Civic Intelligence

Community Foundation of Orange and Sulli

990 • Fiscal year 2020 • EIN 06-1551843

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.CFOSNY.ORG

View Organization Page

30 Scotts Corners Drive No 203Montgomery, NY 12549

(845) 769-9393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

39%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,335

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-27%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$34,164,070

Up $2,694,014 (+8.6%) from 2019

Net Assets

Up

$26,093,627

Up $2,039,177 (+8.5%) from 2019

Liabilities

Up

$8,070,443

Up $654,837 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$5,840,300

Down $2,192,964 (-27%) from 2019

Expenses

Down

$3,585,081

Down $952,254 (-21%) from 2019

Net Income

Down

$2,255,219

Down $1,240,710 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $6,765,376Liabilities 2011: $1,136,654Net Assets 2011: $5,628,7222011Assets 2012: $7,625,870Liabilities 2012: $1,366,764Net Assets 2012: $6,259,1062012Assets 2013: $9,450,235Liabilities 2013: $1,771,033Net Assets 2013: $7,679,2022013Assets 2014: $12,318,758Liabilities 2014: $2,454,443Net Assets 2014: $9,864,3152014Assets 2015: $15,276,917Liabilities 2015: $3,572,709Net Assets 2015: $11,704,2082015Assets 2016: $19,075,474Liabilities 2016: $5,168,156Net Assets 2016: $13,907,3182016Assets 2017: $24,516,247Liabilities 2017: $6,096,058Net Assets 2017: $18,420,1892017Assets 2018: $29,079,039Liabilities 2018: $7,067,786Net Assets 2018: $22,011,2532018Assets 2019: $31,470,056Liabilities 2019: $7,415,606Net Assets 2019: $24,054,4502019Assets 2020: $34,164,070Liabilities 2020: $8,070,443Net Assets 2020: $26,093,6272020Assets 2021: $44,723,464Liabilities 2021: $10,107,799Net Assets 2021: $34,615,6652021Assets 2022: $41,919,329Liabilities 2022: $12,296,383Net Assets 2022: $29,622,9462022Assets 2023: $46,167,035Liabilities 2023: $13,433,175Net Assets 2023: $32,733,8602023Assets 2024: $57,645,173Liabilities 2024: $20,639,088Net Assets 2024: $37,006,0852024Assets 2025: $65,451,288Liabilities 2025: $22,766,977Net Assets 2025: $42,684,3112025

Highlighted filing

2020

Assets$34,164,070
Liabilities$8,070,443
Net Assets$26,093,627
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $550,3302011Expenses 2012: $765,9922012Revenue 2013: $1,572,099Expenses 2013: $882,003Net Income 2013: $690,0962013Revenue 2014: $2,220,180Expenses 2014: $992,250Net Income 2014: $1,227,9302014Revenue 2015: $3,093,960Expenses 2015: $1,126,038Net Income 2015: $1,967,9222015Revenue 2016: $5,288,026Expenses 2016: $1,738,160Net Income 2016: $3,549,8662016Revenue 2017: $5,380,651Expenses 2017: $1,602,933Net Income 2017: $3,777,7182017Revenue 2018: $5,524,795Expenses 2018: $2,145,636Net Income 2018: $3,379,1592018Revenue 2019: $8,033,264Expenses 2019: $4,537,335Net Income 2019: $3,495,9292019Revenue 2020: $5,840,300Expenses 2020: $3,585,081Net Income 2020: $2,255,2192020Revenue 2021: $9,087,558Expenses 2021: $4,327,887Net Income 2021: $4,759,6712021Revenue 2022: $6,673,990Expenses 2022: $4,881,435Net Income 2022: $1,792,5552022Revenue 2023: $6,058,991Expenses 2023: $4,484,504Net Income 2023: $1,574,4872023Revenue 2024: $9,130,220Expenses 2024: $5,069,530Net Income 2024: $4,060,6902024Revenue 2025: $12,124,551Expenses 2025: $6,483,119Net Income 2025: $5,641,4322025

Highlighted filing

2020

Revenue$5,840,300
Expenses$3,585,081
Net Income$2,255,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$16,781,400
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,837,121$30,577,188▲ $2,740,067
Savings and Temporary Cash Investments$2,185,144$3,235,382▲ $1,050,238
Cash and Non-Interest-Bearing Accounts$1,383,990$323,590▼ $1,060,400
Land, Buildings, and Equipment, Net$1,951$1,098▼ $853
Accounts Receivable$1,000$500▼ $500
Prepaid Expenses and Deferred Charges$600$500▼ $100
Total Assets$31,470,056$34,164,070▲ $2,694,014
Other Assets Total$60,250$25,812▼ $34,438
Liabilities
Other Liabilities$7,401,999$7,963,274▲ $561,275
Unsecured Notes Loans Payable-$64,172-
Accounts Payable and Accrued Expenses$8,607$40,997▲ $32,390
Deferred Revenue$5,000$2,000▼ $3,000
Total Liabilities$7,415,606$8,070,443▲ $654,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,992,860$24,948,149▲ $1,955,289
Net Assets Without Donor Restrictions$1,061,590$1,145,478▲ $83,888
Total Net Assets Fund Balance$24,054,450$26,093,627▲ $2,039,177
Total Liabilities and Net Assets / Fund Balance$31,470,056$34,164,070▲ $2,694,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,098$8,449$9,547
Equipment$0$5,162$5,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,992,860$4,298,190▲ $829,137$751,268$24,948,149
2018$21,102,453$4,577,105▲ $1,444,037$988,396$22,992,860
2017$17,738,039$3,684,941▲ $1,473,607$449,233$21,102,453
2016$13,251,394$4,397,053▲ $1,421,660$427,845$17,738,039
2015$11,137,730$3,719,465▼ $107,486$638,552$13,251,394
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RowleyPresident & CEOFT$111,335$111,335

Board Members and Trustees

NameTitle
Dr Michelle a KouryChair Elect
Michael BonuraChairman
Timothy Mccausland EsqPast-chairman
Christopher Corallo2nd Vice Chair
Richard Shapiro Esq2nd Vice Chair
Amanda WardDirector
Barry LewisDirector
David MistrettaDirector
Derrik WynkoopDirector
Eric FuentesDirector
Gary SiegelDirector
George KinneDirector
Gerald J SkodaDirector
Gerald N Jacobowitz EsqDirector
Jay AnthonyDirector
Josh SommersDirector
Katharine FitzgeraldDirector
Molly CristDirector
Rj SmithDirector
Valerie ZammittiDirector
Wayne Martin CPADirector
William BrattonDirector
David AppsAssistant Treasurer
Bonnie Orr CPASecretary
Maggie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,397,280
Program Service Revenue
$359,633
Investment Income
$1,083,387
Other Revenue
$0
All Other Contributions
$3,922,395
Change in Net Assets
$2,255,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,451,980Fair Market Value
Total Noncash Contributions8$1,451,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,714,331
Revenue Not Reported on Financial Statements
$125,969
Revenue Not Reported on Form 990
$160,673
Total Revenue per Audited Statements
$5,875,004
Total Revenue per Form 990
$5,840,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,690,017
Other Expenses$511,733
Salaries, Compensation, and Employee Benefits$383,331
Total Fundraising Expense$48,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,256,617--$2,256,617
Grants to Domestic Individuals$433,400--$433,400
Other Salaries and Wages$81,670$109,537$24,859$216,066
Current Officers, Directors, Trustees, and Key Employees$22,266$77,935$11,134$111,335
Office Expenses$19,313$19,317-$38,630
All Other Expenses$14,046$17,538$1,383$32,967
Occupancy$12,352$18,526-$30,878
Payroll Taxes$7,779$14,030$2,694$24,503
Other Expenses$8,062$10,077$2,014$20,153
Other Employee Benefits$4,659$13,045$931$18,635
Pension Plan Contributions$3,198$8,954$640$12,792
Fees for Services Accounting-$12,718-$12,718
Insurance$7,091$2,364-$9,455
Travel$1,229$3,213$500$4,942
Conferences and Meetings$1,719$2,102-$3,821
Fees for Services Other-$2,425-$2,425
Depreciation Depletion$384$469-$853
Total Functional Expenses$3,206,632$329,884$48,565$3,585,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,835,827
Expenses per Audited Statements$3,585,081
Total Expenses per Form 990$3,585,081
Expenses Not Reported on Form 990$250,746
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5000Na, NY-Program Support$645,817
Sullivan 180 IncLiberty, NY-Program Support$300,000
Cornerstone Family Health CenterCornwall, NY-Capital Improvements and Program Support$255,000
Catskill Regional Medical CenterHarris, NY-Program Support$110,000
Town of Wallkill Boys and Girls Club IncCircleville, NY-Program Support$55,000
Ymca of MiddletownMiddletown, NY-Program Support Grant$55,000
Gerry FoundationLiberty, NY-Community Beautificaiton$50,000
Safe Harbors of the Hudson IncNewburgh, NY-Program Support$45,000
Hudson Valley Cancer Resource CenterMontgomery, NY-Program Support$35,000
Mount Saint Mary CollegeNewburgh, NY-Scholarships$31,000
National Shrine of Our Lady of Mount CarmelMiddletown, NY-Capital Improvements$25,000
Trustees of Columbia UniversityNew York, NY-Research on Genetic Polyclucosan Body Disease$20,604
Suny Orange FoundationMiddletown, NY-Program Support$20,000
Temple SinaiMiddletown, NY-Program Support$20,000
Wallkill River School IncMontgomery, NY-Program Support$19,000
Walkill East RotaryMiddletown, NY-Program Support$16,500
Catholic Charities of Orange Sullivan and UlsterGoshen, NY-Program Support$15,000
Denizen TheaterNew Paltz, NY-Program Support$15,000
Fearless Hudson Valley IncNewburgh, NY-Program Support$15,000
Food Bank of the Hudson ValleyCornwall, NY-Program Support$15,000
Orange County Arts CouncilSugar Loaf, NY-Program Support$15,000
Sullivan County Federation for the Homeless IncMonticello, NY-Program Support$15,000
The Salvation ArmyMiddletown, NY-Program Support$15,000
The University of California San Francisco FoundationSan Francisco, CA-Program Support$15,000
Cornell Cooperative Extension of Orange CountyMiddletown, NY-Capital Campaign and Program Support$14,000
Operation Underground RailroadCedar City, UT-Program Support$12,799
Liberty Rotary ClubLiberty, NY-Program Support$12,795
First Reformed Church of WaldenWalden, NY-Program Support$10,000
Regional Economic Community Action ProgramMiddletown, NY-Program Support$10,000
ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATIONNewburgh, NY-Program Support$10,000
The Center for Creative EducationKingston, NY-Program Support$10,000
Thornwillow InstituteNewburgh, NY-Capital Improvements$10,000
Wallkill Valley Land TrustNew Paltz, NY-Program Support Grant$10,000
Orange Regional Medical CenterMiddletown, NY-Program Support$9,590
Nora Cronin Presentation AcademyNewburgh, NY-Program Support$7,500
Valley Central Education FoundationMontgomery, NY-Annual Teacher Grants$7,500
Folds of Honor FoundationOsasso, OK-Program Support$7,200
Museum VillageMonroe, NY-Capital Improvements$7,000
Hudson Valley Honor FlightWalden, NY-Program Support$6,500
Monticello Ny Kiwanis FoundationRock Hill, NY-Program Support$6,000
ALZHEIMER'S ASOCIATION - HUDSON VALLEY CHAPTERMiddletown, NY-Covid-19 Response$5,000
Access Supports for Living IncMiddletown, NY-Covid-19 Response$5,000
Baby Steps Baby PantryNewburgh, NY-Covid-19 Response$5,000
Backpack Snack AttackWarwick, NY-Program Support$5,000
CHILDREN'S HOME OF POUGHKEEPSIEPoughkeepsie, NY-Program Support Grant$5,000
Catskill Food HubLiberty, NY-Program Support$5,000
Chester Agricultural CenterMountainville, NY-Program Support$5,000
Chosin Few Leahernecks IncNew Windsor, NY-Program Support Grant$5,000
Cornell Cooperative Extension Sullivan CountyLiberty, NY-Program Support$5,000
Defilippis Bakery and CafeMonticello, NY-Covid-19 Response$5,000
Exodus Transitional CommunityNewburgh, NY-Program Support$5,000
Friends of the Homestead SchoolGlen Spey, NY-Program Support$5,000
GIGI'S PLAYHOUSEArdsley, NY-Program Support Grant$5,000
Goshen Ecumenical Food PantryGoshen, NY-Program Support$5,000
Grace FoundationStaten Island, NY-Program Support$5,000
Honor Ehg IncMiddletown, NY-Program Support$5,000
Hospice of Orange & Sullivan Counties IncNewburgh, NY-Program Support$5,000
Hudson Valley Animal Rescue and SanctuaryPoughkeepsie, NY-Program Support$5,000
Hudson Valley Council Boy Scouts of AmericaNewburgh, NY-Program Support$5,000
Hudson Valley SpcaNew Windsor, NY-Program Support$5,000
InspireGoshen, NY-Program Support$5,000
Kids for Kids FoundationBrooklyn, NY-Program Support$5,000
Knights of ColumbusChester, NY-Program Support$5,000
Latino U College AccessWhite Plains, NY-Program Support$5,000
Liberty Free Methodist ChurchLiberty, NY-Program Support$5,000
Meals on Wheels of Greater Newburgh IncNewburgh, NY-Program Support$5,000
Montgomery Food Pantry IncMontgomery, NY-Program Support$5,000
New Hope Community FoundationLoch Sheldrake, NY-Program Support$5,000
Newburgh Armory Unity CenterNewburgh, NY-Program Support$5,000
Newburgh Chamber MusicNewburgh, NY-Program Support$5,000
Newburgh Ministry IncNewburgh, NY-Program Support$5,000
Orange Regional Medical Center FoundationMiddletown, NY-Program Support$5,000
PRASAD CHILDREN'S DENTAL HEALTH PROGRAMFerndale, NY-Program Support$5,000
Rural & Migrant MinistriesPoughkeepsie, NY-Program Support$5,000
ST PAUL'S UNITED METHODIST CHURCHMiddletown, NY-Program Support$5,000
ST PETER'S LIBERTY FOOD PANTRYLiberty, NY-Program Support$5,000
Sacred Heart Parish OutreachMonroe, NY-Program Support$5,000
San Miguel Academy of NewburghNewburgh, NY-Program Support$5,000
Shalom International Outreach Ministries IncMonticello, NY-Program Support$5,000
Special Olymics New YorkWappingers Falls, NY-Program Support$5,000
Sullivan Arc FoundationMonticello, NY-Program Support$5,000
Sullivan County Chamber of Commerce FoundationMonticello, NY-Program Support$5,000
Sullivan County Community College FoundationLoch Sheldrake, NY-Program Support$5,000
The Guild of St Margaret Soup Kitchen Grace ChurchMiddletown, NY-Program Support$5,000
The Maya Gold FoundationNew Paltz, NY-Program Support$5,000
The New Paltz Community Foundation IncNew Paltz, NY-Program Support$5,000
Town of HighlandEldred, NY-Program Support$5,000
Town of LumberlandGlen Spey, NY-Program Support$5,000
Ulster Community College Foundation IncStone Ridge, NY-Program Support$5,000
Unitarian Universalist Congregation at Rock TavernRock Tavern, NY-Program Support$5,000
United Way of Sullivan CountyMonticello, NY-Program Support$5,000
Village of Greenwood LakeGreenwood Lake, NY-Program Support$5,000
Workers Justice Center of New YorkKingston, NY-Program Support$5,000
Youth Advocate Programs IncHarrisburg, PA-Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,746
Fundraising Gross Income$250,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Da Hunt for the Cure$167,321$81,031$81,031$0
Annual Reception$192,277$58,314$58,314$0
Total Events$725,631$250,746$250,746$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$5,534,062
Due to Rockland Community Foundation$2,395,978
Split-interest Agreement$33,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Orange County
EIN
06-1551843
Phone
8457699393
Address
30 SCOTTS CORNERS DRIVE NO 203, MONTGOMERY, NY 12549
Doing Business As
Community Foundation of Orange and Sullivan

Signing Officer

Name
Michael Bonura
Title
Chairman
Phone
8457699393
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bonura
Formed
1999
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
50

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“We 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net on irs form 990 250,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net on irs form 990 250,746.”

Raw XML AppendixShowing 400 of 1,718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt02425
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CORALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BONURA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID APPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHARINE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD N JACOBOWITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MICHELLE A KOURY
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE MARTIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY MCCAUSLAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE ORR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SHAPIRO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD J SKODA
IRS990/Form990PartVIISectionAGrp/PersonNm16MAGGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RJ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MISTRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm22DERRIK WYNKOOP
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE KINNE
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE ZAMMITTI
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH ROWLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0474885
IRS990/FundraisingDirectExpensesAmt0250746
IRS990/FundraisingGrossIncomeAmt0250746
IRS990/GainOrLossGrp/SecuritiesAmt0568510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02690017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0433400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0433400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02256617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02256617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011258864
IRS990/GrossReceiptsAmt016781400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02364
IRS990/InsuranceGrp/ProgramServicesAmt07091
IRS990/InsuranceGrp/TotalAmt09455
IRS990/InvestmentExpenseAmt0-125969
IRS990/InvestmentIncomeGrp/ExclusionAmt0514877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027837121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030577188
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098
IRS990/LandBldgEquipCostOrOtherBssAmt014709
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010690354
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024054450
IRS990/NetAssetsOrFundBalancesEOYAmt026093627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0568510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0568510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018526
IRS990/OccupancyGrp/ProgramServicesAmt012352
IRS990/OccupancyGrp/TotalAmt030878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019317
IRS990/OfficeExpensesGrp/ProgramServicesAmt019313
IRS990/OfficeExpensesGrp/TotalAmt038630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060250
IRS990/OtherAssetsTotalGrp/EOYAmt025812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018635
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE LOAN EXPE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt04410
IRS990/OtherExpensesGrp/FundraisingAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110077
IRS990/OtherExpensesGrp/ProgramServicesAmt0281793
IRS990/OtherExpensesGrp/ProgramServicesAmt122034
IRS990/OtherExpensesGrp/ProgramServicesAmt229020
IRS990/OtherExpensesGrp/ProgramServicesAmt38062
IRS990/OtherExpensesGrp/TotalAmt0281793
IRS990/OtherExpensesGrp/TotalAmt144078
IRS990/OtherExpensesGrp/TotalAmt229020
IRS990/OtherExpensesGrp/TotalAmt320153
IRS990/OtherLiabilitiesGrp/BOYAmt07401999
IRS990/OtherLiabilitiesGrp/EOYAmt07963274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216066
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014030
IRS990/PayrollTaxesGrp/ProgramServicesAmt07779
IRS990/PayrollTaxesGrp/TotalAmt024503
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03198
IRS990/PensionPlanContributionsGrp/TotalAmt012792
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,164,070
Liabilities
$8,070,443
Net assets
$26,093,627
Revenue
$5,840,300
Expenses
$3,585,081
Net income
$2,255,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$22.8$42.7$12.1$6.48$5.64
2024Detailed filing. Detailed filing data is available for this year.$57.6$20.6$37.0$9.13$5.07$4.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$13.4$32.7$6.06$4.48$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$12.3$29.6$6.67$4.88$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$10.1$34.6$9.09$4.33$4.76
2020Detailed filing. Detailed filing data is available for this year.$34.2$8.07$26.1$5.84$3.59$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$7.42$24.1$8.03$4.54$3.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$7.07$22.0$5.52$2.15$3.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$6.10$18.4$5.38$1.60$3.78
2016Detailed filing. Detailed filing data is available for this year.$19.1$5.17$13.9$5.29$1.74$3.55
2015Detailed filing. Detailed filing data is available for this year.$15.3$3.57$11.7$3.09$1.13$1.97
2014Detailed filing. Detailed filing data is available for this year.$12.3$2.45$9.86$2.22$0.99$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.77$7.68$1.57$0.88$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.37$6.26$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.14$5.63$0.55