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Nonprofit · EIN 16-1570103

GENESEE SENIOR FOUNDATION INC

Tax-exempt · BATAVIA, NY 14020

Financials

$98K$36K2023$58K$61K2024
Revenue Expenses · by fiscal year end
Financials of GENESEE SENIOR FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$58,353$61,272-$2,919$199,244–$199,244
December 31, 2023990-EZ$97,709$36,142$61,567$202,163–$202,163
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$54,996
Investment income
$3,357

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$7,664
Professional fees and payments to contractors
$815
Printing, publications and postage
$203
Other expenses
$52,590
Program services (functional)
$61,272

Balance sheet and other

Total assets, start of year
$202,163
Total assets, end of year
$199,244
Total liabilities, end of year
–
Net assets, end of year
$199,244
Cash, savings and investments
$194,140
Gross receipts
$58,353

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FRANCES MCNULTYCHAIRMAN1$0
KIMBERLY YUNKERVICE CHAIRMA1$0
PATRICK FORSYTHTREASURER1$0
MAXINE POTWORASECRETARY1$0
ANTHONY CONDELLOOFFICER1$0
JOYCE GRAZIOPLENEOFFICER1$0
TERRI ERNSTOFFICER1$0
CYNTHIA HINCHEYOFFICER1$0
DONNA ELLIOTTOFFICER1$0
JOE HIGLEYOFFICER1$0
LEE MUFFOLETTOOFFICER1$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
FRANCES MCNULTYCHAIRMAN1$0
KIMBERLY YUNKERVICE CHAIRMA1$0
PATRICK FORSYTHTREASURER1$0
MAXINE POTWORASECRETARY1$0
ANTHONY CONDELLOOFFICER1$0
JOYCE GRAZIOPLENEOFFICER1$0
TERRI ERNSTOFFICER1$0
CYNTHIA HINCHEYOFFICER1$0
DONNA ELLIOTTOFFICER1$0
JOE HIGLEYOFFICER1$0
LEE MUFFOLETTOOFFICER1$0

Address and contacts

Address (IRS master file)
2 BANK ST, BATAVIA, NY 14020-2202
In care of
% ROBERT EICK
Signed the 990-EZ
PATRICK FORSYTH, TREASURER
Phone
(585) 343-1611
Return prepared by
SBFR PARTNERS CPAS LLP

Mission

SENIOR CENTER RECREATION CENTER

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS
    Expenses $61,272

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
16-1570103
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$199,244
Income (IRS master file)
$58,353

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$58,353$61,272$199,244XML
990-EZDecember 2023$97,709$36,142$202,163XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 16-1570103).

Questions about GENESEE SENIOR FOUNDATION INC

What is the EIN of GENESEE SENIOR FOUNDATION INC?
The employer identification number (EIN) of GENESEE SENIOR FOUNDATION INC is 16-1570103.
Is GENESEE SENIOR FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to GENESEE SENIOR FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESEE SENIOR FOUNDATION 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 GENESEE SENIOR FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENESEE SENIOR FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of GENESEE SENIOR FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does GENESEE SENIOR FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $58,353, expenses of $61,272 and total assets of $199,244 at year end.

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