irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $19KTHE FOUNDATION PROVIDES CASH TO ST. JOSEPH FOR GCASA COUNSELOR AND NURSE EDUCATOR EXPENSES.
- #2 $9KTHE FOUNDATION PROVIDES CASH TO NOTRE DAME HIGH SCHOOL TO BE USED TOWARDS A SUBSTANCE ABUSE COUNSELOR FOR THE STUDENTS.
named programs · 3 · from sources
What they call their work
Capital Improvements Grant to Glow YMCA
Provided funding for capital improvements at the Glow YMCA in Batavia, NY
GCASA Counselor and Nurse Educator Support
Funds counselor and nurse educator positions at St. Joseph for community health services
Substance Abuse Counselor at Notre Dame High School
Supports a substance abuse counselor position for students at Notre Dame High School
activities · 3 groups
What they do
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Hospital and Medical Center Support 1 activity
- Funding a GCASA counselor and nurse educator at St. JosephProvides cash grants to St. Joseph to support the expenses of a GCASA counselor and nurse educator.
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Private K–12 School Support 1 activity
- Funding a substance abuse counselor at Notre Dame High SchoolProvides cash grants to Notre Dame High School to fund a substance abuse counselor for students.
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Capital Infrastructure Funding 1 activity
- Funding capital improvements at Glow YMCAProvides cash grants to Glow YMCA for capital improvements.
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financials · form 990 · fy2024
revenue
Total revenue$123K
Contributions & grants$00%
Program service revenue$3K2%
Investment income$121K98%
Other revenue$0
expenses
Total expenses$89K
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$0
Grants paid out$70K
Largest expense lineProfessional Fees
balance sheet
Total assets$1.29M
Cash$82K
Investments$1.21M
Liabilities$0
Net assets$1.29M
Liquid reserves174.0 mo
5 years on record · 2020–2024 · YoY revenue +90.4%
leadership · form 990 part vii · fy2024
Who runs it
board members · 13
- BONNIE MORGAN — DIRECTOR
- JAMES MUNGILLO — DIRECTOR
- JOHN VOLPE — TREASURER
- KATHLEEN KERSHENSKI — DIRECTOR
- LYNN HOUSEKNECHT — DIRECTOR
- MARYANN BOWMAN — DIRECTOR
- PATRICK MAGEE — DIRECTOR
- PETER CASEY — DIRECTOR
- ROBERT BALBICK — PRESIDENT
- RONALD CHRZANOWSKI — VICE PRESIDENT
- ROSALIE MAGUIRE SIMON — SECRETARY
- SISTER MARY FRANCHINE — TRUSTEE EMERITUS
- SUSAN HARTRICK — DIRECTOR
relationships · 3
Who they work with
- Glow YMCA Partner — Received funding from the foundation for capital improvements.
- Notre Dame High School Partner — Receives funding from the foundation to support a substance abuse counselor for students.
- St. Joseph Partner — Receives funding from the foundation to support GCASA counselor and nurse educator expenses.