Nonprofit · EIN 30-0406723
GENESIS HOUSING DEVELOPMENT CORPORATION
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $43,666 | $32,297 | $11,369 | $2,619,321 | $9,712 | $2,609,609 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $29,744
- Investment income
- $12,720
- Other revenue
- $1,202
Expenses
- Grants and similar amounts paid
- $25,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,400
- Program services (functional)
- $25,897
- Management and general (functional)
- $6,400
Balance sheet and other
- Total assets, start of year
- $2,601,551
- Total assets, end of year
- $2,619,321
- Total liabilities, end of year
- $9,712
- Net assets, end of year
- $2,609,609
- Net assets without donor restrictions
- $2,609,609
- Gross receipts
- $43,666
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON CLOEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE PARKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAGGIE BRINGEWATT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THEODORA FINN | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 460 WHITE SPRUCE BLVD, ROCHESTER, NY 14623-1608
- Principal officer (990 for 2024)
- MAGGIE BRINGEWATT, 460 WHITE SPRUCE BLVD, ROCHESTER, NY 14623
- Signed the 990
- MAGGIE BRINGEWATT, PRESIDENT
- Phone
- (585) 424-1400
- Return prepared by
- FLAHERTY SALMIN LLP
Mission
TO ASSIST IN THE CREATION AND DEVELOPMENT OF AFFORDABLE HOUSING IN NEW YORK FOR INDIVIDUALS, FAMILIES, THE ELDERLY AND SPECIAL NEEDS POPULATIONS, INCLUDING VETERANS, HOMELESS, INTELLECTUALLY OR DEVELOPMENTALLY DISABLED PERSONS, AND PERSONS WITH PHYSICAL IMPAIRMENTS.
Program accomplishments
- THE ORGANIZATION PROVIDES DEVELOPMENT SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING THROUGH SUBSIDIARIES OPERATING AS MANAGING MEMBERS OF LIMITED LIABILITY COMPANIES FORMED FOR THE PURPOSE OF DEVELOPING, BUILDING, AND MANAGING HOUSING UNITS FOR LOW INCOME PERSONS LIVING IN NEW YORK.Expenses $25,897 · grants $25,000 · revenue $29,744
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 30-0406723
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,619,321
- Income (IRS master file)
- $43,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $39,920 | $23,548 | $2,601,551 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GENESIS HOUSING DEVELOPMENT CORPORATION
- What is the EIN of GENESIS HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of GENESIS HOUSING DEVELOPMENT CORPORATION is 30-0406723.
- Is GENESIS HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GENESIS HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HOUSING DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESIS HOUSING DEVELOPMENT CORPORATION 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 GENESIS HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names MAGGIE BRINGEWATT.
- Who are the officers and directors of GENESIS HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $43,666, expenses of $32,297 and total assets of $2,619,321 at year end.
Other nonprofits in ROCHESTER
- PATHSTONE CORPORATION EIN 16-1183242 · last filed 990 for 2025
- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 13-3281487 · last filed 990 for 2025
- DEPAUL PROPERTIES INC EIN 22-2389620 · last filed 990 for 2024
- PROVIDENCE HOUSING DEVELOPMENT CORPORATION EIN 22-3311544 · last filed 990 for 2024
- EPISCOPAL SENIOR HOUSING INC EIN 16-1584167 · last filed 990 for 2024
- CHAPEL OAKS INC EIN 16-1489340 · last filed 990 for 2024
- WEALTHFORWARD ROC INC EIN 33-3029047 · last filed 990 for 2025
All nonprofits in ROCHESTER · New York · Housing and shelter