2018-05-09T10:05:59-07:00 2017-12-31 TERRI B STAROWITZ CPA 106 Munson Street PO Box 52 LE ROY NY 14482 990EZ 2017-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 5853431611 2 BANK STREET BATAVIA NY 14020 EARL ROTH TREASURER 5853431611 2018-05-02 true TERRI STAROWITZ P00248253 5857688530 2018-05-09 X 2017 2022-09-23 18:48:47Z X n/a X X 52819 X 27378 10545 0 2266 0 0 0 963 400 563 7688 6478 1210 3979 45941 682 500 495 63 44213 45953 -12 111907 111895 X 106979 107009 5383 5305 112362 112314 455 419 111907 111895 SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 682 44213 44213 JOHN WOLF CHAIRMAN 1.00 0 ANTHONY CONDELLO VICE CHAIRMAN 1.00 0 MAXINE POTWORA SECRETARY 1.00 0 EARL ROTH TREASURER 3.00 500 MARY ZAJACZKOWSKI RECORDING SECRETARY 1.00 0 false false false false false false false false false MARY ZAJACZKOWSKI 2 BANK STREET BATAVIA NY 14020 5853431611 false false false false false false false false false false false NONE NONE true X 0 0 0 44975 35434 38767 37405 27378 183959 12680 18287 18595 24020 18233 91815 57655 53721 57362 61425 45611 275774 275774 1154 899 1188 1775 2266 7282 1154 899 1188 1775 2266 7282 3204 6188 3795 7661 4942 25790 308846 0.89290 0.90520 0.02360 0.02050 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENTS 2013: 3204. 2014: 6146. 2015: 3731. 2016: 2565. 2017: 963. Description: NYS VENDOR CREDIT 2013: 0. 2014: 42. 2015: 34. 2016: 30. 2017: 26. Description: UNREALIZED GAIN 2013: 0. 2014: 0. 2015: 30. 2016: 5066. 2017: 3953. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 NYS VENDOR COLLECTION CREDIT 26. Form 990EZ, Part I, Line 8 UNREALIZED GAIN ON INVESTMENTS 3953. Form 990EZ, Part I, Line 10 DONATION; DONATION; ARTHRITIS FOUNDATION: 3300 MONROE AVENUE, ROCHESTER, NY, 14618; NONE, 682. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 218. Form 990EZ, Part I, Line 16 FEES 75. Form 990EZ, Part I, Line 16 HOMEBOUND 40. Form 990EZ, Part I, Line 16 INVESTMENT FEES 65. Form 990EZ, Part I, Line 16 MILEAGE 363. Form 990EZ, Part I, Line 16 MISCELLANEOUS 27. Form 990EZ, Part I, Line 16 PROGRAM ADMINISTRATIVE EXPENSES 3948. Form 990EZ, Part I, Line 16 PROGRAM EXPENSE 3773. Form 990EZ, Part I, Line 16 SENIOR TRIPS 34816. Form 990EZ, Part I, Line 16 SUPPLIES 200. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 INSURANCE 688. Form 990EZ, Part II, Line 24 INVENTORY 5383. 5305. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 455. 419.