2016-01-14T14:50:01-06:00 2015-08-31 454051133 FREED MAXICK CPAS PC ONE EVANS STREET BATAVIA NY 140203110 990 2014-09-01 161609990 GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC GENE 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 RICHARD ENSMAN EXECUTIVE DIRECTOR 5853456809 2016-01-14 1 TIMOTHY P MOAG P00524657 5853441967 2016-01-14 2014 2016-04-25 22:37:26Z RICHARD ENSMAN ONE COLLEGE ROAD BATAVIA NY 14020 3396046 0 X WWW.GENESEE.EDU X 2001 NY PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE. 11 11 48 13 0 0 0 0 2527126 2968232 -53666 17237 10173 1771 2483633 2987240 125648 136117 0 0 626028 687245 0 0 0 1387977 1502509 2139653 2325871 343980 661369 10419432 10270833 8618517 7813466 1800915 2457367 PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE. 0 0 2145314 136117 2968232 PROVIDED STUDENT HOUSING AND RESIDENTIAL SERVICES TO GENESEE COMMUNITY COLLEGE STUDENTS. APPROXIMATELY 479 STUDENTS SERVED. 2145314 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X RICHARD G ENSMAN 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 NORBERT J FUEST PRESIDENT 1.00 X X 0 0 0 ROBERT J BENNETT VICE PRESIDENT 1.00 X X 0 0 0 PATRICK C FORSYTH TREASURER 1.00 X X 0 0 0 JAMES M SUNSER SECRETARY 1.00 X X 0 0 0 BRIAN DAVIAU DIRECTOR 1.00 X 0 0 0 MICHAEL FONTAINE DIRECTOR 1.00 X 0 0 0 RUSSELL P ROMANO DIRECTOR 1.00 X 0 0 0 TODD BENDER DIRECTOR 1.00 X 0 0 0 ROBERT BOYCE DIRECTOR 1.00 X 0 0 0 GERALD CONDELLO DIRECTOR 1.00 X 0 0 0 THOMAS COX DIRECTOR 1.00 X 0 0 0 RICHARD ENSMAN EXECUTIVE DIRECTOR 1.00 39.00 X 0 96931 22752 0 96931 22752 0 0 0 0 WHITNEY EAST 1504 SCOTTSVILLE RD ROCHESTER NY 14623 CONSTRUCTION CONTRACTOR 466579 APOGEE TELECOM INC PO BOX 678651 DALLAS TX 75267 MONTHLY INTERNET SERVICE FEE 218281 JOHN SAVOY & SON INC 300 HOWARD STREET MONTOURSVILLE PA 17754 CONTRACT FURNITURE 125417 3 STUDENT HOUSING FEES 532000 2940711 2940711 ASSESSMENTS 900099 27521 27521 2968232 36084 36084 270991 118968 289838 118968 -18847 0 -18847 -18847 OTHER 900099 1771 1771 1771 2987240 2968232 0 19008 136117 136117 541219 522541 18678 25102 25102 53262 53262 67662 67662 3949 3699 250 10835 10835 8225 8225 675 675 5158 5158 221200 221200 5535 5535 319268 319268 2551 2551 1257 1257 200969 200969 365822 365822 61990 61990 OTHER 163741 158339 5402 PROVISION FOR DOUBTFUL 102691 102691 BANK FEES 28643 28643 2325871 2145314 180557 0 389060 465189 1283936 525618 3927 11661 16500 0 23842 16189 12099797 4243626 7379832 7856171 923902 979959 291933 308546 106500 107500 10419432 10270833 474041 103282 369129 331909 7668847 7270775 106500 107500 8618517 7813466 X 1800915 2457367 1800915 2457367 10419432 10270833 661369 -4917 0 X X 0 1 X 1 0 X 2266542 2360261 2431138 2527126 2968232 12553299 2266542 2360261 2431138 2527126 2968232 12553299 0 0 0 12553299 16064 13993 21262 36621 36084 124024 16064 13993 21262 36621 36084 124024 197 2836 4345 10173 1771 19322 2282803 2377090 2456745 2573920 3006087 12696645 0.98870 0.98920 0.00980 0.00890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 197. 2011 AMOUNT: $ 2,836. 2012 AMOUNT: $ 4,345. 2013 AMOUNT: $ 1,013. 2014 AMOUNT: $ 1,771. INSURANCE CLAIMS - 2013 AMOUNT: $ 9,160. 2014 AMOUNT: $ 0. 521558 521558 8222665 1524286 6698379 3317631 2719340 598291 37943 37943 7856171 STUDENT DEPOSITS 107500 107500 X 3052229 -4917 69906 64989 2987240 0 2987240 2395777 69906 69906 2325871 0 2325871 PART X, LINE 2: U.S. GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF AUGUST 31, 2015 AND 2014, HOUSING SERVICES DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. HOUSING SERVICES FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND NEW YORK STATE. 1 GENESEE COMMUNITY COLLEGE FOUNDATION INC ONE COLLEGE ROAD BATAVIA NY 14020 222704305 501(C)(3) 136117 GRANTS FOR STUDENT SCHOLARSHIPS AND AWARDS SCHEDULE I GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES, INC. PROVIDES SUPPORT FOR THE FOUNDATION'S CITIZENSHIP SCHOLARSHIP PROGRAM AND OTHER SCHOLARSHIPS. A THE GENESEE COUNTY FUNDING CORPORATION 800507739 2014-04-02 4870891 SEE SCH K, PAGE 3, PART VI 0 0 0 A 2082135 4870891 90597 2698159 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION (F) DESCRIPTION OF PURPOSE: TO FINANCE CONSTRUCTION OF STUDENT HOUSING RESIDENTIAL BUILDINGS AND REFINANCING OF CONVENTIONAL DEBT ON EXISTING STUDENT HOUSING. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF GENESEE COMMUNITY COLLEGE AND THE PRESIDENT OF GENESEE COMMUNITY COLLEGE FOUNDATION CAN SERVE OR MAY DESIGNATE ANOTHER INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS OF GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 DISTRIBUTION OF 990 TO ALL MEMBERS, FOLLOWED BY FINAL PRESENTATION TO FINANCE AND AUDIT COMMITTEE TO WHICH ALL BOARD MEMBERS ARE INVITED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF ALL DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS PAID FOR BY GENESEE COMMUNITY COLLEGE, AN AFFILIATED ORGANIZATION. THE COLLEGE PRESIDENT ANNUALLY REVIEWS AND APPROVES INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONALLY, THE HOUSING SERVICES' EXECUTIVE COMMITTEE SERVE AS THE HR/COMPENSATION COMMITTEE FOR HOUSING SERVICES. ANY COMPENSATION RELATED MATTERS COME BEFORE THIS COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE IN PRINTED OR ELECTRONIC FORM UPON REQUEST. FORM 990, PART XII, LINCE 2C: THE 990 OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GENESEE COMMUNITY COLLEGE FOUNDATION INC ONE COLLEGE ROAD BATAVIA NY 14020 222704305 CHARITABLE SOLICITATION & MANAGEMENT ON BEHALF OF GENESEE COMMUNITY COLLEGE NY 501(C)(3) 5 N/A 0 GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 160920402 EDUCATIONAL INSTITUTION NY 509(A)(1) N/A N/A 0 GENESEE COMMUNITY COLLEGE ASSOCIATION INC ONE COLLEGE ROAD BATAVIA NY 14020 160926508 STUDENT SUPPORT NY 501(C)(3) 5 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GENESEE COMMUNITY COLLEGE FOUNDATION INC B 136117 FAIR MARKET VALUE