Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$88,764
Up $4,141 (+4.9%) from 2013
Net Assets
Up$88,156
Up $4,270 (+5.1%) from 2013
Liabilities
Down$608
Down $129 (-18%) from 2013
Revenue
Down$52,069
Down $1,442 (-2.7%) from 2013
Expenses
Down$47,799
Down $561 (-1.2%) from 2013
Net Income
Down$4,270
Down $881 (-17%) from 2013
Senior center recreation center
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS | $659 | $34,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EARL ROTH | Treasurer | - | $500 | - | $500 |
| ROBERT EICK | Chairman | - | $0 | - | - |
| JOHN WOLF | Vice-Chairman | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| MARY ZAJACZKOWSKI | Recording Secretary | - | $0 | - | - |
“Nys vendor collection credit 42.”
“Donation donation arthritis foundation none 659.”
“Depreciation 0. Dues and subscriptions 325. Fees 60. Homebound 39. Investment fees 65. Mileage 256. Miscellaneous 811. Program administrative expenses 4000. Program expense 5627. Senior picnic 125. Senior trips 34817. Treasurer's stipend 500. Unrealized loss on investments 190.”
“INVENTORY 3534. 3825.”
“Sales tax payable 737. 608.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ZAJACZKOWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853431611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 BANK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATAVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84939 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35434 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6689 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88764 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6146 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 659 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60808 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11805 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 899 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88156 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | MAXINE POTWORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT EICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EARL ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ZAJACZKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3534 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46815 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CENTER RECREATION CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2050 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4096 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34817 |
| IRS990EZ/TotalRevenueAmt | 0 | 52069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: SPECIAL EVENTS 2010: 1045. 2011: 2246. 2012: 2333. 2013: 3204. 2014: 6146. Description: NYS VENDOR CREDIT 2010: 33. 2011: 0. 2012: 0. 2013: 0. 2014: 42. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6188 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15049 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 245790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39532 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 245790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 268227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NYS VENDOR COLLECTION CREDIT 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATION DONATION ARTHRITIS FOUNDATION NONE 659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 0. DUES AND SUBSCRIPTIONS 325. FEES 60. HOMEBOUND 39. INVESTMENT FEES 65. MILEAGE 256. MISCELLANEOUS 811. PROGRAM ADMINISTRATIVE EXPENSES 4000. PROGRAM EXPENSE 5627. SENIOR PICNIC 125. SENIOR TRIPS 34817. TREASURER'S STIPEND 500. UNREALIZED LOSS ON INVESTMENTS 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORY 3534. 3825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 737. 608. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARL ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853431611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESEE SENIOR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 161570103 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853431611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 BANK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STAROWITZ AND TOAL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7133 WEST MAIN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LE ROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857688530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI B STAROWITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T13:30:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.