2024-06-27T15:10:19-05:00 2024-02-29 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-03-01 222642706 GENESEE VALLEY IMPROVEMENT CORPORATION GENE 5852687605 84 SCHUYLER STREET PO BOX 573 BELMONT NY 148130573 LESLEY GOOCH-CHRISTMAN EXECUTIVE DIRECTOR 5852687605 2024-06-26 1 LESLEY GOOCH-CHRISTMAN 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LESLEY GOOCH-CHRISTMAN 84 SCHUYLER STREET PO BOX 573 BELMONT NY 148130573 304310 0 X N/A X 1985 NY IMPROVE HOUSING FOR FAMILIES 4 4 0 0 0 0 0 0 311046 274704 19498 25839 180 3767 330724 304310 93791 0 0 0 0 0 0 0 0 294276 245913 388067 245913 -57343 58397 487097 543746 450312 448564 36785 95182 IMPROVE HOUSING FOR FAMILIES 0 0 209913 274704 G.V.I.C. PROVIDES LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS AND FAMILIES. 209913 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LESLIE GOOCH-CHRISTMAN 5852687605 84 SCHUYLER STREET BELMONT NY 14813 KELLY DICKERSON PRESIDENT 1.00 0.00 X X 0 0 0 JOSEPH DAMIANO VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 MICHAEL MILLER SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 NICK DAVIS DIRECTOR 1.00 0.00 X 0 0 0 LESLIE CHRISTMAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 95985 19294 LORRAINE HARMON C.F.O. 1.00 40.00 X 0 47790 0 0 143775 19294 0 0 0 0 0 RENTAL INCOME 531120 274704 274704 274704 39 39 25800 0 25800 25800 25800 LAUNDRY INCOME 812300 3767 3767 3767 304310 274704 0 29606 X 36000 36000 300 300 32292 32292 1248 1248 92803 92803 15472 15472 1481 1481 REPAIRS & MAINTENANCE 57304 57304 BAD DEBT 5033 5033 DUES & SUBSCRIPTIONS 2080 2080 VEHICLE EXPS 1238 1238 662 662 245913 209913 36000 0 102478 181627 16164 27073 25358 2206120 1975145 180724 230975 160658 105786 487097 543746 11225 11036 3500 1940 430068 430068 5519 5520 450312 448564 X 36785 95182 36785 95182 487097 543746 58397 0 X X 0 1 X 1 0 36242 36242 2055697 1912064 143633 63081 63081 0 51100 51100 230975 OPERATING RESERVES 47014 RESERVE FOR REPLACEMENTS 53252 SECURITY DEPOSITS 5520 105786 SECURITY DEPOSITS 5520 5520 X 304310 0 304310 0 304310 245913 0 245913 0 245913 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. 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. FORM 990, PART IX, LINE 11G AUDIT FEE: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. CONSULTING FEE: PROGRAM SERVICE EXPENSES 26,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,742. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 29, 2024. ACCORD CORPORATION 84 SCHUYLER STREET BELMONT NY 14813 222218884 REAL ESTATE NY 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 ACCORD CORPORATION E FMV ACCORD CORPORATION M 36000 FMV ACCORD CORPORATION J 184094 FMV ACCORD CORPORATION B FMV