2014-08-26T13:35:18-05:00 2013-12-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2013-01-01 161564650 QUAIL SUMMIT INC QUAI 3157898010 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 ANDREW TYMAN CEO/CHAIRMAN 3157898010 2014-08-07 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-08-07 2013 2015-11-30 17:44:51Z ANDREW TYMAN 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 3525483 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. 11 11 83 0 0 0 0 0 3853106 3524865 0 618 0 0 3853106 3525483 0 0 0 0 1446089 1397531 0 0 0 2052219 2079944 3498308 3477475 354798 48008 9516147 9385901 12502951 12324697 -2986804 -2938796 TO PROVIDE SUITABLE HOUSING, IMPROVED ACCESS TO HEALTH CARE AND RELATED COMMNUNITY SERVICES AND FACILITIES, IN ORDER TO MEET THE NEEDS AND REQUIREMENTS OF LOW-TO-MODERATE INCOME ELDERLY RESIDENTS. 0 0 3054538 3524865 ASSISTED LIVING AND ALZHEIMER'S COMMUNITY DESIGNED TO SERVE THE VARYING NEEDS OF INDEPENDENT, FRAIL, ELDERLY AND MEMORY-IMPAIRED SENIOR ADULTS. 3054538 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 83 1 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X ANDREW TYMAN 3157898010 41 LEWIS STREET GENEVA NY 14456 X PHIL BECKLEY PRESIDENT 1.00 X X 0 0 0 TOM WOOD VICE PRESIDENT 1.00 X X 0 0 0 MARTIN EADES ESQ SEC./DIRECTOR 1.00 X X 0 0 0 JAMES VEDORA DIRECTOR 1.00 X 0 0 0 ROSEMARY PARK DIRECTOR 1.00 X 0 0 0 JAMES R HARVEY DIRECTOR 1.00 X 0 0 0 PAM HELMING DIRECTOR 1.00 X 0 0 0 HELEN SHERMAN 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 KELLY A LAVOIE DIRECTOR 1.00 X 0 0 0 ANDREW R TYMAN CEO/CHAIRMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 GRACE MANAGEMENT 6224 42ND SOUTH AVENUE MINNEAPOLIS MN 55422 SENIOR HOUSING MGMNT 120000 1 RENTAL INCOME 623312 3422666 3422666 COMMUNITY FEES 623312 38000 38000 OTHER SERVICE INCOME 623312 30574 30574 RESPITE CARE 623990 21215 21215 FOOD SERVICE INCOME 623312 12410 12410 3524865 618 618 3525483 3524865 0 618 1122523 889477 233046 175042 113946 61096 99966 79628 20338 120000 120000 16199 16199 8928 881 8047 28895 28895 26798 26798 13371 13371 178328 178328 10355 10355 437897 437897 491914 491914 63626 63626 PROPERTY TAXES 246809 246809 FOOD COSTS 205128 205128 REPAIRS & MAINTENANCE 65949 65949 SUPPLIES 50323 50323 115424 81737 33687 3477475 3054538 422937 0 761774 609441 2788 283900 3165 30229 23355 14299626 6252584 8422711 8047042 288979 272925 9666 146073 9516147 9385901 167135 144154 73076 12239518 12008770 96298 98697 12502951 12324697 X -2986804 -2938796 -2986804 -2938796 9516147 9385901 48008 0 X 1 X 0 0 0 X 3541437 3437671 3776922 3853106 3524865 18134001 3541437 3437671 3776922 3853106 3524865 18134001 0 0 0 18134001 26 618 644 26 618 644 3541463 3437671 3776922 3853106 3525483 18134645 1.00000 1.00000 0.00000 X 1100000 1100000 12909038 6225444 6683594 290588 27140 263448 8047042 SECURITY DEPOSITS 1516 ACCRUED INTEREST PAYABLE 88031 OTHER DEPOSITS 9150 98697 X 3525483 0 3525483 0 3525483 3477475 0 3477475 0 3477475 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZTION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009, AND PRIOR. FORM 990, PART VI, SECTION A, LINE 3 CERTAIN MARKETING AND MANAGEMENT OVERSIGHT SERVICES ARE PROVIDED BY GRACE MANAGEMENT, INC. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY HOLDS A MEETING TO REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION WILL FURTHER INVESTIGATE ANY CONFLICT OF INTEREST ISSUE THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS A SUBSIDIARY OF THE GENEVA HOUSING AUTHORITY. 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 GENEVA HOUSING AUTHORITY PO BOX 153 41 LEWIS STREET GENEVA NY 14456 PUBLIC & PRIVATE HOUSING ASSISTANCE NY 501(C)(1) 170(B)1(A)V N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0