2023-09-06T12:22:25-04:00 2022-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2022-01-01 161457018 GENESIS HOUSE OF OLEAN INC GENE PO BOX 139 OLEAN NY 14760 MELISSA YAWORSKY PROGRAM DIRECTOR 7163733354 2023-06-12 true MELISSA YAWORSKY 999009999 false JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2023-08-21 2022 2023-04-26 12:10:37Z MELISSA YAWORSKY 2805 N NINE MILE RD ALLEGANY NY 14706 363267 false X N/A X 1994 NY TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING. 15 15 11 50 0 165336 163638 48470 117540 22415 9101 54032 32758 290253 323037 0 0 122361 151660 0 0 74588 100797 196949 252457 93304 70580 658085 725792 8957 59335 649128 666457 TO PROVIDE SECURE AND TEMPORARY HOUSING AND SUPPORT SERVICES AS HOMELESS ADULTS AND FAMILIES TRANSITION TO MORE STABLE HOUSING. false false 203069 TO OPERATE AND PROVIDE A TEMPORARY HOMELESS SHELER TO ADULTS AND FAMILIES IN NEED OF A HOME. 203069 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 11 false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false NY X LIZBETH MATZ 7163733354 107 SOUTH BARRY STREET OLEAN NY 14760 X RON AARON DIRECTOR 1.00 X 0 0 0 PAULA BERNSTEIN DIRECTOR 1.00 X 0 0 0 PATTY CHEEK DIRECTOR 1.00 X 0 0 0 FAITH HUSTAK DIRECTOR 1.00 X 0 0 0 NICOLE KLOPF DIRECTOR 1.00 X 0 0 0 ALICE MCFARLIN DIRECTOR 1.00 X 0 0 0 WARREN MILLER DIRECTOR 1.00 X 0 0 0 J MIRIAM NATALE DIRECTOR 1.00 X 0 0 0 PAT O'MALLEY CO-CHAIR 1.00 X 0 0 0 KIMBERLY PALMER DIRECTOR 1.00 X 0 0 0 REV KIM ROSSI CHAIR 1.00 X 0 0 0 DR SHAZIA SIDDIQI DIRECTOR 1.00 X 0 0 0 SHARON SNYDER SECRETARY 1.00 X 0 0 0 MARY KAY TAMBASH DIRECTOR 1.00 X 0 0 0 JAN BISHOP TREASURER 1.00 X 0 0 0 false false false 15246 148392 163638 SSA REIMBURSEMENTS 116370 116370 RESIDENT SELF-PAY 1170 1170 117540 9101 9101 72988 40230 32758 323037 117540 9101 46379 34784 11595 91901 64778 27123 13380 9634 3746 5920 4339 1581 379 379 180 180 5030 4778 252 839 797 42 96 69 27 9330 8864 466 13570 12892 678 UTILITIES AND PHONE 25927 24631 1296 RENT 12272 11058 1214 FMV RENT OF DONATED SPACE 12000 12000 FOOD AND SUPPLIES EXPENSE 5995 5995 9259 8270 989 252457 203069 49388 0 31219 69695 141985 186976 2318 1593 3519 3698 312935 162183 126378 150752 343086 286688 9580 26390 658085 725792 3389 7010 5568 52325 8957 59335 X 313596 369932 335532 296525 649128 666457 658085 725792 X 70580 -65251 12000 X false false X 101409 158293 180675 167179 163638 771194 57755 28320 44611 92456 190528 413670 159164 186613 225286 259635 354166 1184864 1184864 20046 15579 4529 22415 9101 71670 20046 15579 4529 22415 9101 71670 179210 202192 229815 282050 363267 1256534 0.94300 0.06000 0.00000 X 255140 111691 143449 57795 50492 7303 150752 FLOWER SALE 32081 32081 21079 GALA 21477 21477 6496 6 19430 19430 12655 72988 72988 40230 40230 32758 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED ANNUALLY AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD. FORM 990, PART XI, LINE 9 PRIOR YEAR NET ASSETS WERE CHANGED FOR INVENTORY THAT WAS NOT RECORDED IN THE PRIOR YEAR FOR 2,318.