2020-09-22T09:25:11-04:00 2019-12-31 844100313 STAROWITZ & HOFRICHTER CPAS LLP PO BOX 52 106 MUNSON STREET LE ROY NY 14482 990EZ 2019-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 2 BANK STREET BATAVIA NY 14020 PATRICK FORSYTH TREASURER 5853431611 2020-03-18 true T AARON HOFRICHTER CPA P01362957 5857688530 2020-09-22 204.93.220.130 2020-09-22 09:28:08 1670422020266slisgm4 2020-09-22 P D2BA32E8EAEFE2CA0636158F78B0D37137128DAE D2BA32E8EAEFE2CA0636158F78B0D37137128DAE 2019 2022-01-07 14:23:13Z X X X 55795 X 29333 9184 3239 6108 6924 -816 7908 5082 2826 23 43789 667 525 34020 35212 8577 107585 4743 120905 X 102671 115625 0 0 5303 5919 107974 121544 389 639 107585 120905 SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 667 37189 37189 JOHN WOLF CHAIRMAN 1.00 0 0 0 ANTHONY CONDELLO VICE CHAIRMAN 1.00 0 0 0 PATRICK FORSYTH TREASURER 1.00 0 0 0 MAXINE POTWORA SECRETARY 1.00 0 0 0 MARY ZAJACZKOWSKI RECORDING SECRETARY 2.00 0 0 0 false false false false false false false false false NY MARY ZAJACZKOWSKI 2 BANK STREET BATAVIA NY 14020 5853431611 false false false false false false false false false false false NONE NONE true X 38767 37405 27378 25697 29333 158580 18595 24020 18233 13765 17092 91705 57362 61425 45611 39462 46425 250285 250285 1188 1775 2266 2860 3239 11328 1188 1775 2266 2860 3239 11328 3795 7661 4942 2849 6131 25378 62345 70861 52819 45171 55795 286991 0.87210 0.88210 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTNYS VENDOR COLLECTION CREDIT 23 List of grants and similar amounts paid Part I line 10 ACTIVITY DONATION GRANTEE ARTHRITIS FOUNDATION STREET 3300 MONROE AVENUE CITY, STATE, ZIP ROCHESTER, NY 14618RELATIONSHIP NONE AMOUNT 667 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES AND SUBCRIPTIONS 265FEES 75HOMEBOUND 103INVESTMENT FEES 65INSURANCE 722MILEAGE 311PROGRAM ADMIN EXPENSES 2,318PROGRAM EXPENSE 1,728SENIOR TRIPS 28,259RSVP 174 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS 4,743 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,303 5,919 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 389 639