Civic Intelligence

Genesee Valley Improvement Corporation

EIN 22-2642706 • 501(c)2 • Belmont, NY

Profile

Improve housing for families

84 Schuyler Street PO Box 573Belmont, NY 14813-0573

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

1.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$525,185

Down $18,561 (-3.4%) from 2024

Liabilities

Up

$484,138

Up $35,574 (+7.9%) from 2024

Net Assets

Down

$41,047

Down $54,135 (-57%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$267,941

Down $36,369 (-12%) from 2024

Expenses

Up

$322,076

Up $76,163 (+31%) from 2024

Net Income

Down

-$54,135

Down $112,532 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $621,986Liabilities 2011: $652,487Net Assets 2011: -$30,5012011Assets 2012: $801,407Liabilities 2012: $849,391Net Assets 2012: -$47,9842012Assets 2013: $744,585Liabilities 2013: $846,141Net Assets 2013: -$101,5562013Assets 2014: $673,409Liabilities 2014: $798,229Net Assets 2014: -$124,8202014Assets 2015: $698,025Liabilities 2015: $783,760Net Assets 2015: -$85,7352015Assets 2016: $721,066Liabilities 2016: $790,408Net Assets 2016: -$69,3422016Assets 2017: $692,099Liabilities 2017: $717,806Net Assets 2017: -$25,7072017Assets 2018: $623,765Liabilities 2018: $695,962Net Assets 2018: -$72,1972018Assets 2019: $661,596Liabilities 2019: $658,222Net Assets 2019: $3,3742019Assets 2020: $660,414Liabilities 2020: $639,622Net Assets 2020: $20,7922020Assets 2021: $653,338Liabilities 2021: $616,645Net Assets 2021: $36,6932021Assets 2022: $693,269Liabilities 2022: $599,141Net Assets 2022: $94,1282022Assets 2023: $487,097Liabilities 2023: $450,312Net Assets 2023: $36,7852023Assets 2024: $543,746Liabilities 2024: $448,564Net Assets 2024: $95,1822024Assets 2025: $525,185Liabilities 2025: $484,138Net Assets 2025: $41,0472025

Highlighted filing

2025

Assets$525,185
Liabilities$484,138
Net Assets$41,047
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $348,494Expenses 2011: $383,801Net Income 2011: -$35,3072011Expenses 2012: $384,7972012Expenses 2013: $354,9622013Revenue 2014: $380,809Expenses 2014: $404,073Net Income 2014: -$23,2642014Revenue 2015: $350,747Expenses 2015: $311,662Net Income 2015: $39,0852015Revenue 2016: $357,117Expenses 2016: $340,724Net Income 2016: $16,3932016Revenue 2017: $346,458Expenses 2017: $302,823Net Income 2017: $43,6352017Revenue 2018: $265,945Expenses 2018: $312,435Net Income 2018: -$46,4902018Revenue 2019: $359,393Expenses 2019: $283,822Net Income 2019: $75,5712019Revenue 2020: $330,371Expenses 2020: $312,953Net Income 2020: $17,4182020Revenue 2021: $311,460Expenses 2021: $295,559Net Income 2021: $15,9012021Revenue 2022: $364,147Expenses 2022: $306,712Net Income 2022: $57,4352022Revenue 2023: $330,724Expenses 2023: $388,067Net Income 2023: -$57,3432023Revenue 2024: $304,310Expenses 2024: $245,913Net Income 2024: $58,3972024Revenue 2025: $267,941Expenses 2025: $322,076Net Income 2025: -$54,1352025

Highlighted filing

2025

Revenue$267,941
Expenses$322,076
Net Income-$54,135
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
$525,185
Liabilities
$484,138
Net assets
$41,047
Revenue
$267,941
Expenses
$322,076
Net income
-$54,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.84$0.41$2.68$3.22$0.54
2024Summary only. Only limited summary data is available for this year.$5.44$4.49$0.95$3.04$2.46$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.50$0.37$3.31$3.88$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$5.99$0.94$3.64$3.07$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.17$0.37$3.11$2.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.40$0.21$3.30$3.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$6.58$0.03$3.59$2.84$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$6.96$0.72$2.66$3.12$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$7.18$0.26$3.46$3.03$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.21$7.90$0.69$3.57$3.41$0.16
2015Summary only. Only limited summary data is available for this year.$6.98$7.84$0.86$3.51$3.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.73$7.98$1.25$3.81$4.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$8.46$1.02$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$8.49$0.48$3.85
2011Summary only. Only limited summary data is available for this year.$6.22$6.52$0.31$3.48$3.84$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$267,941
Mission and Program Overview

Mission

Improve housing for families

Gvic's purpose is to own property, collect income and provide income/assistance to accord, in addition, provide low-income housing for qualified individuals and families as well as rent program office space at cost to accord service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,975$280,316▲ $49,341
Cash and Non-Interest-Bearing Accounts$181,627$114,501▼ $67,126
Prepaid Expenses and Deferred Charges$25,358$25,362▲ $4
Accounts Receivable-$4,312-
Total Assets$543,746$525,185▼ $18,561
Other Assets Total$105,786$100,694▼ $5,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,068$430,068→ $0
Unsecured Notes Loans Payable-$23,965-
Accounts Payable and Accrued Expenses$11,036$17,374▲ $6,338
Deferred Revenue$1,940$7,584▲ $5,644
Other Liabilities$5,520$5,147▼ $373
Total Liabilities$448,564$484,138▲ $35,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,182$41,047▼ $54,135
Total Net Assets Fund Balance$95,182$41,047▼ $54,135
Total Liabilities and Net Assets / Fund Balance$543,746$525,185▼ $18,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,136$1,954,407$2,083,543
Equipment$54,838$38,156$92,994
Other Land Buildings$66,100-$66,100
Land$30,242-$30,242
Other Assets Org$5,147--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lesley ChristmanExecutive Director$142,338$142,338
Lorraine HarmonC.f.o.$98,366$98,366

Board Members and Trustees

NameTitle
Kelly DickersonPresident
Joseph DamianoVice Chairperson
Nick DavisDirector
Michael MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036
Program Service Revenue
$262,699
Investment Income
$29
Other Revenue
$2,177
Change in Net Assets
$-54,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,941
Total Revenue per Form 990
$267,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,076
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,501--$103,501
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Management-$36,000-$36,000
Fees for Services Other$32,347--$32,347
Depreciation Depletion$17,418--$17,418
Interest$1,454--$1,454
Information Technology$1,280--$1,280
Insurance$1,044--$1,044
Fees for Services Legal$838--$838
Other Expenses$650--$650
All Other Expenses$577--$577
Total Functional Expenses$286,076$36,000$0$322,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,076
Total Expenses per Audited Statements$322,076
Total Expenses per Form 990$322,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accord CorporationBelmont, NY501(c)(3)Program Support$50,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,147
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Expenses incurred related to services performed for the corporation by accord are paid in the form of a management fee.”

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

“Draft is reviewed and approved by board before filing.”

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

“At each board meeting, board members are given the opportunity to disclose any changes or conflicts.”

Form 990, Part VI, Section B, Line 15

“NO EMPLOYEES.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Improvement Corporation
EIN
22-2642706
Phone
5852687605
Address
84 SCHUYLER STREET PO BOX 573, BELMONT, NY 14813-0573

Signing Officer

Name
Lesley Gooch-christman
Title
Executive Director
Phone
5852687605
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Gooch-christman
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
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

“Audit fee: program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Consulting fee: program service expenses 19,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,564. Outside services: program service expenses 7,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,083.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended february 28, 2025.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(2) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements of the corporation. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE HARMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt0100694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt075067
IRS990/OtherExpensesGrp/ProgramServicesAmt11048
IRS990/OtherExpensesGrp/ProgramServicesAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt075067
IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherExpensesGrp/TotalAmt2852
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt05520
IRS990/OtherLiabilitiesGrp/EOYAmt05147
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01686
IRS990/OtherRevenueMiscGrp/ExclusionAmt1491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1491
IRS990/OtherRevenueTotalAmt02177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025362
IRS990/PrincipalOfficerNm0LESLEY GOOCH-CHRISTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025839
IRS990/PYOtherExpensesAmt0245913
IRS990/PYOtherRevenueAmt03767
IRS990/PYProgramServiceRevenueAmt0274704
IRS990/PYRevenuesLessExpensesAmt058397
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01954407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02083543
IRS990ScheduleD/EquipmentGrp/BookValueAmt054838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322076
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS OF THE CORPORATION. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100694
IRS990ScheduleD/TotalExpensesPerForm990Amt0322076
IRS990ScheduleD/TotalLiabilityAmt05147
IRS990ScheduleD/TotalRevenuePerForm990Amt0267941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322076
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACCORD CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222218884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt084 SCHUYLER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCURRED RELATED TO SERVICES PERFORMED FOR THE CORPORATION BY ACCORD ARE PAID IN THE FORM OF A MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS REVIEWED AND APPROVED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CHANGES OR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT FEE: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. CONSULTING FEE: PROGRAM SERVICE EXPENSES 19,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,564. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCORD CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222218884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt084 SCHUYLER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1171931
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCORD CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCORD CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCORD CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543746
IRS990/TotalAssetsEOYAmt0525185
IRS990/TotalAssetsGrp/BOYAmt0543746
IRS990/TotalAssetsGrp/EOYAmt0525185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448564
IRS990/TotalLiabilitiesEOYAmt0484138
IRS990/TotalLiabilitiesGrp/BOYAmt0448564
IRS990/TotalLiabilitiesGrp/EOYAmt0484138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041047
IRS990/TotalOtherCompensationAmt045561
IRS990/TotalProgramServiceExpensesAmt0286076
IRS990/TotalProgramServiceRevenueAmt0262699
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0195143
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 SCHUYLER STREET PO BOX 573

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