2025-06-25T06:19:29-05:00 2024-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2024-01-01 222511852 THE VICTOR ASSOCIATION OF CULTURAL AND PERFORMING ARTS AKA COBBLESTONE ARTS CTR VICT 5853980220 1622 STATE ROUTE 332 FARMINGTON NY 14425 LORENE BENSON EXECUTIVE DIRECTOR 5853980220 2025-06-09 1 1 DALE ROWLAND CPA P00648479 5852790120 2025-06-09 2024 2025-03-06 01:10:19Z 1622 STATE ROUTE 332 FARMINGTON NY 14425 4253398 0 X WWW.COBBLESTONEARTSCENTER.COM X 1984 NY TO PROMOTE APPRECIATION OF AND PARTICIPATION IN VISUAL AND PERFORMING ARTS BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE GENERAL PUBLIC 9 9 85 0 0 0 325525 487398 2934673 3761913 0 -2686 207 2509 3260405 4249134 0 0 0 0 2458307 2729942 0 0 0 779033 816334 3237340 3546276 23065 702858 2418036 3152626 1320926 1352658 1097110 1799968 TO PROMOTE APPRECIATION OF AND PARTICIPATION IN VISUAL AND PERFORMING ARTS BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE GENERAL PUBLIC 0 0 3016697 3763314 DAYHABILITATION PROGRAM FOR PEOPLE WITH DISABILITIES: MORE THAN 100 STUDENTS SERVED. SESSIONS HELD MONDAY-FRIDAY 9AM-2PM. INSTRUCTION OF MUSIC, DANCE, THEATRE, VISUAL ARTS & LITERATURE TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PRINCIPALLY THROUGH THE NEW YORK STATE LICENSED MEDICAID WAIVERED DAYHABILITATION PROGRAM. 3016697 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 X 6 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X LORENE BENSON 5853980220 630 CROWLEY ROAD FARMINGTON NY 14425 MADELAINE BAADER PRESIDENT 1.00 X X 0 0 0 JESSICA EDLER FORMER VICE PRESIDENT 1.00 X X 0 0 0 JAN VEOMETT SECRETARY 1.00 X X 0 0 0 ADAM BULL TREASURER 1.00 X X 0 0 0 AARON OUTLAW-WHITE DIRECTOR 1.00 X 0 0 0 DIANE SANDBERG VICE PRESIDENT 1.00 X 0 0 0 GAETAN WYMAN DIRECTOR 1.00 X 0 0 0 SHAUN SPEICHER DIRECTOR 1.00 X 0 0 0 KIM JOSEPH-VOSS DIRECTOR 1.00 X 0 0 0 WILLIAM KOCHER DIRECTOR 1.00 X 0 0 0 LORENE BENSON EXECUTIVE DIRECTOR 40.00 X 114008 0 0 SCOTT BENSON DIRECTOR OF MAINTENANCE 40.00 X 106673 0 0 220681 0 0 2 0 0 0 0 7261 862 478855 420 487398 MEDICAID WAIVERED DAYH 713990 3745287 3745287 PRIVATE PAY AND OTHER 713990 16626 16626 3761913 2686 -2686 -2686 -2686 0 7261 1578 -1578 -1578 INCOME - MISCELLANEOUS 485000 4087 4087 4087 4249134 3763314 0 -1578 115617 28904 86713 288382 208801 79581 2022199 1791518 230681 123985 111824 12161 179759 150638 29121 38056 38056 1376 688 688 21890 16417 5473 128309 121278 7031 89243 80382 8861 137993 130482 7511 74697 63492 11205 TRANSPORTATION 200574 197074 3500 SUPPLIES & PROGRAM COST 74952 70836 4116 MAINTENANCE 30081 27073 3008 EDUCATION 9796 9796 9367 7494 1873 3546276 3016697 529579 0 217293 298094 246201 835396 14609 18005 3315542 1358903 1872219 1956639 67714 44492 2418036 3152626 73690 147205 1180315 1160961 66921 44492 1320926 1352658 X 1090110 1799968 7000 0 1097110 1799968 2418036 3152626 702858 0 X 0 1 X 0 0 X 394556 374565 586363 325525 487398 2168407 2015196 2130105 2602279 2934880 3761913 13444373 2409752 2504670 3188642 3260405 4249311 15612780 0 0 0 15612780 300 7164 17900 25364 2410052 2511834 3206542 3260405 4249311 15638144 0.99840 0.99330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2164158 527005 1637153 71225 34300 36925 65771 64633 1138 984388 732965 251423 1956639 OPERATING LEASE LIABILITY 44492 44492 4249134 0 4249134 0 4249134 3546276 0 3546276 0 3546276 SCOTT BENSON SPOUSE OF CURRENT EXECUTIVE DIRECTOR 106673 EMPLOYEE COMPENSATION 0 BARBARA FLORA MOTHER OF CURRENT EXECUTIVE DIRECTOR 54676 EMPLOYEE COMPENSATION 0 JAMES FLORA BROTHER OF CURRENT EXECUTIVE DIRECTOR 28439 EMPLOYEE COMPENSATION 0 VANESSA GOODWIN DAUGHTER OF CURRENT EXECUTIVE DIRECTOR 87190 EMPLOYEE COMPENSATION 0 SCOTT BENSON SPOUSE OF CURRENT EXECUTIVE DIRECTOR 24000 STUDIO RENT PER LEASE 0 PART V, LINE 1C N/A - THE ORGANIZATION DID NOT MAKE ANY REPORTABLE PAYMENTS TO VENDORS OR PRIZE WINNERS; THEREFORE COMPLIANCE WITH BACK-UP WITHHOLDING RULES IS NOT APPLICABLE. PART V, LINE 7G N/A - THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY FOR THE TAX YEAR ENDED 12/31/24. THEREFORE, THE ORGANIZATION WAS NOT REQUIRED TO FILE FORM 8899. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - NOT APPLICABLE; THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA E-MAIL FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM IDENTIFYING POTENTIAL CONFLICTS OF INTERESTS. DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS, COORDINATED AND MANAGED BY THE BOARD CHAIRMAN. COMPENSATION LEVELS BY JOB CATEGORY WITHIN THE GREATER ROCHESTER AREA ARE CONSIDERED IN DETERMINING COMPENSATION. COMPENSATION AND PERFORMANCE GOALS ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD CHAIRMAN. WRITTEN CONTRACT IS APPROVED BY BOARD OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. COBBLESTONE FOUNDATION INCORPORATED 1622 STATE ROUTE 332 FARMINGTON NY 14425 851375002 SUPPORT DISABLED PERSONS NY 501(C)(3) LINE 10 THE VICTOR ASSOCIATION OF CULTURAL AND PERFORMING ARTS AKA COBBLESTONE ARTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1