AL SIGL FOUNDATION INC

EIN: 161544847 501(c)(3) Philanthropy & Grantmaking

ROCHESTER, NY

Total Revenue
$3,294,160
Total Expenses
$2,520,220
Total Assets
$33,073,290
Net Assets
$31,942,287
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
THOMAS O'CONNOR
Phone
5854424100
Tax Period
2023-01-01 to 2023-12-31

AL SIGL FOUNDATION INC, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $774K, a strong 23% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $88,469

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...

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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.

Program 2
Expenses: $3,601

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...

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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.

Program 3
Expenses: $1,472,380

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,208,533
Program Service Revenue $0
Investment Income $2,050,496
Other Revenue $35,131
TOTAL REVENUE $3,294,160

Expense Breakdown

Grants Paid $1,564,450
Salaries & Benefits $0
Fundraising Expenses $764,281
Program Expenses $1,564,450
Other Expenses $955,770
TOTAL EXPENSES $2,520,220

Year-over-Year Comparison

2023 2022 Change
Revenue $3,294,160 $1,724,733 +0.9%
Expenses $2,520,220 $2,664,468 -0.1%
Net Income $773,940 $-939,735 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
23
Employees
N/A
Volunteers
182

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$523,484
Total Directors
26
$239,950
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS O'CONNOR PRESIDENT 20.00
Officer Director
$0 $24,524 $239,950
STACEY WALLENHORST CFO 20.00
Officer
$0 $8,990 $154,449
DEBRA SALMON THROUGH 62023 FOUNDATION VP 40.00
Officer
$0 $5,189 $74,460
BRENDA GEGLIA STARTING 92023 FOUNDATION VP 40.00
Officer
$0 $12,310 $54,625
MATTHEW PARRILLI VICE CHAIR - CURRENT 1.00
Officer Director
$0 $0 $0
JOSEPH CASION BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ELMA BORCILO SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERTA LANGIE VAN WINKLE TREASURER 1.00
Officer Director
$0 $0 $0
PHILIP ANDOLINA IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
JAMES P AHEARN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT AUGUST BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY CATARISANO BOARD MEMBER 1.00
Director
$0 $0 $0
CHETNA CHANDRAKALA BOARD MEMBER 1.00
Director
$0 $0 $0
LAWRENCE CREATURA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID PITCHER BOARD MEMBER 1.00
Director
$0 $0 $0
R THOMPSON GILMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH KRAUS BOARD MEMBER 1.00
Director
$0 $0 $0
ANN KURZ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MCKENNA BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN OSSONT BOARD MEMBER 1.00
Director
$0 $0 $0
DR RYNE RAFFAELLE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
GREG SENECAL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER TRAGESER BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW WEINS BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS WILMOT JR BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA WEST BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE CONWAY BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN M GALLINA BOARD MEMBER - ENDING 5/23 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,294,160 $2,520,220 $33,073,290 $773,940
2022 $1,724,733 $2,664,468 $29,814,493 $-939,735
2021 $2,739,595 $2,120,181 $35,990,508 $619,414
2020 $2,804,306 $1,784,272 $32,361,382 $1,020,034
2019 $2,001,430 $2,102,165 $29,212,106 $-100,735
2018 $2,111,050 $2,723,629 $25,844,752 $-612,579
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