (3) 46100 0 N/A N/A TO SUPPORT LONG-TERM SERVICES OF UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA, INC., DBA CP ROCHESTER, IN ACCORDANCE WITH ITS MISSION. ROCHESTER REHABILITATION CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 160743143 501 (C) (3) 10000 0 N/A N/A TO SUPPORT LONG-TERM SERVICES OF ROCHESTER REHABILITATION CENTER, INC., IN ACCORDANCE WITH ITS MISSION. PART I, LINE 2: THE ORGANIZATIONS SHARE COMMON MANAGEMENT. MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS ARE MAINTAINED, WHICH AUTHORIZE GRANTS TO FINGER LAKES UNITED CEREBRAL PALSY, DBA HAPPINESS HOUSE, UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA, INC., DBA CP ROCHESTER, AND ROCHESTER REHABILITATION CENTER, INC. X X X X 0 0 0 0 0 0 0 0 0 MARY BOATFIELD FORMER CEO 0 143703 0 0 0 0 0 51919 0 2878 0 198500 0 0 DARRELL WHITBECK CEO 0 172387 0 0 0 0 0 18629 0 6376 0 197392 0 0 CHERYL SCHAEFER-COPPOLA VP OF FOUNDATION & DEVELOPMENT IS SPOUSE OF BOARD MEMBER, MICHAEL COPPOLA. 111655 PAID THROUGH HH PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE AUDIT & FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF FORM 990 IS ALSO AVAILABLE FOR REVIEW BY EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE CEO. THROUGHOUT THE YEAR THE CEO WILL BRING ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RESOLUTION ACCORDING TO WRITTEN POLICY AND PROCEDURE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE FOUNDATION EMPLOYEES ARE PAID BY THE RELATED ENTITY. THE HR DIRECTOR GATHERS COMPARABLE DATA, THE EXECUTIVE COMMITTEE REVIEWS THE DATA, MEETS WITH THE CEO AND APPROVES HER COMPENSATION. THIS IS DOCUMENTED AND GIVEN TO THE HR DIRECTOR TO ADD TO THE CONTRACT WHICH IS THEN SIGNED BY THE CHAIR AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND SELECTION OF THE INDEPENDENT AUDITOR. FINGER LAKES UNITED CEREBRAL PALSY 731 PRE-EMPTION ROAD GENEVA NY 14456 160965912 SERVICES FOR THOSE WITH DISABILITIES AND OTHER CHALLENGES NY 501(C)(3) LINE 7 ABILITY PARTNERS INC 0 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 160743950 SERVICES FOR THOSE WITH DISABILITIES AND OTHER CHALLENGES NY 501(C)(3) LINE 7 ABILITY PARTNERS INC 0 ROCHESTER REHABILITATION CENTER INC 1000 ELMWOOD AVE ROCHESTER NY 14620 160743143 SERVICES FOR THOSE WITH DISABILITIES AND OTHER CHALLENGES NY 501(C)(3) LINE 7 ABILITY PARTNERS INC 0 ABILITY PARTNERS INC 731 PRE-EMPTION ROAD GENEVA NY 14456 473584358 SOLE MEMBER PARENT CORPORATION NY 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1