2021-11-10T13:25:45-06:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 161564650 QUAIL SUMMIT INC QUAI 3157898010 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 ANDREW R TYMAN CEO/MANAGEMENT AGENT 3157898010 2021-11-10 1 ANDREW TYMAN 999009999 AMANDA L DELLA SALA P02064655 5853811000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW R TYMAN 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 5323669 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. 8 8 132 8 0 0 0 497897 4485608 4173281 1301 1009 19917 651482 4506826 5323669 0 0 0 0 2382793 2384638 0 0 0 2260533 2600484 4643326 4985122 -136500 338547 9508357 9530515 10735748 10419359 -1227391 -888844 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 3634839 4173281 ASSISTED LIVING AND ALZHEIMER'S COMMUNITY DESIGNED TO SERVE THE VARYING NEEDS OF INDEPENDENT, FRAIL, ELDERLY, AND MEMORY-IMPAIRED SENIOR ADULTS. 3634839 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GENEVA HOUSING AUTHORITY 3157898010 41 LEWIS STREET GENEVA NY 14456 PHIL BECKLEY PRESIDENT 1.00 X X 0 0 0 TOM WOOD VICE PRESIDENT 1.00 X X 0 0 0 MARTIN E EADES ESQ SECRETARY 1.00 X X 0 0 0 JAMES VEDORA TREASURER 1.00 X X 0 0 0 ROSEMARY PARK DIRECTOR 1.00 X 0 0 0 JAMES R HARVEY DIRECTOR 1.00 X 0 0 0 SUZANNE BLATCHFORD DIRECTOR 1.00 X 0 0 0 ROBERT SOLLENNE DIRECTOR 1.00 X 0 0 0 ANDREW TYMAN C.E.O./CHAIRMAN 1.00 35.00 X 0 163582 29072 GLORIA HARRINGTON EXECUTIVE DIRECTOR 35.00 X 84150 0 0 84150 163582 29072 0 0 1 0 FINGER LAKES HEALTH 45 SENECA STREET GENEVA NY 14456 DRUG SCREENING/COVID TESTING 186185 1 497897 497897 RESIDENT SERVICE REVEN 623990 4006139 4006139 OTHER PROGRAM SERVICES 900099 167142 167142 4173281 1009 1009 CONTRACT TERMINATION I 900099 625000 625000 MISCELLANOUS INCOME 900099 26482 26482 651482 5323669 4173281 0 652491 1950395 1375584 574811 263637 167532 96105 170606 124853 45753 50145 50145 6125 6125 185254 17630 167624 25607 25607 68111 21853 46258 305948 297292 8656 394884 394884 524457 524457 77207 77207 FOOD 268830 268830 LICENSES AND TAXES 251042 250592 450 COVID SUPPLIES AND OTHE 196435 196435 BAD DEBT EXPENSE 84497 84497 161942 114125 47817 4985122 3634839 1350283 0 380002 369600 230876 231964 85991 20817 108791 87576 15881961 7777882 8532564 8104079 170133 716479 9508357 9530515 164445 133555 117045 69069 10445958 10209035 8300 7700 10735748 10419359 X -1227391 -888844 -1227391 -888844 9508357 9530515 338547 0 X X 0 1 X 1 0 X 250 354 497897 498501 4315926 4435644 4527950 4485608 4173281 21938409 4315926 4435894 4528304 4485608 4671178 22436910 0 0 0 22436910 1200 2251 1540 1301 1009 7301 1200 2251 1540 1301 1009 7301 49034 63635 39788 19917 651482 823856 4366160 4501780 4569632 4506826 5323669 23268067 0.96430 0.99180 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 14054244 7258698 6795546 727717 519184 208533 8104079 LIMITED USE ASSETS 716479 716479 OTHER LIABILITIES 7700 7700 5323669 0 5323669 0 5323669 4985122 0 4985122 0 4985122 0 0 0 0 0 0 0 0 0 ANDREW TYMAN C.E.O./CHAIRMAN 0 163582 0 0 0 0 0 0 0 29072 0 192654 0 0 A GENEVA HOUSING AUTHORITY SERIES 2014 AB 166013650 2014-10-31 6635000 REFINANCE 0 0 0 A 1214742 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 GENEVA HOUSING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B CEO & TREASURER REVIEW 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 B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS PAID BY THE GENEVA HOUSING AUTHORITY AND IS BASED ON A MANAGEMENT SERVICE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS HAVE OCCURED DUING THE YEAR GENEVA HOUSING AUTHORITY 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 PUBLIC & PRIVATE HOUSING ASSISTANCE NY IRC SEC 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GENEVA HOUSING AUTHORITY M 84995 COST