Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 04-01-2020 , and ending 03-31-2021
BCheck if applicable:
CName of organization
UNITED WAY OF GREATER ROCHESTER INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
75 COLLEGE AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROCHESTER, NY14607
D Employer identification number

16-1015782
E Telephone number

G Gross receipts $ 94,750,638
F Name and address of principal officer:
JAIME SAUNDERS
75 COLLEGE AVENUE
ROCHESTER,NY14607
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWROCHESTER.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1918
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING LOCAL PEOPLE WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY AND A BETTER BUSINESS BUREAU ACCREDITED CHARITY. EVERY YEAR UNITED WAY DONORS MAKE IT POSSIBLE FOR TH0USANDS OF LOCAL PEOPLE TO GET THE SUPPORT THEY NEED. EVERY DONATION GOES TO HELP PEOPLE RIGHT HERE IN THE GREATER ROCHESTER COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 33
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 32
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 104
6 Total number of volunteers (estimate if necessary) ............. 6 1,593
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 30,390,539 57,904,332
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 17,060,898 13,192,634
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 52,684 279,189
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 47,504,121 71,376,155
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 27,901,156 32,748,324
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,232,446 7,800,071
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,200,771    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,620,817 4,108,505
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 38,754,419 44,656,900
19 Revenue less expenses. Subtract line 18 from line 12....... 8,749,702 26,719,255
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 128,692,161 196,725,346
21 Total liabilities (Part X, line 26)............. 13,555,554 10,485,110
22 Net assets or fund balances. Subtract line 21 from line 20..... 115,136,607 186,240,236
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY SUPPORTS A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY, A BETTER BUSINESS BUREAU ACCREDITED CHARITY, AND HOLDS A GOLD SEAL OF TRANSPARENCY FROM GUIDESTAR.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 17,347,351 including grants of $ 17,347,351 ) (Revenue $   )
COMMUNITY IMPACT: A NETWORK OF COMMUNITY VOLUNTEERS, IN COORDINATION WITH TRAINED STAFF, DETERMINE HOW UNITED WAY OF GREATER ROCHESTER INVESTS DONOR DOLLARS FROM ITS ANNUAL WORKPLACE CAMPAIGN EFFORTS INTO THE COMMUNITY EACH YEAR. THESE INVESTMENTS SUPPORT A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY OF GREATER ROCHESTER ALSO ALLOWS DONORS TO DIRECT THEIR CAMPAIGN PLEDGES TO ELIGIBLE HEALTH AND HUMAN SERVICE ORGANIZATIONS.
4b (Code:   ) (Expenses $ 3,716,936 including grants of $ 608,733 ) (Revenue $   )
COMMUNITY IMPACT AND SERVICES: COMMUNITY IMPACT EXPENSES ARE INCURRED TO ACCOMPLISH THE INVESTMENT PROCESS DESCRIBED IN THE COMMUNITY IMPACT SECTION IN 4A ABOVE. ADDITIONALLY, COMMUNITY SERVICES INCLUDE A DONOR DESIGNATION PROGRAM TO COLLECT, PROCESS AND TRANSFER DONATIONS ON BEHALF OF HUNDREDS OF HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER ROCHESTER REGION. UNITED WAY PROVIDES ANNUAL AFRICAN AMERICAN, LATINO, LGBTQ, LABOR AND YOUNG PROFESSIONAL LEADERSHIP DEVELOPMENT PROGRAMS TO PROMOTE A DIVERSITY OF LEADERSHIP THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES SYNERGY SERVICES TO HELP LOCAL NOT-FOR-PROFIT AGENCIES EXPLORE AFFILIATION AS A MEANS OF INCREASING OPERATIONAL EFFICIENCIES AND IMPROVING PROGRAM SERVICES.
4c (Code:   ) (Expenses $ 11,730,220 including grants of $ 9,854,420 ) (Revenue $   )
GRANTS - GRANT EXPENDITURES INCLUDE AMOUNTS TO FUND THE FOLLOWING PROGRAMS: SUMMER LEARNING PROGRAMS; SYSTEMS INTEGRATION PROJECT TO DEVELOP COMMUNITY INFORMATION EXCHANGE TO LINK HEALTH, EDUCATION AND HUMAN SERVICE SECTORS; PROJECT UPLIFT TO PROVIDE DIRECT SUPPORT TO LOW-INCOME INDIVIDIUALS THROUGH A NETWORK OF HUMAN SERIVCE PROVIDERS; COMMUNITY CRISIS FUND IN RESPONSE TO COVID-19; A MOBILITY MANAGEMENT PILOT PROGRAM FOCUSING ON INCREASING MEDICAID ELIGIBLE PATIENT ENGAGEMENT; LIVABLE COMMUNITIES WORK WITH AGING ALLIANCE; AND STABLE HOUSING SUPPORT.
(Code:   ) (Expenses $ 1,029,399 including grants of $ 277,556 ) (Revenue $   )
ROCHESTER-MONROE ANTI-POVERTY INITIATIVE- UNITED WAY IS THE FIDUCIARY AGENCY FOR THE ROCHESTER-MONROE ANTI-POVERTY INITIATIVE (RMAPI). RMAPI IS A MULTISECTOR COMMUNITY COLLABORATIVE WITH A GOAL TO IMPROVE QUALITY OF LIFE BY REDUCING POVERTY AND INCREASING SELFSUFFICIENCY. TO DO THIS, RMAPI IS FOCUSED ON INCREASING INCOME, MAKING BASIC NEEDS MORE AFFORDABLE AND ACCESSIBLE, AND LOWERING CONCENTRATIONS OF POVERTY. RMAPI FOCUSES ON CREATING SYSTEMWIDE CHANGES TO CREATE LONGTERM IMPROVEMENTS AND REDUCE POVERTY. THE INITIATIVE HAS SET OUT TO ADDRESS TWO MAIN AREAS: THE ACCESSIBILITY AND AFFORDABILITY OF BASIC NEEDS, AND HELPING PEOPLE FIND AND KEEP JOBS THROUGH EFFECTIVE WORKFORCE DEVELOPMENT STRATEGIES.
(Code:   ) (Expenses $ 870,884 including grants of $ 823,343 ) (Revenue $   )
ROC THE DAY: ROC THE DAY IS AN ANNUAL 24-HOUR ONLINE EVENT ESTABLISHED BY UNITED WAY OF GREATER ROCHESTER THAT PROVIDES DONORS AN OPPORTUNITY TO SELECT FROM OVER 500 ELIGIBLE NOT-FOR-PROFIT ORGANIZATIONS IN THE NINE-COUNTY GREATER ROCHESTER AREA. UNITED WAY POWERS THE ROC THE DAYWEBSITE, CONVENES COMMUNITY PARTNERS, RECRUITS LOCAL NOT-FOR-PROFITS TO PARTICIPATE AND PROCESSES THE DONATIONS DURING THE EVENT. ROC THE DAY IS OPEN TO ANY ELIGIBLE NOT-FOR-PROFIT IN THE NINE-COUNTY GREATER ROCHESTER REGION, SERVING A VARIETY OF SECTORS INCLUDING ANIMALS, ARTSAND CULTURE, ENVIRONMENT, HUMAN SERVICES, HEALTH, EDUCATION, RELIGION AND COMMUNITY DEVELOPMENT.
(Code:   ) (Expenses $ 3,836,921 including grants of $ 3,836,921 ) (Revenue $   )
DONOR ADVISED FUNDS: UNITED WAY OFFERS A DONOR ADVISED FUND PROGRAM (DONOR ADVISED FUNDS) THAT ALLOWS DONORS TO COMBINE THE MOST FAVORABLE TAX BENEFITS WITH THE FLEXIBILITY TO SUPPORT THEIR FAVORITE CHARITY AT ANY TIME. DISTRIBUTIONS CAN BE MADE WITH THE APPROVAL OF UWGR TO UNITED WAY AND ANY OTHER ORGANIZATION THAT QUALIFIES FOR TAX DEDUCTIBILITYUNDER THE INTERNAL REVENUE CODE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 5,737,204 including grants of $ 4,937,820 ) (Revenue $   )
4e Total program service expensesMediumBullet38,531,711
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
58
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
104
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
33
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
32
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJENNIFER GAFFEY-LINK CONTROLLER75 COLLEGE AVENUE   ROCHESTER,NY14607 (585) 242-6424
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DOLORES KRUCHTEN......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(2) DONNA SHULTZ......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(3) RUFUS JUDSON......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(4) MONA CHITRE......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(5) JEAN ELLEFSON......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(6) JOE WESLEY......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(7) GEORGE GROBE......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(8) FAHEEM MASOOD......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(9) DR KEVIN WILLIAMS......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(10) DR ROBERT MAYO......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(11) EDWARD WHITE......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(12) DR HEIDI MACPHERSON......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(13) MARK SIWIEC......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(14) DEBORAH STENDARDI......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(15) MELISZA CAMPOS......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(16) CARRIE ANDREWS......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(17) TIM THANEY......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) LAUREN DIXON........................................................................
CHAIR
1.00
.......................1.00
X   X       0 0 0
(19) LAURIE ZAUCHA........................................................................
CHAIR ELECT
1.00
.......................  
X   X       0 0 0
(20) DANIEL BURNS........................................................................
CHAIR EMERITUS
1.00
.......................1.00
X   X       0 0 0
(21) JAIME SAUNDERS........................................................................
PRESIDENT AND CEO
37.00
.......................3.00
X   X       280,584 0 43,796
(22) DAVID L FIEDLER........................................................................
SECRETARY
1.00
.......................1.00
X   X       0 0 0
(23) MATTHEW PARRILLI........................................................................
TREASURER
1.00
.......................1.00
X   X       0 0 0
(24) EMERSON FULLWOOD........................................................................
VICE CHAIR
1.00
.......................  
X   X       0 0 0
(25) PETER J ROBINSON........................................................................
VICE CHAIR
1.00
.......................  
X   X       0 0 0
(26) FABRICIO MORALES........................................................................
VICE CHAIR
1.00
.......................  
X   X       0 0 0
(27) MARY O'CONNELL........................................................................
VICE CHAIR, AUDIT
1.00
.......................  
X   X       0 0 0
(28) NAOMI SILVER........................................................................
VICE CHAIR, GOVERNANCE
1.00
.......................  
X   X       0 0 0
(29) JOHN P PUSLOSKIE........................................................................
VICE CHAIR, LABOR
1.00
.......................  
X   X       0 0 0
(30) DONALD CULETON........................................................................
VICE CHAIR, REGIONAL GROUP
1.00
.......................  
X   X       0 0 0
(31) MARIA THOMAS FISHER........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(32) MATTHEW COLE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(33) VINCENT YACUZZO........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(34) LAURIE GANON........................................................................
CHIEF FINANCIAL OFFICER
34.00
.......................6.00
    X       184,971 0 32,245
(35) CICELY STRICKLAND-RUIZ........................................................................
CHIEF OPERATING OFFICER
40.00
.......................  
    X       151,079 0 24,557
(36) BARBARA PIERCE........................................................................
CHIEF DEVELOPMENT OFFICER
40.00
.......................  
        X   135,709 0 11,265
(37) JENNIFER CATHY........................................................................
CHIEF IMPACT OFFICER
40.00
.......................  
        X   137,863 0 11,871
(38) LAURA GUSTIN........................................................................
DIR. OF MONROE COUNTY SYSTEMS INTEGRATION PROJECT
40.00
.......................  
        X   125,070 0 10,766
(39) FRAN WEISBERG........................................................................
FORMER PRESIDENT AND CEO
0.00
.......................  
          X 13,595 0 0
(40) PETER CARPINO........................................................................
FORMER PRESIDENT AND CEO
0.00
.......................  
          X 44,053 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,072,924 0 134,500
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 354,118
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 2,426,284
f All other contributions, gifts, grants, and similar amounts not included above1f 55,123,930
g Noncash contributions included in lines 1a - 1f:$ 1g 2,822,095
h Total. Add lines 1a-1f.......MediumBullet 57,904,332
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,024,545     3,024,545
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   33,542,572 7a
b Less: cost or other basis and sales expenses   23,374,483 7b
c Gain or (loss)   10,168,089 7c
d Net gain or (loss).........MediumBullet 10,168,089     10,168,089
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUE 900099 279,189     279,189
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 279,189
12 Total revenue. See instructions.....MediumBullet 71,376,155 0 0 13,471,823
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 32,748,324 32,748,324
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 740,280 248,324 189,510 302,446
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 5,032,578 2,753,068 972,037 1,307,473
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 353,924 172,708 74,486 106,730
9 Other employee benefits ....... 1,267,338 579,117 289,291 398,930
10 Payroll taxes ........... 405,951 212,801 76,937 116,213
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 404,298 344,959 55,443 3,896
c Accounting ........... 59,700   59,700  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 858,885 28,039 830,846  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,244,323 752,250 57,242 434,831
12 Advertising and promotion .... 100,352 37,444 1,303 61,605
13 Office expenses ....... 145,135 59,379 33,370 52,386
14 Information technology ...... 274,277 119,419 55,411 99,447
15 Royalties ..        
16 Occupancy ........... 231,446 108,421 48,067 74,958
17 Travel ............ 16,519 5,890 4,123 6,506
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 73,405 28,961 19,974 24,470
20 Interest ...........        
21 Payments to affiliates ....... 445,611 209,643 97,068 138,900
22 Depreciation, depletion, and amortization .. 50,172 19,567 13,045 17,560
23 Insurance ... 114,742 61,208 22,877 30,657
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DUES AND SUBSCRIPTIONS 32,794 10,628 7,941 14,225
b
c
d
e All other expenses 56,846 31,561 15,747 9,538
25 Total functional expenses. Add lines 1 through 24e 44,656,900 38,531,711 2,924,418 3,200,771
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 42,341 1 1,172,977
2 Savings and temporary cash investments ......... 7,804,811 2 11,730,885
3 Pledges and grants receivable, net ...... 7,490,898 3 6,135,202
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 741,077
b Less: accumulated depreciation 10b 660,654 130,596 10c 80,423
11 Investments—publicly traded securities . 63,717,652 11 102,943,805
12 Investments—other securities. See Part IV, line 11 ..... 45,603,029 12 66,006,057
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,902,834 15 8,655,997
16 Total assets. Add lines 1 through 15 (must equal line 33)... 128,692,161 16 196,725,346
Liabilities 17 Accounts payable and accrued expenses ..... 7,735,327 17 4,360,353
18 Grants payable ... 3,723,479 18 5,163,299
19 Deferred revenue ......... 1,891,016 19 808,870
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 205,732 25 152,588
26 Total liabilities. Add lines 17 through 25.. 13,555,554 26 10,485,110
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 53,841,236 27 102,583,554
28 Net assets with donor restrictions ........... 61,295,371 28 83,656,682
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 115,136,607 32 186,240,236
33 Total liabilities and net assets/fund balances ........ 128,692,161 33 196,725,346
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
71,376,155
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
44,656,900
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
26,719,255
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
115,136,607
5
Net unrealized gains (losses) on investments ...............
5
39,521,995
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
4,862,379
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
186,240,236
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 26,398,030 27,021,803 26,062,045 30,390,539 57,904,332 167,776,749
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 26,398,030 27,021,803 26,062,045 30,390,539 57,904,332 167,776,749
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 167,776,749
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 26,398,030 27,021,803 26,062,045 30,390,539 57,904,332 167,776,749
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,533,697 2,472,728 2,496,530 2,147,694 3,024,545 12,675,194
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. -9,875 -2,236 1,030,361 20,503 279,189 1,317,942
11 Total support. Add lines 7 through 10 181,769,885
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
92.300 %
15
15
91.710 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2020. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number
16-1015782
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2020

Schedule C (Form 990 or 990-EZ) 2020
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000     2,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
3,000,000
c Total lobbying expenditures 55,766 26,328     82,094
d Grassroots nontaxable amount 250,000 250,000     500,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
750,000
f Grassroots lobbying expenditures 55,766 26,328     82,094
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2020


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 96  
2 Aggregate value of contributions to (during year) 2,283,668  
3 Aggregate value of grants from (during year) 3,836,921  
4 Aggregate value at end of year ........ 11,897,813  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 102,355,380 120,392,152 124,777,105 118,958,536 112,308,841
b Contributions ... 201,381 368,790 52,370 526,191 618,648
c Net investment earnings, gains, and losses 20,067,402 -8,994,730 1,615,138 11,498,905 11,408,697
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
-21,339,097 -9,410,832 -6,052,461 6,206,526 5,377,650
f Administrative expenses ....          
g End of year balance ...... 143,963,260 102,355,380 120,392,152 124,777,105 118,958,536
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet45.000 %
b
Permanent endowment SchDMd Bullet25.000 %
c
Term endowment SchDMd Bullet30.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....   741,077 660,654 80,423
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 80,423
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) CORPORATE BONDS
10,331 F

(B) MUTUAL FUNDS AT NET ASSET VALUE
10,296,424 F

(C) POOLED FUNDS
38,953,049 F

(D) FLEXIBLE CAPITAL
14,988,877 F

(E) COMMODITIES FUNDS
1,757,376 F
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 66,006,057
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 152,588
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 161,538,611
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 39,521,996
b Donated services and use of facilities ......... 2b 92,996
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 51,555,608
e Add lines 2a through 2d ..................... 2e 91,170,600
3 Subtract line 2e from line 1.................. 3 70,368,011
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 858,885
b Other (Describe in Part XIII.) ........... 4b 149,259
c Add lines 4a and 4b.................... 4c 1,008,144
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 71,376,155
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 44,004,999
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 92,996
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 113,988
e Add lines 2a through 2d.................... 2e 206,984
3 Subtract line 2e from line 1................... 3 43,798,015
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 858,885
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 858,885
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 44,656,900
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: IN MAY 1927, THE UNITED WAY OF GREATER ROCHESTER RECEIVED ITS FIRST GIFT TO THE ENDOWMENT TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION. THE ENDOWMENT HAS GROWN SINCE THAT DATE FROM RESTRICTED GIFTS AS WELL AS FROM UNRESTRICTED GIFTS DESIGNATED BY THE BOARD TO FUNCTION AS QUASI-ENDOWMENT. THE ENDOWMENT HAS BEEN USED TO MEET ANNUAL OPERATING AND PROGRAMMATIC NEEDS OF THE UWGR AND TO ADDRESS THE CRITICAL LONGER-TERM HUMAN SERVICE NEEDS OF THE COMMUNITY. THE UNITED WAY HAS INTERPRETED THE APPLICABLE PROVISIONS OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW TO MEAN THAT THE CLASSIFICATION OF APPRECIATION ON PERMANENTLY RESTRICTED ENDOWMENT GIFTS, BEYOND THE ORIGINAL GIFT AMOUNT, FOLLOWS THE DONOR'S RESTRICTION ON THE USE OF THE RELATED INCOME (INTEREST AND DIVIDENDS), AND INCOME IS CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD FOR EXPENDITURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS: PLEDGE LOSS 360,719. UWGR HOLDING COMPANY REVENUE 92,462. SUPPORTING FOUNDATION CONTRIBUTIONS 50,048,105. PPP LOAN 1,054,322.
PART XI, LINE 4B - OTHER ADJUSTMENTS: CFC/SEFA CAMPAIGNS, NET 149,259.
PART XII, LINE 2D - OTHER ADJUSTMENTS: UWGR HOLDING COMPANY EXPENSES 110,162. WEGMANS FAMILY FOUNDATION GRANTS 3,826.
Schedule D (Form 990) 2020


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
CAYMAN ISLANDS 0 0 INVESTMENT VARDE CREDIT PARTNERS (OFFSHORE), LTD 2,223,265
CAYMAN ISLANDS 0 0 INVESTMENT CORRE OPPORTUNITIES OFFSHORE FUND, LTD. 1,403,371
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 3,626,636
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 3,626,636
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number
16-1015782
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) AMERICAN RED CROSS - GENESEE COUNTY
109 MAIN STREET
BATAVIA,NY14020
53-0196605 501(C)(3) 12,066       SPECIAL GRANT
(2) YMCA OF GREATER CANANDAIGUA
32 NORTH MAIN ST
CANANDAIGUA,NY14424
16-0755898 501(C)(3) 10,000       SPECIAL GRANT
(3) LIVINGSTON COUNTY - OFFICE FOR THE AGING
LIVINGSTON CAMPUS BLDG 8
MT MORRIS,NY14510
16-6002561 501(C)(3) 27,000       SPECIAL GRANT
(4) ARC - GENESEE COUNTY
64 WALNUT STREET
BATAVIA,NY14020
16-1001185 501(C)(3) 18,000       SPECIAL GRANT
(5) BOY SCOUTS IROQUOIS TRAIL COUNCIL
7121 ROCHESTER ROAD
LOCKPORT,NY140941625
22-1576300 501(C)(3) 9,602       SPECIAL GRANT
(6) CARE A VAN MINISTRIES INC
4 LEWIS AVENUE
BATAVIA,NY14020
20-0405936 501(C)(3) 10,535       SPECIAL GRANT
(7) COMMUNITY ACTION OF ORLEANS
409 EAST MAIN STREET
ALBION,NY14411
16-6059252 501(C)(3) 15,666       SPECIAL GRANT
(8) FOODLINK
1999 MT READ BLVD
ROCHESTER,NY14615
22-2428304 501(C)(3) 17,000       SPECIAL GRANT
(9) GENESEE CO CASA FOR CHILDREN
ONE WEST MAIN STREET
BATAVIA,NY14020
16-1571894 501(C)(3) 62,562       SPECIAL GRANT
(10) GENESEE COUNCIL ON ALCOHOLISM
430 EAST MAIN STREET
BATAVIA,NY14020
16-1068629 501(C)(3) 84,450       SPECIAL GRANT
(11) GENESEE ORLEANS MINISTRY
121 NORTH MAIN STREET
ALBION,NY14411
23-7013824 501(C)(3) 35,900       SPECIAL GRANT
(12) NOYES MEMORIAL HOSPITAL
111 CLARA BARTON STREET
DANSVILLE,NY14437
16-0743979 501(C)(3) 69,641       SPECIAL GRANT
(13) GILLIAM GRANT COMMUNITY CENTER
6966 WEST BERGEN ROAD
BERGEN,NY14416
16-1025925 501(C)(3) 16,000       SPECIAL GRANT
(14) PATHSTONE CORPORATION
400 EAST AVENUE
ROCHESTER,NY14607
16-0984913 501(C)(3) 11,000       SPECIAL GRANT
(15) PROJECT STORK
20 WEBBER AVE
OAKFIELD,NY14125
32-0541282 501(C)(3) 25,000       SPECIAL GRANT
(16) SALVATION ARMY BATAVIA CORPS
529 EAST MAIN STREET
BATAVIA,NY14020
16-0743180 501(C)(3) 91,664       SPECIAL GRANT
(17) WARRIORS HOUSE OF WNY
22 MILL STREET
OAKFIELD,NY14125
81-0696390 501(C)(3) 9,000       SPECIAL GRANT
(18) YMCA OF THE GENESEE AREA
209 EAST MAIN STREET
BATAVIA,NY14020
16-0743230 501(C)(3) 14,900       SPECIAL GRANT
(19) YWCA OF GENESEE COUNTY
301 NORTH STREET
BATAVIA,NY14020
16-0743248 501(C)(3) 5,000       SPECIAL GRANT
(20) VILLA OF HOPE
3300 DEWEY AVENUE
ROCHESTER,NY14616
16-0743164 501(C)(3) 36,788       SPECIAL GRANT
(21) URBAN LEAGUE OF ROCHESTER
265 NORTH CLINTON AVENUE
ROCHESTER,NY14605
16-0906150 501(C)(3) 10,500       SPECIAL GRANT
(22) UNITED WAY SERVICES CORP
75 COLLEGE AVENUE
ROCHESTER,NY14607
16-1075480 501(C)(3) 9,160       SPECIAL GRANT
(23) TRILLIUM HEALTH
259 MONROE AVENUE
ROCHESTER,NY146071622
16-1356734 501(C)(3) 22,500       SPECIAL GRANT
(24) HOMECARE & HOSPICE
1225 WEST STATE STREET
OLEAN,NY14760
16-0844109 501(C)(3) 15,000       SPECIAL GRANT
(25) ALLENDALE COLUMBIA SCHOOL
519 ALLENS CREEK ROAD
ROCHESTER,NY14618
16-0983166 501(C)(3) 50,600       SPECIAL GRANT
(26) GOODWILL OF THE FINGER LAKES
1981 CLOVER STREET
ROCHESTER,NY14620
27-4212702 501(C)(3) 19,400       SPECIAL GRANT
(27) GIRL SCOUTS OF WESTERN NY
422 SOUTH CLINTON AVENUE
DEPEW,NY14043
16-0743141 501(C)(3) 34,000       SPECIAL GRANT
(28) ARC OF LIVINGSTONWYOMING COUNTY
18 MAIN STREET
MT MORRIS,NY14510
16-1022565 501(C)(3) 38,600       SPECIAL GRANT
(29) TERESA HOUSE
21 HIGHLAND ROAD
GENESEO,NY14454
16-1487351 501(C)(3) 6,400       SPECIAL GRANT
(30) ACTION FOR A BETTER COMMUNITY
400 WEST AVENUE 3RD FLOOR
ROCHESTER,NY14611
16-0902835 501(C)(3) 5,000       SPECIAL GRANT
(31) AMERICAN RED CROSS GREATER ROCHESTER CHAPTER
50 PRINCE STREET
ROCHESTER,NY146071016
53-0196605 501(C)(3) 8,000       SPECIAL GRANT
(32) ARC OF MONROE COUNTY
PO BOX 23438
ROCHESTER,NY14692
16-1419196 501(C)(3) 25,000       SPECIAL GRANT
(33) BADEN STREET SETTLEMENT OF ROCHESTER INC
152 BADEN STREET
ROCHESTER,NY14605
16-0743914 501(C)(3) 15,240       SPECIAL GRANT
(34) BIVONA CHILD ADVOCACY
1 MOUNT HOPE AVE
ROCHESTER,NY14621
03-0519569 501(C)(3) 10,000       SPECIAL GRANT
(35) BOY SCOUTS SENECA WATERWAYS COUNCIL
474 EAST AVENUE
ROCHESTER,NY14607
22-1576300 501(C)(3) 10,000       SPECIAL GRANT
(36) BOYS & GIRLS CLUB OF ROCHESTER INC
500 GENESEE STREET
ROCHESTER,NY14611
16-1001619 501(C)(3) 10,000       SPECIAL GRANT
(37) CATHOLIC FAMILY CENTER
87 CLINTON AVENUE N
ROCHESTER,NY146041407
16-0743945 501(C)(3) 10,000       SPECIAL GRANT
(38) CENTER FOR EMPLOYMENT OPPORTUNITIES
39 STATE STREET SUITE 400
ROCHESTER,NY14614
13-3843322   11,250       SPECIAL GRANT
(39) CENTER FOR YOUTH SERVICES
905 MONROE AVENUE
ROCHESTER,NY14620
16-0992259 501(C)(3) 25,000       SPECIAL GRANT
(40) CHARLES SETTLEMENT HOUSE INC
445 JAY STREET
ROCHESTER,NY14611
16-0869128 501(C)(3) 6,533       SPECIAL GRANT
(41) CHILDREN'S INSTITUTE
274 N GOODMAN ST SUITE D103
ROCHESTER,NY14607
23-7102638 501(C)(3) 72,000       SPECIAL GRANT
(42) COMMUNITY PARTNERS FOR YOUTH INC
232 PLYMOUTH AVENUE SOUTH
ROCHESTER,NY146082237
16-0997229 501(C)(3) 78,950       SPECIAL GRANT
(43) COMMUNITY PLACE OF ROCHESTER
145 PARSELLS AVENUE
ROCHESTER,NY14609
16-1602979 501(C)(3) 14,513       SPECIAL GRANT
(44) COMPEER INC
259 MONROE AVENUE
ROCHESTER,NY14607
22-2482872 501(C)(3) 5,250       SPECIAL GRANT
(45) CONNECTED COMMUNITIES
410 ATLANTIC AVE
ROCHESTER,NY14609
47-5104440 501(C)(3) 16,925       SPECIAL GRANT
(46) CONSUMER CREDIT COUNSELING
4 LAKE VIEW ARK
ROCHESTER,NY14607
16-0972260 501(C)(3) 5,250       SPECIAL GRANT
(47) EDUCATION SUCCESS FOUNDATION
1 WEST MAIN STREET SUITE 200
ROCHESTER,NY14613
16-1557039 501(C)(3) 37,070       SPECIAL GRANT
(48) EMPIRE JUSTICE CENTER
275 PINNACLE ROAD
ROCHESTER,NY146141403
16-1487925 501(C)(3) 6,384       SPECIAL GRANT
(49) ENCOMPASS RESOURCES
1999 MT READ BLVD
ROCHESTER,NY14623
20-1612594 501(C)(3) 10,000       SPECIAL GRANT
(50) FOODLINK
310 FERNWOOD AVE
ROCHESTER,NY14615
22-2428304 501(C)(3) 16,025       SPECIAL GRANT
(51) STARBRIDGE
1650 SOUTH AVE SUITE 200
ROCHESTER,NY14620
22-2702285 501(C)(3) 10,000       SPECIAL GRANT
(52) ST JOSEPH'S NEIGHBORHOOD CENTER
417 SOUTH AVE
ROCHESTER,NY14620
16-0743089 501(C)(3) 45,000       SPECIAL GRANT
(53) SOUTHWEST AREA NEIGHBORHOOD ASSOCIATION
275 DR SAMUEL MCCREE WAY
ROCHESTER,NY14611
16-1207512 501(C)(3) 58,000       SPECIAL GRANT
(54) SOCIETY FOR THE PROTECTION AND CARE OF CHILDREN
148 SOUTH FITZHUGH STREET
ROCHESTER,NY14608
16-0755822 501(C)(3) 13,000       SPECIAL GRANT
(55) GENEVA FAMILY YMCA
399 WILLIAM STREET
GENEVA,NY14456
16-0743236 501(C)(3) 122,000       SPECIAL GRANT
(56) FRIENDSHIP HOUSE OF THE MIDDLESEX
5614 WILLIAMS STREET
MIDDLESEX,NY14507
16-0969700 501(C)(3) 9,800       SPECIAL GRANT
(57) FLACRA
28 EAST MAIN STREET
CLIFTON SPRINGS,NY14432
20-3807812 501(C)(3) 24,000       SPECIAL GRANT
(58) FAMILY PROMISE OF ONTARIO
185 NORTH MAIN STREET
CANANDAIGUA,NY14424
81-4353748 501(C)(3) 7,801       SPECIAL GRANT
(59) FAMILY COUNSELING SERVICE OF THE FINGER LAKES
671 SOUTH EXCHANGE STREET
GENEVA,NY14456
16-0864789 501(C)(3) 5,000       SPECIAL GRANT
(60) COORDINATED CHILD DEVELOPMENT PROGRAM
400 FORT HILL AVEBLDG 34
CANANDAIGUA,NY14424
16-0997229 501(C)(3) 11,781       SPECIAL GRANT
(61) CLIFTON SPRINGS YMCA
5 CRANE STREET
CLIFTON SPRINGS,NY14432
16-6000962 501(C)(3) 5,060       SPECIAL GRANT
(62) CATHOLIC CHARITIES OF THE FINGER LAKES
94 EXCHANGE STREET
GENEVA,NY14456
16-0743944 501(C)(3)   608,733 FMV   SEE PART IV SUPPLEMENTAL INFORMATION
(63) BOYS & GIRLS CLUB OF GENEVA
ONE GOODMAN STREET
GENEVA,NY14456
16-1481026 501(C)(3) 5,057       ROC THE DAY DESIGNATIONS
(64) BISHOP SHEEN ECUMENICAL HOUSING
935 EAST AVENUE
ROCHESTER,NY14607
16-6101149 501(C)(3) 13,901       ROC THE DAY DESIGNATIONS
(65) BIG BROTHERBIG SISTER
232 PLYMOUTH AVENUE SOUTH
ROCHESTER,NY146082237
16-0997229 501(C)(3) 6,147       ROC THE DAY DESIGNATIONS
(66) YWCA OF ROCHESTER & MONROE COUNTY
175 NORTH CLINTON AVENUE
ROCHESTER,NY14604
16-0743248 501(C)(3) 5,039       ROC THE DAY DESIGNATIONS
(67) YMCA OF GREATER ROCHESTER
444 EAST MAIN STREET
ROCHESTER,NY14604
16-0743242 501(C)(3) 5,892       ROC THE DAY DESIGNATIONS
(68) WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601
ROCHESTER,NY14604
16-1099257 501(C)(3) 6,626       ROC THE DAY DESIGNATIONS
(69) HORIZONS AT MCC
228 MAIN STREET
ROCHESTER,NY14604
16-1204210 501(C)(3) 8,897       ROC THE DAY DESIGNATIONS
(70) HOLY CHILDHOOD
100 GROTON PARKWAY
ROCHESTER,NY14623
16-0761224 501(C)(3) 6,061       ROC THE DAY DESIGNATIONS
(71) HILLSIDE
1183 MONROE AVENUE
ROCHESTER,NY14618
16-0743039 501(C)(3) 13,475       ROC THE DAY DESIGNATIONS
(72) GREATER ROCHESTER SUMMER LEARNING
274 N GOODMAN ST
ROCHESTER,NY14607
45-2797098 501(C)(3) 6,096       ROC THE DAY DESIGNATIONS
(73) HILLSIDE BEHAVIORAL HEALTH
1183 MONROE AVENUE
ROCHESTER,NY14620
16-0743039 501(C)(3) 8,899       ROC THE DAY DESIGNATIONS
(74) GENESEO PARISH OUTREACH
4520 GENESEE STREET
GENESEO,NY14454
14-1916822 501(C)(3) 14,344       ROC THE DAY DESIGNATIONS
(75) FOCUS ON THE CHILDREN
PO BOX 31
CALEDONIA,NY14423
16-1432649 501(C)(3) 9,840       ROC THE DAY DESIGNATIONS
(76) CHANCES & CHANGES
PO BOX 326
GENESEO,NY14454
16-1348835 501(C)(3) 8,238       ROC THE DAY DESIGNATIONS
(77) CATHOLIC CHARITIES
34 E STATE STREET
MT MORRIS,NY145109727
16-0743944 501(C)(3) 13,044       ROC THE DAY DESIGNATIONS
(78) HABITAT FOR HUMANITY OF ONTARIO COUNTY
3040 COUNTY ROAD 10
CANANDAIGUA,NY14424
16-1386125 501(C)(3) 8,100       ROC THE DAY DESIGNATIONS
(79) ALEX ELIGH COMMUNITY CENTER
P O BOX 43 EAST AVENUE
NEWARK,NY14513
15-0532223 501(C)(3) 10,204       ROC THE DAY DESIGNATIONS
(80) LEGAL ASSISTANCE OF THE FINGER LAKES
361 MAIN STREET
GENEVA,NY144562601
16-0955954 501(C)(3) 17,381       ROC THE DAY DESIGNATIONS
(81) PHELPS COMMUNITY CENTER
8 BANTA STREET SUITE 100
PHELPS,NY14532
55-0851769 501(C)(3) 6,094       ROC THE DAY DESIGNATIONS
(82) SALVATION ARMY
70 LIBERTY POLE WAY PO BOX 41210
ROCHESTER,NY146044310
16-1488306 501(C)(3) 28,220       ROC THE DAY DESIGNATIONS
(83) ROCHESTER REHABILITATION CENTER
1000 ELMWOOD AVENUE SUITE 600
ROCHESTER,NY14620
16-0743143 501(C)(3) 18,599       ROC THE DAY DESIGNATIONS
(84) VISITING NURSE SERVICE ( UR MEDICINE HOME CARE)
2180 EMPIRE BLVD
WEBSTER,NY14580
16-0743215 501(C)(3) 20,739       ROC THE DAY DESIGNATIONS
(85) MONROE COUNTY HEALTH & HUMAN SERVICES
111 WESTFALL RD
ROCHESTER,NY14620
16-6002563 501(C)(3) 7,914       ROC THE DAY DESIGNATIONS
(86) MEDICAL MOTOR SERVICE
608 CLINTON AVENUE S
ROCHESTER,NY14620
16-0743080 501(C)(3) 5,208       ROC THE DAY DESIGNATIONS
(87) MARY CARIOLA CHILDRENS CENTER
1000 ELMWOOD AVENUE
ROCHESTER,NY14620
16-0771078 501(C)(3) 8,093       ROC THE DAY DESIGNATIONS
(88) LIFESPAN
1900 SOUTH CLINTON AVENUE
ROCHESTER,NY14618
16-0986298 501(C)(3) 15,252       ROC THE DAY DESIGNATIONS
(89) LEGAL ASSISTANCE OF WESTERN NY
1 WEST MAIN STREET 4TH FLOOR
ROCHESTER,NY146041350
16-0955954 501(C)(3) 5,972       ROC THE DAY DESIGNATIONS
(90) LEGAL AID SOCIETY
ONE WEST MAIN STREETSUITE 800
ROCHESTER,NY146142294
16-0743070 501(C)(3) 7,158       ROC THE DAY DESIGNATIONS
(91) JEWISH FAMILY SERVICE
441 EAST AVENUE
ROCHESTER,NY14607
16-0743059 501(C)(3) 87,311       ROC THE DAY DESIGNATIONS
(92) IBERO AMERICAN ACTION LEAGUE
911 EAST MAIN STREET
ROCHESTER,NY146052798
16-0954745 501(C)(3) 5,306       ROC THE DAY DESIGNATIONS
(93) HOUSING COUNCIL IN THE MONROE COUNTY AREA
75 COLLEGE AVENUE
ROCHESTER,NY14607
16-0991179 501(C)(3) 10,985       ROC THE DAY DESIGNATIONS
(94) HORIZONS STUDENT ENRICHMENT
1981 CLOVER STREET
ROCHESTER,NY14618
16-0755783 501(C)(3) 6,184       ROC THE DAY DESIGNATIONS
(95) HORIZONS AT WARNER
1-202A DEWEY HALL
ROCHESTER,NY14627
16-0743209 501(C)(3) 5,482       ROC THE DAY DESIGNATIONS
(96) MENTAL HEALTH ASSOCIATION
320 NORTH GOODMAN STREET
ROCHESTER,NY14607
16-1395575 501(C)(3) 21,199       ROC THE DAY DESIGNATIONS
(97) VISITING NURSE SIGNATURE CARE
2180 EMPIRE BLVD
WEBSTER,NY14580
16-1561691 501(C)(3) 21,422       DONOR DESIGNATIONS
(98) VOLUNTEER LEGAL SERVICES PROJECT
ONE WEST MAIN STREET 5TH FLOOR
ROCHESTER,NY14614
22-2462905 501(C)(3) 66,793       DONOR DESIGNATIONS
(99) VOLUNTEERS OF AMERICA
214 LAKE AVE
ROCHESTER,NY14608
16-6011713 501(C)(3) 175,821       DONOR DESIGNATIONS
(100) ST VINCENT DEPAUL SOCIETY
95 NORTH MAIN STREET
CANANDAIGUA,NY14424
16-1291205 501(C)(3) 6,294       DONOR DESIGNATIONS
(101) SERENITY HOUSE
1278 BRACE ROAD
VICTOR,NY14564
16-1535985 501(C)(3) 6,621       DONOR DESIGNATIONS
(102) SALVATION ARMY GENEVA CORPS
PO BOX 532
GENEVA,NY14456
13-5562351 501(C)(3) 5,370       DONOR DESIGNATIONS
(103) SALVATION ARMY CANANDAIGUA CORPS
PO BOX 510 110 SALTONSTALL ST
CANANDAIGUA,NY14424
13-5562351 501(C)(3) 6,943       DONOR DESIGNATIONS
(104) SAFE HARBORS OF THE FINGER LAKES
PO BOX 624
PENN YAN,NY14527
56-2290403 501(C)(3) 7,938       DONOR DESIGNATIONS
(105) PARTNERSHIP FOR ONTARIO
8 COY STREET
CANANDAIGUA,NY14424
16-1546830 501(C)(3) 74,850       DONOR DESIGNATIONS
(106) AMERICAN RED CROSS - WAYNE
400 SOUTH MAIN STREET
NEWARK,NY14513
53-0196605 501(C)(3) 5,972       DONOR DESIGNATIONS
(107) AMERICAN RED CROSS - CLARA BARTONLIVINGSTON CHAPTER
57 ELIZABETH STREET
DANSVILLE,NY14437
53-0196605 501(C)(3) 17,204       DONOR DESIGNATIONS
(108) WYOMING COUNTY COMMUNITY ACTION
6470 ROUTE 20A
PERRY,NY14530
16-1488538 501(C)(3) 5,301       DONOR DESIGNATIONS
(109) WARSAW FOOD PANTRY ( UNITED CHURCH OF WARSAW)
10-22 SOUTH MAIN STREET
WARSAW,NY14569
13-1957221 501(C)(3) 6,716       DONOR DESIGNATIONS
(110) SUZANNE'S COMFORT CARE HOME
167 N MAIN STREET
PERRY,NY14530
81-2487746 501(C)(3) 10,170       DONOR DESIGNATIONS
(111) GENESEEWYOMING COUNTY YMCA
209 EAST MAIN STREET
BATAVIA,NY14020
16-0743230 501(C)(3) 5,800       DONOR DESIGNATIONS
(112) GATEWAY HOME COMFORT CARE
91 MAIN STREET
ATTICA,NY14011
501(C)(3) 14,051       DONOR DESIGNATIONS
(113) CHARLOTTE HOUSE
4316 ROUTE 98
NORTH JAVA,NY14113
81-1309269 501(C)(3) 288,237       DONOR DESIGNATIONS
(114) ARC OF WAYNE COUNTY
150 VAN BUREN STREET
NEWARK,NY14513
13-5678837 501(C)(3) 15,410       DONOR DESIGNATIONS
(115) BOY SCOUTS OF AMERICA IROQUOIS TRAIL COUNCIL
7121 ROCHESTER ROAD
LOCKPORT,NY140941625
22-1576300 501(C)(3) 16,162       DONOR DESIGNATIONS
(116) WAYNE PRE-TRIAL SERVICES
103 COLTON AVENUE
NEWARK,NY14513
22-2272583 501(C)(3) 8,010       DONOR DESIGNATIONS
(117) VICTIMS RESOURCE CENTER
132 HARRISON STREET
NEWARK,NY14513
16-1208385 501(C)(3) 27,589       DONOR DESIGNATIONS
(118) PALMYRA COMMUNITY CENTER
424 STAFFORD STREET PO BOX 404
PALMYRA,NY14522
16-1126996 501(C)(3) 9,268       DONOR DESIGNATIONS
(119) BUSINESS EDUCATION COUNCIL
36 CENTER STREET SUITE D
WARSAW,NY14569
16-1399355 501(C)(3) 10,684       DONOR DESIGNATIONS
(120) LITERACY VOLUNTEERS OF WAYNE
12 CANAL STREET
LYONS,NY14489
16-1343466 501(C)(3) 5,181       DONOR DESIGNATIONS
(121) HOME MEAL SERVICE
1519 NYE ROAD SUITE 400
LYONS,NY14489
22-2176702 501(C)(3) 19,860       DONOR DESIGNATIONS
(122) GIRL SCOUTS OF THE USA NYPENN
300 ROUTE 318 RD 2
PHELPS,NY14532
16-0844808 501(C)(3) 5,405       DONOR DESIGNATIONS
(123) FOODLINK
1999 MT READ BLVD
ROCHESTER,NY14615
22-2428304 501(C)(3) 48,992       DONOR DESIGNATIONS
(124) FLACRA
28 EAST MAIN STREET
CLIFTON SPRINGS,NY14432
20-3807812 501(C)(3) 83,471       DONOR DESIGNATIONS
(125) FAMILY COUNSELING SERVICE OF THE FINGER LAKES
671 SOUTH EXCHANGE STREET
GENEVA,NY14456
16-0864789 501(C)(3) 45,158       DONOR DESIGNATIONS
(126) CATHOLIC CHARITIES OF WAYNE
1141 EAST UNION STREET
NEWARK,NY14513
20-4649120 501(C)(3) 8,547       DONOR DESIGNATIONS
(127) BOY SCOUTS OF AMERICA - SENECA WATERWAYS COUNCIL
3685 PRE-EMPTION ROAD
GENEVA,NY14456
22-1576300 501(C)(3) 83,954       DONOR DESIGNATIONS
(128) BIG BROTHERBIG SISTER
232 PLYMOUTH AVENUE SOUTH
ROCHESTER,NY146082237
16-0997229 501(C)(3) 9,214       DONOR DESIGNATIONS
(129) LYONS COMMUNITY CENTER
PO BOX 70
LYONS,NY144890070
15-0503158 501(C)(3) 15,270       DONOR DESIGNATIONS
(130) CONCORDIA THEOLOGICAL SEMINARY
6600 N CLINTON ST
FT WAYNE,IN46825
37-0673478 501(C)(3) 16,238       DONOR DESIGNATIONS
(131) DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL
50 NORTH PLYMOUTH AVE
ROCHESTER,NY14614
16-0768758 501(C)(3) 11,931       DONOR DESIGNATIONS
(132) NAZARETH COLLEGE
4245 EAST AVE
ROCHESTER,NY14618
16-0743088 501(C)(3) 6,600       DONOR DESIGNATIONS
(133) ROCHESTER PHILHARMONIC ORCHESTRA
108 EAST AVE
ROCHESTER,NY14604
16-0765613 501(C)(3) 70,517       DONOR DESIGNATIONS
(134) OPEN DOOR MISSION INC
156 PLYMOUTH AVE N
ROCHESTER,NY14608
16-6050714 501(C)(3) 18,194       DONOR DESIGNATIONS
(135) RESURRECTION LUTHERAN CHURCH
3736 ST PAUL BLVD
ROCHESTER,NY14617
41-1568278 501(C)(3) 8,044       DONOR DESIGNATIONS
(136) ROCHESTER INSTITUTE OF TECHNOLOGY
7 LOMB MEMORIAL DR
ROCHESTER,NY146235603
16-0743140 501(C)(3) 10,071       DONOR DESIGNATIONS
(137) OCEAN REEF COMMUNITY FOUNDATION
35 OCEAN REEF DR SUITE 148
KEY LARGO,FL33037
65-0509255 501(C)(3) 25,290       DONOR DESIGNATIONS
(138) CONGREGATION BETH SHOLOM
1161 MONROE AVE
ROCHESTER,NY14620
16-0814112 501(C)(3) 126,458       DONOR DESIGNATIONS
(139) CHALLENGER MIRACLE FIELD OF WESTERN NEW YORK
PO BOX 826
WEBSTER,NY14580
47-4470598 501(C)(3) 18,936       DONOR DESIGNATIONS
(140) CHURCH OF THE TRANSFIGURATION
50 W BLOOMFIELD RD
PITTSFORD,NY14534
16-0755765 501(C)(3) 9,132       DONOR DESIGNATIONS
(141) CENTER FOR YOUTH SERVICES INC
905 MONROE AVE
ROCHESTER,NY14620
16-0992259 501(C)(3) 10,123       DONOR DESIGNATIONS
(142) CATHOLIC FAMILY CENTER
87 N CLINTON AVE
ROCHESTER,NY14604
16-0743945 501(C)(3) 7,083       DONOR DESIGNATIONS
(143) CATHOLIC CHARITIES DIOCESE OF ROCHESTER
87 CLINTON AVE N
ROCHESTER,NY14604
16-0743945 501(C)(3) 8,424       DONOR DESIGNATIONS
(144) BOYS & GIRLS CLUB
500 GENESEE ST
ROCHESTER,NY14611
16-1001619 501(C)(3) 15,210       DONOR DESIGNATIONS
(145) AQUINAS INSTITUTE OF ROCHESTER
1127 DEWEY AVE
ROCHESTER,NY14613
16-0743904 501(C)(3) 90,192       DONOR DESIGNATIONS
(146) AL SIGL COMMUNITY OF AGENCIES
1000 ELMWOOD AVE
ROCHESTER,NY14620
16-1544847 501(C)(3) 6,426       DONOR DESIGNATIONS
(147) YMCA OF GREATER ROCHESTER
444 MAIN ST
ROCHESTER,NY146042508
16-0743242 501(C)(3) 23,912       DONOR DESIGNATIONS
(148) ROCHESTER REGIONAL HEALTH FOUNDATION
1445 PORTLAND AVE
ROCHESTER,NY14621
22-2229425 501(C)(3) 6,334       DONOR DESIGNATIONS
(149) CLARKSON UNIVERSITY
8 CLARKSON AVE BOX 5530
POTSDAM,NY13699
15-0543659 501(C)(3) 7,843       DONOR DESIGNATIONS
(150) ROMAN CATHOLIC DIOCESE OF ROCHESTER
1150 BUFFALO RD
ROCHESTER,NY14624
16-0755765 501(C)(3) 6,998       DONOR DESIGNATIONS
(151) UNIVERSITY OF KENTUCKY
301 PETERSON SERVICE BLDG
LEXINGTON,KY40506
16-6001218 501(C)(3) 38,200       DONOR DESIGNATIONS
(152) SALVATION ARMY OF GREATER ROCHESTER
70 LIBERTY POLE WAY
ROCHESTER,NY14604
22-2406433 501(C)(3) 16,739       DONOR DESIGNATIONS
(153) UNIVERSITY OF ROCHESTER GIFT OFFICE
601 ELMWOOD AVE
ROCHESTER,NY14642
16-0743209 501(C)(3) 73,924       DONOR DESIGNATIONS
(154) WXXI PUBLIC BROADCASTING
506 OLD LIVERPOOL RD PO BOX 2400
SYRACUSE,NY132202400
16-0838086 501(C)(3) 15,308       DONOR DESIGNATIONS
(155) NDI NEW MEXICO
1140 ALTA STREET
SANTA FE,NM87501
85-0431846 501(C)(3) 14,055       DONOR DESIGNATIONS
(156) NATIVITY PREPARATORY ACADEMY OF ROCHESTER
15 WHALIN ST
ROCHESTER,NY14620
26-3155719 501(C)(3) 50,468       DONOR DESIGNATIONS
(157) EQUICENTER
3247 RUSH MENDON RD
HONEOYE FALLS,NY14472
33-1082985 501(C)(3) 8,807       DONOR DESIGNATIONS
(158) MCQUAID JESUIT HIGH SCHOOL
1800 S CLINTON AVE
ROCHESTER,NY14618
16-0781584 501(C)(3) 15,601       DONOR DESIGNATIONS
(159) FAITH LUTHERAN CHURCH
2576 BROWNCROFT BLVD
ROCHESTER,NY14625
16-0866062 501(C)(3) 5,234       DONOR DESIGNATIONS
(160) RURAL AND MIGRANT MINISTRIES
PO BOX 4757
POUGHKEEPSIE,NY12602
22-2527596 501(C)(3) 8,896       DONOR DESIGNATIONS
(161) FIRST PRESBYTERIAN CHURCH OF PITTSFORD NY
21 CHURCH ST
PITTSFORD,NY14534
16-0805157 501(C)(3) 12,782       DONOR DESIGNATIONS
(162) FLACE - FINGER LAKES AREA COMMUNITY ENDOWMENT
PO BOX 31
CANANDAIGUA,NY14424
16-1467675 501(C)(3) 37,716       DONOR DESIGNATIONS
(163) FLOWER CITY HABITAT FOR HUMANITY
755 CULVER ROAD
ROCHESTER,NY14609
13-3281487 501(C)(3) 24,689       DONOR DESIGNATIONS
(164) FOODLINK
1999 MT READ BLVD
ROCHESTER,NY14615
22-2428304 501(C)(3) 5,181       DONOR DESIGNATIONS
(165) GEORGE EASTMAN MUSEUM
900 EAST AVENUE
ROCHESTER,NY14607
16-0743991 501(C)(3) 59,875       DONOR DESIGNATIONS
(166) GUARDIAN AD LITEM FOUNDATION-20TH JUDICIAL CIRCUIT
1700 MONROE ST SUITE 600
FORT MEYERS,FL33901
59-2296529 501(C)(3) 8,332       DONOR DESIGNATIONS
(167) HEARTS AND HOMES FOR VETERANS INC
2230 ALICIA STREET
FORT MEYERS,FL33901
46-2570640 501(C)(3) 5,760       DONOR DESIGNATIONS
(168) HILLEL SCHOOL
191 FAIRFIELD DR
ROCHESTER,NY14620
16-0743038 501(C)(3) 203,620       DONOR DESIGNATIONS
(169) HILLSIDE FAMILY OF AGENCIES
1183 MONROE AVE
ROCHESTER,NY14620
16-1493407 501(C)(3) 9,438       DONOR DESIGNATIONS
(170) HOPE HALL
1612 BUFFALO RD
ROCHESTER,NY14624
16-1463706 501(C)(3) 8,405       DONOR DESIGNATIONS
(171) HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY
99 VICTOR RD
FAIRPORT,NY14450
16-0743047 501(C)(3) 11,479       DONOR DESIGNATIONS
(172) IRONDEQUOIT COMMUNITY CUPBOARD
156 AVONDALE ROAD
ROCHESTER,NY14622
56-2367283 501(C)(3) 15,137       DONOR DESIGNATIONS
(173) JEWISH COMMUNITY CENTER OF GREATER ROCHESTER
1200 EDGEWOOD AVE
ROCHESTER,NY14618
16-0743060 501(C)(3) 17,811       DONOR DESIGNATIONS
(174) JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
441 EAST AVE
ROCHESTER,NY14607
16-0868942 501(C)(3) 31,870       DONOR DESIGNATIONS
(175) JEWISH FAMILY SERVICE OF ROCHESTER INC
255 EAST AVENUE
ROCHESTER,NY14604
06-0743059 501(C)(3) 14,071       DONOR DESIGNATIONS
(176) JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NY
ONE SOUTH WASHINGTON ST STE 110
ROCHESTER,NY14614
16-0956147 501(C)(3) 6,045       DONOR DESIGNATIONS
(177) KEEPING OUR PROMISE INC
888 PITTSFORD MENDON CENTER RD
PITTSFORD,NY14534
85-1918996 501(C)(3) 13,939       DONOR DESIGNATIONS
(178) KEYSTONE COLLEGE
ONE COLLEGE GREEN
LAPLUME,PA18440
24-0795441 501(C)(3) 9,768       DONOR DESIGNATIONS
(179) LAKE AVENUE BAPTIST CHURCH
72 AMBROSE STREET
ROCHESTER,NY14608
16-0743042 501(C)(3) 106,169       DONOR DESIGNATIONS
(180) LUTHERAN CHURCH OF THE INCARNATE WORD
597 EAST AVE
ROCHESTER,NY14607
16-0763154 501(C)(3) 6,615       DONOR DESIGNATIONS
(181) MANLIUS PEBBLE HILL SCHOOL
5300 JAMESVILLE RD
SYRACUSE,NY13214
16-0973557 501(C)(3) 32,458       DONOR DESIGNATIONS
(182) UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVE
ROCHESTER,NY14607
16-1015782 501(C)(3) 9,386       DONOR DESIGNATIONS
(183) THIRD PRESBYTERIAN CHURCH
4 MEIGS ST
ROCHESTER,NY14607
16-0743201 501(C)(3) 43,428       DONOR DESIGNATIONS
(184) FIRST PRESBYTERIAN CHURCH OF DURHAM NC
112 SOUTH SALISBURY ST
RALEIGH,NC27601
56-0560328 501(C)(3) 35,265       DONOR DESIGNATIONS
(185) THE CHARLES G FINNEY HIGH SCHOOL
2070 FIVE MILE LINE RD
PENFIELD,NY14526
16-1422818 501(C)(3) 5,229       DONOR DESIGNATIONS
(186) SCHWAB CHARITABLE
1958 SUMMIT PARK DRIVE
ORLANDO,FL32810
31-1640316 501(C)(3) 9,425       DONOR DESIGNATIONS
(187) THE UPSTATE FOUNDATION
750 E ADAMS ST CAP 326
SYRACUSE,NY13210
16-1068101 501(C)(3) 13,066       DONOR DESIGNATIONS
(188) THE STRONG NATIONAL MUSEUM OF PLAY
ONE MANHATTAN SQUARE
ROCHESTER,NY14607
16-0954168 501(C)(3) 64,893       DONOR DESIGNATIONS
(189) SENECA WATERWAYS COUNCIL INC BSA
474 EAST AVE
ROCHESTER,NY14607
16-6122899 501(C)(3) 23,817       DONOR DESIGNATIONS
(190) THE HARLEY SCHOOL
1981 CLOVER ST
ROCHESTER,NY14618
16-0755783 501(C)(3) 7,776       DONOR DESIGNATIONS
(191) ST BONAVENTURE UNIVERSITY
PO BOX 2519
ST BONAVENTURE,NY14778
16-0743150 501(C)(3) 9,265       DONOR DESIGNATIONS
(192) SUNY GENESEO FOUNDATION
1 COLLEGE CIRCLE
GENESEO,NY14454
23-7104179 501(C)(3) 9,691       DONOR DESIGNATIONS
(193) ST PAUL'S EPISCOPAL CHURCH
25 WESTMINSTER RD
ROCHESTER,NY14607
16-0743122 501(C)(3) 6,185       DONOR DESIGNATIONS
(194) AMERICAN DIABETES ASSOCIATION
160 ALLENS CREED ROAD SUITE 4
ROCHESTER,NY14618
13-1623888 501(C)(3) 5,838       DONOR DESIGNATIONS
(195) ALZHEIMER'S ASSOCIATION
435 EAST HENRIETTA ROAD
ROCHESTER,NY14620
16-1159941 501(C)(3) 10,196       DONOR DESIGNATIONS
(196) COMMON GROUND HEALTH
1150 UNIVERSITY AVENUE
ROCHESTER,NY14607
16-1061456 501(C)(3) 8,632       DONOR DESIGNATIONS
(197) ALS OF UPSTATE NEW YORK
135 OLD COVE ROAD
LIVERPOOL,NY13088
41-2129176 501(C)(3) 70,672       DONOR DESIGNATIONS
(198) HILTON FIRE DEPARTMENT
120 OLD HOJACK LANE
HILTON,NY14468
16-0996419 501(C)(3) 58,740       DONOR DESIGNATIONS
(199) HEALTHY BABY NETWORK
693 EAST AVENUE
ROCHESTER,NY14607
16-1509322 501(C)(3) 12,436       DONOR DESIGNATIONS
(200) HAPPINESS HOUSEFINGER LAKES
731 PRE EMPTION ROAD
GENEVA,NY14456
16-0965912 501(C)(3) 31,117       DONOR DESIGNATIONS
(201) GOODWILL OF THE FINGER LAKES & ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRE
422 SOUTH CLINTON AVENUE
ROCHESTER,NY14620
16-0743906 501(C)(3) 10,277       DONOR DESIGNATIONS
(202) GOLISANO CHILDREN'S HOSPITAL AT STRONG
1000 EAST RIVER ROAD
ROCHESTER,NY14623
16-0743209 501(C)(3) 10,955       DONOR DESIGNATIONS
(203) GILLAM-GRANT COMMUNITY CENTER
6966 WEST BERGEN ROAD
BERGEN,NY14416
16-1025925 501(C)(3) 17,393       DONOR DESIGNATIONS
(204) GILDA'S CLUB - AKA CANCER ACTION INC
255 ALEXANDER STREET
ROCHESTER,NY14607
16-0836556 501(C)(3) 5,466       DONOR DESIGNATIONS
(205) CHURCHVILLE VOLUNTEER FIRE
24 WASHINGTON STREET
CHURCHVILLE,NY14428
22-2332150 501(C)(3) 61,750       DONOR DESIGNATIONS
(206) GATES VOLUNTEER AMBULANCE
1001 ELMGROVE ROAD
ROCHESTER,NY14624
16-6054869 501(C)(3) 8,701       DONOR DESIGNATIONS
(207) CHS MOBILE INTEGRATED CARE
280 CALKINS ROAD
ROCHESTER,NY14623
16-6050390 501(C)(3) 5,667       DONOR DESIGNATIONS
(208) CHILDREN AWAITING PARENTSINC
274 NORTH GOODMAN STREET
ROCHESTER,NY14607
16-1047933 501(C)(3) 23,849       DONOR DESIGNATIONS
(209) AMERICAN HEART ASSOC
25 CIRCLE STREET
ROCHESTER,NY14607
13-5613797 501(C)(3) 8,380       DONOR DESIGNATIONS
(210) ANTHONY L JORDAN HEALTH CENTER
C 214 LAKE AVE
ROCHESTER,NY14608
16-0977295 501(C)(3) 9,281       DONOR DESIGNATIONS
(211) ASBURY DININGCARING CENTER
1050 EAST AVENUE
ROCHESTER,NY14607
16-0755728 501(C)(3) 162,681       DONOR DESIGNATIONS
(212) ASBURY STOREHOUSE
1050 EAST AVENUE
ROCHESTER,NY14607
16-0755728 501(C)(3) 22,943       DONOR DESIGNATIONS
(213) AURORA HOUSE OF WESTERN MONROE COUNTY
PO BOX 21
SPENCERPORT,NY14559
20-8748980 501(C)(3) 51,473       DONOR DESIGNATIONS
(214) AUTISMUP
50 SCIENCE PARKWAY
ROCHESTER,NY14620
04-3833868 501(C)(3) 35,128       DONOR DESIGNATIONS
(215) BENINCASA INC
3880 RUSH MENDON ROAD
MENDON,NY14506
16-1502442 501(C)(3) 44,850       DONOR DESIGNATIONS
(216) BETHANY HOUSEINC
1111 JOSEPH AVENUE
ROCHESTER,NY14621
22-2850706 501(C)(3) 56,517       DONOR DESIGNATIONS
(217) BIRTHRIGHT OF ROCHESTER INC
PO BOX 25603
ROCHESTER,NY14625
16-0991730 501(C)(3) 10,781       DONOR DESIGNATIONS
(218) BLESSED SACRAMENT SUPPER
259 RUTGERS STREET
ROCHESTER,NY14607
16-0752496 501(C)(3) 49,368       DONOR DESIGNATIONS
(219) BORINQUEN DANCE THEATRE YOUTH EDUCATION PROGRAMS
121 FITZHUGH STREET NORTH
ROCHESTER,NY14614
56-2302064 501(C)(3) 34,061       DONOR DESIGNATIONS
(220) BREAST CANCER COALITION OF
840 UNIVERSITY AVENUE
ROCHESTER,NY146071236
16-1541293 501(C)(3) 121,867       DONOR DESIGNATIONS
(221) CAMERON COMMUNITY MINISTRIES
48 CAMERON STREET
ROCHESTER,NY146061743
16-1257507 501(C)(3) 5,499       DONOR DESIGNATIONS
(222) CAMP GOOD DAYS
PO BOX 665
MENDON,NY14506
22-2329654 501(C)(3) 5,382       DONOR DESIGNATIONS
(223) CAMP STELLA MARIS
4395 EAST LAKE ROAD
LIVONIA,NY14487
16-0743941 501(C)(3) 7,438       DONOR DESIGNATIONS
(224) CATHOLIC CHARITIES COMMUNITY
1099 JAY STREET
ROCHESTER,NY14611
16-0743944 501(C)(3) 6,747       DONOR DESIGNATIONS
(225) CDS MONARCH
860 HARD ROAD
WEBSTER,NY14580
16-1089115 501(C)(3) 7,270       DONOR DESIGNATIONS
(226) CELEBRATION OF LIFE COMMUNITY INC
PO BOX 24039
ROCHESTER,NY14624
20-5031127 501(C)(3) 7,369       DONOR DESIGNATIONS
(227) CHARLES FINNEY CORPORATE HIGH SCHOOL
2070 FIVE MILE LINE ROAD
PENFIELD,NY14526
16-1422818 501(C)(3) 16,153       DONOR DESIGNATIONS
(228) CHILI FIRE DEPARTMENT INC
3231 CHILI AVENUE
ROCHESTER,NY14624
16-6063476 501(C)(3) 176,507       DONOR DESIGNATIONS
(229) FRIENDSHIP CHILDREN'S CENTER INC
310 FERNWOOD AVENUE
ROCHESTER,NY14609
16-0743027 501(C)(3) 25,377       DONOR DESIGNATIONS
(230) FRIENDS OF ROCHESTER PUBLIC LIBRARY
115 SOUTH AVENUE
ROCHESTER,NY14604
16-1347453 501(C)(3) 7,742       DONOR DESIGNATIONS
(231) FLOWER CITY HABITAT FOR
755 CULVER ROAD
ROCHESTER,NY14609
13-3281487 501(C)(3) 34,112       DONOR DESIGNATIONS
(232) LIFETIME ASSISTANCE
425 PAUL ROAD
ROCHESTER,NY14624
22-2221158 501(C)(3) 6,544       DONOR DESIGNATIONS
(233) LITERACY VOLUNTEERS OF ROCHESTER
1600 SOUTH AVENUE
ROCHESTER,NY14620
23-7110291 501(C)(3) 17,088       DONOR DESIGNATIONS
(234) LOCHLAND
1065 LOCHLAND ROAD
GENEVA,NY14456
16-0780944 501(C)(3) 5,297       DONOR DESIGNATIONS
(235) LOLLYPOP FARM HUMANE SOCIETY OF GREATER ROCHESTER
99 VICTOR ROAD
ROCHESTER,NY14616
16-0743047 501(C)(3) 8,153       DONOR DESIGNATIONS
(236) MAKE-A-WISH FOUNDATION OF METRO NY AND WESTERN NY
3025 MONROE AVE
ROCHESTER,NY14618
11-2645641 501(C)(3) 20,081       DONOR DESIGNATIONS
(237) MATTHEW'S CLOSET
124 EVERGREEN STREET
ROCHESTER,NY14605
16-0755765 501(C)(3) 16,000       CHARITABLE GIFT FUND
(238) EAST HOUSE CORP
259 MONROE AVENUE SUITE 200
ROCHESTER,NY14607
16-0926404 501(C)(3) 6,425       CHARITABLE GIFT FUND
(239) DIMITRI HOUSE INC
102 NORTH UNION STREET
ROCHESTER,NY14607
16-1587868 501(C)(3) 63,000       CHARITABLE GIFT FUND
(240) DEPAUL COMMUNITY SERVICES
1931 BUFFALO ROAD
ROCHESTER,NY14624
16-0820064 501(C)(3) 10,937       CHARITABLE GIFT FUND
(241) DAYSTAR -SISTERS OF ST JOSEPH OF ROCHESTER
700 LAC DE VILLE BLVD
ROCHESTER,NY14618
16-0743089 501(C)(3) 8,065       CHARITABLE GIFT FUND
(242) DAVID HOCHSTEIN MEMORIAL MUSIC
50 NORTH PLYMOUTH AVENUE
ROCHESTER,NY14614
16-0768758 501(C)(3) 25,000       CHARITABLE GIFT FUND
(243) CYSTIC FIBROSIS FOUNDATION
PO BOX 368
PITTSFORD,NY14534
13-1930701 501(C)(3) 329,245       CHARITABLE GIFT FUND
(244) CURE CHILDHOOD CANCER
200 WESTFALL ROAD
ROCHESTER,NY14620
51-0215037 501(C)(3) 32,000       CHARITABLE GIFT FUND
(245) HENRIETTA FIRE COMPANY #1INC
3129 EAST HENRIETTA ROAD PO BOX 102
102
HENRIETTA,NY14467
16-1223814 501(C)(3) 12,500       CHARITABLE GIFT FUND
(246) CROSSROADS HOUSE
11 LIBERTY STREET PO BOX 403
BATAVIA,NY14021
16-1505042 501(C)(3) 25,000       CHARITABLE GIFT FUND
(247) MCQUAID JESUIT HIGH SCHOOL
1800 SOUTH CLINTON AVE
ROCHESTER,NY14618
16-0781584 501(C)(3) 16,065       CHARITABLE GIFT FUND
(248) MERCY FLIGHT CENTRAL INC
2420 BRICKYARD ROAD
CANANDAIGUA,NY14424
16-1427751 501(C)(3) 9,750       CHARITABLE GIFT FUND
(249) HIGHLAND HOSPITAL CO U OF R
300 E RIVER ROAD PO BOX 278996
ROCHESTER,NY146278996
23-7310662 501(C)(3) 12,750       CHARITABLE GIFT FUND
(250) HOPE HALL
1612 BUFFALO ROAD
ROCHESTER,NY14618
16-1463706 501(C)(3) 13,000       CHARITABLE GIFT FUND
(251) JUVENILE DIABETES RESEARCH
1200 A SCOTTSVILLE RD
ROCHESTER,NY14624
23-1907729 501(C)(3) 120,000       CHARITABLE GIFT FUND
(252) JUNIOR ACHIEVEMENT OF CENTRAL NY
1 WASHINGTON STREET SOUTH
ROCHESTER,NY14614
16-0956147 501(C)(3) 49,500       CHARITABLE GIFT FUND
(253) JUDICIAL PROCESS COMMISSION
1921 NORTON STREET
ROCHESTER,NY14609
22-3153478 501(C)(3) 11,450       CHARITABLE GIFT FUND
(254) JOYFUL RESCUES INC
1319 TUROCK DRIVE
CUBA,NY14727
65-1183542 501(C)(3) 180,438       CHARITABLE GIFT FUND
(255) FAMILY SERVICE COMMUNITIES
4560 NINE MILE POINT ROAD
FAIRPORT,NY14450
16-0743009 501(C)(3) 18,500       CHARITABLE GIFT FUND
(256) EQUICENTER
3247 RUSH MENDON ROAD
HONEOYE FALLS,NY14472
33-1082985 501(C)(3) 8,500       CHARITABLE GIFT FUND
(257) 13 THIRTY CANCER CONNECT
1000 ELMWOOD AVE
HENRIETTA,NY14620
13-4167052 501(C)(3) 11,325       CHARITABLE GIFT FUND
(258) ADVENT HOUSE OF PERINTON
1010 MOSLEY ROAD
FAIRPORT,NY14450
16-1553183 501(C)(3) 10,000       CHARITABLE GIFT FUND
(259) COBBLESTONE ARTS CENTER
630 CROWLEY ROAD
FARMINGTON,NY14425
22-2511852 501(C)(3) 6,300       CHARITABLE GIFT FUND
(260) CRISIS PREGNANCY SERVICES
2024 WEST HENRIETTA ROAD SUITE 6D
ROCHESTER,NY14623
16-1157181 501(C)(3) 229,205       CHARITABLE GIFT FUND
(261) NAMI ROCHESTER(ALLIANCE FOR MENTALLY ILL)
320 N GOODMAN STREET
ROCHESTER,NY14607
22-2797794 501(C)(3) 17,850       CHARITABLE GIFT FUND
(262) HIS BRANCHES
342 ARNETT BOULEVARD
ROCHESTER,NY14619
23-7060337 501(C)(3) 8,513       CHARITABLE GIFT FUND
(263) HOUSE OF JOHN
14 SPRING STREET
ROCHESTER,NY14621
20-4539532 501(C)(3) 15,000       CHARITABLE GIFT FUND
(264) CROHN'S & COLITIS FOUNDATION
2117 BUFFALO ROAD SUITE 299
ROCHESTER,NY14624
13-6193105 501(C)(3) 6,700       CHARITABLE GIFT FUND
(265) HOUSE OF MERCY
285 ORMOND STREET
ROCHESTER,NY14605
31-1754068 501(C)(3) 28,000       CHARITABLE GIFT FUND
(266) IRONDEQUOIT COMMUNITY CUPBOARD
4275 CULVER ROAD
ROCHESTER,NY14622
56-2367283 501(C)(3) 6,500       CHARITABLE GIFT FUND
(267) ISAIAH HOUSE INC
71 PRINCE STREET
CALEDONIA,NY14423
16-1587953 501(C)(3) 62,362       CHARITABLE GIFT FUND
(268) ISLAMIC CENTER OF ROCHESTER
727 WESTFALL ROAD PO BOX 23266
ROCHESTER,NY14692
16-1115214 501(C)(3) 16,800       CHARITABLE GIFT FUND
(269) EPILEPSY-PRALID INC
2 TOWNLINE CIRCLE
ROCHESTER,NY14623
16-1422825 501(C)(3) 7,500       CHARITABLE GIFT FUND
(270) ITS ABOUT CARING FOR KIDS INC
PO BOX 16201
ROCHESTER,NY14616
45-4391226 501(C)(3) 6,500       CHARITABLE GIFT FUND
(271) JEWISH COMMUNITY CENTER
1200 EDGEWOOD AVE
ROCHESTER,NY14618
16-0743060 501(C)(3) 20,610       CHARITABLE GIFT FUND
(272) JEWISH HOME OF ROCHESTER
2021 WINTON ROAD SOUTH
ROCHESTER,NY14618
16-0743058 501(C)(3) 6,550       CHARITABLE GIFT FUND
(273) JIM DOOLEY CENTER FOR EARLY LEARNING
196 NORTH STREET
GENEVA,NY14456
16-0743032 501(C)(3) 10,000       CHARITABLE GIFT FUND
(274) JOURNEY HOME INC
994 LONG POND ROAD
ROCHESTER,NY14626
16-1488829 501(C)(3) 17,603       CHARITABLE GIFT FUND
(275) HUMANE SOCIETY OF WAYNE COUNTY
1475 COUNTY HOUSE ROAD
LYONS,NY14489
22-2541964 501(C)(3) 22,000       CHARITABLE GIFT FUND
(276) HERITAGE CHRISTIAN SERVICES
275 KENNETH DRIVE SUITE 100
ROCHESTER,NY14623
22-2334190 501(C)(3) 6,095       CHARITABLE GIFT FUND
(277) NATIONAL CENTER FOR MISSING
275 LAKE AVENUE
ROCHESTER,NY14608
52-1328557 501(C)(3) 64,820       CHARITABLE GIFT FUND
(278) AMERICAN CANCER SOCIETY
1120 S GOODMAN STREET
ROCHESTER,NY14620
16-0743902 501(C)(3) 5,100       CHARITABLE GIFT FUND
(279) ROCHESTER SCHOOL FOR THE DEAF
1545 ST PAUL STREET
ROCHESTER,NY14621
16-0761231 501(C)(3) 7,500       CHARITABLE GIFT FUND
(280) RONALD MCDONALD HOUSE
333 WESTMORELAND DRIVE
ROCHESTER,NY14620
16-1271311 501(C)(3) 8,250       CHARITABLE GIFT FUND
(281) SAINT'S PLACE
46 SOUTH MAIN STREET
PITTSFORD,NY14534
16-0755852 501(C)(3) 14,950       CHARITABLE GIFT FUND
(282) WEBSTER COMMUNITY CHEST
1000 RIDGE ROAD
WEBSTER,NY14580
16-6032223 501(C)(3) 5,280       CHARITABLE GIFT FUND
(283) WEBSTER COMFORT CARE
700 HOLT ROAD
WEBSTER,NY14580
91-2119016 501(C)(3) 10,000       CHARITABLE GIFT FUND
(284) VICTOR-FARMINGTON FOOD
221 HIGH STREET
VICTOR,NY14564
22-2087052 501(C)(3) 20,500       CHARITABLE GIFT FUND
(285) VETERANS OUTREACH CENTERINC
459 SOUTH AVENUE
ROCHESTER,NY14620
16-1137379 501(C)(3) 10,000       CHARITABLE GIFT FUND
(286) VERONA STREET ANIMAL SOCIETY
PO BOX 22874
ROCHESTER,NY14607
74-3141579 501(C)(3) 20,510       CHARITABLE GIFT FUND
(287) UNITED CEREBRAL PALSY ASSOCIATOIN OF ROCHESTER
3399 SOUTH WINTON ROAD
ROCHESTER,NY14623
16-0743950 501(C)(3) 8,600       CHARITABLE GIFT FUND
(288) TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL
630 BROOKS AVE
ROCHESTER,NY14619
20-5060104 501(C)(3) 27,000       CHARITABLE GIFT FUND
(289) THE STRONG (MUSEUM)
1 MANHATTAN SQUARE DRIVE
ROCHESTER,NY14607
16-0954168 501(C)(3) 327,396       CHARITABLE GIFT FUND
(290) THE CHAMPION ACADEMY
1 PLEASANT STREET
ROCHESTER,NY14604
83-1141935 501(C)(3) 5,200       CHARITABLE GIFT FUND
(291) THE AUTISM COUNCIL
1025 COMMONS WAY
ROCHESTER,NY14623
26-1430358 501(C)(3) 20,000       CHARITABLE GIFT FUND
(292) THE ARC OF MONROE COUNTY
2060 BRIGHTON HENRIETTA TOWN LINE
ROAD
ROCHESTER,NY14623
16-0835172 501(C)(3) 15,000       CHARITABLE GIFT FUND
(293) SUNSET HOUSE INC
3746 ST PAUL BOULEVARD
ROCHESTER,NY14617
22-3070946 501(C)(3) 1,596,127       CHARITABLE GIFT FUND
(294) STRONG MEMORIAL HOSPITAL
300 E RIVER ROAD PO BOX 278996
ROCHESTER,NY146278996
16-0743209 501(C)(3) 6,000       CHARITABLE GIFT FUND
(295) STARBRIDGE
1650 SOUTH AVENUE
ROCHESTER,NY14620
22-2702285 501(C)(3) 7,000       CHARITABLE GIFT FUND
(296) ST PETER'S KITCHEN
PO BOX 11031
ROCHESTER,NY14611
16-0755765 501(C)(3) 67,480       CHARITABLE GIFT FUND
(297) ST ANN'S COMMUNITY
1500 PORTLAND AVENUE
ROCHESTER,NY14621
16-1494042 501(C)(3) 53,500       CHARITABLE GIFT FUND
(298) ST JOHN'S HOME
150 HIGHLAND AVE
ROCHESTER,NY14620
16-1469476 501(C)(3) 12,000       CHARITABLE GIFT FUND
(299) SPIRITUS CHRISTI PRISON OUTREACH
934 CULVER ROAD
ROCHESTER,NY146097143
16-1582433 501(C)(3) 10,000       CHARITABLE GIFT FUND
(300) NATIONAL MULTIPLE SCLEROSIS SOCIETY UPSTATE NEW YORK CHAPTER
1000 ELMWOOD AVENUE SUITE 900
ROCHESTER,NY14620
16-0777886 501(C)(3) 6,500       CHARITABLE GIFT FUND
(301) MT CARMEL HOUSE INC
288 FRISBEE HILL ROAD
HILTON,NY14468
16-1259069 501(C)(3) 7,175       AGENCY ALLOCATION
(302) ONTARIO ARC
3071 COUNTY COMPLEX DRIVE
CANANDAIGUA,NY14424
16-0786219 501(C)(3) 54,166       AGENCY ALLOCATION
(303) ONTARIO COUNTY HUMANE SOCIETY
2976 COUNTY ROAD 48
CANANDAIGUA,NY14424
16-1361934 501(C)(3) 6,584       AGENCY ALLOCATION
(304) YOUNG WOMEN'S COLLEGE PREP
133 HOOVER DRIVE
ROCHESTER,NY14615
45-3436498 501(C)(3) 46,085       AGENCY ALLOCATION
(305) WILSON COMMENCEMENT PARK
30 MILLBANK STREET
ROCHESTER,NY14619
22-2667299 501(C)(3) 6,000       AGENCY ALLOCATION
(306) WEST WEBSTER VOLUNTEER FIREMAN'S
1051 GRAVEL ROAD
WEBSTER,NY14580
86-1082684 501(C)(3) 11,375       AGENCY ALLOCATION
(307) ROCHESTER ROTARY SUNSHINE
180 LINDEN OAKS DRIVE
ROCHESTER,NY14625
16-0778060 501(C)(3) 79,750       AGENCY ALLOCATION
(308) ROCHESTER REGIONAL HEALTHROCHESTER GENERAL
100 KINGS HIGHWAY SOUTH
ROCHESTER,NY14617
22-2229425 501(C)(3) 5,319       AGENCY ALLOCATION
(309) ROCHESTER REFUGEE RESETTLEMENT SERVICES
PO BOX 15733
ROCHESTER,NY14615
45-3047057 501(C)(3) 5,249       AGENCY ALLOCATION
(310) ROCHESTER HEARING AND SPEECH CENTER
1000 ELMWOOD AVENUE SUITE 400
ROCHESTER,NY14620
16-0743137 501(C)(3) 55,100       AGENCY ALLOCATION
(311) ROCHESTER GENERAL HOSPITAL
100 KINGS HIGHWAY SOUTH
ROCHESTER,NY14617
16-0743134 501(C)(3) 56,907       AGENCY ALLOCATION
(312) ROCHESTER CHILDFIRST NETWORK
941 SOUTH AVENUE
ROCHESTER,NY14620
16-0743129 501(C)(3) 5,175       AGENCY ALLOCATION
(313) RESOLVE OF ROCHESTER
PO BOX 21
FAIRPORT,NY14450
27-3618657 501(C)(3) 8,267       AGENCY ALLOCATION
(314) SPIRITUS CHRISTI MENTAL HEALTH CENTER
121 NORTH FITZHUGH STREET
ROCHESTER,NY14614
16-1563341 501(C)(3) 5,335       AGENCY ALLOCATION
(315) REFUGEES HELPING REFUGEES
835 SOUTH AVENUE
ROCHESTER,NY14620
47-0848029 501(C)(3) 16,775       AGENCY ALLOCATION
(316) PLUTA CANCER CENTER
125 RED CREEK DRIVE
ROCHESTER,NY14623
02-0535964 501(C)(3) 123,264       AGENCY ALLOCATION
(317) PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY
114 UNIVERSITY AVENUE
ROCHESTER,NY14605
16-0743085 501(C)(3) 9,000       AGENCY ALLOCATION
(318) PITTSFORD YOUTH SERVICES INC
4 SOUTH MAIN STREET
PITTSFORD,NY14534
16-1299684 501(C)(3) 42,585       AGENCY ALLOCATION
(319) PITTSFORD VOLUNTEER AMBULANCE
40 TOBEY ROAD
PITTSFORD,NY14534
23-7100977 501(C)(3) 45,991       AGENCY ALLOCATION
(320) PITTSFORD FOOD CUPBOARD INC
3800 MONROE AVENUE
PITTSFORD,NY14534
16-1558331 501(C)(3) 137,682       AGENCY ALLOCATION
(321) PINES OF PEACEINC
2378 RIDGE ROAD PO BOX 238
ONTARIO,NY14519
16-1531479 501(C)(3) 455,199       AGENCY ALLOCATION
(322) PERINTON FOOD SHELF INC
PO BOX 381
FAIRPORT,NY14450
22-2527233 501(C)(3) 46,654       AGENCY ALLOCATION
(323) PATRICK PLACE - A COMFORT HOME LLC
2006 SCOTTSVILLE CHILI ROAD
SCOTTSVILLE,NY14546
16-0755765 501(C)(3) 142,610       AGENCY ALLOCATION
(324) OUT ALLIANCE
100 COLLEGE AVENUE SUITE 110
ROCHESTER,NY14607
16-1066400 501(C)(3) 7,875       AGENCY ALLOCATION
(325) OPEN DOOR MISSION
156 NORTH PLYMOUTH
ROCHESTER,NY14614
16-6050714 501(C)(3) 30,000       AGENCY ALLOCATION
(326) FAMILY PROMISE OF GREATER ROCHESTER
142 WEBSTER AVE
ROCHESTER,NY14609
41-2064888 501(C)(3) 674,287       AGENCY ALLOCATION
(327) SPENCERPORT VOLUNTEER FIREMEN
175 LYELL AVE
SPENCERPORT,NY14559
16-6063665 501(C)(3) 186,349       AGENCY ALLOCATION
(328) NATIVITY PREPARATORY ACADEMY ASSOCIATES
15 WHALIN STREET
ROCHESTER,NY14620
26-3155719 501(C)(3) 11,047       AGENCY ALLOCATION
(329) SHEPHERD HOME
1959 FIVE MILE LINE RD
PENFIELD,NY14526
03-0381582 501(C)(3) 24,163       AGENCY ALLOCATION
(330) SENECA PARK ZOO EDUCATION PROGRAMS
2222 SAINT PAUL STREET
ROCHESTER,NY14621
16-0905390 501(C)(3) 131,560       AGENCY ALLOCATION
(331) RRHS UNITY HOSPITAL
100 KINGS HIGHWAY SOUTH
ROCHESTER,NY14617
23-7221763 501(C)(3) 232,912       AGENCY ALLOCATION
(332) SPECIAL OLYMPICS NEW YORK - GENESEE REGION
1 GROVE STREET
PITTSFORD,NY14534
23-7061382 501(C)(3) 52,381       AGENCY ALLOCATION
(333) NATIONAL KIDNEY FOUNDATION
1344 UNIVERSITY AVE SUITE 270
ROCHESTER,NY14607
16-1169134 501(C)(3) 534,271       AGENCY ALLOCATION
(334) AMERICAN RED CROSS GREATER ROCHESTER CHAPTER
50 PRINCE STREET
ROCHESTER,NY146071016
53-0196605 501(C)(3) 116,664       AGENCY ALLOCATION
(335) OPEN DOOR MISSION
156 PLYMOUTH AVENUE NORTH
ROCHESTER,NY14608
16-6050714 501(C)(3) 67,582       AGENCY ALLOCATION
(336) OUR LADY OF MERCY HIGH SCHOOL
1437 BLOSSOM ROAD
ROCHESTER,NY14610
46-2207770 501(C)(3) 316,253       AGENCY ALLOCATION
(337) PLANNED PARENTHOOD OF CENTRAL & WESTERN NY
114 UNIVERSITY AVE
ROCHESTER,NY14605
16-0743085 501(C)(3) 697,073       AGENCY ALLOCATION
(338) FAMILY PROMISE OF GREATER ROCHESTER
142 WEBSTER AVE
ROCHESTER,NY14609
41-2064888 501(C)(3) 69,164       AGENCY ALLOCATION
(339) RUNDELL LIBRARY FOUNDATION
115 SOUTH AVENUE
ROCHESTER,NY14604
16-1347453 501(C)(3) 573,030       AGENCY ALLOCATION
(340) SALVATION ARMY
70 LIBERTY POLE WAY PO BOX 41210
ROCHESTER,NY146044310
16-1488306 501(C)(3) 450,961       AGENCY ALLOCATION
(341) LEGAL AID SOCIETY OF ROCHESTER
1 WEST MAIN STREET SUITE 800
ROCHESTER,NY14614
16-0743070 501(C)(3) 274,900       AGENCY ALLOCATION
(342) BETHANY HOUSEINC
1111 JOSEPH AVENUE
ROCHESTER,NY14621
22-2850706 501(C)(3) 142,727       AGENCY ALLOCATION
(343) LIFESPAN
1900 SOUTH CLINTON AVENUE
ROCHESTER,NY14618
16-0986298 501(C)(3) 624,179       AGENCY ALLOCATION
(344) LOLLYPOP FARM HUMANE SOCIETY
99 VICTOR ROAD
FAIRPORT,NY14450
16-0743047 501(C)(3) 105,203       AGENCY ALLOCATION
(345) WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601
ROCHESTER,NY14604
16-1099257 501(C)(3) 30,000       AGENCY ALLOCATION
(346) VETERANS OUTREACH CENTERINC
459 SOUTH AVENUE
ROCHESTER,NY14620
16-1137379 501(C)(3) 82,000       AGENCY ALLOCATION
(347) VERONA STREET ANIMAL SOCIETY
PO BOX 22874
ROCHESTER,NY14692
74-3141579 501(C)(3) 40,000       AGENCY ALLOCATION
(348) SISTERS OF SAINT JOSEPH OF ROCHESTER INC
150 FRENCH ROAD
ROCHESTER,NY14618
16-0743089 501(C)(3) 663,520       AGENCY ALLOCATION
(349) MONROE COMMUNITY COLLEGE FOUNDATION
228 EAST MAIN STREET
ROCHESTER,NY14604
16-1204210 501(C)(3) 82,889       AGENCY ALLOCATION
(350) BREAST CANCER COALITION OF
840 UNIVERSITY AVENUE
ROCHESTER,NY146071236
16-1541293 501(C)(3) 496,131       AGENCY ALLOCATION
(351) UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVENUE
ROCHESTER,NY14607
16-1015782 501(C)(3) 17,290       AGENCY ALLOCATION
(352) LIFETIME ASSISTANCE
425 PAUL ROAD
ROCHESTER,NY14624
22-2221158 501(C)(3) 222,260       AGENCY ALLOCATION
(353) MARY CARIOLA CHILDREN CENTER
1000 ELMWOOD SUITE 100
ROCHESTER,NY14620
16-0771078 501(C)(3) 65,904       AGENCY ALLOCATION
(354) LAGOM LANDING INC
7966 REEDS CORNERS ROAD
DANSVILLE,NY14437
27-2789939 501(C)(3) 66,664       AGENCY ALLOCATION
(355) HOUSE OF MERCY INC
285 ORMOND STREET
ROCHESTER,NY14605
31-1754068 501(C)(3) 28,334       AGENCY ALLOCATION
(356) HOPE HALL
1612 BUFFALO ROAD
ROCHESTER,NY14618
16-1463706 501(C)(3) 5,500       AGENCY ALLOCATION
(357) HOLY CHILDHOOD
100 GROTON PARKWAY
ROCHESTER,NY14623
16-0761224 501(C)(3) 42,084       AGENCY ALLOCATION
(358) BIVONA CHILD ADVOCACY
1 MOUNT HOPE AVE
ROCHESTER,NY14621
03-0519569 501(C)(3) 24,283       AGENCY ALLOCATION
(359) HILLEL COMMUNITY DAY SCHOOL
191 FAIRFIELD DRIVE
ROCHESTER,NY14620
16-0743038 501(C)(3) 83,962       AGENCY ALLOCATION
(360) GENESEE LAND TRUST INC
46 PRINCE STREET
ROCHESTER,NY14607
22-3033712 501(C)(3) 72,253       AGENCY ALLOCATION
(361) GARTH FAGAN DANCE
50 CHESTNUT STREET
ROCHESTER,NY14604
23-7276763 501(C)(3) 62,678       AGENCY ALLOCATION
(362) FOODLINK INC
1999 MT READ BOULEVARD
ROCHESTER,NY14615
22-2428304 501(C)(3) 135,800       AGENCY ALLOCATION
(363) EAST HOUSE CORP
259 MONROE AVENUE SUITE 200
ROCHESTER,NY14607
16-0926404 501(C)(3) 52,662       AGENCY ALLOCATION
(364) CENTER FOR YOUTH SERVICES
905 MONROE AVENUE
ROCHESTER,NY14620
16-0992259 501(C)(3) 24,587       AGENCY ALLOCATION
(365) CAUSEWAVE COMMUNITY PARTNERS
274 NORTH GOODMAN STREET
ROCHESTER,NY14607
16-0741816 501(C)(3) 28,250       AGENCY ALLOCATION
(366) GOODWILL OF THE FINGER LAKES & ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRE
422 SOUTH CLINTON AVENUE
ROCHESTER,NY14620
16-0743906 501(C)(3) 278,084       AGENCY ALLOCATION
(367) ST JOSEPH'S NEIGHBORHOOD CENTER
417 SOUTH AVENUE
ROCHESTER,NY14620
16-0743089 501(C)(3) 888,350       AGENCY ALLOCATION
(368) VARIOUS

 
 
501(C)(3) 250,119       AGENCY ALLOCATION
(369) WATERLOO LIBRARY & HISTORICAL
31 EAST WILLIAM STREET
WATERLOO,NY13165
15-0532265 501(C)(3) 85,000       AGENCY ALLOCATION
(370) ST ANN'S FOUNDATIONINC
1500 PORTLAND AVE
ROCHESTER,NY14621
16-1494042 501(C)(3) 256,911       AGENCY ALLOCATION
(371) HOPE LUTHERAN CHURCH
1301 VINTAGE LANE
ROCHESTER,NY14526
16-0814260 501(C)(3) 587,242       AGENCY ALLOCATION
(372) GREYSTON FOUNDATION INC
55 RUTTER STREET
ROCHESTER,NY14606
13-3717310 501(C)(3) 250,000       AGENCY ALLOCATION
(373) GOLISANO AUTISM CENTER
50 SCIENCE PARKWAY
ROCHESTER,NY14620
82-4108453 501(C)(3) 33,748       AGENCY ALLOCATION
(374) BLUEPRINT GENEVA INC
PO BOX 1166
GENEVA,NY14456
81-1494942 501(C)(3) 16,750       AGENCY ALLOCATION
(375) CENTER FOR GOVERNMENTAL RESEARCH
ONE SOUTH WASHINGTON STREET 400
ROCHESTER,NY14614
16-0754774 501(C)(3) 8,050       AGENCY ALLOCATION
(376) MT HOPE FAMILY CENTER
187 EDINBURGH STREET
ROCHESTER,NY14608
16-0743209 501(C)(3) 16,766       AGENCY ALLOCATION
(377) NYCON
272 BROADWAY
ALBANY,NY12204
14-1343047 501(C)(3) 56,325       AGENCY ALLOCATION
(378) ROCHESTER AREA COMMUNITY FOUNDATION
500 EAST AVENUE
ROCHESTER,NY14607
23-7250641 501(C)(3) 9,747       AGENCY ALLOCATION
(379) SOJOURNER HOUSE
30 MILLBANK STREET
ROCHESTER,NY14619
16-1170113 501(C)(3) 19,233       AGENCY ALLOCATION
(380) YOUNG ADULTS MANUFACTURER TRAINING PROGRAM
282 HOLLENBECK STREET
ROCHESTER,NY14621
47-5000982 501(C)(3) 23,334       AGENCY ALLOCATION
(381) ABUNDANT GRACE CHURCH
4292 LAKE AVENUE
ROCHESTER,NY14612
95-6002493 501(C)(3) 40,001       AGENCY ALLOCATION
(382) AGAPE HAVEN OF ABUNDANCE
289 DRIVING PARK
ROCHESTER,NY14613
84-2039250 501(C)(3) 687,531       AGENCY ALLOCATION
(383) BETHANY SPIRITUAL CHURCH OF
65 JEFFERSON TERRACE
ROCHESTER,NY14611
16-1371036 501(C)(3) 242,522       AGENCY ALLOCATION
(384) BEYOND THE SANCTUARY INC
232 BARCLAY SQUARE DRIVE
ROCHESER,NY14618
83-4557198 501(C)(3) 356,980       AGENCY ALLOCATION
(385) CATHOLIC CHARITIES OF BUFFALO
741 DELAWARE AVENUE
BUFFALO,NY14209
16-0743251 501(C)(3) 295,000       AGENCY ALLOCATION
(386) FLOWER CITY PICKERS INC
PO BOX 18801
ROCHESTER,NY14618
82-4763504 501(C)(3) 193,104       AGENCY ALLOCATION
(387) CENTRAL CHURCH OF CHRIST
101 S PLYMOUTH AVE
ROCHESTER,NY14608
16-5895214 501(C)(3) 267,436       AGENCY ALLOCATION
(388) CITY ROOTS COMMUNITY LAND
1115 EAST MAIN STREET STE 207A
ROCHESTER,NY14609
81-3543369 501(C)(3) 635,333       AGENCY ALLOCATION
(389) COMMUNITY FOOD CUPBOARD OF
11 NESTER STREET
ROCHESTER,NY14621
16-1324346 501(C)(3) 188,663       AGENCY ALLOCATION
(390) CONCORDIA LUTHERAN CHURCH
6601 FOURTH SECTION ROAD
BROCKPORT,NY14420
16-1384723 501(C)(3) 341,266       AGENCY ALLOCATION
(391) DRESS FOR SUCCESS ROCHESTER
47 STATE STREET
ROCHESTER,NY14614
47-2219785 501(C)(3) 146,834       AGENCY ALLOCATION
(392) ENDLESS HIGHWAY INC
1 SOUTH CLINTON AVE
ROCHESTER,NY14604
45-2839500 501(C)(3) 508,915       AGENCY ALLOCATION
(393) EUGENIO MARIA DE HOSTOS
27 ZIMBRICH STREET
ROCHESTER,NY14621
16-1588384 501(C)(3) 203,947       AGENCY ALLOCATION
(394) FAMILY PROMISE OF WAYNE COUNTY
3 HOLLEY STREET
LYONS,NY14489
81-4005044 501(C)(3) 70,000       AGENCY ALLOCATION
(395) FATHER LAURENCE TRACY ADVOCACY
821 N CLINTON AVE
ROCHESTER,NY14605
83-1568241 501(C)(3) 72,500       AGENCY ALLOCATION
(396) FIRST GENESIS BAPTIST CHURCH
292 HUDSON AVE
ROCHESTER,NY14605
16-1204308 501(C)(3) 102,003       AGENCY ALLOCATION
(397) SENECA FALLS LIBRARY
47 CAYUGA STREET
SENECA FALLS,NY13148
16-6075457 501(C)(3) 492,982       AGENCY ALLOCATION
(398) VIA
1170 MAIN STREET
BUFFALO,NY14209
16-0743930 501(C)(3) 178,362       AGENCY ALLOCATION
(399) SALVATION ARMY
PO BOX 148
SYRACUSE,NY13206
77-1395654 501(C)(3) 150,595       AGENCY ALLOCATION
(400) ROCHESTER CONSTRUCTION
1439 BUFFALO ROAD
ROCHESTER,NY14624
47-3830994 501(C)(3) 29,166       AGENCY ALLOCATION
(401) YATES CULTURAL & RECREATIONAL
463 N MAIN STREET
PENN YAN,NY14527
02-0665897 501(C)(3) 16,000       AGENCY ALLOCATION
(402) WILLIAM HOOD SR
4201 BUFFALO ROAD 6
NORTH CHILI,NY14514
45-5438237 501(C)(3) 150,612       AGENCY ALLOCATION
(403) DEBBIE WISE
2010 EAST RIDGE ROAD
ROCHESTER,NY14622
22-3509634 501(C)(3) 143,998       AGENCY ALLOCATION
(404) LINDA H DAVIS
1365 CULVER ROAD
ROCHESTER,NY14609
10-7503364 501(C)(3) 28,334       AGENCY ALLOCATION
(405) CASSANDRA MCCREA
2886 DEWEY AVENUE
ROCHESTER,NY14616
10-0583489 501(C)(3) 10,416       AGENCY ALLOCATION
(406) ST JOSEPH'S HOUSE OF
402 SOUTH AVE
ROCHESTER,NY14620
16-6038688 501(C)(3) 9,510       AGENCY ALLOCATION
(407) VENTURE JOBS FOUNDATION
1221 PITTSFORD VICTOR ROAD
PITTSFORD,NY14534
27-3255356 501(C)(3) 12,302       AGENCY ALLOCATION
(408) VENTURE COMPASSIONATE
4045 E HENRIETTA ROAD
HENRIETTA,NY14467
83-3740993 501(C)(3) 24,500       AGENCY ALLOCATION
(409) ACCOUNTABLE HEALTH PARTNERS
135 CORPORATE WOODS 320
ROCHESTER,NY14623
30-0787967 501(C)(3) 8,597       AGENCY ALLOCATION
(410) URMC SAFETY NET AND PROGRAM
601 ELMWOOD AVE
ROCHESTER,NY14642
16-0743209 501(C)(3) 6,750       AGENCY ALLOCATION
(411) KEEPING OUR PROMISE
888 PITTSFORD MENDON CENTER RD
PITTSFORD,NY14534
85-1918996 501(C)(3) 11,250       AGENCY ALLOCATION
(412) LAKE PLAINS COMMUNITY CARE
56 HARVESTER AVE 3RD FLOOR
BATAVIA,NY14020
16-1536607 501(C)(3) 6,000       AGENCY ALLOCATION
(413) LIFE LISTENING RESOURCES
2071 WESTFALL RAOD
ROCHESTER,NY14618
20-1826839 501(C)(3) 6,910       AGENCY ALLOCATION
(414) LIVING WORD URBAN CHRISTIAN
901 JOSEPH AVE
ROCHESTER,NY14621
80-0485136 501(C)(3) 61,140       AGENCY ALLOCATION
(415) LIVINGSTON COUNTY GOVERNMENT
6 COURT STREET ROOM 305
GENESEO,NY14454
16-6002561 501(C)(3) 7,700       AGENCY ALLOCATION
(416) LODI WHITTIER LIBRARY
8484 S MAIN STREET
LODI,NY14860
15-0585897 501(C)(3) 9,122       AGENCY ALLOCATION
(417) MARY'S PLACE LLC
414 LEXINGTON AVE
ROCHESTER,NY14613
16-0755765 501(C)(3) 28,915       AGENCY ALLOCATION
(418) MENTORS INSPIRING BOYS &
1 FAVOR STREET
ROCHESTER,NY14608
83-4402310 501(C)(3) 12,064       AGENCY ALLOCATION
(419) MOZIAC
1083 WATERLOO GENEVA ROAD
WATERLOO,NY13165
16-1124314 501(C)(3) 8,698       AGENCY ALLOCATION
(420) PERFORMANCE ZONE INC
780 JOSEPH AVE
ROCHESTER,NY14621
13-3357408 501(C)(3) 8,250       AGENCY ALLOCATION
(421) PRAISING KIDS CHILDCARE CENTER
222 W CENTER STREET
MEDINA,NY14103
47-0832941 501(C)(3) 14,908       AGENCY ALLOCATION
(422) PROJECT URGE INC
31 W CHURCH STREET
FAIRPORT,NY14450
55-0877370 501(C)(3) 8,717       AGENCY ALLOCATION
(423) REACH ADVOCACY INC
PO BOX 10845
ROCHESTER,NY14610
83-3714306 501(C)(3) 16,242       AGENCY ALLOCATION
(424) RECOVERY HOUSES OF ROCHESTER
1320 BUFFALO ROAD SUITE 203
ROCHESTER,NY14624
26-1370990 501(C)(3) 28,408       AGENCY ALLOCATION
(425) RESTORATION ROCHESTER INC
PO BOX 31988
ROCHESTER,NY14603
84-2992003 501(C)(3) 36,933       AGENCY ALLOCATION
(426) RESTORATION SOCIETY INC
66 ENGLEWOOD AVE
BUFFALO,NY14214
16-1047189 501(C)(3) 201,258       AGENCY ALLOCATION
(427) ROCHESTER BLACK NURSES
1485 HOWARD ROAD
ROCHESTER,NY14624
83-2883272 501(C)(3) 8,717       AGENCY ALLOCATION
(428) RURAL & MIGRANT MINISTRIES
PO BOX 4757
CORNWALL,NY12520
02-2527596 501(C)(3) 6,025       AGENCY ALLOCATION
(429) INDEPENDENT LIVING OF GENESEE
319 WEST MAIN STREET
BATAVIA,NY14020
22-2316065 501(C)(3) 11,383       AGENCY ALLOCATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
432
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: UNITED WAY GRANTS FUNDS USING THE FOLLOWING CRITERIA: (1) POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, (2) ARE GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, (3) INVOLVED IN THE DIRECT PROVISION OF SERVICES, (4) ARE COMMITTED AND ABLE TO MAKE MEASUREABLE IMPROVEMENTS FOR CLIENTS IN ONE OF THE STRATEGIES FOR WHICH UNITED WAY WILL INVEST FUNDS. MEASUREABLE IMPROVEMENTS MUST ALIGN WITH PUBLISHED OUTCOMES AND INDICATORS, (5) HAVE DOCUMENTED RESULTS AND RELATED EXPERIENCE AND EXPERTISE IN THE STRATEGY AREA, (6) ARE WILLING AND ABLE TO ENTER INTO A PROVIDER AGREEMENT WITH UNITED WAY REGARDING PROVISION OF SERVICES AND COMPLIANCE WITH UNITED WAY REQUIREMENTS INCLUDING: SUBMISSION OF REPORTS OF CLIENT DEMOGRAPHIC, PROGRAM REPORTS DETAILING OUTCOMES ACHIEVED, AND FINANCIAL REPORTS SHOWING SUPPORT, REVENUE AND EXPENSES BY FUNDED PROGRAM, (7) ADHERANCE TO THE UNITED WAY STANDARDS AND ALL REQUIREMENTS OF ANY APPLICABLE FEDERAL, STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS AND (8) PRACTICE NON-DISCRIMINATION IN HIRING AND PROGRAM DELIVERY AND DEMOSTRATE ABILITY TO DELIVER SERVICES IN A CULTURALLY COMPETENT AND SENSITIVE WAY. CHARITABLE GIFT FUND (DONOR ADVISED FUND) GRANTS ARE RECOMMENDED BY THE DONOR AND THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVAL OF THE RECOMMENDATIONS TO MANAGEMENT. QUARTERLY, ALL GRANTS ARE REPORTED TO THE FINANCE COMMITTEE. ALL RECOMMENDATIONS ARE REQUIRED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ATTEST THAT FUNDS WILL BE USED IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS.
SCHEDULE I, PART II DURING THE YEAR ENDED MARCH 31, 2021, THE UNITED WAY DISTRIBUTED NON-CASH ASSISTANCE TO VARIOUS ORGANIZATIONS TO RESPOND TO THE COVID-19 CRISIS. DISTRIBUTIONS OF PP&E AND OTHER GOODS THAT WERE DONATED TO THE UNITED WAY FOR THE PURPOSES OF COMMUNITY SUPPORT AND ASSISTANCE WERE MADE IN THE AMOUNT OF $608,733. THESE DISTRIBUTIONS WERE MADE TO OTHER 501(C)(3) ORGANIZATIONS IN THE ROCHESTER, NY COMMUNITY AND DID NOT BENEFIT ANY ONE INDIVIDUAL. THE UNITED WAY SERVED AS A CENTRALIZED RESOURCE FOR NOT FOR PROFIT ORGANIZATIONS EXPERIENCING CHALLENGES THROUGHOUT THE COVID-19 PANDEMIC.
Schedule I (Form 990) 2020



Additional Data


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Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1JAIME SAUNDERS
PRESIDENT AND CEO
(i)

(ii)
280,584
-------------
0
0
-------------
0
0
-------------
0
23,000
-------------
0
20,796
-------------
0
324,380
-------------
0
0
-------------
0
2LAURIE GANON
CHIEF FINANCIAL OFFICER
(i)

(ii)
162,132
-------------
0
0
-------------
0
22,839
-------------
0
13,907
-------------
0
18,338
-------------
0
217,216
-------------
0
0
-------------
0
3CICELY STRICKLAND-RUIZ
CHIEF OPERATING OFFICER
(i)

(ii)
151,079
-------------
0
0
-------------
0
0
-------------
0
12,318
-------------
0
12,239
-------------
0
175,636
-------------
0
0
-------------
0
4PETER CARPINO
FORMER PRESIDENT AND CEO
(i)

(ii)
43,914
-------------
0
0
-------------
0
139
-------------
0
0
-------------
0
0
-------------
0
44,053
-------------
0
43,914
-------------
0
5FRAN WEISBERG
FORMER PRESIDENT AND CEO
(i)

(ii)
10,135
-------------
0
0
-------------
0
3,460
-------------
0
0
-------------
0
0
-------------
0
13,595
-------------
0
10,135
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A SOCIAL CLUB DUES FOR JAIME SAUNDERS, PRESIDENT AND CEO. THIS BENEFIT IS CONSIDERED A WORKING CONDITION FRINGE BENEFIT, AND AS SUCH, IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT & CEO AS THERE IS NO PERSONAL USE OF THIS CLUB MEMBERSHIP. UNITED WAY REQUIRES THIS MEMBERSHIP FOR THE PRESIDENT & CEO FOR BUSINESS PURPOSES.
PART I, LINE 4 THE AMOUNT SHOWN AS PAID OUT TO MS. FRAN WEISBERG DURING CALENDAR YEAR 2020 REPRESENTS PAYOUT OF EMPLOYEE RETIREMENT DEFERRALS RELATED TO HER TENURE AS FORMER PRESIDENT AND CEO. THE AMOUNT SHOWN AS PAID TO MR. PETER CARPINO DURING CALENDAR YEAR 2020 REPRESENTS FINAL PAYOUT OF EMPLOYEE RETIREMENT DEFERRALS.
Schedule J (Form 990) 2020

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2020
Schedule L (Form 990 or 990-EZ) 2020
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) LAUREN DIXON BOARD CHAIR 88,606 SEE PART V   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
FORM 990, SCHEDULE L, PART IV, (D) THE UNITED WAY PAYS DIXON SCHWABL ADVERTISING FOR CONSULTING. LAUREN DIXON IS A BOARD MEMBER OF THE UNITED WAY OF GREATER ROCHESTER & BOARD CHAIR OF DIXON SCHWABL ADVERTISING.
Schedule L (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 53 2,213,362 SALES PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( DONATED PPE ) X 0 608,733 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2020)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS PROVIDED A COPY OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS AND FORM 990 IN DETAIL. ONCE THEY HAVE APPROVED THESE DOCUMENTS, THE 990 IS POSTED TO A SECURE WEBSITE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. BOARD MEMBERS ARE ALSO REMINDED AT EACH MEETING TO REPORT ANY NEW CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. CURRENTLY THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY. THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THE PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF GREATER ROCHESTER COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THE DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY 14607.
FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION AND POST RETIREMENT LIABILITY 4,069,983. CFC/SEFA CAMPAIGN FEES -149,260. PLEDGE LOSS 360,719. NET PERIODIC PENSION COSTS -473,385. PPP LOAN 1,054,322.
FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ROCHESTER INC
 
Employer identification number

16-1015782
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UWGR HOLDING COMPANY INC
75 COLLEGE AVE

ROCHESTER,NY14607
16-1536000
TO ACCEPT, HOLD AND MANAGE GIFTS OF REAL PROPERTY FOR THE BENEFIT OF UWGR NY 501(C)(3) 11 UNITED WAY OF GREATER ROCHESTER INC
 
Yes
 
(2)UNITED WAY OF ONTARIO COUNTY INC
5297 PARKSIDE DRIVE SUITE 440

CANANDAIGUA,NY14424
16-0865060
CHARITABLE FUNDRAISING AND COMMUNITY PROBLEM SOLVING NY 501(C)(3) 7 OR 10 N/A
 
No
(3)UNITED WAY OF WAYNE COUNTY INC
165 EAST UNION STREET

NEWARK,NY14513
16-1006098
CHARITABLE FUNDRAISING AND COMMUNITY PROBLEM SOLVING NY 501(C)(3) 7 OR 10 N/A
 
No
(4)GENESEE COUNTRY UNITED WAY
29 LIBERTY STREET UNIT 201

BATAVIA,NY14020
16-0803013
CHARITABLE FUNDRAISING AND COMMUNITY PROBLEM SOLVING NY 501(C)(3) 7 OR 10 N/A
 
No
(5)UNITED WAY OF LIVINGSTON COUNTY INC
106 MAIN STREET PO BOX 366

GENESEO,NY14454
22-2424011
CHARITABLE FUNDRAISING AND COMMUNITY PROBLEM SOLVING NY 501(C)(3) 7 OR 10 N/A
 
No
(6)UNITED WAY OF WYOMING COUNTY INC
23 SOUTH MAIN STREET PO BOX 397

WARSAW,NY14569
22-3309038
CHARITABLE FUNDRAISING AND COMMUNITY PROBLEM SOLVING NY 501(C)(3) 7 OR 10 N/A
 
No
(7)WEGMANS FAMILY FOUNDATION INC
1500 BROOKS AVE

ROCHESTER,NY146243512
81-3284270
BENEFITTING AND SUPPORTING THE CHARITABLE ACTIVITIES OF THE UNITED WAY DE 507   N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) UWGR HOLDING COMPANY INC

K 87,408 FAIR MARKET VALUE
(2) UWGR HOLDING COMPANY INC

O 211,156 FAIR MARKET VALUE
(3) UWGR HOLDING COMPANY INC

B 117,105 FAIR MARKET VALUE



Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

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