2026-09-02T09:25:59-04:00 2025-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2025-01-01 161457018 GENESIS HOUSE OF OLEAN INC GENE 107 S BARRY ST OLEAN NY 14760 MELISSA YAWORSKY EXECUTIVE DIRECTOR 7163733354 2026-04-30 true JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2026-07-27 2025 MELISSA YAWORSKY 107 S BARRY STREET OLEAN NY 14760 1100564 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 21 50 0 150105 122571 820016 867619 27094 46292 21457 46364 1018672 1082846 0 0 351046 456362 0 13669 340269 297264 691315 753626 327357 329220 1419323 1783361 56470 43644 1362853 1739717 TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING. false false 660432 TO OPERATE AND PROVIDE A TEMPORARY HOMELESS SHELTER TO ADULTS AND FAMILIES IN NEED OF A HOME. 660432 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 11 0 true 21 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 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 4080 118491 122571 SSA REIMBURSEMENTS 624200 570539 570539 CODE BLUE REIMBURSEMENTS 624200 297080 297080 867619 46292 46292 63863 17718 46145 REWARDS 219 219 219 1082846 867619 46511 72428 52872 18107 1449 339990 290454 46127 3409 8583 7145 343 1095 35361 29437 5507 417 11150 9424 453 1273 223 9 214 6857 5795 278 784 2456 2333 98 25 591 493 92 6 2590 2156 104 330 23077 21923 923 231 25796 22832 570 2394 HOUSE FOOD & SUPPLIES 65518 65518 SECURITY 58682 55748 2347 587 UTILITIES AND PHONE 42492 40368 1700 424 REPAIRS & MAINTENANCE 24434 23212 977 245 33398 30722 1890 786 753626 660432 79525 13669 70592 69951 92972 418418 44300 955 1878 13303 532820 100518 373134 432302 672251 753057 163241 96330 1419323 1783361 22706 28944 33764 14700 56470 43644 X 987204 1285550 375649 454167 1362853 1739717 1419323 1783361 329220 35644 12000 X false true X true false X 167179 163638 455981 150105 122571 1059474 92456 190528 237708 854352 931482 2306526 259635 354166 693689 1004457 1054053 3366000 3366000 22415 9101 13554 35536 46292 126898 22415 9101 13554 35536 46292 126898 282050 363267 707243 1039993 1100345 3492898 0.96370 0.96750 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600 9600 466710 90241 376469 56510 10277 46233 432302 SS REIMBURSEMENT RECEIVABLE 95241 OVERPAID PAYROLL 1089 96330 1130490 35644 12000 47644 1082846 1082846 753626 753626 753626 FLOWER SALE 20796 20796 11379 GIVING TUESDAY 12412 12412 2 30655 30655 6339 63863 63863 17718 17718 46145 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.