2024-09-30T09:11:09-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 223086266 T Franklin Williams MD Foundation Inc The Monroe Community Hospital Foundation TFRA 5857606028 435 East Henrietta Road Rochester NY 14620 Rachel Antoniou Director of Foundation Operations 5857606028 2024-09-27 1 1 Jeanne Beutner P00228650 5852322956 2024-09-27 2023 2024-10-15 13:58:12Z Rachel Antoniou 435 East Henrietta Road Rochester NY 14620 375905 0 X https://www.monroehosp.org/mch-foundation X 1990 NY Providing health care support. 17 17 1 26 0 0 356530 204065 55677 60696 33818 33300 0 0 446025 298061 89377 182689 0 0 25358 26396 0 0 9416 269312 159745 384047 368830 61978 -70769 1179628 1078097 137136 19581 1042492 1058516 The primary purpose is to seek charitable support for Monroe Community Hospital to enhance its ability to provide care, treatment, and services with primary emphasis on aging, chronic illnesses, and at risk populations. 0 0 320679 182689 60696 Provides support to Monroe Community Hospital for programs and services to enhance the lives of the residents who live there. The Organization obtains its support directly from individuals, organizations, and government agencies. 320679 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X The Organization 5857606028 435 E Henrietta Road Rochester NY 14620 X Daniel Rivers Director 0.10 X 0 0 0 Dr Heather Sobel Director 0.10 X 0 0 0 Jerry Solomon Director 0.10 X 0 0 0 Wendy Blake Vice Chair 0.50 X X 0 0 0 Dr Carol Podgorski Director 0.10 X 0 0 0 David Veniskey Chair/Treasurer 0.40 X X 0 0 0 Laurie Haelen Director 0.10 X 0 0 0 Ronald Maggio Secretary 0.20 X X 0 0 0 Gerald Vanderstyne Director 0.10 X 0 0 0 Jack Greco Director 0.10 X 0 0 0 Lawrence Creatura Director 0.30 X 0 0 0 Theresa Eckert Director 0.10 X 0 0 0 Erin Meisenzahl Director 0.50 X 0 0 0 Kerri Palmero Director 0.60 X 0 0 0 Phil Ferranti Director 0.30 X 0 0 0 Bill VandenBrul Director 0.10 X 0 0 0 Jim Nortz Director 0.10 X 0 0 0 Rachel Antoniou Director of Foundation Operations 40.00 X 0 0 0 0 0 0 0 0 0 0 0 72214 131851 16450 204065 Cable Services for Res 900099 60696 60696 60696 34320 34320 56351 57371 -1020 -1020 -1020 20473 72214 20473 0 298061 60696 0 33300 X 182689 182689 23951 5987 11976 5988 2445 611 1223 611 10041 10041 101798 87883 13915 2035 2035 Cable Services for Resi 41474 41474 4397 1580 2817 368830 320679 38735 9416 186692 58343 8695 6091 984241 1013663 1179628 1078097 49998 19581 87138 0 137136 19581 X 743473 759795 299019 298721 1042492 1058516 1179628 1078097 -70769 86793 0 X 1 X 0 1 0 X 222175 451501 275823 356530 204065 1510094 222175 451501 275823 356530 204065 1510094 637876 872218 24763 65284 24233 19862 34320 168462 31663 16287 18933 21774 20473 109130 1787686 337643 0.48790 0.52910 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 56349 37784 18565 50 11153 5963 1399 0 56349 37784 18565 50 11153 5963 1399 18565 0 1 Monroe Community Hospital 435 Henrietta Road Rochester NY 14620 166002563 501(c)(3) 0 182689 FMV Equipment, resident activities and staff development. Supporting hospital programs Part I, Line 2: The Development Office accepts requests for project support from MCH staff in the month of October for the following year. All requests must include Department Head and Administrator approval. The requests are reviewed by the Project Committee and are presented to the Board for approval. Requesters are notified of the status of their request after the review process is complete. All projects are tracked in QuickBooks and recorded on Excel spreadsheets. All services/items purchased must have a receipt and/or invoice before funds are released. Department Head authorization forms should accompany any outside billing/invoices before reimbursement is issued. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the 990 is reviewed by the finance committee for accuracy and then an electronic copy is sent to all Board members for their review. Form 990, Part VI, Section B, line 12c The Organization reviews its conflict of interest policy annually. Form 990, Part VI, Section B, line 15 The Executive Director is paid by another organization. There are no other top management or key employees compensated by the Foundation. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Outside Services: Program service expenses 87,883. Management and general expenses 13,915. Fundraising expenses 0. Total expenses 101,798. Monroe Community Hospital 435 East Henrietta Rd Rochester NY 14620 166002563 Patient Services NY 501(c)(3) Line 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0