2023-11-15T09:06:13-05:00 2022-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990EZ 2022-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 5853431611 2 BANK STREET BATAVIA NY 14020 PATRICK FORSYTH TREASURER 5853431611 2023-10-30 PATRICK FORSYTH XXX-XX-XXXX true NICHOLAS HARRIS CPA P01718990 7163892900 2023-11-14 X 2022 2023-04-26 12:10:37Z X X N/A X X 39650 X 38770 880 20 860 39630 40847 40847 -1217 141812 140595 X 136817 135491 5124 5104 141941 140595 129 141812 140595 X SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 40847 PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 40847 JOHN WOLF CHAIRMAN 000.00 0 ANTHONY CONDELLO VICE CHAIRMA 000.00 0 PATRICK FORSYTH TREASURER 000.00 0 MAXINE POTWORA SECRETARY 000.00 0 JOYCE GRAZIOPLENE OFFICER 000.00 0 KIMBERLY YUNKER OFFICER 000.00 0 TERRI ERNST OFFICER 000.00 0 CYNTHIA HINCHEY OFFICER 000.00 0 EMMA JEAN GRANT OFFICER 000.00 0 DONALD BURKEL OFFICER 000.00 0 FRANCES MCNULTY OFFICER 000.00 0 false false false false false false false false false NY JILL YASSES 2 BANK STREET BATAVIA NY 14020 5853431611 false false false false false false false false false false false NONE NONE true X 25697 29333 16636 52516 38770 162952 13765 17092 2867 1741 880 36345 39462 46425 19503 54257 39650 199297 199297 2860 3239 2854 1743 10696 2860 3239 2854 1743 10696 2849 6131 150 2800 11930 45171 55795 22507 58800 39650 221923 0.89800 0.87310 0.05000 0.06000 X true false PART III, LINE 12 11,930 FORM 990-EZ, PART I, LINE 16 EXPENSES DUES AND SUBSCRIPTIONS 233 POSTAGE 58 INSURANCE 744 FOOD 10,615 PROGRAM SERVICES 5,251 DONATIONS 7,747 PAYROLL AND TAXES 2,231 TREASURER STIPEND 375 FEES 75 OFFICE EXPENSE 100 SOFTWARE 1,500 VENDOR FAIR 600 TRAVEL 9,379 PROFESSIONAL FEES 750 MISCELLANEOUS 1,189 TOTAL 40,847 FORM 990-EZ, PART I, LINE 20 CURRENT YEAR UNREALIZED GAINS 0 RECLASS UNREALIZED GAINS/LOSSES 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 5,124 5,104 TOTAL 5,124 5,104 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 129 0 FORM 990-EZ, PART III, LINE 31 PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS