2026-07-28T08:03:09-05:00 2025-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2025-01-01 237013824 Genesee Orleans Ministry of Concern Inc GENE 5855899210 29 East State Street 311 Albion NY 14411 Terry Wilbert President 5855899210 2026-07-28 1 Jason J Mayausky CPA P00520630 7166940336 2026-07-28 2025 2025-03-06 01:10:19Z Terry Wilbert 29 East State Street 311 Albion NY 14411 390138 0 1 X www.ministryofconcern.org X 1968 NY The Genessee-Orleans Ministry of Concern is the "Agency of Last Resort" working with people who have nowhere else to go. The agency has two objectives: to provide emergency services for the economically poor, and to assist and encourage members of the poverty community in becoming independent, self-sufficient, and contributing members of society. 11 12 12 0 0 0 125558 275753 0 0 48472 65833 29419 34766 203449 376352 0 0 0 0 139197 146799 0 0 13650 135082 208112 274279 354911 -70830 21441 1685183 1766142 69495 12455 1615688 1753687 X The Genesee-Orleans Ministry of Concern is the "Agency of Last Resort" working with people who have nowhere else to go. The agency has two objectives: to provide emergency services for the economically poor, and to assist and encourage members of the poverty community in becoming independent, self-sufficient, and contributing members of society. 0 0 292950 14703 Crisis and advocacy: Collect and distribute emergency food and supplies, provide assistance for rent and judicial services. Crisis and advocacy: Collect and distribute emergency food and supplies, provide assistance for rent and out for judical services. 292950 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Jami L Allport 5855899210 29 East State Street Albion NY 14411 Jane Balbick Director 2.00 X 0 0 0 John Burris Director 2.00 X 0 0 0 Terry Wilbert Board President 3.00 X X 0 0 0 Teresa Gaylard Secretary 1.00 X X 0 0 0 Kathleen Jennings Director 2.00 X 0 0 0 Karen Kinter Treasurer 2.00 X X 0 0 0 Jennifer Metz Director 2.00 X 0 0 0 M Collen McHale O' Connor Director 1.00 X 0 0 0 Jami Allport Executive Director 40.00 X 46189 0 0 Terry Wilbert Director 2.00 X 0 0 0 Ocie Bennett Jr Director 2.00 X 0 0 0 46189 0 0 0 0 0 0 0 275753 275753 43685 43685 22148 0 22148 22148 22148 33849 13786 20063 20063 Miscellaneous Revenue 900099 7565 7565 Employee Retention Cre 900099 7138 7138 14703 376352 14703 0 85896 46189 35565 9700 924 86815 60198 15571 11046 13795 9932 2621 1242 14887 11165 3722 2265 2265 3354 2515 839 14606 10954 3652 1950 1950 7431 5573 1858 4437 3328 1109 Client Discretionary 92517 92517 Miscellaneous Expense 34757 34757 Furniture Program Expen 12659 12659 Repairs and Maintenance 10492 7867 2625 8757 5920 2399 438 354911 292950 48311 13650 162223 135748 30694 86315 78327 15419 7988 1507541 1591712 1685183 1766142 17109 10062 52386 2393 69495 12455 X 788912 899907 826776 853780 1615688 1753687 1685183 1766142 21441 116558 0 X X 0 1 X 1 0 X 209860 107556 97882 125558 275753 816609 209860 107556 97882 125558 275753 816609 0 0 0 816609 26483 33438 49633 20356 43683 173593 26483 33438 49633 20356 43683 173593 26176 58759 84935 236343 167170 206274 145914 319436 1075137 0.75950 0.77730 0.16150 0.12090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91595 2534 94130 0 0 86315 78327 7988 0 7988 Investments - Without Restriction 737930 F Investment - With Restrictions 853782 F 1591712 X 506696 116558 13786 130344 376352 0 376352 368696 13785 13785 354911 0 354911 Part X, Line 2: The Ministry is a tax-exempt organization under 501 (c)(3) of the Internal Revenue Code. As a result the Ministry is not subject to Federal or New York income taxes on revenue generated from its non-for-profit activities. However, if applicable, income from certain activities not directly related to the Ministry's tax-exempt purpose is subject to taxation as unrelated business income. Part XI, Line 2d - Other Adjustments: Fundraising revenue shown net of expenses on the 990. Part XII, Line 2d - Other Adjustments: Fundraising expense shown net with revenue on 990. Newsletter 32198 32198 13562 1 1651 1651 224 33849 33849 13786 13786 20063 Form 990, Part VI, Section B, line 11b The Board reviews and approves the return prior to filing Form 990, Part VI, Section B, line 12c A conflict of interest policy is reviewed and signed by all board members and all employees Form 990, Part VI, Section B, line 15 The board of directors determines all compensation for key employees and officers. Form 990, Part VI, Section C, line 18 All documents are available to the public upon request. Form 990, Part VI, Section C, line 19 All documents are available to the public upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year