2022-11-10T11:57:47-05:00 2021-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990EZ 2021-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 5853431611 2 BANK STREET BATAVIA NY 14020 PATRICK FORSYTH TREASURER 5853431611 2022-08-18 PATRICK FORSYTH XXX-XX-XXXX NICHOLAS HARRIS CPA P01718990 7163892900 2022-11-10 X 2021 2022-09-23 18:48:47Z X X N/A X X 106737 X 52518 1743 50864 40906 9958 1612 999 613 64832 42648 42648 22184 126843 -7215 141812 X 122298 136817 4698 5124 126996 141941 153 129 126843 141812 X SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 42648 PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 42648 JOHN WOLF CHAIRMAN 1.00 0 ANTHONY CONDELLO VICE CHAIRMA 1.00 0 PATRICK FORSYTH TREASURER 1.00 0 MAXINE POTWORA SECRETARY 1.00 0 JOYCE GRAZIOPLENE OFFICER 1.00 0 KIMBERLY YUNKER OFFICER 1.00 0 TERRI ERNST OFFICER 1.00 0 CYNTHIA HINCHEY OFFICER 1.00 0 EMMA JEAN GRANT OFFICER 1.00 0 DONALD BURKEL OFFICER 1.00 0 FRANCES MCNULTY OFFICER 1.00 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 27378 25697 29333 16636 52516 151560 18233 13765 17092 2867 1741 53698 45611 39462 46425 19503 54257 205258 205258 2266 2860 3239 2854 1743 12962 2266 2860 3239 2854 1743 12962 4942 2849 6131 150 2800 16872 52819 45171 55795 22507 58800 235092 0.87310 0.85950 0.06000 0.05000 X true false PART III, LINE 12 16,872 FORM 990-EZ, PART I, LINE 16 EXPENSES DUES AND SUBSCRIPTIONS 309 POSTAGE 54 INSURANCE 744 FOOD 19 GIFT CARDS 1,398 DONATIONS 11,910 PAYROLL AND TAXES 13,053 TREASURER STIPEND 625 FEES 2,086 OFFICE EXPENSE 5,872 BANK AND CREDIT CARD FEES 4,008 SOFTWARE 1,030 TRAVEL 915 PROFESSIONAL FEES 625 TOTAL 42,648 FORM 990-EZ, PART I, LINE 20 CURRENT YEAR UNREALIZED GAINS 1,372 RECLASS UNREALIZED GAINS/LOSSES -8,587 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,698 5,124 TOTAL 4,698 5,124 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 153 129 FORM 990-EZ, PART III, LINE 31 PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS