2025-03-13T21:37:14-04:00 2024-04-30 843112652 KNIFLEY ACCOUNTING & TAX CPA PLLC 225 EXCHANGE ST Geneva NY 14456 990 2023-05-01 222224711 GENEVA CENTER OF CONCERN INC GENE 58 AVENUE D GENEVA NY 144561145 MICHAEL OSBORNE TREASURER 3157891117 2025-03-10 true true JOHN S KNIFLEY P00966021 3158281909 X 2023 2025-03-06 01:10:19Z ANTHONY VALIDZIC 255517 false X GENEVACENTEROFCONCERN.ORG X 1997 NY THE ORGANIZATION MEETS BASIC HUMAN NEEDS OF DISADVANTAGED PEOPLE BY ACTING AS A REFERRAL AGENCY, ADVOCATING FOR PEOPLE IN NEED, AND SERVING AS TEACHERS TO IMPROVE LIFE SKILLS. IT ENGAGES THE COMMUNITY TO SUPPORT A FOOD PANTRY AND THRIFT STORE. 12 12 5 60 0 0 277240 163182 62960 72291 3535 19835 185 209 343920 255517 42949 48068 0 100402 130454 0 614 48739 58406 192090 236928 151830 18589 1074620 1109476 4653 2925 1069967 1106551 THE ORGANIZATION MEETS BASIC HUMAN NEEDS OF DISADVANTAGED PEOPLE BY ACTING AS A REFERRAL AGENCY, ADVOCATING FOR PEOPLE IN NEED, AND SERVING AS TEACHERS TO IMPROVE LIFE SKILLS. IT ENGAGES THE COMMUNITY TO SUPPORT A FOOD PANTRY AND THRIFT STORE. false false 214627 THE ORGANIZATION PROVIDED FOOD AND SUPPLIES FOR 5,198 HOUSEHOLDS CONSISTING OF 14,997 INDIVIDUALS. WE DISTRIBUTED FOOD AND MISCELLANEOUS ITEMS AT CHRISTMAS TO 260 FAMILIES CONSISTING OF APPROXIMATELY 825 INDIVIDUALS. DISTRIBUTED 145 CANS OF BABY FORMULA, 160 LARGE PACKAGES OF DIAPERS, AND 116 VOUCHERS FOR CLOTHING AND HOUSEHOLD ITEMS. 11000 THE ORGANIZATION SUPPORTED YOUTH ACHIEVEMENTS BY MAKING SCHOLARSHIP AWARDS TO 11 GRADUATING HIGH SCHOOL SENIORS. 100 225727 true true false false false false false false false true true false false false false 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 true 3 0 true 5 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X CHERYL TOOR 3157891117 58 AVENUE D GENEVA NY 144561145 X CHERYL TOOR EXECUTIVE DIRECTOR 35.00 0.00 X 59475 0 0 GEOFFREY MARSHALL DIRECTOR 10.00 0.00 X 0 0 0 RICHARD KLEIN DIRECTOR 10.00 0.00 X 0 0 0 CHRIS SANTA DIRECTOR 10.00 0.00 X 0 0 0 DARIO ROMO DIRECTOR 10.00 0.00 X 0 0 0 ELIZABETH NEWELL DIRECTOR 10.00 0.00 X 0 0 0 KAREN FOURACRE DIRECTOR 10.00 0.00 X 0 0 0 LILLIAN COLLINS DIRECTOR 10.00 0.00 X 0 0 0 MARIA ACHILLES DIRECTOR 10.00 0.00 X 0 0 0 ANNE BERGSTROM DIRECTOR 10.00 0.00 X 0 0 0 MICHAEL OSBORNE TREASURER 10.00 0.00 X X 0 0 0 THOMAS GLOVER VICE PRESIDENT 10.00 0.00 X X 0 0 0 ANTHONY VALIDZIC PRESIDENTSECRETARY 10.00 0.00 X X 0 0 0 59475 0 0 0 false false false X 163182 163182 THRIFT SHOP SALES 453310 72291 72291 72291 19835 19835 SALES TAX VENDOR CREDIT 453310 209 209 209 255517 72500 0 19835 48068 48068 113406 113406 8628 8628 8420 8420 1433 1433 2623 2623 429 429 6625 5462 549 614 1604 802 802 22870 18753 4117 17314 17121 193 VOLUNTEER EXPENSE 383 383 OTHER SUPPLIES 4684 4684 DUES & SUBSCRIPTIONS 441 441 236928 225727 10587 614 38290 74322 55751 37145 1884 2645 652407 174208 485604 478199 493091 517165 1074620 1109476 4653 2925 4653 2925 X 1020181 1053783 49786 52768 1069967 1106551 1074620 1109476 18589 17995 0 X false false false X 89315 191850 152282 277240 163182 873869 89315 191850 152282 277240 163182 873869 401256 472613 13569 11952 10949 15502 19835 71807 46625 38262 61344 62960 72291 281482 1227158 0.38510 0.37660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509103 30000 37830 20000 2623 554310 548748 8974 46000 2619 509103 511818 70000 -30423 2647 548748 482756 77506 46000 2444 511818 498439 9549 23000 2232 482756 1.00000 false false 20970 20970 601245 153684 447561 30192 20524 9668 478199 true FOOD FOR NEEDY FAMILIES 14997 30967 COST FOOD AND PERSONAL SUPPLIES FOOD AND MISCELLANEOUS GIFTS TO NEEDY PERSONS AT CHRISTMAS 825 5258 COST FOOD AND SUPPLIES SCHOLARSHIP AWARDS 12 11100 COST VOUCHERS FAMILIES IN NEED 116 743 COST VOUCHERS Monitoring procedures (Part I, line 2) FOOD AND PERSONAL SUPPLIES THAT ARE DISTRIBUTED TO NEEDY FAMILIES ARE BASED ON INCOME ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE ORGANIZATION. EMERGENCY ASSISTANCE TO FAMILIES IN NEED FOR BABY FORMULA AND DIAPERS IS MONITORED BY THE USE OF VOUCHERS SO THAT ONLY THE SPECIFIED ITEMS CAN BE PURCHASED BY THE FAMILIES. SCHOLARSHIP AWARDS ARE MONITORED BY REQUIRING A LETTER OF ACCEPTANCE FROM THE COLLEGE. Form 990 governing body review Part VI line 11 PART VI, LINE 11(B) - REVIEW OF FORM 990: THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c PART VI, LINE 12(C) - COMPLIANCE WITH CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, AND TRUSTEES OF THE ORGANIZATION SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THE ORGANIZATIONS FISCAL YEAR. NEWLY ELECTED DIRECTORS AND TRUSTEES SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES UPON THEIR ELECTION OR APPOINTMENT. RESPONSES ARE REVIEWED, AND WHERE IT IS DEEMED APPROPRIATE, INQUIRED ABOUT BY THE EXECUTIVE COMMITTEE OF THE BOARD CEO executive director top management comp Part VI line 15a PART VI, LINE 15(A) & 15 (B) - DETERMINING COMPENSATION: COMPENSATION OF THE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY A COMMITTEE OF THE BOARD, BASED UPON A WTITTEN EVALUATION OF THE JOB PERFORMANCE OF THE DIRECTOR AND EMPLOYEE(S). Other officer or key employee compensation Part VI line 15b PART VI, LINE 15(A) & 15 (B) - DETERMINING COMPENSATION: COMPENSATION OF THE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY A COMMITTEE OF THE BOARD, BASED UPON A WTITTEN EVALUATION OF THE JOB PERFORMANCE OF THE DIRECTOR AND EMPLOYEE(S). Governing documents etc available to public Part VI line 19 PART VI, LINE 19 - DISCLOSURE OF GOVERNING DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THERE IS A SIGN IN THE BUILDING, VISIBLE TO THE PUBLIC, ADVISING THEM OF THEIR RIGHT TO RECEIVE A COPY OF ANY OF THESE DOCUMENTS. Part VIII response or note to any line in Part VIII THE ORGANIZATION RECEIVES DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS INTENDED FOR RESALE. THE ORGANIZATION DOES NOT REPORT DONATIONS OF THESE ITEMS AS REVENUE. INSTEAD, REVENUE IS REPORTED WHEN THESE ITEMS ARE SOLD. THE REVENUE RECOGNIZED FROM SUCH SALES DURING THE FISCAL YEAR WAS $62,960, AND IS REPORTED ON PART VIII, LINE 2 (A) OF FORM 990.