Civic Intelligence

Genesee Community College Foundation

EIN 16-1609990 • 501(c)3 • Batavia, NY

Profile

Provision of facilities to the college, students, faculty, and staff of genesee community college.

One College RoadBatavia, NY 14020

www.genesee.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.63x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$180,989

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,722,775

Down $980,326 (-8.4%) from 2023

Liabilities

Down

$6,781,083

Down $1,215,396 (-15%) from 2023

Net Assets

Up

$3,941,692

Up $235,070 (+6.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$2,603,272

Up $48,917 (+1.9%) from 2023

Expenses

Up

$2,477,887

Up $185,900 (+8.1%) from 2023

Net Income

Down

$125,385

Down $136,983 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,672,456Liabilities 2011: $6,398,539Net Assets 2011: $1,273,9172011Assets 2012: $7,468,289Liabilities 2012: $6,125,028Net Assets 2012: $1,343,2612012Assets 2013: $7,442,614Liabilities 2013: $5,975,911Net Assets 2013: $1,466,7032013Assets 2014: $10,419,432Liabilities 2014: $8,618,517Net Assets 2014: $1,800,9152014Assets 2015: $10,270,833Liabilities 2015: $7,813,466Net Assets 2015: $2,457,3672015Assets 2016: $10,207,662Liabilities 2016: $7,214,506Net Assets 2016: $2,993,1562016Assets 2017: $9,768,407Liabilities 2017: $6,648,468Net Assets 2017: $3,119,9392017Assets 2018: $9,624,761Liabilities 2018: $6,343,837Net Assets 2018: $3,280,9242018Assets 2019: $10,806,301Liabilities 2019: $7,389,228Net Assets 2019: $3,417,0732019Assets 2020: $12,142,583Liabilities 2020: $8,841,241Net Assets 2020: $3,301,3422020Assets 2021: $12,128,201Liabilities 2021: $9,724,996Net Assets 2021: $2,403,2052021Assets 2022: $11,958,078Liabilities 2022: $8,712,593Net Assets 2022: $3,245,4852022Assets 2023: $11,703,101Liabilities 2023: $7,996,479Net Assets 2023: $3,706,6222023Assets 2025: $10,722,775Liabilities 2025: $6,781,083Net Assets 2025: $3,941,6922025

Highlighted filing

2025

Assets$10,722,775
Liabilities$6,781,083
Net Assets$3,941,692
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,282,803Expenses 2011: $2,104,214Net Income 2011: $178,5892011Expenses 2012: $2,312,1972012Expenses 2013: $2,303,4982013Revenue 2014: $2,483,633Expenses 2014: $2,139,653Net Income 2014: $343,9802014Revenue 2015: $2,987,240Expenses 2015: $2,325,871Net Income 2015: $661,3692015Revenue 2016: $2,911,859Expenses 2016: $2,383,833Net Income 2016: $528,0262016Revenue 2017: $2,537,329Expenses 2017: $2,436,356Net Income 2017: $100,9732017Revenue 2018: $2,648,437Expenses 2018: $2,461,945Net Income 2018: $186,4922018Revenue 2019: $2,272,262Expenses 2019: $2,169,937Net Income 2019: $102,3252019Revenue 2020: $2,195,492Expenses 2020: $2,313,934Net Income 2020: -$118,4422020Revenue 2021: $1,404,337Expenses 2021: $1,890,992Net Income 2021: -$486,6552021Revenue 2022: $2,415,177Expenses 2022: $2,163,181Net Income 2022: $251,9962022Revenue 2023: $2,554,355Expenses 2023: $2,291,987Net Income 2023: $262,3682023Revenue 2025: $2,603,272Expenses 2025: $2,477,887Net Income 2025: $125,3852025

Highlighted filing

2025

Revenue$2,603,272
Expenses$2,477,887
Net Income$125,385
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,722,775
Liabilities
$6,781,083
Net assets
$3,941,692
Revenue
$2,603,272
Expenses
$2,477,887
Net income
$125,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.78$3.94$2.60$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$11.7$8.00$3.71$2.55$2.29$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.71$3.25$2.42$2.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.72$2.40$1.40$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.84$3.30$2.20$2.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.39$3.42$2.27$2.17$0.10
2018Summary only. Only limited summary data is available for this year.$9.62$6.34$3.28$2.65$2.46$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$6.65$3.12$2.54$2.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.21$2.99$2.91$2.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.81$2.46$2.99$2.33$0.66
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.62$1.80$2.48$2.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.98$1.47$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.13$1.34$2.31
2011Summary only. Only limited summary data is available for this year.$7.67$6.40$1.27$2.28$2.10$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,902,102
Mission and Program Overview

Mission

Provision of facilities to the college, students, faculty, and staff of genesee community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,154,046$9,965,241▼ $188,805
Investments in Publicly Traded Securities$389,501$261,269▼ $128,232
Accounts Receivable$133,605$107,083▼ $26,522
Savings and Temporary Cash Investments$187,570$71,610▼ $115,960
Prepaid Expenses and Deferred Charges$9,881$13,467▲ $3,586
Cash and Non-Interest-Bearing Accounts$22,342$8,580▼ $13,762
Total Assets$11,181,949$10,722,775▼ $459,174
Other Assets Total$285,004$295,525▲ $10,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,545,762$4,225,849▼ $319,913
Tax Exempt Bond Liabilities$2,753,994$2,518,298▼ $235,696
Accounts Payable and Accrued Expenses$80,548$36,936▼ $43,612
Total Liabilities$7,380,304$6,781,083▼ $599,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,801,645$3,941,692▲ $140,047
Total Net Assets Fund Balance$3,801,645$3,941,692▲ $140,047
Total Liabilities and Net Assets / Fund Balance$11,181,949$10,722,775▼ $459,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,061,407$4,288,625$13,350,032
Equipment$193,947$3,658,273$3,852,220
Land$709,887-$709,887
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Norbert J FuestPresident
Robert J BennettVice President
Gavin M TownsendDirector
Gina G GieseDirector
Mark B KruzynskiDirector
Thomas a CoxDirector
Justin JohnstonExecutive Director
Craig R LambSecretary
Patrick C ForsythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,510,485
Investment Income
$16,756
Other Revenue
$76,031
Change in Net Assets
$125,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,634
Revenue Not Reported on Financial Statements
$1,638
Revenue Not Reported on Form 990
$151,618
Total Revenue per Audited Statements
$2,753,252
Total Revenue per Form 990
$2,603,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,329
Salaries, Compensation, and Employee Benefits$570,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,091$104,278-$406,369
Depreciation Depletion$382,491--$382,491
Interest$310,541--$310,541
Fees for Services Other$275,986--$275,986
Office Expenses$211,782--$211,782
Occupancy$201,698--$201,698
Insurance$125,282--$125,282
Other Employee Benefits$65,882$22,741-$88,623
Payroll Taxes$36,562$12,621-$49,183
Pension Plan Contributions$19,613$6,770-$26,383
Other Expenses$44,390$25,176-$25,176
All Other Expenses$21,492--$21,492
Information Technology$8,000--$8,000
Travel$2,426--$2,426
Fees for Service Investment Mgmnt Fees-$1,638-$1,638
Total Functional Expenses$2,304,663$173,224$0$2,477,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,613,205
Total Expenses per Form 990$2,477,887
Expenses per Audited Statements$2,476,249
Expenses Not Reported on Form 990$136,956
Expenses Not Reported on Financial Statements$1,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Genesee County Funding Corporation2014-04-02$4,870,891See schedule k, page 3, part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,870,891--$90,597

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president of genesee community college and the president of genesee community college foundation can serve or may designate another individual to serve on the board of directors of genesee community college foundation housing services, inc.”

Form 990, Part VI, Section B, Line 11B

“Distribution of 990 to all members, followed by final presentation to finance and audit committee.”

Form 990, Part VI, Section B, Line 12C

“Annual review of all disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is paid for by genesee community college, an affiliated organization. The college president annually reviews and approves increases to the executive director's salary. Additionally, the housing services' executive committee serve as the hr/compensation committee for housing services.”

Form 990, Part VI, Section C, Line 19

“Documents available in printed or electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Community College Foundation
EIN
16-1609990
Phone
5853456809
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Justin Johnston
Title
Executive Director
Phone
5853456809
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnston
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
95

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200. Contracted service: program service expenses 262,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,786.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2025.”

Financial Statement Notes

PART X, LINE 2:

“Housing services is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. Housing services has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Housing services presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that housing services has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the housing services are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036936
IRS990/AccountsReceivableGrp/BOYAmt0133605
IRS990/AccountsReceivableGrp/EOYAmt0107083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021492
IRS990/AllOtherExpensesGrp/TotalAmt021492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA J CURTIS
IRS990/BooksInCareOfDetail/PhoneNum05853430055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022342
IRS990/CashNonInterestBearingGrp/EOYAmt08580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016756
IRS990/CYOtherExpensesAmt01907329
IRS990/CYOtherRevenueAmt076031
IRS990/CYProgramServiceRevenueAmt02510485
IRS990/CYRevenuesLessExpensesAmt0125385
IRS990/CYSalariesCompEmpBnftPaidAmt0570558
IRS990/CYTotalExpensesAmt02477887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02603272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382491
IRS990/DepreciationDepletionGrp/TotalAmt0382491
IRS990/Desc0PROVIDED STUDENT HOUSING AND RESIDENTIAL SERVICES TO GENESEE COMMUNITY COLLEGE STUDENTS. APPROXIMATELY 378 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02304663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275986
IRS990/FeesForServicesOtherGrp/TotalAmt0275986
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848449
IRS990/Form990PartVIISectionAGrp/PersonNm0NORBERT J FUEST
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK C FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG R LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4GAVIN M TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS A COX
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA G GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK B KRUZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8132540
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300848
IRS990/GrossReceiptsAmt02902102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08000
IRS990/InformationTechnologyGrp/TotalAmt08000
IRS990/InsuranceGrp/ProgramServicesAmt0125282
IRS990/InsuranceGrp/TotalAmt0125282
IRS990/InterestGrp/ProgramServicesAmt0310541
IRS990/InterestGrp/TotalAmt0310541
IRS990/InvestmentIncomeGrp/ExclusionAmt014738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261269
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07946898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010154046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09965241
IRS990/LandBldgEquipCostOrOtherBssAmt017912139
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04545762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04225849
IRS990/NetAssetsOrFundBalancesBOYAmt03801645
IRS990/NetAssetsOrFundBalancesEOYAmt03941692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03801645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03941692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201698
IRS990/OccupancyGrp/TotalAmt0201698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211782
IRS990/OfficeExpensesGrp/TotalAmt0211782
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285004
IRS990/OtherAssetsTotalGrp/EOYAmt0295525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088623
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND SAFETY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025176
IRS990/OtherExpensesGrp/ProgramServicesAmt0249978
IRS990/OtherExpensesGrp/ProgramServicesAmt146449
IRS990/OtherExpensesGrp/ProgramServicesAmt244390
IRS990/OtherExpensesGrp/TotalAmt0249978
IRS990/OtherExpensesGrp/TotalAmt146449
IRS990/OtherExpensesGrp/TotalAmt244390
IRS990/OtherExpensesGrp/TotalAmt325176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED PAYROLL EXP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11031
IRS990/OtherRevenueTotalAmt076031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012621
IRS990/PayrollTaxesGrp/ProgramServicesAmt036562
IRS990/PayrollTaxesGrp/TotalAmt049183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019613
IRS990/PensionPlanContributionsGrp/TotalAmt026383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013467
IRS990/PrincipalOfficerNm0JUSTIN JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02482237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05433
IRS990/PYOtherExpensesAmt01850731
IRS990/PYOtherRevenueAmt038405
IRS990/PYProgramServiceRevenueAmt02536704
IRS990/PYRevenuesLessExpensesAmt0188772
IRS990/PYSalariesCompEmpBnftPaidAmt0541039
IRS990/PYTotalExpensesAmt02391770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02586516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02510485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02536704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02372887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02130494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01238951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010789521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056011
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt011378038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02510485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02536704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02522887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02407711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400251
IRS990ScheduleA/Total509Grp/TotalAmt011378038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02601254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02585784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02559881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02416987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01405447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011569353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09061407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04288625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013350032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136956
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03658273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03852220
IRS990ScheduleD/ExpensesNotReportedAmt0136956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01638
IRS990ScheduleD/ExpensesSubtotalAmt02476249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01638
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01638
IRS990ScheduleD/LandGrp/BookValueAmt0709887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014662
IRS990ScheduleD/RevenueNotReportedAmt0151618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01638
IRS990ScheduleD/RevenueSubtotalAmt02601634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOUSING SERVICES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. HOUSING SERVICES HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. HOUSING SERVICES PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT HOUSING SERVICES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE HOUSING SERVICES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09965241
IRS990ScheduleD/TotalExpensesPerForm990Amt02477887
IRS990ScheduleD/TotalRevenuePerForm990Amt02603272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02753252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits