Nonprofit · EIN 23-7013824
GENESEE ORLEANS MINISTRY OF CONCERN INC
Tax-exempt · ALBION, NY 14411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $376,352 | $354,911 | $21,441 | $1,766,142 | $12,455 | $1,753,687 |
| December 31, 2024 | 990 | $203,449 | $274,279 | -$70,830 | $1,685,183 | $69,495 | $1,615,688 |
| December 31, 2023 | 990 | $244,680 | $217,006 | $27,674 | $1,559,150 | $9,421 | $1,549,729 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $275,753
- Program service revenue
- $0
- Investment income
- $65,833
- Net gain from sales of assets
- $22,148
- Net income from fundraising events
- $20,063
- Other revenue
- $34,766
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,189
- Other salaries and wages
- $86,815
- Salaries, compensation and benefits (total)
- $146,799
- Professional fundraising fees
- $0
- Occupancy
- $14,606
- Depreciation
- $7,431
- Program services (functional)
- $292,950
- Management and general (functional)
- $48,311
- Fundraising (functional)
- $13,650
Balance sheet and other
- Total assets, start of year
- $1,685,183
- Total assets, end of year
- $1,766,142
- Total liabilities, end of year
- $12,455
- Net assets, end of year
- $1,753,687
- Land, buildings and equipment
- $7,988
- Net assets without donor restrictions
- $899,907
- Net assets with donor restrictions
- $853,780
- Gross receipts
- $390,138
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1968
- 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 |
|---|---|---|---|
| Jami Allport | Executive Director Trustee or director | 40 | $46,189 |
| Jane Balbick | Director Trustee or director | 2 | $0 |
| John Burris | Director Trustee or director | 2 | $0 |
| Terry Wilbert | Board President Trustee or director, Officer | 3 | $0 |
| Teresa Gaylard | Secretary Trustee or director, Officer | 1 | $0 |
| Kathleen Jennings | Director Trustee or director | 2 | $0 |
| Karen Kinter | Treasurer Trustee or director, Officer | 2 | $0 |
| Jennifer Metz | Director Trustee or director | 2 | $0 |
| M Collen McHale O' Connor | Director Trustee or director | 1 | $0 |
| Terry Wilbert | Director Trustee or director | 2 | $0 |
| Ocie Bennett Jr | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jami Allport | Executive Director Trustee or director | 40 | $44,019 |
| Jane Balbick | Director Trustee or director | 2 | $0 |
| John Burris | Director Trustee or director | 2 | $0 |
| Sister Dolores O'Dowd | Board President Trustee or director, Officer | 3 | $0 |
| Teresa Gaylard | Secretary Trustee or director, Officer | 1 | $0 |
| Kathleen Jennings | Director Trustee or director | 2 | $0 |
| Karen Kinter | Treasurer Trustee or director, Officer | 2 | $0 |
| Jennifer Metz | Director Trustee or director | 2 | $0 |
| Bruce Schmidt | Vice President Trustee or director, Officer | 3 | $0 |
| Karen Tennity | Director Trustee or director | 1 | $0 |
| M Collen McHale O' Connor | Director Trustee or director | 2 | $0 |
| Terry Wilbert | Director Trustee or director | 2 | $0 |
| John LaFalce | Honorary Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Balbick | Director Trustee or director | 2 | $0 |
| John Burris | Director Trustee or director | 2 | $0 |
| Jennifer Metz | Director Trustee or director | 2 | $0 |
| Karen Tennity | Director Trustee or director | 2 | $0 |
| John LaFalce | Honorary Board Member Trustee or director | 1 | $0 |
| NYLA Gaylord | Executive Director Trustee or director, Officer | 30 | $0 |
| Colleen O'Connor | Director Trustee or director | 2 | $0 |
| Kathleen Jennings | Director Trustee or director | 2 | $0 |
| Terry Wilbert | Director Trustee or director | 2 | $0 |
| Sister Dolores O'Dowd | President Officer | 2 | $0 |
| Bruce Schmidt | Vice President Officer | 2 | $0 |
| Karen Kinter | Treasurer Officer | 2 | $0 |
| Teresa Gaylard | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 29 EAST STATE STREET 311, ALBION, NY 14411-1451
- Principal officer (990 for 2025)
- Terry Wilbert, 29 East State Street 311, Albion, NY 14411
- Signed the 990
- Terry Wilbert, President
- Phone
- (585) 589-9210
- Website
- www.ministryofconcern.org
- Return prepared by
- Allied CPAs PC
Mission
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.
Program accomplishments
- Crisis and advocacy: Collect and distribute emergency food and supplies, provide assistance for rent and judicial services.Expenses $292,950 · revenue $14,703
- Crisis and advocacy: Collect and distribute emergency food and supplies, provide assistance for rent and out for judical services.
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
- 23-7013824
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,766,142
- Income (IRS master file)
- $390,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $376,352 | $354,911 | $1,766,142 | XML |
| 990 | December 2024 | $203,449 | $274,279 | $1,685,183 | XML |
| 990 | December 2023 | $244,680 | $217,006 | $1,559,150 | XML |
| 990 | December 2022 | $174,372 | $188,351 | $1,412,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7013824).
Questions about GENESEE ORLEANS MINISTRY OF CONCERN INC
- What is the EIN of GENESEE ORLEANS MINISTRY OF CONCERN INC?
- The employer identification number (EIN) of GENESEE ORLEANS MINISTRY OF CONCERN INC is 23-7013824.
- Is GENESEE ORLEANS MINISTRY OF CONCERN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to GENESEE ORLEANS MINISTRY OF CONCERN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE ORLEANS MINISTRY OF CONCERN 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 ORLEANS MINISTRY OF CONCERN 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 GENESEE ORLEANS MINISTRY OF CONCERN 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 GENESEE ORLEANS MINISTRY OF CONCERN INC?
- The 990 for the year ended December 31, 2025 names Terry Wilbert.
- Who are the officers and directors of GENESEE ORLEANS MINISTRY OF CONCERN INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $46,189 (Jami Allport, Executive Director).
- How much revenue does GENESEE ORLEANS MINISTRY OF CONCERN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $376,352, expenses of $354,911 and total assets of $1,766,142 at year end.
Other nonprofits in ALBION
- COMMUNITY ACTION OF ORLEANS AND GENESEE INC EIN 16-6059252 · last filed 990 for 2025
- HOSPICE OF ORLEANS INC EIN 16-1336090 · last filed 990 for 2024
- HOAG LIBRARY OF THE SWAN LIBRARY ASSOCIATION EIN 16-0778804 · last filed 990 for 2025
- COBBLESTONE SOCIETY EIN 16-0979095 · last filed 990 for 2025
- UNITED FUND FOR WESTERN ORLEANS COUNTY INC EIN 16-6050713 · last filed 990 for 2025
- ALBION HIGH SCHOOL ALUMNI FOUD INC EIN 22-2925068 · last filed 990-PF for 2024
- CARE NET PREGNANCY CENTER OF ORLEANS COUNTY EIN 16-1353647 · last filed 990 for 2025
- TOWN OF CARLTON FIRE CO 1 INC EIN 16-1142615 · last filed 990 for 2024