2025-09-10T15:06:24-04:00 2024-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2024-01-01 161457018 GENESIS HOUSE OF OLEAN INC GENE 107 S BARRY ST OLEAN NY 14760 MELISSA YAWORSKY EXECUTIVE DIRECTOR 7163733354 2025-05-09 true false JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2025-08-18 2024 2025-03-06 01:10:19Z X MELISSA YAWORSKY 2805 N NINE MILE RD ALLEGANY NY 14706 1039993 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 17 50 0 455981 150105 182812 820016 13554 27094 34107 21457 686454 1018672 0 0 261939 351046 0 11273 135539 340269 397478 691315 288976 327357 1021914 1419323 21760 56470 1000154 1362853 TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING. false false 611199 TO OPERATE AND PROVIDE A TEMPORARY HOMELESS SHELER TO ADULTS AND FAMILIES IN NEED OF A HOME. 611199 true true false false false false false false false false true false false true false false true 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 9 0 true 17 true false false false false false false false false X 16 16 false false false false false false false true true false false false 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 FAITH HUSTAK DIRECTOR 1.00 X 0 0 0 DRMUHAMMED TAHIR JAVED DIRECTOR 1.00 X 0 0 0 BRIAN LOTHRIDGE 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 CHAIR 1.00 X 0 0 0 REV KIM ROSSI VICE CHAIR 1.00 X X 0 0 0 LINDA SCHNELL DIRECTOR 1.00 X 0 0 0 SALLY SCHULTZ 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 false false false 31929 118176 150105 SSA REIMBURSEMENTS 624200 471269 471269 CODE BLUE REIMBURSEMENTS 624200 344967 344967 RENTAL 531110 3150 3150 RESIDENT SELF-PAY 624200 630 630 820016 35536 35536 8442 -8442 -8442 -8442 34336 12879 21457 1018672 811574 35536 66050 48217 16513 1320 249635 210021 37114 2500 9750 7976 390 1384 25611 20950 4350 311 3085 2560 93 432 211 8 203 6262 5189 161 912 8284 7870 331 83 641 524 109 8 3227 2640 129 458 17785 16900 708 177 23848 21047 487 2314 HOUSE FOOD & SUPPLIES 98054 98054 SECURITY 86371 82052 4319 REPAIRS & MAINTENANCE 42036 39934 1681 421 UTILITIES AND PHONE 29995 28495 1200 300 20470 18770 1250 450 691315 611199 68843 11273 34163 70592 92201 92972 25271 44300 1170 955 5479 1878 450575 77441 287720 373134 513645 672251 62265 163241 1021914 1419323 10657 22706 11103 33764 21760 56470 X 681396 987204 318758 375649 1000154 1362853 1021914 1419323 327357 23342 12000 X false true X true false X 180675 167179 163638 455981 150105 1117578 44611 92456 190528 237708 854352 1419655 225286 259635 354166 693689 1004457 2537233 2537233 4529 22415 9101 13554 35536 85135 4529 22415 9101 13554 35536 85135 229815 282050 363267 707243 1039993 2622368 0.96750 0.96350 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600 9600 384465 71901 312564 56510 5540 50970 373134 SS REIMBURSEMENT RECEIVABLE 163241 163241 1054014 23342 12000 35342 1018672 1018672 691315 691315 691315 FLOWER SALE 24389 24389 12585 GIVING TUESDAY 7755 7755 32144 32144 12585 12585 19559 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.