Nonprofit · EIN 15-6016932
COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC
Tax-exempt · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,891,513 | $19,223,958 | $11,667,555 | $221,168,233 | $17,103,964 | $204,064,269 |
| December 31, 2023 | 990 | $21,224,240 | $14,608,801 | $6,615,439 | $201,478,972 | $16,870,588 | $184,608,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,057,517
- Program service revenue
- $100,648
- Investment income
- $12,733,348
- Net gain from sales of assets
- $7,895,996
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,304,144
- Compensation of officers, directors and key employees
- $620,559
- Other salaries and wages
- $1,747,174
- Salaries, compensation and benefits (total)
- $2,834,469
- Professional fundraising fees
- $0
- Legal fees
- $78,812
- Accounting fees
- $22,671
- Occupancy
- $111,857
- Travel
- $5,822
- Depreciation
- $42,194
- Program services (functional)
- $14,954,188
- Management and general (functional)
- $3,793,518
- Fundraising (functional)
- $476,252
Balance sheet and other
- Total assets, start of year
- $201,478,972
- Total assets, end of year
- $221,168,233
- Total liabilities, end of year
- $17,103,964
- Net assets, end of year
- $204,064,269
- Land, buildings and equipment
- $170,277
- Publicly traded securities
- $186,858,103
- Net assets without donor restrictions
- $38,900,290
- Net assets with donor restrictions
- $165,163,979
- Gross receipts
- $30,897,993
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1952
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA DICKS | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 36 | $347,197 | $48,615 |
| ERIKA EASTMAN | CHIEF FINANCIAL OFFICER/DIRECTOR OF FINANCE Officer | 36 | $186,616 | $38,132 |
| JOHN HUSNAY | CHIEF OF STAFF Highest-paid employee | 36 | $142,513 | $34,271 |
| JACQUELINE KLOTZBACH | DIRECTOR OF BUSINESS SYSTEMS AND STRATEGY Highest-paid employee | 36 | $138,663 | $20,086 |
| NICHOLAS GRIMMER | DIRECTOR OF GIVING STRATEGIES Highest-paid employee | 36 | $143,533 | $12,070 |
| OLIVIA PAUL | DIRECTOR OF COMMUNITY ENGAGEMENT Highest-paid employee | 36 | $142,117 | $11,916 |
| REBECCA CALIDONNA | FINANCIAL CONTROLLER Highest-paid employee | 36 | $141,419 | $3,125 |
| REV JOSEPH SALERNO | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CHERYL MINOR | CHAIR-ELECT Trustee or director, Officer | 3 | $0 | $0 |
| TIMOTHY DALY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KATHRYN ZONGRONE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JAWWAAD RASHEED | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BOJANEK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROANN DESTITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHYQUAL LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ENGLER | TRUSTEE Trustee or director | 1 | $0 |
| COLLEEN GAETANO | TRUSTEE Trustee or director | 1 | $0 |
| STEVE GORCZYNSKI | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL HAYDUK | TRUSTEE Trustee or director | 1 | $0 |
| KIRK HINMAN | TRUSTEE Trustee or director | 1 | $0 |
| HARRISON HUMMEL | TRUSTEE Trustee or director | 2 | $0 |
| DAVID MANZELMANN | TRUSTEE Trustee or director | 1 | $0 |
| GREGORY MCLEAN | TRUSTEE Trustee or director | 1 | $0 |
| KAY SINCLAIR | TRUSTEE Trustee or director | 1 | $0 |
| WOLE SOBOYEJO | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN SURACE | TRUSTEE Trustee or director | 1 | $0 |
| MARK WARFEL | TRUSTEE Trustee or director | 1 | $0 |
| BRADLEY WATERS | TRUSTEE Trustee or director | 1 | $0 |
| ELIAS ZEINA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA DICKS | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 36 | $252,745 | $40,725 |
| ERIKA EASTMAN | CHIEF FINANCIAL OFFICER Officer | 36 | $156,663 | $33,745 |
| NICHOLAS GRIMMER | DIRECTOR OF GIVING STRATEG Highest-paid employee | 36 | $126,675 | $8,867 |
| JOHN SWANN | FORMER EXECUTIVE VICE PRESIDENT Highest-paid employee | 36 | $127,065 | $7,279 |
| JOHN HUSNAY | DIRECTOR OF BUSINESS OPERA Highest-paid employee | 36 | $102,593 | $27,979 |
| JACQUELINE KLOTZBACH | DIRECTOR OF SYSTEMS AND STRATEGY Highest-paid employee | 36 | $107,344 | $15,544 |
| OLIVIA PAUL | DIRECTOR OF COMMUNITY ENGAGEMENT Highest-paid employee | 36 | $109,571 | $7,680 |
| ROBERT BOJANEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROANN DESTITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHYQUAL LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES ENGLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL HAYDUK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIRK HINMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRISON HUMMEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAY KLO | FORMER TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHLEEN MCCOLGIN | FORMER TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREGORY MCLEAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAY PARKER | FORMER TRUSTEE Trustee or director | 1 | $0 | $0 |
| RANDALL VANWAGONER | FORMER TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK WARFEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRADLEY WATERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHRYN ZONGRONE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JAWWAAD RASHEED | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REV JOSEPH SALERNO | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| TIMOTHY DALY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHERYL MINOR | CHAIR-ELECT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID MANZELMANN | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2608 GENESEE ST, UTICA, NY 13502-6003
- Principal officer (990 for 2024)
- ALICIA DICKS, 2608 GENESEE ST, UTICA, NY 13502
- Signed the 990
- ALICIA DICKS, PRESIDENT & CEO
- Phone
- (315) 735-8212
- Website
- FOUNDATIONHOC.ORG
- Return prepared by
- D'ARCANGELO & CO LLP
Mission
WORKING TOWARD ITS VISION OF A VIBRANT REGION WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS.
Program accomplishments
- THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2024, THE COMMUNITY FOUNDATION AWARDED 1,872 GRANTS, SCHOLARSHIPS, AND EMERGENCY RESPONSE FUNDING TO ELIGIBLE NONPROFITS AND INDIVIDUALS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. COLLABORATIVE FUNDING AND RESPONSIVE GRANTS FOCUS ON COMMITMENTS TO NEIGHBORHOOD REVITALIZATION, COMMUNITY VIBRANCY, HEALTHCARE AND WORKFORCE DEVELOPMENT.Expenses $14,954,188 · grants $13,304,144 · revenue $12,833,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-6016932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $221,168,233
- Income (IRS master file)
- $30,897,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,891,513 | $19,223,958 | $221,168,233 | XML |
| 990 | December 2023 | $21,224,240 | $14,608,801 | $201,478,972 | XML |
| 990 | December 2022 | $14,042,660 | $15,481,585 | $176,629,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-6016932).
Questions about COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC
- What is the EIN of COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC is 15-6016932.
- Is COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC?
- The 990 for the year ended December 31, 2024 names ALICIA DICKS.
- Who are the officers and directors of COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 7 received compensation from the organization, the highest $347,197 (ALICIA DICKS, PRESIDENT/CHIEF EXECUTIVE OFFICER).
- How much revenue does COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,891,513, expenses of $19,223,958 and total assets of $221,168,233 at year end.
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All nonprofits in UTICA · New York · Philanthropy, voluntarism and grantmaking foundations