2024-10-09T13:33:41-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161544847 AL SIGL FOUNDATION INC ALSI 5854424100 1000 ELMWOOD AVENUE 300 ROCHESTER NY 146203098 THOMAS O'CONNOR CHIEF EXECUTIVE OFFICER 5854424100 2024-10-09 1 1 JEFFREY PAILLE P01378272 5853811000 2024-10-09 2023 2024-10-15 13:58:12Z THOMAS O'CONNOR 1000 ELMWOOD AVENUE 300 ROCHESTER NY 146203098 6893885 0 X WWW.ALSIGL.ORG X 1997 NY THE AL SIGL FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO FOSTER THE GOALS OF THE AL SIGL COMMUNITY OF AGENCIES, ITS COLLABORATIVE MEMBER AGENCIES, AND THE TENS OF THOUSANDS OF CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE SERVED BY THOSE AGENCIES. 24 23 0 182 0 0 1075987 1208533 0 0 602351 2050496 46395 35131 1724733 3294160 1886105 1564450 0 0 0 0 0 0 764281 778363 955770 2664468 2520220 -939735 773940 29814493 33073290 1027335 1131003 28787158 31942287 THE AL SIGL FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO FOSTER THE GOALS OF THE AL SIGL COMMUNITY OF AGENCIES, ITS COLLABORATIVE MEMBER AGENCIES, AND THE TENS OF THOUSANDS OF CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE SERVED BY THOSE AGENCIES. 0 0 88469 88469 THE SPORTS COMMITTEE CELEBRATED A VERY SUCCESSFUL 2023 AT THEIR HOLIDAY LUNCHEON WHERE THEY DISTRIBUTED A TOTAL OF $96,000 IN UNRESTRICTED FUNDS TO AL SIGL MEMBER AGENCIES AS A RESULT OF FUNDRAISING THROUGHOUT THE YEAR. THE GOLF TOURNAMENT HOSTED 140 GOLFERS WHO PROVED THEIR DEDICATION TO THE CAUSE BY PLAYING THROUGH AFTERNOON RAIN. THE EVENT RAISED A NET $71,638. THE TENNIS BENEFIT WAS AGAIN A SELL OUT WITH 72 PLAYERS JOINING US ON SATURDAY FOR THE TEAM TOURNAMENT. ATTENDANCE INCREASED AS WE INTRODUCED A SOCIAL ROUND ROBIN ON FRIDAY EVENING TO EMBRACE RECREATIONAL PLAYERS. THE TWO-DAY EVENT RAISED $22,381. GUESTS ENJOYED SIPPING AND SAMPLING FROM A VARIETY OF LOCAL ESTABLISHMENTS AT THIS YEAR'S FINE TASTINGS EVENT RAISING $32,135. A LIFT FOR ABILITIES SKI BENEFIT HAS BEEN ADDED AS AN ANNUAL EVENT THIS YEAR RAISING $7,500. 3601 3601 HUNDREDS OF WALKERS AND ROLLERS JOINED US AT EASTVIEW MALL FOR THE 34TH ANNUAL AL SIGL COMMUNITY WALKABOUT. FRIENDS OF ALL AGES AND ABILITIES JOINED US FOR ACCESSIBLE, FAMILY-FRIENDLY, HALLOWEEN-THEMED FUN FOR ALL. THE GRAND FINALE WAS A COSTUME CONTEST GIVING EACH PARTICIPANT THEIR MOMENT TO SHINE ON THE STAGE. THIS YEAR OUR COMMUNITY IMPACT GREW SIGNIFICANTLY AS WE HAD THE OPPORTUNITY TO DISTRIBUTE NEW COSTUMES TO OUR WALKABOUT GUESTS, THANKS TO A GENEROUS DONATION. AL SIGL MEMBER AGENCIES, PROGRAM PARTICIPANTS, FAMILIES, COMMUNITY MEMBERS, AND VOLUNTEERS CAME TOGETHER TO SUPPORT THIS MEMORABLE MORNING CELEBRATING INCLUSION AND ABILITIES. 1472380 1472380 THE AL SIGL FOUNDATION IS CHARGED WITH RAISING FUNDS TO ADVANCE THE MISSION AND OBJECTIVES OF THE AL SIGL COMMUNITY OF AGENCIES AND ITS COLLABORATIVE MEMBER AGENCIES. THIS SUPPORT HELPS PEOPLE OF ALL ABILITIES BECOME MORE INDEPENDENT, ACHIEVE THEIR GOALS AND BE MORE FULLY INCLUDED IN COMMUNITY LIFE. 1564450 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY WALLENHORST 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 14620 THOMAS O'CONNOR PRESIDENT 20.00 20.00 X X 0 215426 24524 STACEY WALLENHORST CFO 20.00 20.00 X 0 145459 8990 DEBRA SALMON THROUGH 62023 FOUNDATION VP 40.00 X 0 69271 5189 BRENDA GEGLIA STARTING 92023 FOUNDATION VP 40.00 X 0 42315 12310 MATTHEW PARRILLI VICE CHAIR - CURRENT 1.00 X X 0 0 0 JOSEPH CASION BOARD CHAIR 1.00 X X 0 0 0 ELMA BORCILO SECRETARY 1.00 X X 0 0 0 ROBERTA LANGIE VAN WINKLE TREASURER 1.00 X X 0 0 0 PHILIP ANDOLINA IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JAMES P AHEARN BOARD MEMBER 1.00 X 0 0 0 ROBERT AUGUST BOARD MEMBER 1.00 X 0 0 0 NANCY CATARISANO BOARD MEMBER 1.00 X 0 0 0 CHETNA CHANDRAKALA BOARD MEMBER 1.00 X 0 0 0 LAWRENCE CREATURA BOARD MEMBER 1.00 X 0 0 0 DAVID PITCHER BOARD MEMBER 1.00 X 0 0 0 R THOMPSON GILMAN BOARD MEMBER 1.00 X 0 0 0 KENNETH KRAUS BOARD MEMBER 1.00 X 0 0 0 ANN KURZ BOARD MEMBER 1.00 X 0 0 0 JOHN MCKENNA BOARD MEMBER 1.00 X 0 0 0 SEAN OSSONT BOARD MEMBER 1.00 X 0 0 0 DR RYNE RAFFAELLE BOARD MEMBER 1.00 X 0 0 0 MARY RICHARDSON BOARD MEMBER 1.00 X 0 0 0 GREG SENECAL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER TRAGESER BOARD MEMBER 1.00 X 0 0 0 MATTHEW WEINS BOARD MEMBER 1.00 X 0 0 0 THOMAS WILMOT JR BOARD MEMBER 1.00 X 0 0 0 LAURA WEST BOARD MEMBER 1.00 X 0 0 0 JAKE CONWAY BOARD MEMBER 1.00 X 0 0 0 KAREN M GALLINA BOARD MEMBER - ENDING 5/23 1.00 X 0 0 0 0 472471 51013 0 0 1 0 0 122050 1086483 22602 1208533 786358 786358 4807097 3542959 1264138 1264138 1264138 91897 122050 56766 35131 35131 3294160 0 0 2085627 1564450 1564450 19600 19600 35000 35000 135316 21651 113665 15336 15336 6373 6373 CONTRACTED SERVICES 623527 93529 529998 DIRECT FUNDRAISING EXPE 120618 120618 2520220 1564450 191489 764281 41458 17271 3379469 3140782 50000 167077 107577 9139 6559 26167350 29801101 29814493 33073290 42490 53014 984845 1077989 1027335 1131003 X 4730132 5312850 24057026 26629437 28787158 31942287 29814493 33073290 773940 2438846 -57657 0 X X 0 1 X 1 0 X 1235343 2564726 1330698 1075987 1005485 7212239 1235343 2564726 1330698 1075987 1005485 7212239 2682423 4529816 624753 430649 441332 604434 786358 2887526 10099765 0.44850 0.46750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24668746 148988 4233082 951821 28098995 29723657 114418 -4368096 801233 24668746 26600930 100000 4069158 1046431 29723657 23877193 1361768 2266704 904735 26600930 20523242 201379 4043752 891180 23877193 0.15000 0.29000 0.56000 0 0 0 DUE TO AL SIGL 363955 OTHER AMOUNTS COMMITTED UNDER ENDOWMENT SPENDING POLICY 529272 AMOUNTS DESIGNATED FOR SPECIFIC UNRELATED AGENCIES 184762 1077989 5795730 2438846 63615 56766 2559227 3236503 57657 57657 3294160 2640601 63615 56766 120381 2520220 0 2520220 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - $56,766 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - $56,766 SPORTS BENEFIT 129884 84950 44934 37325 WINE TASTING EVENT 65686 26800 38886 16360 1 18377 10300 8077 3081 213947 122050 91897 56766 56766 35131 0 EMPOWERING PEOPLE'S INDEPENDENCE 1650 SOUTH AVENUE ROCHESTER NY 14620 161422825 501(C)(3) 0 95170 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC 608 S CLINTON AVENUE ROCHESTER NY 14620 160743080 501(C)(3) 0 135074 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES NATIONAL MULTIPLE SCLEROSIS SOCIETY UPSTATE NY CHAPTER 1000 ELMWOOD AVENUE ROCHESTER NY 14620 160777886 501(C)(3) 0 97601 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES ROCHESTER HEARING & SPEECH CENTER INC 1000 ELMWOOD AVENUE SUITE 400 ROCHESTER NY 146203004 160743137 501(C)(3) 0 174635 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES ROCHESTER REHABILITATION CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 146203097 160743143 501(C)(3) 0 95162 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES UNITED CEREBAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 3399 WINTON ROAD ROCHESTER NY 14623 160743950 501(C)(3) 0 96440 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 146203098 510243019 501(C)(3) 0 809441 GRANT TO RELATED PARTY TO ASSIST IN HUMAN SERVICE ACTIVITIES MARY CARIOLA CHILDREN'S CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 160771078 501(C)(3) 0 22489 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES NYSARC INC MONROE COUNTY CHAPTER 2060 BRIGHTON-HENRIETTA TOWNLINE ROAD ROCHESTER NY 14623 160835172 501(C)(3) 0 22288 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES STARBRIDGE SERVICES INC 1650 SOUTH AVENUE SUITE 200 ROCHESTER NY 14620 222702285 501(C)(3) 0 15550 GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FUNDING TO AGENCY MEMBERS, AFFILIATE MEMBERS, RELATED PARTIES AND OTHERS FROM INVESTMENTS AND FUNDRAISING ACTIVITIES. GRANT RECIPIENTS POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (3) OF THE INTERNAL REVENUE CODE. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. FUNDS ARE USED FOR RECIPIENT OPERATIONS UNLESS RESTRICTIONS APPLY, IN WHICH CASE, RECIPIENTS ARE REQUIRED TO PROVIDE DOCUMENTED SUPPORT OF USE. X X X 0 0 0 0 0 0 0 0 0 THOMAS O'CONNOR PRESIDENT 0 211626 0 0 0 3800 0 10400 0 14124 0 239950 0 0 STACEY WALLENHORST CFO 0 145409 0 0 0 50 0 7172 0 1818 0 154449 0 0 FORM 990, PART VI, SECTION A, LINE 6 AL SIGL CENTER FOR REHABILITATION AGENCIES, INC. IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AL SIGL CENTER FOR REHABILITATION AGENCIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. DESIGNEES FROM THE MEMBER AGENCIES OF THE SOLE CORPORATE MEMBER ARE GIVEN REPRESENTATION ON THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST, ARE REVIEWED WITH THE AUDIT COMMITTEE FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF IN THE FUTURE A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF THE PARENT ORGANIZATION (IN AN EXECUTIVE SESSION) COMPLETED A COMPENSATION REVIEW OF ALL OFFICERS AND KEY EMPLOYEES IN 2022. THE REVIEW INCLUDED A COMPENSATION REVIEW OF LOCAL, REGIONAL, AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS. AVERAGE COMPENSATION BY ORGANIZATIONAL SIZE AND SPECIFIC JOB DESCRIPTIONS WERE USED AS COMPARABLES. SOURCE DOCUMENTS INCLUDED SEVERAL INDEPENDENT STUDIES IN ADDITION TO COMPENSATION AS REPORTED ON THE IRS FORM 990S. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, THE ANNUAL REPORT INCLUDING YEAR-END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST. INFORMATION REGARDING THE CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF FORM 990. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. AL SIGL CENTER FOR REHABILITATION AGENCIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 510243019 REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES NY 501(C)(3) LINE 11 0 ASCPROPERTIES INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161518592 REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES NY 501(C)(3) LINE 11 0 ASCSANFORD STREET HOUSING INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 161509866 LOW INCOME HOUSING GENERAL PARTNER NY C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 AL SIGL CENTER FOR REHABILITATION AGENCIES INC B 809441 FAIR MARKET VALUE AL SIGL CENTER FOR REHABILITATION AGENCIES INC P 623527 ACTUAL COST AL SIGL CENTER FOR REHABILITATION AGENCIES INC K 15336 FAIR MARKET VALUE