2026-06-23T08:48:54-05:00 2025-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2025-01-01 161564650 QUAIL SUMMIT INC QUAI 5853691010 5102 PARRISH ST EXT CANANDAIGUA NY 14424 VANESSA BROOKES EXECUTIVE DIRECTOR 5853691010 2026-06-23 1 RENATA DABROWSKA P01450486 6072725550 2025 2025-03-06 01:10:19Z VANESSA BROOKES 5102 PARRISH ST EXT CANANDAIGUA NY 14424 6424723 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. 12 12 75 12 0 0 79524 41938 6111566 6297854 20033 20125 63771 64806 6274894 6424723 0 0 0 0 3142203 3287811 0 0 0 3338580 2961147 6480783 6248958 -205889 175765 8261392 8397218 10465546 10425607 -2204154 -2028389 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 4970414 6362660 ASSISTED LIVING AND ALZHEIMER'S COMMUNITY DESIGNED TO SERVE THE VARYING NEEDS OF INDEPENDENT, FRAIL, ELDERLY, AND MEMORY-IMPAIRED SENIOR ADULTS. 4970414 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JULIE FOX 5853691010 5102 PARRISH ST EXT CANANDAIGUA NY 14424 ELLEN POLIMENI PRESIDENT 1.00 X X 0 0 0 MARTIN E EADES ESQ SECRETARY 1.00 X X 0 0 0 ANDREW R TYMAN VP/INTERNAL AFFAIRS/TREASU 1.00 X X 0 0 0 ROSEMARY PARK VP/GOVERNANCE 1.00 X 0 0 0 JENNIFER BLACKCHIEF DIRECTOR 1.00 X 0 0 0 MAGGIE BRINGEWATT DIRECTOR 1.00 X 0 0 0 PHILIP G BECKLEY DIRECTOR 1.00 X 0 0 0 RICHARD CUTRI DIRECTOR 1.00 X 0 0 0 KYLE JOHNSON DIRECTOR 1.00 X 0 0 0 ANTHONY DEJOHN DIRECTOR 1.00 X 0 0 0 GAIL HERMAN DIRECTOR 1.00 X 0 0 0 DANIEL ADAMS SECRETARY SAGRI 1.00 X 0 0 0 JAMES SMITH DIRECTOR SAGRI 1.00 X 0 0 0 RICHARD VANDER HORST AUDIT, COMPLIANCE & IT COMMITTEE CHAIR SAGRI 1.00 X 0 0 0 JOSEPH WESLEY VICE CHAIR 1.00 X 0 0 0 VANESSA BROOKES EXECUTIVE DIRECTOR 35.00 X 48379 0 0 ELIZABETH SLATER ASSISTANT EXECUTIVE DIRECTOR 40.00 X 100770 0 0 149149 0 0 1 0 0 0 0 41938 41938 RESIDENT SERVICE REVEN 623990 6099690 6099690 FOOD SERVICE REVENUE 623990 117286 117286 OTHER PROGRAM SERVICES 900099 80878 80878 6297854 20125 20125 MISCELLANEOUS REVENUE 623990 42858 42858 REBATE INCOME 900099 21948 21948 64806 6424723 6362660 0 20125 2614760 2067802 546958 462107 295715 166392 210944 172185 38759 26946 26946 28145 28145 269834 20839 248995 75226 75226 126950 46283 80667 419929 387940 31989 668349 668349 513957 513957 141788 141788 FOOD SERVICES 376876 376876 LICENSES AND TAXES 123920 120320 3600 MEDICAL SUPPLIES 102720 102720 OTHER EXPENSES 58079 35983 22096 28428 19657 8771 6248958 4970414 1278544 0 554513 962191 550605 563839 140665 38203 110203 84244 17146393 10397652 6905406 6748741 8261392 8397218 403179 221665 8175 19536 10050467 10180681 3725 3725 10465546 10425607 X -2204154 -2028389 -2204154 -2028389 8261392 8397218 175765 0 X X 0 1 X 1 0 X 199479 5073 79524 41938 326014 4176318 4870884 5579765 6111566 6297854 27036387 4176318 5070363 5584838 6191090 6339792 27362401 0 0 0 27362401 274 1567 4357 20033 20125 46356 274 1567 4357 20033 20125 46356 40192 27928 37334 63771 64806 234031 4216784 5099858 5626529 6274894 6424723 27642788 0.98990 0.96810 0.00170 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 15061988 9630953 5431035 830269 612563 217706 154136 154136 0 6748741 PERS EMERGENCY TRANS DEPOSIT 3725 3725 6424723 0 6424723 0 6424723 6248958 0 6248958 0 6248958 A GENEVA HOUSING AUTHORITY SERIES 2014 AB 166013650 2014-10-31 6635000 REFINANCE 0 0 0 A 2946425 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 ST. ANN'S COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 EXECUTIVE DIRECTOR IS NOT COMPENSATED BY THE ORGANIZATION OR A RELATED PARTY. THE COMPENSATION INFORMATION OF THE EXECUTIVE DIRECTOR IS INCLUDED HERE AS THIS INDIVIDUAL IS AN OFFICERS OF QUAIL SUMMIT INC.