Civic Intelligence

Genesis House of Olean Inc.

990 • Fiscal year 2019 • EIN 16-1457018

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
PO Box 139Olean, NY 14760

(716) 373-3354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$65,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$459,922

Up $25,922 (+6.0%) from 2018

Net Assets

Up

$430,204

Up $2,988 (+0.7%) from 2018

Liabilities

Up

$29,718

Up $22,934 (+338%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$221,030

Down $25,542 (-10%) from 2018

Expenses

Up

$262,739

Up $2,067 (+0.8%) from 2018

Net Income

Down

-$41,709

Down $27,609 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $225,109Liabilities 2011: $3,035Net Assets 2011: $222,0742011Assets 2012: $254,606Liabilities 2012: $4,270Net Assets 2012: $250,3362012Assets 2013: $336,655Liabilities 2013: $6,460Net Assets 2013: $330,1952013Assets 2014: $378,850Liabilities 2014: $18,888Net Assets 2014: $359,9622014Assets 2015: $397,311Liabilities 2015: $23,677Net Assets 2015: $373,6342015Assets 2016: $478,959Liabilities 2016: $32,056Net Assets 2016: $446,9032016Assets 2017: $465,315Liabilities 2017: $5,412Net Assets 2017: $459,9032017Assets 2018: $434,000Liabilities 2018: $6,784Net Assets 2018: $427,2162018Assets 2019: $459,922Liabilities 2019: $29,718Net Assets 2019: $430,2042019Assets 2020: $506,628Liabilities 2020: $10,338Net Assets 2020: $496,2902020Assets 2021: $655,767Liabilities 2021: $8,957Net Assets 2021: $646,8102021Assets 2022: $725,792Liabilities 2022: $59,335Net Assets 2022: $666,4572022Assets 2023: $1,021,914Liabilities 2023: $21,760Net Assets 2023: $1,000,1542023Assets 2024: $1,419,323Liabilities 2024: $56,470Net Assets 2024: $1,362,8532024

Highlighted filing

2019

Assets$459,922
Liabilities$29,718
Net Assets$430,204
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $164,316Expenses 2011: $157,287Net Income 2011: $7,0292011Revenue 2012: $176,474Expenses 2012: $176,074Net Income 2012: $4002012Revenue 2013: $219,209Expenses 2013: $179,349Net Income 2013: $39,8602013Revenue 2014: $210,343Expenses 2014: $199,736Net Income 2014: $10,6072014Revenue 2015: $219,898Expenses 2015: $209,327Net Income 2015: $10,5712015Revenue 2016: $258,526Expenses 2016: $216,244Net Income 2016: $42,2822016Revenue 2017: $196,818Expenses 2017: $222,838Net Income 2017: -$26,0202017Revenue 2018: $246,572Expenses 2018: $260,672Net Income 2018: -$14,1002018Revenue 2019: $221,030Expenses 2019: $262,739Net Income 2019: -$41,7092019Revenue 2020: $258,663Expenses 2020: $234,507Net Income 2020: $24,1562020Revenue 2021: $290,253Expenses 2021: $196,949Net Income 2021: $93,3042021Revenue 2022: $323,037Expenses 2022: $252,457Net Income 2022: $70,5802022Revenue 2023: $686,454Expenses 2023: $397,478Net Income 2023: $288,9762023Revenue 2024: $1,018,672Expenses 2024: $691,315Net Income 2024: $327,3572024

Highlighted filing

2019

Revenue$221,030
Expenses$262,739
Net Income-$41,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$255,619
Mission and Program Overview

Mission

Temporary Homeless Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,813$232,659▲ $45,846
Land, Buildings, and Equipment, Net$123,779$131,179▲ $7,400
Cash and Non-Interest-Bearing Accounts$61,897$73,977▲ $12,080
Savings and Temporary Cash Investments$56,940$10,948▼ $45,992
Investments Other Securities-$5,793-
Prepaid Expenses and Deferred Charges$4,571$5,366▲ $795
Total Assets$434,000$459,922▲ $25,922
Liabilities
Deferred Revenue-$27,182-
Accounts Payable and Accrued Expenses$6,784$2,536▼ $4,248
Total Liabilities$6,784$29,718▲ $22,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$233,039$235,815▲ $2,776
Net Assets Without Donor Restrictions$194,177$194,389▲ $212
Total Net Assets Fund Balance$427,216$430,204▲ $2,988
Total Liabilities and Net Assets / Fund Balance$434,000$459,922▲ $25,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,490$45,450-
Leasehold Improvements$125,689$90,769-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linore LounsburyExec. DirectorFT$65,393$65,393

Board Members and Trustees

NameTitle
Pat O'MalleyBoard Chairman
Al BernsteinDirector
Cindy WilsonDirector
Gary AbrahamDirector
Jeff MilesDirector
Jene Beattie GardnerDirector
Katie RalstonDirector
Kimberly PalmerDirector
Lauren CayaDirector
Linda EdstromDirector
Mary Kay TambashDirector
Melissa YaworskyDirector
Paula BernsteinDirector
Penny SorokesDirector
Ramona WitzigmanDirector
Rev Kim RossiDirector
Sarah WiltsieDirector
Warren MillerDirector
Christina HackettSecretary
Jan BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,111
Program Service Revenue
$46,020
Investment Income
$43,899
Other Revenue
$0
All Other Contributions
$127,229
Change in Net Assets
$-41,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,784
Other Expenses$94,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,529$18,922$0$74,451
Comp Disqual Persons$35,605$28,025$0$63,630
All Other Expenses$33,316$2,761$0$36,077
Other Employee Benefits$15,357$1,178$0$16,535
Payroll Taxes$8,691$4,477$0$13,168
Office Expenses$9,517$501$0$10,018
Depreciation Depletion$7,443$392$0$7,835
Insurance$7,053$371$0$7,424
Fees for Services Lobbying$2,246$1,157$0$3,403
Other Expenses$3,146$166$0$3,312
Travel$1,883$99$0$1,982
Total Functional Expenses$204,381$58,358$0$262,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium Sale$39,829$39,829$26,339$13,490
Luminaries$5,785$5,785$2,211$3,574
Total Events$54,421$54,421$31,623$22,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis House of Olean Inc
EIN
16-1457018
Phone
7163733354
Address
PO BOX 139, OLEAN, NY 14760

Signing Officer

Name
Deborah Westcott
Title
Interim Executive Director
Phone
7163733354
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linore Lounsbury
Formed
1994
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
100

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 12C

“Reviewed annually at board meeting”

Form 990, Part IX, Line 24E

“Utilities and Phone 16927. 16081. 846. 0.”

Form 990, Part IX, Line 24E

“FMV Rent of Donated Space 12000. 11400. 600. 0.”

Form 990, Part IX, Line 24E

“Rent 5400. 5130. 270. 0.”

Form 990, Part IX, Line 24E

“Director Discretionary 189. 125. 64. 0.”

Form 990, Part IX, Line 24E

“NYS Fee 125. 91. 34. 0.”

Form 990, Part IX, Line 24E

“Investment Fees 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 413. 0. 413. 0.”

Form 990, Part IX, Line 24E

“Security 377. 358. 19. 0.”

Form 990, Part IX, Line 24E

“Public Relations 199. 131. 68. 0.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Aftercare Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LINORE LOUNSBURY
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IRS990/PYSalariesCompEmpBnftPaidAmt0149212
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056663
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,922
Liabilities
$29,718
Net assets
$430,204
Revenue
$221,030
Expenses
$262,739
Net income
-$41,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.69$0.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.20$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.16$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P • <$500k nonprofits