2026-06-09T16:19:13-05:00 2026-02-28 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-03-01 222642706 GENESEE VALLEY IMPROVEMENT CORPORATION GENE 5852687605 84 SCHUYLER STREET PO BOX 573 BELMONT NY 148130573 LESLEY GOOCH-CHRISTMAN EXECUTIVE DIRECTOR 5852687605 2026-06-08 1 DAVID A URBAN CPA P00630018 7166340700 2026-06-08 2025 2025-03-06 01:10:19Z LESLEY GOOCH-CHRISTMAN 84 SCHUYLER STREET PO BOX 573 BELMONT NY 148130573 335132 0 X N/A X 1985 NY 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. 4 4 0 0 0 0 3036 11750 262699 320010 29 29 2177 3343 267941 335132 50000 4278 0 0 0 0 0 0 0 272076 290985 322076 295263 -54135 39869 525185 652149 484138 571233 41047 80916 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. 0 0 259263 4278 320010 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. 259263 0 1 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 9 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 LESLEY 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 LESLEY CHRISTMAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 103977 46000 LORRAINE HARMON C.F.O. 1.00 40.00 X 0 100161 8956 0 204138 54956 0 0 0 0 0 11750 11750 RENTAL INCOME 531120 320010 320010 320010 29 29 LAUNDRY INCOME 812300 1898 1898 MISCELLANEOUS 900099 1445 1445 3343 335132 320010 0 3372 4278 4278 36000 36000 18536 18536 116752 116752 1833 1833 17241 17241 1223 1223 REPAIRS & MAINTENANCE 97202 97202 BAD DEBT 1385 1385 FOOD 423 423 VEHICLE EXPS 245 245 145 145 295263 259263 36000 0 114501 93292 4312 3172 25362 25744 2435391 2009804 280316 425587 100694 104354 525185 652149 17374 114457 7584 430068 430068 23965 19181 5147 7527 484138 571233 X 41047 80916 41047 80916 525185 652149 39869 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30242 30242 2083543 1964935 118608 125174 44869 80305 196432 196432 425587 OPERATING RESERVES 46727 RESERVE FOR REPLACEMENTS 50100 SECURITY DEPOSITS 7527 104354 SECURITY DEPOSITS 7527 7527 X 335132 0 335132 0 335132 295263 0 295263 0 295263 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 XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2026. ACCORD CORPORATION 84 SCHUYLER STREET BELMONT NY 14813 222218884 REAL ESTATE NY 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 ACCORD CORPORATION M 36000 FMV ACCORD CORPORATION J 224076 FMV ACCORD CORPORATION B 4278 FMV