Civic Intelligence

Rochester Area Community Foundation Initiatives Inc.

990 • Fiscal year 2020 • EIN 80-0024332

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 01, 2020

500 East AvenueRochester, NY 14607

(585) 271-4100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

9.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$392,102

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-7.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,729,009

Up $273,182 (+19%) from 2019

Net Assets

Up

$1,511,904

Up $258,421 (+21%) from 2019

Liabilities

Up

$217,105

Up $14,761 (+7.3%) from 2019

Revenue

Down

$2,892,801

Down $237,362 (-7.6%) from 2019

Expenses

Down

$2,618,348

Down $393,464 (-13%) from 2019

Net Income

Up

$274,453

Up $156,102 (+132%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $502,964Liabilities 2011: $32,599Net Assets 2011: $470,3652011Assets 2012: $490,625Liabilities 2012: $38,967Net Assets 2012: $451,6582012Assets 2013: $1,143,102Liabilities 2013: $41,729Net Assets 2013: $1,101,3732013Assets 2014: $957,286Liabilities 2014: $52,586Net Assets 2014: $904,7002014Assets 2015: $1,344,959Liabilities 2015: $115,400Net Assets 2015: $1,229,5592015Assets 2016: $2,073,268Liabilities 2016: $33,446Net Assets 2016: $2,039,8222016Assets 2017: $1,841,910Liabilities 2017: $118,797Net Assets 2017: $1,723,1132017Assets 2018: $1,273,264Liabilities 2018: $138,483Net Assets 2018: $1,134,7812018Assets 2019: $1,455,827Liabilities 2019: $202,344Net Assets 2019: $1,253,4832019Assets 2020: $1,729,009Liabilities 2020: $217,105Net Assets 2020: $1,511,9042020Assets 2021: $2,451,164Liabilities 2021: $450,942Net Assets 2021: $2,000,2222021Assets 2022: $1,514,962Liabilities 2022: $127,996Net Assets 2022: $1,386,9662022Assets 2023: $1,761,637Liabilities 2023: $211,895Net Assets 2023: $1,549,7422023Assets 2024: $2,048,465Liabilities 2024: $467,883Net Assets 2024: $1,580,5822024Assets 2025: $1,493,301Liabilities 2025: $302,801Net Assets 2025: $1,190,5002025

Highlighted filing

2020

Assets$1,729,009
Liabilities$217,105
Net Assets$1,511,904

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,197,876Expenses 2011: $1,433,704Net Income 2011: -$235,8282011Revenue 2012: $1,182,594Expenses 2012: $1,207,615Net Income 2012: -$25,0212012Revenue 2013: $1,975,654Expenses 2013: $1,330,400Net Income 2013: $645,2542013Revenue 2014: $1,880,870Expenses 2014: $2,076,885Net Income 2014: -$196,0152014Revenue 2015: $2,865,570Expenses 2015: $2,543,711Net Income 2015: $321,8592015Revenue 2016: $3,162,994Expenses 2016: $2,358,208Net Income 2016: $804,7862016Revenue 2017: $2,058,853Expenses 2017: $2,375,562Net Income 2017: -$316,7092017Revenue 2018: $2,527,895Expenses 2018: $3,116,227Net Income 2018: -$588,3322018Revenue 2019: $3,130,163Expenses 2019: $3,011,812Net Income 2019: $118,3512019Revenue 2020: $2,892,801Expenses 2020: $2,618,348Net Income 2020: $274,4532020Revenue 2021: $2,994,470Expenses 2021: $2,424,016Net Income 2021: $570,4542021Revenue 2022: $1,668,196Expenses 2022: $2,281,452Net Income 2022: -$613,2562022Revenue 2023: $1,936,576Expenses 2023: $1,773,800Net Income 2023: $162,7762023Revenue 2024: $2,444,586Expenses 2024: $2,413,800Net Income 2024: $30,7862024Revenue 2025: $2,756,360Expenses 2025: $3,146,442Net Income 2025: -$390,0822025

Highlighted filing

2020

Revenue$2,892,801
Expenses$2,618,348
Net Income$274,453
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,893,892
Mission and Program Overview

Mission

Sponsors programs and projects that address the needs of the community. The organization operates exclusively for the benefit and support of rochester area community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,720$1,257,877▲ $41,157
Accounts Receivable$193,132$310,310▲ $117,178
Cash and Non-Interest-Bearing Accounts$33,490$150,003▲ $116,513
Prepaid Expenses and Deferred Charges$12,485$10,819▼ $1,666
Total Assets$1,455,827$1,729,009▲ $273,182
Liabilities
Other Liabilities$132,676$171,814▲ $39,138
Grants Payable$59,000$31,260▼ $27,740
Accounts Payable and Accrued Expenses$10,668$14,031▲ $3,363
Total Liabilities$202,344$217,105▲ $14,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,483$1,511,904▲ $258,421
Total Net Assets Fund Balance$1,253,483$1,511,904▲ $258,421
Total Liabilities and Net Assets / Fund Balance$1,455,827$1,729,009▲ $273,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann JohnsonAct Rochester Executive DirectorFT$103,747$18,241$121,988
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629,810
Program Service Revenue
$0
Investment Income
$-35
Other Revenue
$263,026
All Other Contributions
$2,084,284
Change in Net Assets
$274,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,892,801
Total Revenue per Form 990
$2,892,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,154,473
Salaries, Compensation, and Employee Benefits$1,027,791
Other Expenses$436,084
Total Fundraising Expense$85,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,154,473--$1,154,473
Other Salaries and Wages$795,055$5,485$44,264$844,804
Payroll Taxes$76,035$525$4,234$80,794
Other Employee Benefits$73,081$505$4,069$77,655
Payments to Affiliates-$55,733-$55,733
Occupancy$14,820$20,129$13,954$48,903
Office Expenses$22,725$6,817$7,182$36,724
Fees for Services Other$28,966--$28,966
Conferences and Meetings$27,631--$27,631
Pension Plan Contributions$23,093$159$1,286$24,538
Other Expenses$4,888$1,466$1,545$7,899
Fees for Service Investment Mgmnt Fees$7,739--$7,739
Advertising$4,439-$3,075$7,514
Travel$2,814--$2,814
Fees for Services Accounting-$500-$500
Total Functional Expenses$2,422,214$110,976$85,158$2,618,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,618,348
Total Expenses per Audited Statements$2,618,348
Total Expenses per Form 990$2,618,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S AGENDA INCRochester, NY501(c)(3)For General Support$522,817
Pathstone CorporationRochester, NY501(c)(3)Rochester Energy Efficiency and Weatherization Grants$172,182
United Way of Greater RochesterRochester, NY501(c)(3)Livable Community Initiative of the Aging Alliance - Year 2 Support$64,000
Spiritus Christi Prison OutreachRochester, NY501(c)(3)NEW BEGINNINGS INTENSIVE VOCATIONAL PROGRAM, WOMEN'S EMPOWERMENT PROGRAM$55,833
Center for Governmental ResearchRochester, NY501(c)(3)Act Rochester$53,029
Cameron Community MinistriesRochester, NY501(c)(3)Cameron Summer Meals Program and Respect and Responsibility (r&r) for Girls$29,300
MARY'S PLACE REFUGEE OUTREACHRochester, NY501(c)(3)Summer Meals Program, Job Skills Program$27,170
Judicial Process CommissionRochester, NY501(c)(3)WOMEN'S LEGAL ACTION PROJECT & SUPPORT SERVICES$25,000
Society for the Protection and Care of ChildrenRochester, NY501(c)(3)Teen Age Parent Support Services (tapss)$25,000
Action for a Better CommunityRochester, NY501(c)(3)Rochester Energy Efficiency and Weatherization Grants$24,400
CHILDREN'S INSTITUTE INCRochester, NY501(c)(3)Accreditation Support, 2019 Jacque Cady Advocacy Award - for Impact Fund, Ost Dessa Initiative$21,554
Cccs of RochesterRochester, NY501(c)(3)Cash Coach$17,500
Girl Scouts of Western New YorkRochester, NY501(c)(3)Out-of-school Time With Girl Scouts$15,000
GreentopiaRochester, NY501(c)(3)GREEN VISIONS: GROWING HEALTHY FUTURES$15,000
Veterans Outreach Center IncRochester, NY501(c)(3)Female Veterans Self-sufficiency Project$14,000
Greater Rochester Chamber of CommerceRochester, NY501(c)(6)WOMEN'S COUNCIL YOUNG WOMEN OF DISTINCTION PROGRAM$7,866
Unity Hospital of RochesterRochester, NY501(c)(3)Project Independence at Healthy Moms$6,000
Neighborworks RochesterRochester, NY501(c)(3)Rochester Energy Efficiency and Weatherization Grants$5,758
Schuyler Center for Analysis and AdvocacyAlbany, NY501(c)(3)Support for Nys Child Care Taskforce$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contributions$90,500
Accrued Expenses$81,314
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Our finance committee members are each emailed a copy of the form 990 prior to the 990 being filed. They are given approximately two weeks to review the document. During that time they ask the senior vice president and cfo any questions or concerns they have about the 990. The senior vice president and cfo addresses and resolves all questions and issues on the 990. The individual finance committee members submit their approval by email. Once approved by all finance committee members, the form 990 is emailed to the board of directors for their review. The form 990 is discussed at the next board meeting prior to the form 990 being filed. It is a separate agenda item for the board meeting, giving the members an opportunity to discuss any questions that they might have.

Form 990, Part VI, Section B, Line 12C

Officers, directors, key employees and staff are required annually to complete a conflict of interest form. This form asks the individual to disclose all current positions or relationships in which they are involved or which may pose a potential conflict of interest, and shall further disclose any subsequently established relationship that may be perceived to be a potential conflict of interest. It is our policy that throughout the year at board and committee meetings that all conflicts of interest, including potential interests, shall be disclosed, and that directors and committee members shall refrain from voting or participating in any board or committee action involving the entity with which there may be a conflict, by leaving the room during such vote or action.

Form 990, Part VI, Section B, Line 15

The chair of the board of directors alerts board and management team that the vice president and ceo's performance review forms will be coming by email and should be returned to his/her attention. The vice president and ceo provides a memo on performance to date during the year. The chair secures updated review form from the vice president and ceo. The chair reviews the form and emails with vice president and ceo's memo to board and management team with instructions for returning to his/her attention. Chair will send follow-up emails as needed. The chair disseminates performance review summary to executive committee. The senior vice president and cfo provides compensation history for vice president and ceo to executive committee. The vice president and ceo provides salary/benefit comps from local and national peers to executive committee. An executive session of executive committee followed by a meeting with vice president and ceo to share summary ratings and performance review occurs; chair prepares vice president and ceo's salary recommendation for board of directors. Full board of directors ratifies salary recommendation; chair communicates in writing to vice president and ceo and senior vice president and cfo.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public on request. In addition, the organization's financial statements and form 990 are available on the website www.racf.org.

Filing and Contact Details

Filer

Filer Name
Rochester Area Community Foundation
EIN
80-0024332
Phone
5852714100
Address
500 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Jennifer Leonard
Title
VP and CEO
Phone
5852714100
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leonard
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
375

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to affiliate -16,032.

FORM 990, PART XII, LINE 2C:

The audit committee is responsible for the review and approval of the audited financial statements.

FORM 990:

Reconciliation of revenue and expenses: rochester area community foundation initiatives, inc. Is an affiliate of rochester area community foundation. As such, a single financial statement audit is performed on rochester area community foundation and its affiliates. Therefore, the information provided is based upon rochester area community foundation initiatives, inc. As if a stand-alone financial statement of this entity was prepared.

FORM 990, SCHEDULE A:

Rochester area community foundation initiatives, inc. Is a not-for-profit corporation which is organized and operated exclusively for charitable and educational purposes by supporting activities that benefit rochester area community foundation (racf). The organization sponsors charitable projects and programs meeting community needs that are conceived and developed by persons from the community. The organization receives contributions and makes grants to qualified agencies and programs organized and operated for charitable, educational or other similar purposes.

Raw XML AppendixShowing 400 of 810 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014031
IRS990/AccountsReceivableGrp/BOYAmt0193132
IRS990/AccountsReceivableGrp/EOYAmt0310310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPONSORS PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF THE COMMUNITY. THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ROCHESTER AREA COMMUNITY FOUNDATION.
IRS990/AdvertisingGrp/FundraisingAmt03075
IRS990/AdvertisingGrp/ProgramServicesAmt04439
IRS990/AdvertisingGrp/TotalAmt07514
IRS990/AllOtherContributionsAmt02084284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS AMY VARS
IRS990/BooksInCareOfDetail/PhoneNum05852714100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033490
IRS990/CashNonInterestBearingGrp/EOYAmt0150003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027631
IRS990/ConferencesMeetingsGrp/TotalAmt027631
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02629810
IRS990/CYGrantsAndSimilarPaidAmt01154473
IRS990/CYInvestmentIncomeAmt0-35
IRS990/CYOtherExpensesAmt0436084
IRS990/CYOtherRevenueAmt0263026
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274453
IRS990/CYSalariesCompEmpBnftPaidAmt01027791
IRS990/CYTotalExpensesAmt02618348
IRS990/CYTotalFundraisingExpenseAmt085158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02892801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPONSORS PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF THE COMMUNITY. OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ROCHESTER AREA COMMUNITY FOUNDATION. THERE WERE 38 GRANTS PAID OUT TO AGENCIES HELPING PEOPLE IN THE GREATER ROCHESTER COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02422214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020992
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028966
IRS990/FeesForServicesOtherGrp/TotalAmt028966
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1269928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418241
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH A THORLEY CFP CLU
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A STILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P VENISKEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS S RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL H ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE A HUTCHINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM VANGELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN G NUSSBAUM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD J RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT D BADEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID R FERRIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY S VARS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12322174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13171545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACT ROCHESTER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0524534
IRS990/GrantAmt01154473
IRS990/GrantsPayableGrp/BOYAmt059000
IRS990/GrantsPayableGrp/EOYAmt031260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01154473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01154473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01056
IRS990/GrossReceiptsAmt02893892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPONSORS PROGRAMS AND PROJECTS THAT ADDRESS THE NEEDS OF THE COMMUNITY. THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ROCHESTER AREA COMMUNITY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253483
IRS990/NetAssetsOrFundBalancesEOYAmt01511904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01511904
IRS990/NoncashContributionsAmt01091
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt013954
IRS990/OccupancyGrp/ManagementAndGeneralAmt020129
IRS990/OccupancyGrp/ProgramServicesAmt014820
IRS990/OccupancyGrp/TotalAmt048903
IRS990/OfficeExpensesGrp/FundraisingAmt07182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06817
IRS990/OfficeExpensesGrp/ProgramServicesAmt022725
IRS990/OfficeExpensesGrp/TotalAmt036724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077655
IRS990/OtherExpensesGrp/Desc0CONVENOR & CONTR.SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05549
IRS990/OtherExpensesGrp/FundraisingAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ProgramServicesAmt0168147
IRS990/OtherExpensesGrp/ProgramServicesAmt118308
IRS990/OtherExpensesGrp/ProgramServicesAmt24888
IRS990/OtherExpensesGrp/TotalAmt0168147
IRS990/OtherExpensesGrp/TotalAmt143514
IRS990/OtherExpensesGrp/TotalAmt27899
IRS990/OtherLiabilitiesGrp/BOYAmt0132676
IRS990/OtherLiabilitiesGrp/EOYAmt0171814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0263026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263026
IRS990/OtherRevenueTotalAmt0263026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844804
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt055733
IRS990/PaymentsToAffiliatesGrp/TotalAmt055733
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt076035
IRS990/PayrollTaxesGrp/TotalAmt080794
IRS990/PensionPlanContributionsGrp/FundraisingAmt01286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023093
IRS990/PensionPlanContributionsGrp/TotalAmt024538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010819
IRS990/PrincipalOfficerNm0JENNIFER LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03119165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01213504
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554921
IRS990/PYOtherRevenueAmt010998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118351
IRS990/PYSalariesCompEmpBnftPaidAmt01243387
IRS990/PYTotalExpensesAmt03011812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03130163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02629810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03119165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02522926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02055895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03165920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013493716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt013094824
IRS990ScheduleA/SubstantialContributorsTotAmt0398892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02629810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03119165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02522926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02055895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03165920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013493716
IRS990ScheduleA/TotalSupportAmt013777323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt020000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt01108
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt021108
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02618348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02892801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02618348
IRS990ScheduleD/TotalLiabilityAmt0171814
IRS990ScheduleD/TotalRevenuePerForm990Amt02892801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02892801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024400
IRS990ScheduleI/RecipientTable/CashGrantAmt129300
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt353029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.76$3.15$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.47$1.58$2.44$2.41$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.21$1.55$1.94$1.77$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.39$1.67$2.28$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$2.99$2.42$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.51$2.89$2.62$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.25$3.13$3.01$0.12
2018Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$2.53$3.12$0.59
2017Summary only. Only limited summary data is available for this year.$1.84$0.12$1.72$2.06$2.38$0.32
2016Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$3.16$2.36$0.80
2015Summary only. Only limited summary data is available for this year.$1.34$0.12$1.23$2.87$2.54$0.32
2014Summary only. Only limited summary data is available for this year.$0.96$0.05$0.90$1.88$2.08$0.20
2013Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$1.98$1.33$0.65
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$1.18$1.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$1.20$1.43$0.24