2024-01-15T08:21:08-06:00 2023-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-09-01 161609990 GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC GENE 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 JUSTIN JOHNSTON EXECUTIVE DIRECTOR 5853456809 2024-01-15 1 JUSTIN JOHNSTON 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-01-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN JOHNSTON ONE COLLEGE ROAD BATAVIA NY 14020 2726980 0 X WWW.GENESEE.EDU X 2001 NY PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE. 10 10 6 50 0 0 277217 150000 2130494 2372887 7466 10600 0 20868 2415177 2554355 0 0 0 0 355719 424158 0 0 0 1807462 1867829 2163181 2291987 251996 262368 11958078 11703101 8712593 7996479 3245485 3706622 PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE. 0 0 2206779 2393755 PROVIDED STUDENT HOUSING AND RESIDENTIAL SERVICES TO GENESEE COMMUNITY COLLEGE STUDENTS. APPROXIMATELY 319 STUDENTS SERVED. 2206779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X TINA J CURTIS 5853430055 ONE COLLEGE ROAD BATAVIA NY 14020 NORBERT J FUEST PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT J BENNETT VICE PRESIDENT 1.00 1.00 X X 0 0 0 PATRICK C FORSYTH TREASURER 1.00 1.00 X X 0 0 0 DR JAMES M SUNSER SECRETARY 1.00 1.00 X X 0 0 0 TODD JBENDER DIRECTOR 1.00 1.00 X 0 0 0 THOMAS A COX DIRECTOR 1.00 1.00 X 0 0 0 RUSSELL P ROMANO DIRECTOR 1.00 1.00 X 0 0 0 BRIAN M DAVIAU DIRECTOR 1.00 1.00 X 0 0 0 GINA G GIESE DIRECTOR 1.00 1.00 X 0 0 0 MARK B KRUZYNSKI DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN JOHNSTON EXECUTIVE DIRECTOR 0.00 40.00 X 0 114563 46431 0 114563 46431 0 0 1 0 0 150000 150000 STUDENT HOUSING FEES 532000 2346537 2346537 ASSESSMENTS 532000 26350 26350 2372887 16126 16126 167099 172625 -5526 -5526 -5526 INSURANCE PROCEEDS 900099 20868 20868 20868 2554355 2393755 0 10600 324934 266154 58780 27185 26778 407 49524 49524 22515 22515 1554 1554 161906 161906 235262 235262 5779 5779 163946 163946 177 177 435655 435655 414077 414077 103554 103554 BAD DEBT EXPENSE 199883 199883 STUDENT ACTIVITIES 40058 40058 BANK FEES 27244 3067 24177 MAINTENANCE AND SAFETY 26341 26341 52393 52103 290 2291987 2206779 85208 0 94063 87888 191655 247782 132250 8729 45337 6021 8424 17718453 7175670 10956860 10542783 365468 374729 203032 396158 11958078 11703101 25895 42420 8050 19861 3323729 3105480 5269669 4738718 85250 90000 8712593 7996479 X 3245485 3706622 3245485 3706622 11958078 11703101 262368 198769 0 X X 0 1 X 1 0 X 161300 277217 150000 588517 2264919 2185048 1238951 2130494 2372887 10192299 2264919 2185048 1400251 2407711 2522887 10780816 0 0 0 10780816 35469 10026 5196 9276 16126 76093 35469 10026 5196 9276 16126 76093 20868 20868 2300388 2195074 1405447 2416987 2559881 10877777 0.99110 0.99070 0.00700 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709887 709887 13277592 3624177 9653415 3730974 3551493 179481 10542783 STUDENT DEPOSITS 90000 90000 X 2876101 198769 124531 323300 2552801 1554 1554 2554355 2414964 124531 124531 2290433 1554 1554 2291987 PART X, LINE 2: HOUSING SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. HOUSING SERVICES HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. HOUSING SERVICES PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT HOUSING SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE HOUSING SERVICES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JUSTIN JOHNSTON EXECUTIVE DIRECTOR 0 114563 0 0 0 0 0 11053 0 35378 0 160994 0 0 A THE GENESEE COUNTY FUNDING CORPORATION 800507739 NONEAVAIL 2014-04-02 4870891 SEE SCHEDULE K, PAGE 3, PART VI 0 0 0 A 4870891 90597 2698159 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K, SUPPLEMENTAL INFORMATION: (F) DESCRIPTION OF PURPOSE: TO FINANCE CONSTRUCTION OF STUDENT HOUSING RESIDENTIAL BUILDINGS AND REFINANCING OF CONVENTIONAL DEBT ON EXISTING STUDENT HOUSING. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF GENESEE COMMUNITY COLLEGE AND THE PRESIDENT OF GENESEE COMMUNITY COLLEGE FOUNDATION CAN SERVE OR MAY DESIGNATE ANOTHER INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS OF GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTION OF 990 TO ALL MEMBERS, FOLLOWED BY FINAL PRESENTATION TO FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF ALL DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS PAID FOR BY GENESEE COMMUNITY COLLEGE, AN AFFILIATED ORGANIZATION. THE COLLEGE PRESIDENT ANNUALLY REVIEWS AND APPROVES INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONALLY, THE HOUSING SERVICES' EXECUTIVE COMMITTEE SERVE AS THE HR/COMPENSATION COMMITTEE FOR HOUSING SERVICES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE IN PRINTED OR ELECTRONIC FORM UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2023. GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 160920402 EDUCATIONAL INSTITUTION. NY 501(C)(1) N/A N/A 0 GENESEE COMMUNITY COLLEGE FOUNDATION INC ONE COLLEGE ROAD BATAVIA NY 14020 222704305 CHARITABLE SOLICITATION AND MANAGMENT ON BEHALF OF GENESEE COMMUNITY COLLEGE NY 501(C)(3) LINE 5 N/A 0 GENESEE COMMUNITY COLLEGE ASSOCIATION INC ONE COLLEGE ROAD BATAVIA NY 14020 160926508 STUDENT SUPPORT NY 501(C)(3) LINE 5 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0