2012-07-09T08:20:13-05:00 2011-12-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14421 990 2011-01-01 161564650 QUAIL SUMMIT INC QUAI 3157898010 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 ANDREW TYMAN 3157898010 2012-06-27 1 RONALD TOSKI CPA P01253472 7166340700 2011 2016-02-24 21:20:13Z ANDREW TYMAN 41 LEWIS STREET PO BOX 153 GENEVA NY 14456 3776922 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. 10 10 88 6 0 0 0 0 3437671 3776922 0 0 5218886 0 8656557 3776922 0 0 0 0 1269067 1385606 0 0 0 2297611 2101594 3566678 3487200 5089879 289722 10509758 10343446 14141082 13685048 -3631324 -3341602 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 3083372 3776922 ASSISTED LIVING AND ALZHEIMER'S COMMUNITY DESIGNED TO SERVE THE VARYING NEEDS OF INDEPENDENT, FRAIL, ELDERLY AND MEMORY-IMPAIRED SENIOR ADULTS. 3083372 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 0 1 12 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 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 ANDREW TYMAN 1.00 X X 0 0 0 MARTIN EADES 1.00 X X 0 0 0 JOSEPH M D'AMICO 1.00 X 0 0 0 JAMES R HARVEY 1.00 X 0 0 0 MICHELE CRAIG 1.00 X 0 0 0 PHIL BECKLEY 1.00 X 0 0 0 TOM WOOD 1.00 X 0 0 0 SUZANNE BLATCHFORD 1.00 X 0 0 0 BOB ANANIA 1.00 X 0 0 0 HELEN SHERMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 ROOM AND BOARD 721310 3680015 3680015 SERVICE INCOME 721310 82227 82227 FOOD SERVICE INCOME 721310 14680 14680 3776922 3776922 3776922 0 0 1101335 874081 227254 185845 118669 67176 98426 78821 19605 120000 120000 21693 21693 44423 41922 2501 13668 13668 16689 16689 175416 175416 8471 8471 501296 501296 491914 491914 60839 60839 PROPERTY TAXES 234084 234084 FOOD COSTS 214751 214751 EQUIPMENT RENTAL & MAIN 143016 139718 3298 SUPPLIES 31861 31861 23473 23473 3487200 3083372 403828 0 897073 1196374 9315 3800 34705 15349 14122303 5309079 9237912 8813224 330753 314699 10509758 10343446 174990 118561 13866667 13470368 99425 96119 14141082 13685048 X -3631324 -3341602 -3631324 -3341602 10509758 10343446 289722 0 X 1 0 0 X 0 X 3632829 3654442 3541437 3437671 3776922 18043301 3632829 3654442 3541437 3437671 3776922 18043301 0 0 0 18043301 262 71 26 359 262 71 26 359 3633091 3654513 3541463 3437671 3776922 18043660 1.00000 1.00000 0.00000 X 1100000 1100000 12798851 5230301 7568550 161386 70562 90824 62066 8216 53850 8813224 SECURITY DEPOSITS 3800 ACCRUED INTEREST PAYABLE 82569 OTHER DEPOSITS 9750 96119 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2007 AND PRIOR. 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 GENEVEA 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