2024-05-15T10:48:07-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 161457018 GENESIS HOUSE OF OLEAN INC GENE PO BOX 139 OLEAN NY 14760 MELISSA YAWORSKY EXECUTIVE DIRECTOR 7163733354 2024-04-29 true MELISSA YAWORSKY 999009999 false JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2024-05-15 2023 2023-04-26 12:10:37Z MELISSA YAWORSKY 2805 N NINE MILE RD ALLEGANY NY 14706 707243 false X N/A X 1994 NY TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING. 16 16 16 50 0 163638 455981 117540 182812 9101 13554 32758 34107 323037 686454 0 0 151660 261939 0 4390 100797 135539 252457 397478 70580 288976 725792 1021914 59335 21760 666457 1000154 TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING. false false 338926 TO OPERATE AND PROVIDE A TEMPORARY HOMELESS SHELER TO ADULTS AND FAMILIES IN NEED OF A HOME. 338926 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 16 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false false false false NY X LIZBETH MATZ 7163733354 107 SOUTH BARRY STREET OLEAN NY 14760 X RON AARON DIRECTOR 1.00 X 0 0 0 PAULA BERNSTEIN DIRECTOR 1.00 X 0 0 0 PATTY CHEEK DIRECTOR 1.00 X 0 0 0 FAITH HUSTAK DIRECTOR 1.00 X 0 0 0 ALICE MCFARLIN TREASURER 1.00 X X 0 0 0 WARREN MILLER DIRECTOR 1.00 X 0 0 0 J MIRIAM NATALE DIRECTOR 1.00 X 0 0 0 PAT O'MALLEY DIRECTOR 1.00 X 0 0 0 KIMBERLY PALMER DIRECTOR 1.00 X 0 0 0 REV KIM ROSSI CHAIR 1.00 X X 0 0 0 LINDA SCHNELL DIRECTOR 1.00 X 0 0 0 DR SHAZIA SIDDIQI DIRECTOR 1.00 X 0 0 0 SHARON SNYDER SECRETARY 1.00 X X 0 0 0 MARY KAY TAMBASH DIRECTOR 1.00 X 0 0 0 JUDY WIGHTMAN DIRECTOR 1.00 X 0 0 0 REV CARRIE WOLFE VICE CHAIR 1.00 X X 0 0 0 false false false 80053 375928 455981 SSA REIMBURSEMENTS 624200 146140 146140 CODE BLUE REIMBURSEMENTS 624200 31325 31325 RENTAL 531110 4112 4112 RESIDENT SELF-PAY 624200 1235 1235 182812 13554 13554 54896 20789 34107 686454 182812 13554 22265 16254 5566 445 38891 28390 9723 778 178837 149822 27286 1729 2500 2026 443 31 19446 15757 3450 239 3585 2904 645 36 191 191 4680 3793 821 66 317 317 4052 3850 161 41 296 281 12 3 1702 1379 302 21 13363 12695 534 134 17624 15890 1544 190 UTILITIES AND PHONE 25763 24475 1030 258 HOUSE FOOD & SUPPLIES 16727 16727 FMV OF DONATED SPACE 12000 11400 480 120 SECURITY 9892 9397 396 99 25347 23569 1578 200 397478 338926 54162 4390 69695 34163 186976 92201 25271 1593 1170 3698 5479 463266 175546 150752 287720 286688 513645 26390 62265 725792 1021914 7010 10657 52325 11103 59335 21760 X 369932 681396 296525 318758 666457 1000154 725792 1021914 288976 32721 12000 X true false X 158293 180675 167179 163638 455981 1125766 28320 44611 92456 190528 237708 593623 186613 225286 259635 354166 693689 1719389 1719389 15579 4529 22415 9101 13554 65178 15579 4529 22415 9101 13554 65178 202192 229815 282050 363267 707243 1784567 0.96350 0.94300 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600 9600 387331 123136 264195 66335 52410 13925 287720 SS REIMBURSEMENT RECEIVABLE 62265 62265 FLOWER SALE 28619 28619 15482 GALA 14443 14443 4773 1 11834 11834 534 54896 54896 20789 20789 34107 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED ANNUALLY AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD.