Nonprofit · EIN 16-1457018
GENESIS HOUSE OF OLEAN INC
Tax-exempt · OLEAN, NY 14760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,082,846 | $753,626 | $329,220 | $1,783,361 | $43,644 | $1,739,717 |
| December 31, 2024 | 990 | $1,018,672 | $691,315 | $327,357 | $1,419,323 | $56,470 | $1,362,853 |
| December 31, 2023 | 990 | $686,454 | $397,478 | $288,976 | $1,021,914 | $21,760 | $1,000,154 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $122,571
- of which government grants
- $4,080
- Program service revenue
- $867,619
- Investment income
- $46,292
- Net income from fundraising events
- $46,145
- Other revenue
- $46,364
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,428
- Other salaries and wages
- $339,990
- Salaries, compensation and benefits (total)
- $456,362
- Professional fundraising fees
- $0
- Accounting fees
- $11,150
- Travel
- $591
- Depreciation
- $23,077
- Program services (functional)
- $660,432
- Management and general (functional)
- $79,525
- Fundraising (functional)
- $13,669
Balance sheet and other
- Total assets, start of year
- $1,419,323
- Total assets, end of year
- $1,783,361
- Total liabilities, end of year
- $43,644
- Net assets, end of year
- $1,739,717
- Land, buildings and equipment
- $432,302
- Publicly traded securities
- $753,057
- Net assets without donor restrictions
- $1,285,550
- Net assets with donor restrictions
- $454,167
- Gross receipts
- $1,100,564
- Employees
- 21
- Volunteers
- 50
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON AARON | DIRECTOR Trustee or director | 1 | $0 |
| PAULA BERNSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| FAITH HUSTAK | DIRECTOR Trustee or director | 1 | $0 |
| DRMUHAMMED TAHIR JAVED | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN LOTHRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| ALICE MCFARLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| WARREN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| J MIRIAM NATALE | DIRECTOR Trustee or director | 1 | $0 |
| PAT O'MALLEY | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY PALMER | CHAIR Trustee or director, Officer | 1 | $0 |
| REV KIM ROSSI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LINDA SCHNELL | DIRECTOR Trustee or director | 1 | $0 |
| SALLY SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| SHARON SNYDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY KAY TAMBASH | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WIGHTMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON AARON | DIRECTOR Trustee or director | 1 | $0 |
| PAULA BERNSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| FAITH HUSTAK | DIRECTOR Trustee or director | 1 | $0 |
| DRMUHAMMED TAHIR JAVED | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN LOTHRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| ALICE MCFARLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| WARREN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| J MIRIAM NATALE | DIRECTOR Trustee or director | 1 | $0 |
| PAT O'MALLEY | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY PALMER | CHAIR Trustee or director | 1 | $0 |
| REV KIM ROSSI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LINDA SCHNELL | DIRECTOR Trustee or director | 1 | $0 |
| SALLY SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| SHARON SNYDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY KAY TAMBASH | DIRECTOR Trustee or director | 1 | $0 |
| JUDY WIGHTMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON AARON | DIRECTOR Trustee or director | 1 | $0 |
| PAULA BERNSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| PATTY CHEEK | DIRECTOR Trustee or director | 1 | $0 |
| FAITH HUSTAK | DIRECTOR Trustee or director | 1 | $0 |
| ALICE MCFARLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| WARREN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| J MIRIAM NATALE | DIRECTOR Trustee or director | 1 | $0 |
| PAT O'MALLEY | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY PALMER | DIRECTOR Trustee or director | 1 | $0 |
| REV KIM ROSSI | CHAIR Trustee or director, Officer | 1 | $0 |
| LINDA SCHNELL | DIRECTOR Trustee or director | 1 | $0 |
| DR SHAZIA SIDDIQI | DIRECTOR Trustee or director | 1 | $0 |
| SHARON SNYDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY KAY TAMBASH | DIRECTOR Trustee or director | 1 | $0 |
| JUDY WIGHTMAN | DIRECTOR Trustee or director | 1 | $0 |
| REV CARRIE WOLFE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 107 S BARRY ST, OLEAN, NY 14760-3626
- Principal officer (990 for 2025)
- MELISSA YAWORSKY, 107 S BARRY STREET, OLEAN, NY 14760
- Signed the 990
- MELISSA YAWORSKY, EXECUTIVE DIRECTOR
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
Mission
TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING.
Program accomplishments
- TO OPERATE AND PROVIDE A TEMPORARY HOMELESS SHELTER TO ADULTS AND FAMILIES IN NEED OF A HOME.Expenses $660,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1457018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P61Z)
- Assets (IRS master file)
- $1,783,361
- Income (IRS master file)
- $1,100,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,082,846 | $753,626 | $1,783,361 | XML |
| 990 | December 2024 | $1,018,672 | $691,315 | $1,419,323 | XML |
| 990 | December 2023 | $686,454 | $397,478 | $1,021,914 | XML |
| 990 | December 2022 | $323,037 | $252,457 | $725,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1457018).
Questions about GENESIS HOUSE OF OLEAN INC
- What is the EIN of GENESIS HOUSE OF OLEAN INC?
- The employer identification number (EIN) of GENESIS HOUSE OF OLEAN INC is 16-1457018.
- Is GENESIS HOUSE OF OLEAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GENESIS HOUSE OF OLEAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HOUSE OF OLEAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS HOUSE OF OLEAN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HOUSE OF OLEAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESIS HOUSE OF OLEAN INC?
- The 990 for the year ended December 31, 2025 names MELISSA YAWORSKY.
- Who are the officers and directors of GENESIS HOUSE OF OLEAN INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSE OF OLEAN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,082,846, expenses of $753,626 and total assets of $1,783,361 at year end.
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