2026-02-13T10:27:34-06:00 2025-06-30 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-07-01 222364281 THE JEROME FOUNDATION JERO 5853563419 PO BOX 249 BATAVIA NY 14020 ROBERT BALBICK PRESIDENT 5853563419 2026-01-29 1 1 NICOLE M WHITE P01599383 7168472651 2026-01-29 2024 2025-03-06 01:10:19Z ROBERT BALBICK PO BOX 249 BATAVIA NY 14020 262900 0 X N/A X 2004 NY TO PROVIDE SUPPORT TO THE COMMUNITY THROUGH ASSISTING LOCAL HOSPITALS AND CATHOLIC SERVICES WITH NEEDED FUNDS. 13 13 0 13 0 0 400 0 4050 2545 60315 120789 0 0 64765 123334 68200 70250 0 0 0 0 0 0 0 17010 18857 85210 89107 -20445 34227 1189154 1292317 0 0 1189154 1292317 X PROVIDE SUPPORT TO THE COMMUNITY THROUGH ASSISTING LOCAL HOSPITALS AND CATHOLIC SERVICES WITH NEEDED FUNDS. 0 0 30000 30000 THE FOUNDATION PROVIDED CASH TO ROCHESTER REGIONAL FOR CAPITAL IMPROVEMENTS 19000 19000 THE FOUNDATION PROVIDES CASH TO ST. JOSEPH FOR GCASA COUNSELOR AND NURSE EDUCATOR EXPENSES. 9000 9000 THE FOUNDATION PROVIDES CASH TO NOTRE DAME HIGH SCHOOL TO BE USED TOWARDS A SUBSTANCE ABUSE COUNSELOR FOR THE STUDENTS. 14564 12250 THE FOUNDATION PROVIDES CASH TO VARIOUS LOCAL FOUNDATIONS, MEMORIALS, AND CHARITIES AND HOSTS THE HEALTH & HUMANITARIAN AWARD EVENT, ANNUALLY. 14564 12250 72564 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X THE ORGANIZATION 5853433131 PO BOX 249 BATAVIA NY 14020 X ROBERT BALBICK PRESIDENT 1.00 X X 0 0 0 RONALD CHRZANOWSKI VICE PRESIDENT 1.00 X X 0 0 0 ROSALIE MAGUIRE SIMON SECRETARY 1.00 X X 0 0 0 JOHN VOLPE TREASURER 1.00 X X 0 0 0 MARYANN BOWMAN DIRECTOR 1.00 X 0 0 0 PETER CASEY DIRECTOR 1.00 X 0 0 0 SUSAN HARTRICK DIRECTOR 1.00 X 0 0 0 KATHLEEN KERSHENSKI DIRECTOR 1.00 X 0 0 0 PATRICK MAGEE DIRECTOR 1.00 X 0 0 0 BONNIE MORGAN DIRECTOR 1.00 X 0 0 0 JAMES MUNGILLO DIRECTOR 1.00 X 0 0 0 LYNN HOUSEKNECHT DIRECTOR 1.00 X 0 0 0 SISTER MARY FRANCHINE TRUSTEE EMERITUS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HEALTH & HUMANITARIAN 561439 2545 2545 2545 75591 75591 184764 139566 45198 45198 45198 123334 47743 0 75591 65250 65250 5000 5000 3789 3789 4300 4300 3035 3035 3768 3768 1649 1649 HUMANITARIAN AWARDS DIN 2314 2314 BANK CHARGES 2 2 89107 72564 16543 0 4021 2968 27542 78928 1157591 1210421 1189154 1292317 0 0 X 1187373 1290536 1781 1781 1189154 1292317 1189154 1292317 34227 68936 0 X 0 0 0 X X 3 UMMC FOUNDATION 222611543 3 1 30000 0 ST JOSEPH'S CATHOLIC SCHOOL 160756398 2 1 19000 0 NOTRE DAME HS 510201919 2 1 9000 0 3 58000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1781 1781 1781 1781 1781 1781 1781 1781 1781 1781 0 0 0 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS ARE HELD FOR SUPPORT OF AREA HOSPITALS. 1 UNITED MEMORIAL MEDICAL CENTER FOUNDATION 127 NORTH ST BATAVIA NY 14020 222611543 501C3 30000 0 CAPITAL IMPROVEMENTS TO THE UNITED MEMORIAL MEDICAL CENTER ST JOSEPH'S SCHOOL 2 SUMMIT ST BATAVIA NY 14020 160756398 501C10 19000 0 TO SUPPORT PROGRAMS AGAINST ALCOHOLISM AND SUBSTANCE ABUSE, AND NURSE EDUCATOR EXPENSES NOTRE DAME HS 73 UNION ST BATAVIA NY 14020 510201919 501C10 9000 0 GCASA COUNSELOR SALARY AND FAITH IN THE FUTURE CAMPAIGN SCHOLARSHIPS 5 5000 PART I, LINE 2: THE BOARD REVIEWS AND AGREES TO ALL GRANTS AND PLEDGES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 WAS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.