2023-09-21T07:49:04-05:00 2022-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2022-01-01 161564650 QUAIL SUMMIT INC QUAI 5853691010 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 LAURA HOLLENBECK EXECUTIVE DIRECTOR 5853691010 2023-09-21 1 LAURA HOLLENBECK XXX-XX-XXXX 0 RENATA DABROWSKA P01450486 6072725550 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA HOLLENBECK 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 5099858 0 X N/A X 1989 NY TO PROVIDE SUITABLE HOUSING, IMPROVED ACCESS TO HEALTH CARE, AND RELATED COMMUNITY SERVICES AND FACILITIES, IN ORDER TO MEET THE NEEDS AND REQUIREMENTS OF LOW-TO-MODERATE INCOME ELDERLY RESIDENTS. 8 8 94 8 0 0 0 199479 4176318 4870884 274 1567 40192 27928 4216784 5099858 0 0 0 0 2260938 2249513 0 0 0 2491403 3058318 4752341 5307831 -535557 -207973 9071618 8875649 10334019 10346022 -1262401 -1470373 TO PROVIDE SUITABLE HOUSING, IMPROVED ACCESS TO HEALTH CARE, AND RELATED COMMUNITY SERVICES AND FACILITIES, IN ORDER TO MEET THE NEEDS AND REQUIREMENTS OF LOW-TO-MODERATE INCOME ELDERLY RESIDENTS. 0 0 4233413 4870884 ASSISTED LIVING AND ALZHEIMER'S COMMUNITY DESIGNED TO SERVE THE VARYING NEEDS OF INDEPENDENT, FRAIL, ELDERLY, AND MEMORY-IMPAIRED SENIOR ADULTS. 4233413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURA HOLLENBECK 5853691010 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 PHIL BECKLEY PRESIDENT 1.00 X X 0 0 0 TOM WOOD VICE PRESIDENT 1.00 X X 0 0 0 ANDREW R TYMAN CEO/CURRENT TREASURER 1.00 35.00 X X 163459 0 29430 ROSEMARY PARK DIRECTOR 1.00 X 0 0 0 JAMES R HARVEY DIRECTOR 1.00 X 0 0 0 SUZANNE BLATCHFORD DIRECTOR 1.00 X 0 0 0 ROBERT SOLLENNE DIRECTOR 1.00 X 0 0 0 MARTIN E EADES ESQ SECRETARY 1.00 X 0 0 0 LAURA HOLLENBECK EXECUTIVE DIRECTOR 35.00 X 90019 0 13321 253478 0 42751 1 0 1 0 0 184000 15479 199479 RESIDENT SERVICE REVEN 623990 4706978 4706978 FOOD SERVICE REVENUE 623990 111236 111236 OTHER PROGRAM SERVICES 812900 52670 52670 4870884 1567 1567 MISCELLANEOUS REVENUE 812900 27928 27928 27928 5099858 4870884 0 29495 X 1796274 1447568 348706 296864 178015 118849 156375 116511 39864 7088 7088 21100 21100 742020 405641 336379 107343 107343 62456 31273 31183 371682 351959 19723 440735 440735 545242 545242 75126 75126 FOOD SERVICES 322074 322074 LICENSES AND TAXES 183439 183089 350 OTHER EXPENSES 98337 69181 29156 MEDICAL SUPPLIES 55558 55558 26118 11441 14677 5307831 4233413 1074418 0 596421 912230 232289 233585 28196 198318 131145 114240 16269769 8852493 7757204 7417276 326363 9071618 8875649 248509 360100 70115 68765 10011470 9913432 3925 3725 10334019 10346022 X -1262401 -1470373 -1262401 -1470373 9071618 8875649 X -207973 1 X X 0 1 X 1 0 X 354 497897 199479 697730 4527950 4485608 4173281 4176318 4870884 22234041 4528304 4485608 4671178 4176318 5070363 22931771 0 0 0 22931771 1540 1301 1009 274 1567 5691 1540 1301 1009 274 1567 5691 39788 19917 651482 40192 27928 779307 4569632 4506826 5323669 4216784 5099858 23716769 0.96690 0.96450 0.00020 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 14377756 8206566 6171190 637877 493092 144785 154136 152835 1301 7417276 PERS EMERGENCY TRANS DEPOSIT 3725 3725 5099858 0 5099858 0 5099858 5307831 0 5307831 0 5307831 0 0 0 0 0 0 0 0 0 ANDREW R TYMAN CEO/CURRENT TREASURER 163459 0 0 0 0 0 0 0 0 29430 163459 29430 0 0 FORM 990, SCHEDULE J THE C.E.O./CHAIRMAN AND EXECUTIVE DIRECTOR ARE NOT COMPENSATED BY THE ORGANIZATION. THE COMPENSATION INFORMATION OF THE C.E.O./CHAIRMAN AND EXECUTIVE DIRECTOR IS INCLUDED HERE AS THESE INDIVIDUALS ARE OFFICERS OF QUAIL SUMMIT INC. A GENEVA HOUSING AUTHORITY SERIES 2014 AB 166013650 2014-10-31 6635000 REFINANCE 0 0 0 A 1893742 6635000 132700 6502300 1 0 0 1 A 0 1 1 1 0 0.00200 0.00200 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OVERSIGHT SERVICES ARE PROVIDED BY GENEVA HOUSING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B CEO & TREASURER REVIEW FORM 990 FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH AN ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS PAID BY THE GENEVA HOUSING AUTHORITY AND IS BASED ON A MANAGEMENT SERVICE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 405,641. MANAGEMENT AND GENERAL EXPENSES 336,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742,020. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 PART VII SECTION A LINE 1A THE C.E.O./CHAIRMAN AND EXECUTIVE DIRECTOR ARE NOT COMPENSATED BY THE ORGANIZATION OR A RELATED PARTY. THE COMPENSATION INFORMATION OF THE C.E.O./CHAIRMAN AND EXECUTIVE DIRECTOR IS INCLUDED HERE AS THESE INDIVIDUALS ARE OFFICERS OF QUAIL SUMMIT INC.