2019-05-06T16:18:31-04:00 2018-12-31 043715516 TERRI B STAROWITZ CPA PO BOX 52 106 MUNSON STREET LE ROY NY 14482 990EZ 2018-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 2 BANK STREET BATAVIA NY 14020 PATRICK FORSYTH TREASURER 5853431611 2019-05-06 true Terri B Starowitz CPA P00248253 5857688530 2019-05-06 X 67.240.133.116 2019-05-10 15:35:27 16611220191303fba22k 2019-05-10 P EFBF51124EAC90B87811DB2B359CA9FAA310010A EFBF51124EAC90B87811DB2B359CA9FAA310010A 2018 2019-02-21 02:37:17Z X X X 45171 X 25697 6611 2860 2824 1842 982 7154 3519 3635 25 39810 599 500 510 39976 41585 -1775 111895 -2535 107585 X 107009 102671 0 0 5305 5303 112314 107974 419 389 111895 107585 SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 599 32489 32489 JOHN WOLF CHAIRMAN 0.00 0 0 0 ANTHONY CONDELLO VICE CHAIRMAN 0.00 0 0 0 EARL ROTH TREASURER 0.00 500 0 0 MAXINE POTWORA SECRETARY 0.00 0 0 0 MARY ZAJACZKOWSKI RECORDING SECRETARY 0.00 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 35434 38767 37405 27378 25697 164681 18287 18595 24020 18233 13765 92900 53721 57362 61425 45611 39462 257581 257581 899 1188 1775 2266 2860 8988 899 1188 1775 2266 2860 8988 6188 3795 7661 4942 2849 25435 60808 62345 70861 52819 45171 292004 0.88210 0.89290 0.03000 0.02000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTNYS VENDOR COLLECTION CREDIT 25 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 599 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES AND SUBCRIPTIONS 117FEES 75HOMEBOUND 52INVESTMENT FEES 65INSURANCE 722MILEAGE 369MISCELLANEOUS 50PROGRAM ADMIN EXPENSES 6,950PROGRAM EXPENSE 2,356SENIOR TRIPS 28,607SUPPLIES 362RSVP 171LEGAL 16BANK SERVICE CHARGES 64 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (2,535) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,305 5,303 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 419 389