2025-11-12T06:10:01-06:00 2024-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2024-01-01 300406723 GENESIS HOUSING DEVELOPMENT CORPORATION GENE 5854241400 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 MAGGIE BRINGEWATT PRESIDENT 5854241400 2025-11-12 1 1 DALE ROWLAND CPA P00648479 5852790120 2025-11-06 2024 2025-03-06 01:10:19Z MAGGIE BRINGEWATT 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 43666 0 X GENESISHOUSING.NET X 2013 NY THE COMPANY'S CHARITABLE PURPOSE IS TO ASSIST THE POOR AND DISTRESSED, SPECIFICALLY WITH THEIR NEED FOR AFFORDABLE, SAFE, CLEAN AND SANITARY HOUSING 5 5 0 0 0 0 24000 0 3000 29744 12720 12720 200 1202 39920 43666 15000 25000 0 0 0 0 0 0 0 8548 7297 23548 32297 16372 11369 2601551 2619321 3311 9712 2598240 2609609 X TO ASSIST IN THE CREATION AND DEVELOPMENT OF AFFORDABLE HOUSING IN NEW YORK FOR INDIVIDUALS, FAMILIES, THE ELDERLY AND SPECIAL NEEDS POPULATIONS, INCLUDING VETERANS, HOMELESS, INTELLECTUALLY OR DEVELOPMENTALLY DISABLED PERSONS, AND PERSONS WITH PHYSICAL IMPAIRMENTS. 0 0 25897 25000 29744 THE ORGANIZATION PROVIDES DEVELOPMENT SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING THROUGH SUBSIDIARIES OPERATING AS MANAGING MEMBERS OF LIMITED LIABILITY COMPANIES FORMED FOR THE PURPOSE OF DEVELOPING, BUILDING, AND MANAGING HOUSING UNITS FOR LOW INCOME PERSONS LIVING IN NEW YORK. 25897 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 NY X CLAYTON CLOEN 5854241400 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 X CLAYTON CLOEN SECRETARY/TREASURER 1.00 X X 0 0 0 GEORGE PARKER VICE PRESIDENT 1.00 X X 0 0 0 MAGGIE BRINGEWATT PRESIDENT 1.00 X X 0 0 0 THEODORA FINN DIRECTOR 1.00 X 0 0 0 CRAIG BURTON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DEV FEE & COMMISSION I 531390 24026 24026 ADVISORY FEE 531390 5718 5718 29744 12720 12720 FEDERAL INCOME TAX REF 531390 1202 1202 1202 43666 30946 0 12720 25000 25000 6400 6400 372 372 MISCELLANEOUS 525 525 32297 25897 6400 0 70723 75773 0 0 2530828 2543548 2601551 2619321 0 6401 3311 3311 3311 9712 X 2598240 2609609 2598240 2609609 2601551 2619321 11369 0 X 0 0 0 X 472000 617980 24000 0 1113980 58978 1637 19975 3000 29744 113334 530978 1637 637955 27000 29744 1227314 0 48104 13468 19077 80649 48104 13468 19077 80649 1146665 12720 12720 12720 12720 12720 63600 12720 12720 12720 12720 12720 63600 -4 200 1202 1398 543698 14357 650671 39920 43666 1292312 0.88730 0.90500 0.04920 0.04820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVESTMENT IN AFFORDABLE HOUSING PARTNERSHIP MISCELLANEOUS INCOME FEDERAL INCOME TAX REFUNDS 0 INTEREST RECEIVABLE 110368 F PROGRAM-RELATED LOAN 2433180 F 2543548 DEFICIT INVESTMENT IN LEHIGH MANAGING MEMBER 147 DUE TO AFFILIATE 3164 3311 1 FLOWER CITY HABITAT FOR HUMANITY INC 755 CULVER ROAD ROCHESTER NY 14609 133281487 501(C)(3) 15000 0 REPAIRING RESIDENCES OWNED AND OCCUPIED BY LOW INCOME PERSONS (30-60% OF AMI) MARKETPLACE SENIOR HOUSING LLC 460 WHITE SPRUCE BOULEVARD ROCHESTER NY 14623 920659608 10000 0 GRANT FOR THE PURPOSES OF MARKETING EFFORTS RELATED TO LOW INCOME HOUSING 1 PART I, LINE 2: COMPLETE FINANCIAL RECORDS ARE MAINTAINED FOR GHDC AND THE ORGANIZATION'S OPERATING BANK ACCOUNT IS RECONCILED MONTHLY. ALL ELIGIBLE ORGANIZATIONS ARE ENCOURAGED TO APPLY FOR FUNDING, ALL REQUESTS ARE SERIOUSLY CONSIDERED, AND ALL APPLICATIONS ARE PROPERLY MAINTAINED. THE GHDC BOARD OF DIRECTORS MEETS ON A QUARTERLY BASIS. AT THESE MEETINGS, GRANT APPLICATIONS AND REQUESTS ARE REVIEWED AND CONSIDERED WITH UNANIMOUS BOARD APPROVAL REQUIRED BEFORE ANY FUNDS ARE DISTRIBUTED. CHANGES IN CASH ARE REVIEWED ON A QUARTERLY BASIS AS ARE THE ORGANIZATION'S ANNUAL FINANCIALS (PREPARED BY OUTSIDE ACCOUNTANTS), YEARLY TAX RETURN, AND ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED BY EACH BOARD MEMBER. ANY REPORTED CONFLICTS WILL BE REVIEWED BY THE CHAIRPERSON OF THE BOARD. THE RESTRICTIONS ON BOARD MEMBERS, AS A RESULT OF POTENTIAL CONFLICTS, ARE DESCRIBED IN THE BY-LAWS OF THE ORGANIZATION. THE CHAIRPERSON HAS RESPONSIBILITY FOR ENFORCING THOSE RESTRICTIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST SENNETT SENIOR APARTMENTS LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 872121016 LOW INCOME HOUSING NY SENNETT GENESIS INC RELATED -25 26037 0 1 0.00010 RCG LONG POND 2 LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 811592512 LOW INCOME HOUSING NY RCG LONG POND 2 MM LLC RELATED -13 4900 0 1 0.00010 RCG LONG POND 2 MM LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 300967333 LOW INCOME HOUSING NY GREECE LONG POND 2 LLC RELATED -6 2666 0 1 0.51000 MARKETPLACE SENIOR HOUSING LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 920659608 LOW INCOME HOUSING NY MARKETPLACE GENESIS HOUSING LLC RELATED -187 115120 0 1 0.00010 SPA APARTMENTS LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 471246600 LOW INCOME HOUSING NY SPA APARTMENTS MANAGING MEMBER LLC RELATED -39 765 0 1 0.00010 SPA APARTMENTS MANAGING MEMBER LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 471246524 LOW INCOME HOUSING NY SPA GENESIS HOUSING LLC RELATED -19 394 0 1 0.51000 TOWN SIDE HOUSING LLC 460 WHITE SPRUCE ROAD ROCHESTER NY 14623 384086239 LOW INCOME HOUSING NY GENEVA GENESIS HOUSING LLC RELATED -26 1625 0 1 0.00010 100-120 MOORMAN DRIVE ASSOCIATES LP 100 MOORMAN DRIVE BUFFALO NY 14225 061764544 LOW INCOME HOUSING NY GENESIS MARYVALE HOUSING CORPORATION RELATED -117861 1903331 0 0 0.51000 SENNETT GENESIS INC 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 872122938 LOW INCOME HOUSING NY GENESIS HOUSING DEVELOPMENT CORPORATION C -25 -145 1.00000 1 GREECE LONG POND 2 LLC 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 815275630 LOW INCOME HOUSING NY GENESIS HOUSING DEVELOPMENT CORPORATION C -6 -85 1.00000 1 MARKETPLACE GENESIS HOUSING LLC 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 920646197 LOW INCOME HOUSING NY GENESIS HOUSING DEVELOPMENT CORPORATION C -187 -186 1.00000 1 SPA GENESIS HOUSING LLC 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 471246438 LOW INCOME HOUSING NY GENESIS HOUSING DEVELOPMENT CORPORATION C -19 -243 1.00000 1 GENEVA GENESIS HOUSING LLC 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 831037516 LOW INCOME HOUSING NY GENESIS HOUSING DEVELOPMENT CORPORATION C -26 -235 1.00000 1 GENESIS MARYVALE HOUSING CORPORATION 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 933177218 LOW INCOME HOUSING NY GENESIS HOUSING DEVELOPMENT CORPORATION C -117861 -331500 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0