2025-11-11T08:29:48-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 824417268 EAST HOUSE FOUNDATION INC EAST 5852384800 259 MONROE AVENUE ROCHESTER NY 14607 KATHLEEN JOHNSON CHIEF FINANCIAL OFFICER 5852384800 2025-11-10 1 1 ANDREW J KELLY P01734998 5853811000 2025-11-10 2024 2025-03-06 01:10:19Z KATHLEEN JOHNSON 259 MONROE AVENUE ROCHESTER NY 14607 296335 0 X WWW.EASTHOUSE.ORG X 2018 NY THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO BENEFIT EAST HOUSE CORPORATION AND ITS NOT-FOR-PROFIT, TAX EXEMPT AFFILIATES. TO THIS END, THE CORPORATION SHALL SOLICIT, COLLECT, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, GRANTS, CONTRIBUTIONS, DONATIONS AND PROPERTY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE. 9 9 0 9 0 0 154184 199446 0 0 79458 89529 -16974 -38492 216668 250483 0 0 0 0 87418 160735 0 0 269979 82088 109244 169506 269979 47162 -19496 3458007 3855496 0 131063 3458007 3724433 X THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO BENEFIT EAST HOUSE CORPORATION AND ITS TAX EXEMPT AFFILIATES. TO THIS END, THE FOUNDATION SHALL SOLICIT, COLLECT, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, GRANTS, CONTRIBUTIONS, DONATIONS AND PROPERTY OF ANY SORT. 0 0 PROVIDES FINANCIAL AND INSTITUTIONAL SUPPORT TO EAST HOUSE CORPORATION. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATHLEEN JOHNSON 5852384800 259 MONROE AVENUE SUITE 200 ROCHESTER NY 14607 JENNIFER SHOEMAKER CHAIR 2.00 X X 0 0 0 ANDREW DOLLINGER DIRECTOR 2.00 X 0 0 0 ANDREA HOLLAND VICE CHAIR 2.00 X X 0 0 0 JANE KNICKERBOCKER SECRETARY 2.00 4.00 X X 0 0 0 KATHLEEN WHELEHAN DIRECTOR 2.00 X 0 0 0 DANIELLE PIERLEONI DIRECTOR 2.00 X 0 0 0 ADAM PETTINELLA TREASURER 2.00 X X 0 0 0 JOHN HARRIS DIRECTOR 2.00 X 0 0 0 MICHAEL AMICO DIRECTOR 2.00 X 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 4.00 36.00 X 0 198602 19653 JOHN BARNES CFO 4.00 36.00 X 0 149026 1446 0 347628 21099 0 0 1 0 0 76457 122989 199446 89529 89529 7360 76457 45852 -38492 -38492 250483 0 0 51037 132972 132972 27763 27763 33328 33328 2300 2300 14096 14096 7585 7585 6901 6901 6473 6473 323 323 2047 2047 577 577 OTHER FUNDRAISING EVENT 25805 25805 MEMBERSHIPS 7299 7299 REPAIRS AND MAINTENANCE 2345 2345 RECRUITMENT 165 165 269979 0 0 269979 75862 3418259 3779634 39748 0 3458007 3855496 0 131063 0 131063 X 3458007 3724433 3458007 3724433 3458007 3855496 -19496 285922 0 X X 0 1 X 1 0 X X 1 EAST HOUSE CORPORATION 160926404 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: EAST HOUSE FOUNDATION, INC. DOES NOT HAVE A MAJORITY OF ITS DIRECTORS OR TRUSTEES IN COMMON WITH ITS SUPPORTED ORGANIZATION. HOWEVER, THE SUPPORTED ORGANIZATION HAS A CONTINUING RELATIONSHIP WITH EAST HOUSE FOUNDATION, INC. AND SOME COMMON MANAGEMENT AND BOARD MEMBERSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO EAST HOUSE CORPORATION 131063 131063 HOPE & RECOVERY LUNCHEON 83817 76457 7360 11979 33873 83817 76457 7360 11979 33873 45852 -38492 0 0 0 0 0 0 0 0 0 LINDSAY GOZZI-THEOBALD PRESIDENT & CEO 0 188602 0 10000 0 0 0 1805 0 17848 0 218255 0 0 JOHN BARNES CFO 0 143776 0 5250 0 0 0 1446 0 0 0 150472 0 0 PART I, LINE 3 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE SUPPORTED ORGANIZATION BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED AND REVIEWED ANNUALLY. EMPLOYEES MAY NOT ENGAGE IN ANY CONDUCT THAT CONFLICTS, OR IS PERCEIVED TO CONFLICT, WITH THE BEST INTERESTS OF EAST HOUSE. EAST HOUSE RECOGNIZES THAT CONFLICTS OF INTEREST MAY ARISE IN THE COURSE OF NORMAL BUSINESS ACTIVITIES, BUT ALL INDIVIDUALS SUBJECT TO THIS PLAN SHOULD MAKE EVERY EFFORT TO AVOID ALL POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSED PROMPTLY UPON REASONABLE SUSPICION. PROCEDURES RELATED TO CONFLICTS MUST BE ADHERED TO IN THE EVENT A CONFLICT EXISTS. EMPLOYEES MUST DISCLOSE ANY CIRCUMSTANCES WHERE THE EMPLOYEE OR THEIR IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE, CONSULTANT, OWNER, CONTRACTOR, OR INVESTOR IN ANY ENTITY THAT: ENGAGES IN ANY BUSINESS OR MAINTAINS ANY RELATIONSHIP WITH EAST HOUSE; PROVIDES TO, OR RECEIVES FROM, EAST HOUSE ANY CONSUMER REFERRALS; OR COMPETES WITH EAST HOUSE. TO ACHIEVE OUR GOALS AND TO MAINTAIN THE INTEGRITY OF EAST HOUSE, ANY INDIVIDUAL ASSOCIATED WITH EAST HOUSE WHO CAN POTENTIALLY BENEFIT FROM A CONTRACT OR TRANSACTION SHALL NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THAT BUSINESS ENTITY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED AND APPROVED AT THE SUPPORTED ORGANIZATION BOARD LEVEL. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, ALONG WITH HR COMMITTEE, AND COMPARED TO CURRENT MARKET RATES FOR THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S WEBSITE PROVIDES A LINK TO GUIDESTAR WHERE A COPY OF THE FORM 990 IS AVAILABLE. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. EAST HOUSE CORPORATION 259 MONROE AVE ROCHESTER NY 14607 160926404 HUMAN SERVICES NY 501(C)(3) LINE 7 RECOVERY ASSOCIATES OF UPSTATE NEW YORK INC 0 EAST HOUSE PROPERTIES INC 259 MONROE AVE ROCHESTER NY 14607 222401899 ACQUISITION AND RENOVATION OF REAL PROPERTY NY 501(C)(3) LINE 12A, I RECOVERY ASSOCIATES OF UPSTATE NEW YORK INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0