Health Foundation For Western & Central New York Inc in Buffalo, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New York
| Health Foundation For Western & Central New York Inc | |
| Employer Identification Number (EIN) | 223804398 |
| Name of Organization | Health Foundation For Western & Central New York Inc |
| In Care of Name | Paul H Huefner |
| Address | 726 Exchange St Ste 518, Buffalo, NY 14210-1485 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $122,656,395 |
| Amount of Income | $40,204,356 |
| Form 990 Revenue Amount | $6,035,421 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3,886,069 | $3,615,154 | $0 | |
| Contributions, gifts, grants, etc., received | $170,246 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,313,194 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $55,825 | |||
| Other | $2,346,804 | |||
| Total expenses and disbursements | $5,453,210 | $616,202 | $0 | $4,794,986 |
| Compensation of officers, directors, trustees, etc. | $244,792 | |||
| Total operating and administrative expenses | $2,880,699 | $616,202 | $2,222,475 | |
| Contributions, gifts, grants paid | $2,572,511 | |||
| Excess of revenue over expenses and disbursements | $-1,567,141 | |||
| Net investment income | $2,998,952 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $112,576,513 | $112,576,513 |
| Cash - non-interest-bearing | $436,919 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $20,718,037 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $83,424,172 | |
| Other | $7,997,385 | |
| Total liabilities | $109,667 | |
| Mortgages and other notes payable | $0 | |
| Other | $109,667 | |
| Total liabilities and net assets/fund balances | $112,466,846 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $2,346,804 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $29,990 |
| Total credits and payments | $64,881 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $64,881 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $34,891 |
| Amount to be credited to 2013 estimated tax | $34,891 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $105,656,844 |
| Net value of noncharitable-use assets | $104,072,000 |
| Minimum investment return | $5,203,600 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5,338,549 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5,338,549 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $5,075,977 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Health Aide Services Inc, Community Health Care | 1 Hillcrest Center Dr Ste 210, Spring Valley, NY 10977-3744 | NY | 1989-06 | $11,051,374 |
| 2 | Community Health Alliance Of Harlem Northern Manhattan Inc | 475 Riverside Drive Rm 850, New York, NY 10115-0002 | NY | 2002-08 | $404,312 |
| 3 | Community Health And Education Foundation Inc | James I Jones Jr Md 414, New York, NY 10019 | NY | 2005-11 | $1 |
| 4 | Community Health And Home Care Inc | 138 Cecil Malone Dr, Ithaca, NY 14850-5124 | NY | 1992-06 | $441,997 |
| 5 | Community Health Care Association Of New York State Inc | 111 Broadway Rm 1402, New York, NY 10006-1934 | NY | 1972-05 | $7,170,252 |
| 6 | Community Health Care Services Foundation Inc | 20 Corporate Woods Blvd 2nd Floor, Albany, NY 12211-2396 | NY | 1994-04 | $172,596 |
| 7 | Community Health Center Of Buffalo Inc | 34 Benwood Avenue, Buffalo, NY 14214-1761 | NY | 2000-12 | $11,799,857 |
| 8 | Community Health Center Of Richmond Inc | 235 Port Richmond Ave, Staten Island, NY 10302-1701 | NY | 2007-07 | $9,536,360 |
| 9 | Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi | 2-8 W Main St, Johnstown, NY 12095-2308 | NY | 1987-04 | $8,285,146 |
| 10 | Community Health Charities, New York | 1350 Broadway Rm 1610, New York, NY 10018-0907 | NY | 1977-09 | $1,615,773 |
| 11 | Health Foundation For Western & Central New York Inc | 726 Exchange St Ste 518, Buffalo, NY 14210-1485 | NY | 2002-12 | $40,204,356 |
| 12 | Community Health Project Inc, Callen-Lorde Community Health Cente | 356 W 18th St, New York, NY 10011-4401 | NY | 1988-03 | $44,114,560 |
| 13 | Community Healthcare Network Inc | 60 Madison Avenue 5th Floor, New York, NY 10010-1600 | NY | 1981-12 | $61,819,391 |
| 14 | Community Helping Hands Inc | 31 Water St, Jamestown, NY 14701-6975 | NY | 2001-03 | $508,851 |
| 15 | Community Hiv-Aids Mobilization For Power | 200 Parkway Dr S Ste 302, Hauppauge, NY 11788-2025 | NY | 2005-07 | $63 |
| 16 | Community Homes Housing Development Fund Company | 2 Allen St 7th Fl, New York, NY 10002-5302 | NY | 2001-07 | $1,397,372 |
| 17 | Community Hosp Network Of Ctrl New York Edu And Research Fund Inc | PO BOX 2010, Cortland, NY 13045-0960 | NY | 2004-03 | $0 |
| 18 | Community Hospice Foundation Inc | 295 Valley View Blvd, Rensselaer, NY 12144-9307 | NY | 1986-04 | $1,397,403 |
| 19 | The Community Hospice Inc | 295 Valley View Blvd, Rensselaer, NY 12144-9307 | NY | 1980-09 | $20,147,593 |
| 20 | Community House Housing Development Fund Company Inc | 357 9th St, Brooklyn, NY 11215-4077 | NY | 1997-12 | $1,546,366 |
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