2024-11-12T07:52:11-06:00 2024-06-30 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-07-01 061551843 COMMUNITY FOUNDATION OF ORANGE AND SULLI COMM 8457699393 30 SCOTTS CORNER DRIVE 203 MONTGOMERY NY 12549 CHRISTOPHER CORALLO CHAIRMAN 8457699393 2024-11-03 1 0 N THERESE WOLFE P00748483 5188281565 2024-11-03 2023 2024-10-15 13:58:12Z COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN COUNTIES CHRISTOPHER CORALLO 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 21327205 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. 25 25 6 50 0 0 4704773 5021888 87214 94978 1113063 3889131 153941 124223 6058991 9130220 3345470 3941382 0 0 468124 499425 0 0 256323 670910 628723 4484504 5069530 1574487 4060690 46167035 57645173 13433175 20639088 32733860 37006085 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 4559570 3941382 94978 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. 4559570 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 35 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 120024 0 0 RICHARD SHAPIRO ESQ CHAIRMAN 2.00 X X 0 0 0 MAGGIE SMITH FIRST VICE CHAIR 2.00 X X 0 0 0 BONNIE ORR SECOND VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER CORALLO CHAIR ELECT 2.00 X X 0 0 0 MICHAEL BONURA IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAVID APPS TREASURER 2.00 X X 0 0 0 DAVID MISTRETTA ASSISTANT TREASURER 2.00 X X 0 0 0 GARY SIEGEL SECRETARY 2.00 X X 0 0 0 GEORGE KINNE 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 GERALD N JACOBOWITZ ESQ 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 RJ SMITH 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 120024 0 0 1 0 0 0 0 2585 10000 5009303 1075194 5021888 ADMINISTRATIVE FEES 561000 94978 94978 94978 942322 942322 15092934 12146125 2946809 2946809 2946809 175083 50860 124223 124223 9130220 94978 0 4013354 3941382 3941382 120024 31206 38408 50410 297979 77475 95353 125151 14674 3864 4689 6121 35000 9600 11130 14270 31748 8214 10110 13424 27916 1065 25131 1720 137944 137944 18416 8287 7367 2762 58099 29050 23240 5809 38876 23994 9244 5638 32880 13152 9864 9864 3223 806 1450 967 4204 333 296 3575 968 968 10158 7618 2540 DONOR INITIATED EVENTS 266882 255344 11538 PRINTING AND PUBLICATIO 15206 6082 6082 3042 TELEPHONE 9230 4154 3692 1384 PROFESSIONAL DEVELOPMEN 3946 3298 648 775 775 5069530 4559570 253637 256323 521578 275611 2694309 3126345 25000 25000 1034 6968 19552 18461 2059 1091 42923055 54210158 46167035 57645173 14728 16686 6400 21500 13412047 20600902 13433175 20639088 X 10251428 10737099 22482432 26268986 32733860 37006085 46167035 57645173 4060690 211535 0 X 0 1 X 1 0 X 4397280 5985926 3806602 4704773 5021888 23916469 4397280 5985926 3806602 4704773 5021888 23916469 23916469 514877 586563 943451 821519 942322 3808732 610379 208094 227257 296282 270061 1612073 29337274 0.81520 0.80460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 18147407 907695 2232278 721551 20565829 16642712 718081 1444657 658043 18147407 20700680 708673 -2644430 2122211 16642712 16558703 704273 4098639 660935 20700680 22992860 4298190 829137 2138977 751268 281793 24948149 0.07700 0.92300 0 0 19552 18461 1091 1091 DUE TO ROCKLAND COMMUNITY FOUNDATION 7055814 AGENCY ENDOWMENTS 13511854 OBLIGATION UNDER SPLIT-INTEREST AGREEMENT 33234 20600902 X 9254671 211535 50860 262395 8992276 137944 137944 9130220 4982446 50860 50860 4931586 137944 137944 5069530 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 50,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS $50,860 50,860. ANNUAL RECEPTION 175083 175083 50860 175083 175083 50860 50860 124223 1 ACCESS SUPPORTS FOR LIVING 15 FORTUNE ROAD W MIDDLETOWN NY 10941 205404423 130500 0 HUMAN SERVICE ALTUCARE PRIMARY MEDICAL CARE 347 FULLERTON AVE NEWBURGH NY 12550 133239683 6118 0 HEALTH, GENERAL BETHEL LIONS CLUB PO BOX 429 WHITE LAKE NY 12786 237330298 6000 0 HUMAN SERVICE BETHEL WOODS CENTER FOR THE ARTS ONE CABLEVISION CENTER LIBERTY NY 12754 454083198 10000 0 ARTS, CULTURE BLACK ROCK FOREST 65 RESERVOIR ROAD CORNWALL NY 12518 133536460 10000 0 YOUTH DEVELOPMENT BRAESIDE CAMP 640 EAST MAIN ST MIDDLETOWN NY 10940 141422081 7500 0 YOUTH DEVELOPMENT CORNERSTONE FAMILY HEALTHCARE 2570 ROUTE 9W SUITE 10 CORNWALL NY 12518 061036715 250000 0 HEALTH, GENERAL COVENANT HOUSE NEW YORK 460 W 41 STREET NEW YORK NY 10036 133076376 8038 0 YOUTH DEVELOPMENT DENIZEN THEATER 10 MAIN STREET SUITE 501 NEW PALTZ NY 12561 823737389 60000 0 ARTS, CULTURE FEARLESS HUDSON VALLEY POBOX 549 NEWBURGH NY 12550 141679391 11950 0 HUMAN SERVICE FOUNDATION FOR ICHTHYOSIS AND RELATED SKIN TYPES PO BOX 1067 LANSDALE PA 19446 942738019 10000 0 HEALTH, GENERAL FRIENDS OF EVERGREEN MEADOW ACADEMY PO BOX 64 COCHECTON NY 127260064 863679005 12300 0 HUMAN SERVICE GARNET HEALTH MEDICAL CENTER - CATSKILLS PO BOX 800 HARRIS NY 12742 146049030 50000 0 HEALTH, GENERAL GIGI'S PLAYHOUSE 720 SAWMILL RIVER ROAD ARDSLEY NY 10502 471993324 10000 0 YOUTH DEVELOPMENT GIVEGAB 104 HICKORY PLACE ITHACA NY 14850 274933612 33458 0 PHILANTHROPY HISTORIC HUGUENOT STREET 88 HUGUENOT STREET NEW PALTZ NY 12561 146030196 6000 0 LIBRARIES, MUSEUMS, HISTORICAL INSPIRE FOUNDATION 2 FLETCHER STREET GOSHEN NY 10924 133645163 35000 0 HEALTH, GENERAL KIDS FOR KIDS FOUNDATION 111 CROSSWAYS PARK DRIVE W WOODBURY NY 11797 455617961 21125 0 YOUTH DEVELOPMENT KNIGHTS YOUTH FOOTBALL LEAGUE 205 CAPEWELL AVE WATERBURY CT 06708 813565818 8000 0 YOUTH DEVELOPMENT LEE A ARCHER JR REDTAIL YOUTH FLYING PROGRAM INC 1032 1ST ST BUILDING 118 NEW WINDSOR NY 12553 141834519 334000 0 EDUCATIONAL MONTEFIORE ST LUKES CORNWALL 70 DUBOIS STREET NEWBURGH NY 12550 141340054 75000 0 HEALTH, GENERAL MONTICELLO NY KIWANIS FOUNDATION PO BOX 8002 ROCK HILL NY 12775 141827236 9000 0 EDUCATIONAL MOUNT SAINT MARY COLLEGE 330 POWELL AVENUE NEWBURGH NY 12550 141468399 31600 0 EDUCATIONAL NEW YORK STATE SKI EDUCATION FOUNDATION PO BOX 300 WILMINGTON NY 12997 141577846 47267 0 YOUTH DEVELOPMENT NORA CRONIN PRESENTATION ACADEMY 69 BAY VIEW TERRACE NEWBURGH NY 12550 352272987 15500 0 PHILANTHROPY ORANGE COUNTY ARTS COUNCIL 45 ST JOHN STREET GOSHEN NY 10924 208471031 31000 0 ARTS, CULTURE ORANGE COUNTY LAND TRUST PO BOX 269 MOUNTAINVILLE NY 10953 133692034 6280 0 PARKS, CEMETERIES, PUBLIC SPACE REFORMED CHURCH OF SHAWANGUNK 1166 HOAGERBURGH RD WALLKILL NY 12589 510141081 10000 0 LIBRARIES, MUSEUMS, HISTORICAL REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 150000 0 CAPITAL PROJECTS ROTARY CLUB OF MIDDLETOWN PO BOX 11 MIDDLETOWN NY 10940 146048709 11725 0 EDUCATIONAL RUPCO INC 289 FAIR STREET KINGSTON NY 12401 222368174 5500 0 HEALTH, GENERAL SAFE HARBORS OF THE HUDSON INC 111 BROADWAY NEWBURGH NY 12550 141828476 11000 0 CAPITAL PROJECTS SHANDELEE MUSIC FESTIVAL INC 20 BAYARD STREET PH-A BROOKLYN NY 11211 133699906 6500 0 ARTS, CULTURE SULLIVAN 180 INC PO BOX 311 LIBERTY NY 12754 813451349 12000 0 HEALTH, GENERAL SUNY ORANGE FOUNDATION 115 SOUTH STREET MIDDLETOWN NY 10940 133219917 66000 0 EDUCATIONAL THE CANCER RESOURCE CENTER OF THE HUDSON VALLEY 100 WARD STREET MONTGOMERY NY 12549 453619585 15000 0 PHILANTHROPY THERESA CERIO 222 E 35TH ST 3C NEW YORK NY 10016 5315 0 ARTS, CULTURE THE WARWICK HISTORICAL SOCIETY PO BOX 353 WARWICK NY 10990 146022750 5075 0 LIBRARIES, MUSEUMS, HISTORICAL TOWN OF DELAWARE PO BOX 129 HORTONVILLE NY 12745 146002157 100000 0 CAPITAL PROJECTS TOWN OF HIGHLAND 4 PROCTOR ROAD ELDRED NY 12732 146002236 8000 0 CAPITAL PROJECTS ULSTER COMMUNITY COLLEGE FOUNDATION PO BOX 557 STONE RIDGE NY 12484 141796265 9000 0 EDUCATIONAL UNIVERSITY OF FLORIDA PO BOX 117450 GAINESVILLE FL 32611 596002052 22500 0 HEALTH, GENERAL VALLEY CENTRAL EDUCATION FOUNDATION PO BOX 656 MONTGOMERY NY 12549 800781071 5784 0 YOUTH DEVEL VICTORY HILL THERAPEUTIC HORSEMANSHIP 1138 MOUNTAIN RD PORT JERVIS NY 12771 850998081 31000 0 HUMAN SERVICE VILLAGE OF MONTGOMERY 134 CLINTON STREET MONTGOMERY NY 125490476 146002311 10350 0 HUMAN SERVICE WALLKILL EAST ROTARY PO BOX 4744 MIDDLETOWN NY 10941 061262957 12114 0 EDUCATIONAL WILD EARTH 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 201675636 35000 0 ENVIRONMENTAL WIREGRASS CHILDREN'S HOME PO BOX 6813 DOTHAN AL 36302 631086542 10000 0 HUMAN SERVICE AGUDAS ACHIM OF LIVINGSTON MANOR INC PO BOX 714 LIVINGSTON MANOR NY 12754 145962600 17008 0 HUMAN SERVICE CHESTER HISTORICAL SOCIETY 47 MAIN STREET CHESTER NY 10918 133486416 10000 0 LIBRARIES, MUSEUMS, HISTORICAL DISPUTE RESOLUTION CENTER 210 EAST MAIN STREET MIDDLETOWN NY 10940 141639590 21531 0 HUMAN SERVICE ORANGE COUNTY FIREFIGHTERS MUSEUM 141 CLINTON ST MONTGOMERY NY 12549 141787433 20000 0 LIBRARIES, MUSEUMS, HISTORICAL TEMPLE SINAI 75 HIGHLAND AVENUE MIDDLETOWN NY 10940 141436846 1106375 0 HUMAN SERVICE THEATRE WITHIN INC PO BOX 64 HIGH FALLS NY 12440 141964578 25000 0 ARTS, CULTURE X 12 1075194 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.